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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
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-1
Plan
-25
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-1
Plan
-25
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Police
Act
502
Plan
428
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Fire
Act
228
Plan
207
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Correction
Act
145
Plan
105
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Sanitation
Act
96
Plan
119
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
323
Plan
287
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Social Services
Act
1156
Plan
1233
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Homeless Services
Act
494
Plan
516
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
569
Plan
443
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
76
Plan
166
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Environmental Protection
Act
213
Plan
217
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Transportation
Act
170
Plan
80
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Parks and Recreation
Act
61
Plan
56
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
96
Plan
86
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
All Other
Act
1044
Plan
916
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Education
Act
1986
Plan
1897
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
City University
Act
148
Plan
143
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Health + Hospitals
Act
5
Plan
73
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Miscellaneous
Act
795
Plan
844
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Pensions
Act
753
Plan
754
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Debt Service
Act
-9
Plan
6
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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