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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
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-3
Plan
-9
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Police
Act
1127
Plan
991
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Fire
Act
452
Plan
398
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Correction
Act
230
Plan
168
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
729
Plan
765
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1161
Plan
1130
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Social Services
Act
2787
Plan
2789
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2267
Plan
2251
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1308
Plan
1164
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
329
Plan
360
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
451
Plan
510
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Transportation
Act
672
Plan
562
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
148
Plan
127
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1244
Plan
1235
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
All Other
Act
2620
Plan
2471
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Education
Act
8349
Plan
8461
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
City University
Act
226
Plan
212
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Miscellaneous
Act
2614
Plan
2756
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Pensions
Act
1542
Plan
1550
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
-1
Plan
25
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mnth: August
Pub Dt
20231013
Fisc Yr
2024
Mnth
August
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-26
Plan
-20
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Police
Act
497
Plan
413
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Fire
Act
202
Plan
173
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Correction
Act
89
Plan
91
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Sanitation
Act
121
Plan
114
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
206
Plan
268
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Social Services
Act
804
Plan
805
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Homeless Services
Act
109
Plan
119
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
101
Plan
128
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
106
Plan
98
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Environmental Protection
Act
212
Plan
209
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Transportation
Act
77
Plan
79
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Parks and Recreation
Act
48
Plan
52
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
43
Plan
51
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
All Other
Act
359
Plan
404
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Education
Act
2948
Plan
2631
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
City University
Act
33
Plan
91
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Health + Hospitals
Act
278
Plan
64
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Miscellaneous
Act
652
Plan
1262
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Pensions
Act
776
Plan
775
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Debt Service
Act
64
Plan
139
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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