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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
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-324
Plan
-236
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Police
Act
4755
Plan
4731
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Fire
Act
2050
Plan
2096
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Correction
Act
1065
Plan
1109
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1667
Plan
1723
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2454
Plan
2459
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Social Services
Act
8551
Plan
8552
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2610
Plan
2629
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2181
Plan
2235
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1172
Plan
1196
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1268
Plan
1270
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1175
Plan
1213
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
468
Plan
492
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1359
Plan
1407
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
All Other
Act
5585
Plan
5758
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Education
Act
23630
Plan
23518
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
City University
Act
823
Plan
953
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
803
Plan
803
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
7170
Plan
7124
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Pensions
Act
7583
Plan
7583
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
697
Plan
697
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-942
Plan
-1267
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Police
Act
450
Plan
408
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Fire
Act
180
Plan
167
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Correction
Act
89
Plan
103
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Sanitation
Act
89
Plan
90
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
212
Plan
221
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Social Services
Act
1125
Plan
1049
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Homeless Services
Act
149
Plan
99
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
106
Plan
192
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
123
Plan
101
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Environmental Protection
Act
93
Plan
86
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Transportation
Act
76
Plan
86
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Parks and Recreation
Act
65
Plan
50
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
59
Plan
94
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
All Other
Act
425
Plan
478
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Education
Act
1695
Plan
1896
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
City University
Act
89
Plan
117
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Health + Hospitals
Act
278
Plan
203
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Miscellaneous
Act
521
Plan
499
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Pensions
Act
752
Plan
754
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Debt Service
Act
157
Plan
109
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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