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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
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-116
Plan
-239
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
2943
Plan
2851
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
1281
Plan
1262
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
700
Plan
653
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1118
Plan
1134
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1729
Plan
1606
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
5580
Plan
5549
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2057
Plan
2078
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1817
Plan
1940
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
849
Plan
833
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
886
Plan
972
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
923
Plan
931
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
295
Plan
341
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1205
Plan
1307
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
4171
Plan
4458
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
16507
Plan
16452
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
536
Plan
608
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
486
Plan
461
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4902
Plan
4754
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4547
Plan
4555
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
40
Plan
73
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-315
Plan
-448
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Police
Act
482
Plan
495
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Fire
Act
226
Plan
213
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Correction
Act
87
Plan
113
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Sanitation
Act
179
Plan
217
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
195
Plan
166
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Social Services
Act
708
Plan
765
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Homeless Services
Act
27
Plan
84
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
74
Plan
151
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
81
Plan
91
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Environmental Protection
Act
91
Plan
144
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Transportation
Act
25
Plan
83
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Parks and Recreation
Act
38
Plan
46
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
44
Plan
31
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
All Other
Act
316
Plan
401
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Education
Act
1557
Plan
1571
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
City University
Act
122
Plan
96
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Health + Hospitals
Act
41
Plan
41
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Miscellaneous
Act
705
Plan
774
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Pensions
Act
753
Plan
754
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Debt Service
Act
200
Plan
95
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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