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
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-208
Plan
-306
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Police
Act
5268
Plan
5170
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Fire
Act
2349
Plan
2200
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Correction
Act
1220
Plan
1231
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1888
Plan
1908
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2241
Plan
2276
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Social Services
Act
9651
Plan
9760
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2273
Plan
2343
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2655
Plan
2683
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1256
Plan
1301
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1336
Plan
1431
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1160
Plan
1190
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
514
Plan
547
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1296
Plan
1307
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
All Other
Act
6253
Plan
6673
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Education
Act
25337
Plan
25340
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
City University
Act
984
Plan
1003
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1268
Plan
1268
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
7456
Plan
7394
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8900
Plan
8902
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
792
Plan
744
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-1076
Plan
-1330
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Police
Act
579
Plan
568
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Fire
Act
258
Plan
237
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Correction
Act
110
Plan
115
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Sanitation
Act
466
Plan
471
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
664
Plan
763
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Social Services
Act
1356
Plan
1338
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Homeless Services
Act
1292
Plan
1282
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
797
Plan
769
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
281
Plan
167
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Environmental Protection
Act
211
Plan
249
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Transportation
Act
379
Plan
494
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Parks and Recreation
Act
50
Plan
72
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
1000
Plan
1033
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
All Other
Act
1408
Plan
1536
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Education
Act
6224
Plan
5965
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
City University
Act
12
Plan
86
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Health + Hospitals
Act
0
Plan
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Miscellaneous
Act
1099
Plan
1100
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Pensions
Act
750
Plan
754
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Debt Service
Act
32
Plan
38
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
NYC Data AI • Public-data exploration interface