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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
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-23
Plan
-11
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mnth: July
Pub Dt
20230921
Fisc Yr
2024
Mnth
July
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-23
Plan
-11
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Police
Act
517
Plan
451
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Fire
Act
216
Plan
171
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Correction
Act
123
Plan
86
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Sanitation
Act
121
Plan
132
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
367
Plan
367
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Social Services
Act
1308
Plan
1310
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Homeless Services
Act
781
Plan
762
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
497
Plan
353
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
86
Plan
146
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Environmental Protection
Act
207
Plan
129
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Transportation
Act
216
Plan
79
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Parks and Recreation
Act
70
Plan
55
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
123
Plan
38
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
All Other
Act
967
Plan
923
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Education
Act
1456
Plan
1566
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
City University
Act
155
Plan
127
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Health + Hospitals
Act
15
Plan
159
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Miscellaneous
Act
1170
Plan
1302
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Pensions
Act
771
Plan
775
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Debt Service
Act
-39
Plan
6
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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