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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
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-168
Plan
-219
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Police
Act
4290
Plan
4128
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Fire
Act
1862
Plan
1894
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Correction
Act
966
Plan
944
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1498
Plan
1575
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2214
Plan
2148
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Social Services
Act
8194
Plan
8133
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2515
Plan
2266
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2131
Plan
2235
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1095
Plan
1121
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1156
Plan
1278
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1082
Plan
1187
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
419
Plan
471
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1307
Plan
1416
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
All Other
Act
5145
Plan
5463
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Education
Act
21260
Plan
21521
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
City University
Act
867
Plan
965
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
719
Plan
583
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
6468
Plan
6555
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Pensions
Act
6831
Plan
6846
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
644
Plan
395
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mnth: March
Pub Dt
20230525
Fisc Yr
2023
Mnth
March
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-618
Plan
-1031
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Police
Act
465
Plan
475
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Fire
Act
187
Plan
160
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Correction
Act
98
Plan
106
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Sanitation
Act
169
Plan
185
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
240
Plan
179
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Social Services
Act
356
Plan
381
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Homeless Services
Act
95
Plan
96
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
50
Plan
133
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
77
Plan
99
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Environmental Protection
Act
112
Plan
99
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Transportation
Act
93
Plan
85
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Parks and Recreation
Act
50
Plan
59
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
52
Plan
53
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
All Other
Act
442
Plan
473
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Education
Act
2370
Plan
1901
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
City University
Act
-44
Plan
98
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Health + Hospitals
Act
84
Plan
84
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Miscellaneous
Act
702
Plan
574
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Pensions
Act
752
Plan
754
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Debt Service
Act
53
Plan
56
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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