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
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-1
Plan
-70
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Police
Act
1508
Plan
1395
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Fire
Act
668
Plan
617
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Correction
Act
358
Plan
327
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
663
Plan
693
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1165
Plan
1179
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Social Services
Act
3501
Plan
3555
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1863
Plan
1905
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1490
Plan
1348
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
574
Plan
545
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
599
Plan
656
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Transportation
Act
635
Plan
655
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
155
Plan
180
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1117
Plan
1151
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
All Other
Act
2817
Plan
2888
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Education
Act
10262
Plan
10109
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
City University
Act
265
Plan
339
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
49
Plan
75
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2796
Plan
2780
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Pensions
Act
2254
Plan
2263
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
16
Plan
54
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-5
Plan
-113
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Police
Act
403
Plan
422
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Fire
Act
182
Plan
172
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Correction
Act
104
Plan
103
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Sanitation
Act
229
Plan
177
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
180
Plan
126
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Social Services
Act
649
Plan
658
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Homeless Services
Act
-59
Plan
36
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
72
Plan
87
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
107
Plan
84
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Environmental Protection
Act
106
Plan
130
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Transportation
Act
85
Plan
82
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Parks and Recreation
Act
45
Plan
46
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
48
Plan
30
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
All Other
Act
524
Plan
399
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Education
Act
2717
Plan
2681
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
City University
Act
100
Plan
101
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Health + Hospitals
Act
223
Plan
198
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Miscellaneous
Act
656
Plan
640
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Pensions
Act
755
Plan
754
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Debt Service
Act
-12
Plan
1
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
NYC Data AI • Public-data exploration interface