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
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Homeless Services
Act
542
Plan
541
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
365
Plan
325
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
109
Plan
106
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Environmental Protection
Act
195
Plan
154
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Transportation
Act
185
Plan
209
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Parks and Recreation
Act
85
Plan
59
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
911
Plan
528
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
All Other
Act
996
Plan
774
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Education
Act
1749
Plan
1635
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
City University
Act
109
Plan
141
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Health + Hospitals
Act
3
Plan
34
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Miscellaneous
Act
748
Plan
870
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Pensions
Act
822
Plan
821
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Debt Service
Act
146
Plan
165
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-2
Plan
-5
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Police
Act
1004
Plan
937
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Fire
Act
422
Plan
420
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Correction
Act
241
Plan
236
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
699
Plan
577
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
833
Plan
1036
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Social Services
Act
2231
Plan
2303
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1620
Plan
1519
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1024
Plan
932
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
494
Plan
447
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
311
Plan
360
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Transportation
Act
355
Plan
451
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
125
Plan
104
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1371
Plan
940
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
All Other
Act
2115
Plan
1870
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Education
Act
6219
Plan
6116
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
City University
Act
110
Plan
223
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
5
Plan
34
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1511
Plan
1696
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Pensions
Act
1640
Plan
1638
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
983
Plan
981
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-4
Plan
-10
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Police
Act
411
Plan
383
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Fire
Act
160
Plan
152
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Correction
Act
95
Plan
83
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Sanitation
Act
164
Plan
95
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
120
Plan
124
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Social Services
Act
802
Plan
891
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Homeless Services
Act
143
Plan
46
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
65
Plan
153
NYC Data AI • Public-data exploration interface