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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
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-91
Plan
-46
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Police
Act
2582
Plan
2290
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Fire
Act
1075
Plan
976
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Correction
Act
495
Plan
415
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1027
Plan
1109
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1699
Plan
1754
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Social Services
Act
5346
Plan
5363
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2671
Plan
2683
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1565
Plan
1613
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
660
Plan
697
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
809
Plan
872
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Transportation
Act
870
Plan
815
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
269
Plan
270
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1328
Plan
1312
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
All Other
Act
3538
Plan
3576
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Education
Act
15353
Plan
15172
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
City University
Act
208
Plan
512
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
670
Plan
667
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4526
Plan
4632
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3865
Plan
3865
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
391
Plan
365
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-247
Plan
-289
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Police
Act
757
Plan
654
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
286
Plan
270
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
120
Plan
136
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
129
Plan
137
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
292
Plan
120
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
794
Plan
769
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
-20
Plan
112
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
75
Plan
127
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
94
Plan
198
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
97
Plan
126
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
75
Plan
107
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
52
Plan
67
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
32
Plan
105
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
478
Plan
562
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1986
Plan
1846
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
City University
Act
152
Plan
116
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Health + Hospitals
Act
43
Plan
223
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
839
Plan
717
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
803
Plan
807
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Debt Service
Act
21
Plan
9
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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