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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
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-75
Plan
-199
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Police
Act
2126
Plan
1847
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Fire
Act
891
Plan
746
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Correction
Act
405
Plan
342
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
959
Plan
995
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1573
Plan
1615
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Social Services
Act
4450
Plan
4465
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2517
Plan
2591
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1511
Plan
1374
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
532
Plan
604
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
742
Plan
817
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Transportation
Act
817
Plan
721
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
234
Plan
226
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1334
Plan
1317
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
All Other
Act
3402
Plan
3263
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Education
Act
14165
Plan
13185
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
City University
Act
117
Plan
403
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
459
Plan
459
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3909
Plan
4824
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3091
Plan
3100
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
122
Plan
200
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-156
Plan
-243
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Police
Act
455
Plan
477
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Fire
Act
184
Plan
187
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Correction
Act
91
Plan
85
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Sanitation
Act
69
Plan
132
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
126
Plan
122
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Social Services
Act
896
Plan
844
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Homeless Services
Act
155
Plan
190
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
54
Plan
106
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
129
Plan
98
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Environmental Protection
Act
67
Plan
124
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Transportation
Act
53
Plan
84
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Parks and Recreation
Act
35
Plan
51
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
-6
Plan
39
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
All Other
Act
132
Plan
416
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Education
Act
1188
Plan
1700
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
City University
Act
91
Plan
94
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Health + Hospitals
Act
211
Plan
208
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Miscellaneous
Act
617
Plan
523
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Pensions
Act
775
Plan
775
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Debt Service
Act
269
Plan
275
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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