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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
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-104
Plan
-114
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Police
Act
2304
Plan
2226
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Fire
Act
1021
Plan
998
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Correction
Act
558
Plan
501
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
982
Plan
996
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1506
Plan
1441
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Social Services
Act
4715
Plan
4764
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1957
Plan
1981
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1733
Plan
1759
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
755
Plan
695
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
792
Plan
860
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Transportation
Act
803
Plan
823
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
239
Plan
282
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1165
Plan
1272
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
All Other
Act
3752
Plan
3896
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Education
Act
14842
Plan
14744
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
City University
Act
345
Plan
504
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
325
Plan
347
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4122
Plan
4077
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3775
Plan
3772
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
51
Plan
64
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-199
Plan
-209
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Police
Act
639
Plan
625
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
260
Plan
263
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
142
Plan
153
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
136
Plan
137
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
223
Plan
165
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
865
Plan
785
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
100
Plan
97
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
84
Plan
181
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
93
Plan
137
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
93
Plan
112
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
119
Plan
108
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
56
Plan
60
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
40
Plan
35
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
420
Plan
562
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1666
Plan
1708
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
City University
Act
191
Plan
104
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Health + Hospitals
Act
161
Plan
114
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
780
Plan
677
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
773
Plan
784
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Debt Service
Act
-11
Plan
9
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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