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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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Dataset fields
Showing 50 real records
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-71
Plan
-168
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Police
Act
3897
Plan
3719
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Fire
Act
1680
Plan
1734
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Correction
Act
875
Plan
849
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1399
Plan
1481
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2076
Plan
1951
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Social Services
Act
6925
Plan
6996
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2288
Plan
2142
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2039
Plan
2129
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1018
Plan
1030
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1056
Plan
1174
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Transportation
Act
999
Plan
1106
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
375
Plan
426
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1275
Plan
1389
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
All Other
Act
4785
Plan
5065
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Education
Act
19636
Plan
19790
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
City University
Act
679
Plan
848
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
651
Plan
577
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
5965
Plan
5965
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Pensions
Act
6079
Plan
6080
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
503
Plan
280
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-450
Plan
-812
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Police
Act
393
Plan
409
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Fire
Act
183
Plan
160
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Correction
Act
91
Plan
95
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Sanitation
Act
99
Plan
94
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
138
Plan
197
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Social Services
Act
1269
Plan
1138
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Homeless Services
Act
227
Plan
125
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
91
Plan
106
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
77
Plan
91
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Environmental Protection
Act
99
Plan
103
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Transportation
Act
83
Plan
81
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Parks and Recreation
Act
44
Plan
45
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
31
Plan
27
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
All Other
Act
363
Plan
396
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Education
Act
1623
Plan
1731
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
City University
Act
188
Plan
117
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Health + Hospitals
Act
68
Plan
6
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Miscellaneous
Act
503
Plan
590
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Pensions
Act
752
Plan
767
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Debt Service
Act
141
Plan
115
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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