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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
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Dataset fields
Showing 50 real records
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-235
Plan
-233
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Police
Act
4500
Plan
4149
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Fire
Act
1776
Plan
1783
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Correction
Act
1008
Plan
989
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1692
Plan
1561
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1938
Plan
2019
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Social Services
Act
8275
Plan
8405
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2137
Plan
2169
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2368
Plan
2461
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1025
Plan
1040
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1147
Plan
1223
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Transportation
Act
992
Plan
1023
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
432
Plan
466
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1146
Plan
1269
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
All Other
Act
5641
Plan
5984
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Education
Act
21554
Plan
21633
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
City University
Act
767
Plan
836
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
845
Plan
851
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
6315
Plan
6324
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Pensions
Act
7286
Plan
7299
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
654
Plan
655
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-627
Plan
-804
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Police
Act
444
Plan
439
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Fire
Act
182
Plan
153
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Correction
Act
111
Plan
105
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Sanitation
Act
102
Plan
197
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
149
Plan
131
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Social Services
Act
568
Plan
547
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Homeless Services
Act
102
Plan
92
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
93
Plan
149
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
193
Plan
208
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Environmental Protection
Act
123
Plan
122
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Transportation
Act
96
Plan
88
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Parks and Recreation
Act
48
Plan
47
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
68
Plan
66
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
All Other
Act
353
Plan
422
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Education
Act
1832
Plan
1892
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
City University
Act
125
Plan
68
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Health + Hospitals
Act
409
Plan
402
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Miscellaneous
Act
645
Plan
700
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Pensions
Act
807
Plan
807
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Debt Service
Act
10
Plan
15
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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