Ask NYC Browse All Data Public Safety Transportation Health Buildings

Financial Plan Statements - Obligation

This dataset shows the expense obligation for the current fiscal year. Data is reported in millions and updated monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset hjjq-k984 7 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
583
Plan
637
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Social Services
Act
1741
Plan
1515
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Homeless Services
Act
1077
Plan
978
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
660
Plan
607
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
386
Plan
341
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Environmental Protection
Act
116
Plan
206
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Transportation
Act
170
Plan
241
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Parks and Recreation
Act
41
Plan
46
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
460
Plan
413
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
All Other
Act
1118
Plan
1096
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Education
Act
4471
Plan
4480
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
City University
Act
1
Plan
82
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Health + Hospitals
Act
2
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Miscellaneous
Act
763
Plan
826
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Pensions
Act
817
Plan
817
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Debt Service
Act
837
Plan
816
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-2
Plan
-5
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Police
Act
344
Plan
351
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Fire
Act
159
Plan
192
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Correction
Act
82
Plan
92
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
412
Plan
437
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
583
Plan
637
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Social Services
Act
1741
Plan
1515
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1077
Plan
978
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
660
Plan
607
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
386
Plan
341
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
116
Plan
206
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Transportation
Act
170
Plan
241
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
41
Plan
46
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
460
Plan
413
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
All Other
Act
1118
Plan
1096
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Education
Act
4471
Plan
4480
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
City University
Act
1
Plan
82
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
2
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
763
Plan
826
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Pensions
Act
817
Plan
817
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
837
Plan
816
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-2
Plan
-5
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Police
Act
660
Plan
586
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Fire
Act
262
Plan
228
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Correction
Act
159
Plan
144
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Sanitation
Act
287
Plan
140
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
250
Plan
399
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Social Services
Act
490
Plan
788
NYC Data AI • Public-data exploration interface