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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
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-100
Plan
-162
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Police
Act
5206
Plan
5140
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Fire
Act
2230
Plan
2263
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Correction
Act
1154
Plan
1212
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1756
Plan
1813
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2666
Plan
2680
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Social Services
Act
9675
Plan
9601
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2759
Plan
2728
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2286
Plan
2427
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1295
Plan
1297
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1361
Plan
1355
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1251
Plan
1299
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
534
Plan
542
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1418
Plan
1500
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
All Other
Act
6010
Plan
6239
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Education
Act
25325
Plan
25414
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
City University
Act
912
Plan
1070
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1081
Plan
1005
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
7691
Plan
7622
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8335
Plan
8337
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
854
Plan
806
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-1042
Plan
-1429
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Police
Act
610
Plan
540
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Fire
Act
236
Plan
227
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Correction
Act
108
Plan
82
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Sanitation
Act
608
Plan
632
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
795
Plan
762
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Social Services
Act
1480
Plan
1479
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Homeless Services
Act
1486
Plan
1489
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
810
Plan
811
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
243
Plan
214
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Environmental Protection
Act
244
Plan
381
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Transportation
Act
456
Plan
482
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Parks and Recreation
Act
78
Plan
72
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
1121
Plan
1197
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
All Other
Act
1651
Plan
1550
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Education
Act
6893
Plan
6895
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
City University
Act
71
Plan
85
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Health + Hospitals
Act
0
Plan
1
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Miscellaneous
Act
1444
Plan
1454
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Pensions
Act
771
Plan
775
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Debt Service
Act
38
Plan
19
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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