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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
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-90
Plan
-151
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Police
Act
1911
Plan
1817
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Fire
Act
850
Plan
790
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Correction
Act
462
Plan
431
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
892
Plan
870
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1346
Plan
1305
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Social Services
Act
4150
Plan
4213
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1804
Plan
1941
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1562
Plan
1435
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
680
Plan
630
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
705
Plan
786
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Transportation
Act
721
Plan
736
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
200
Plan
226
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1164
Plan
1181
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
All Other
Act
3340
Plan
3284
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Education
Act
12979
Plan
12790
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
City University
Act
365
Plan
440
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
273
Plan
274
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3452
Plan
3420
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3009
Plan
3017
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
4
Plan
55
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-95
Plan
-264
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Police
Act
394
Plan
462
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Fire
Act
170
Plan
179
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Correction
Act
95
Plan
115
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Sanitation
Act
91
Plan
159
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
161
Plan
153
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Social Services
Act
565
Plan
596
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Homeless Services
Act
153
Plan
128
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
171
Plan
154
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
75
Plan
23
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Environmental Protection
Act
88
Plan
103
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Transportation
Act
82
Plan
86
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Parks and Recreation
Act
39
Plan
49
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
0
Plan
23
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
All Other
Act
411
Plan
566
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Education
Act
1863
Plan
1783
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
City University
Act
-20
Plan
81
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Health + Hospitals
Act
52
Plan
73
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Miscellaneous
Act
670
Plan
566
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Pensions
Act
766
Plan
754
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Debt Service
Act
47
Plan
46
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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