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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
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-3
Plan
-18
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Police
Act
1081
Plan
996
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Fire
Act
485
Plan
444
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Correction
Act
255
Plan
221
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
562
Plan
590
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
987
Plan
1050
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Social Services
Act
2512
Plan
2571
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1786
Plan
1797
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1366
Plan
1212
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
357
Plan
333
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
424
Plan
467
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Transportation
Act
549
Plan
574
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
111
Plan
128
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1096
Plan
1120
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
All Other
Act
2452
Plan
2449
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Education
Act
8211
Plan
7862
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
City University
Act
160
Plan
228
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
5
Plan
74
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1894
Plan
1944
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Pensions
Act
1503
Plan
1509
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
23
Plan
44
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-4
Plan
-43
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Police
Act
427
Plan
399
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Fire
Act
183
Plan
173
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Correction
Act
103
Plan
107
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Sanitation
Act
101
Plan
103
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
178
Plan
128
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Social Services
Act
989
Plan
984
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Homeless Services
Act
77
Plan
107
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
124
Plan
136
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
217
Plan
212
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Environmental Protection
Act
175
Plan
190
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Transportation
Act
87
Plan
80
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Parks and Recreation
Act
44
Plan
51
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
20
Plan
32
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
All Other
Act
365
Plan
439
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Education
Act
2052
Plan
2247
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
City University
Act
105
Plan
111
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Health + Hospitals
Act
44
Plan
2
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Miscellaneous
Act
901
Plan
836
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Pensions
Act
751
Plan
754
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Debt Service
Act
-7
Plan
10
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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