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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
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-64
Plan
-329
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Police
Act
3425
Plan
3312
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Fire
Act
1507
Plan
1545
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Correction
Act
786
Plan
755
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1296
Plan
1358
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1924
Plan
1793
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Social Services
Act
6288
Plan
6347
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2084
Plan
2094
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1890
Plan
1975
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
929
Plan
932
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
977
Plan
1072
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Transportation
Act
948
Plan
1021
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
334
Plan
385
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1249
Plan
1364
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
All Other
Act
4489
Plan
4686
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Education
Act
18064
Plan
18058
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
City University
Act
658
Plan
741
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
527
Plan
501
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
5607
Plan
5463
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Pensions
Act
5301
Plan
5313
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
240
Plan
164
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-379
Plan
-644
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Police
Act
472
Plan
407
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Fire
Act
173
Plan
189
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Correction
Act
89
Plan
95
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Sanitation
Act
103
Plan
124
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
152
Plan
158
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Social Services
Act
638
Plan
648
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Homeless Services
Act
204
Plan
48
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
149
Plan
153
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
89
Plan
97
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Environmental Protection
Act
79
Plan
102
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Transportation
Act
52
Plan
84
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Parks and Recreation
Act
41
Plan
41
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
26
Plan
24
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
All Other
Act
294
Plan
382
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Education
Act
1572
Plan
1733
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
City University
Act
21
Plan
107
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Health + Hospitals
Act
124
Plan
75
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Miscellaneous
Act
358
Plan
502
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Pensions
Act
778
Plan
767
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Debt Service
Act
263
Plan
116
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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