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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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Showing 50 real records
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-241
Plan
-397
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Police
Act
4943
Plan
4777
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Fire
Act
1958
Plan
2041
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Correction
Act
1119
Plan
1126
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1795
Plan
1813
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2087
Plan
2103
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Social Services
Act
8843
Plan
8897
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2239
Plan
2308
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2462
Plan
2514
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1218
Plan
1219
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1270
Plan
1339
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1088
Plan
1101
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
481
Plan
493
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1214
Plan
1280
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
All Other
Act
5993
Plan
6202
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Education
Act
23386
Plan
23386
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
City University
Act
891
Plan
909
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1254
Plan
1253
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
6960
Plan
6893
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8093
Plan
8093
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
664
Plan
672
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-868
Plan
-1024
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Police
Act
325
Plan
394
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Fire
Act
391
Plan
159
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Correction
Act
100
Plan
105
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Sanitation
Act
93
Plan
95
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
155
Plan
173
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Social Services
Act
807
Plan
863
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Homeless Services
Act
33
Plan
35
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
194
Plan
170
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
38
Plan
82
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Environmental Protection
Act
67
Plan
92
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Transportation
Act
72
Plan
89
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Parks and Recreation
Act
33
Plan
53
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
83
Plan
27
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
All Other
Act
260
Plan
471
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Education
Act
1951
Plan
1954
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
City University
Act
92
Plan
93
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Health + Hospitals
Act
14
Plan
15
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Miscellaneous
Act
496
Plan
501
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Pensions
Act
807
Plan
809
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Debt Service
Act
128
Plan
72
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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