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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
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-120
Plan
-260
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
3339
Plan
2944
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
1362
Plan
1246
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
615
Plan
551
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1157
Plan
1246
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1991
Plan
1874
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
6140
Plan
6132
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2651
Plan
2795
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1640
Plan
1740
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
755
Plan
895
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
905
Plan
997
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
944
Plan
921
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
321
Plan
337
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1360
Plan
1417
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
4014
Plan
4139
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
17339
Plan
17018
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
361
Plan
628
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
713
Plan
890
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
5365
Plan
5349
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4668
Plan
4673
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
412
Plan
374
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mnth: December
Pub Dt
20240209
Fisc Yr
2024
Mnth
December
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-367
Plan
-549
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Police
Act
580
Plan
591
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Fire
Act
473
Plan
233
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Correction
Act
104
Plan
103
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Sanitation
Act
117
Plan
151
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
208
Plan
194
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Social Services
Act
695
Plan
661
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Homeless Services
Act
218
Plan
251
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
107
Plan
123
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
165
Plan
151
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Environmental Protection
Act
147
Plan
178
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Transportation
Act
107
Plan
80
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Parks and Recreation
Act
34
Plan
44
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
37
Plan
55
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
All Other
Act
400
Plan
524
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Education
Act
1515
Plan
1754
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
City University
Act
-11
Plan
111
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Health + Hospitals
Act
385
Plan
398
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Miscellaneous
Act
544
Plan
665
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Pensions
Act
773
Plan
774
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Debt Service
Act
405
Plan
368
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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