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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
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-55
Plan
-24
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Police
Act
1624
Plan
1403
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Fire
Act
654
Plan
571
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Correction
Act
320
Plan
258
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
850
Plan
879
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1368
Plan
1397
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Social Services
Act
3592
Plan
3594
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2377
Plan
2370
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1409
Plan
1292
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
435
Plan
458
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
663
Plan
719
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Transportation
Act
749
Plan
641
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
196
Plan
179
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1287
Plan
1287
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
All Other
Act
2974
Plan
2877
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Education
Act
11298
Plan
11092
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
City University
Act
260
Plan
303
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
293
Plan
223
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3266
Plan
4018
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Pensions
Act
2317
Plan
2325
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
63
Plan
164
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-81
Plan
-44
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Police
Act
503
Plan
443
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Fire
Act
237
Plan
175
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Correction
Act
85
Plan
83
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Sanitation
Act
108
Plan
116
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
206
Plan
217
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Social Services
Act
858
Plan
871
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Homeless Services
Act
140
Plan
221
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
102
Plan
82
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
97
Plan
146
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Environmental Protection
Act
80
Plan
98
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Transportation
Act
68
Plan
80
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Parks and Recreation
Act
38
Plan
48
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
47
Plan
31
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
All Other
Act
425
Plan
388
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Education
Act
2867
Plan
2093
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
City University
Act
-142
Plan
100
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Health + Hospitals
Act
166
Plan
235
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Miscellaneous
Act
644
Plan
806
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Pensions
Act
773
Plan
775
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Debt Service
Act
59
Plan
36
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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