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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
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
65
Plan
68
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Environmental Protection
Act
173
Plan
191
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Transportation
Act
69
Plan
58
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Parks and Recreation
Act
38
Plan
40
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
54
Plan
30
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
All Other
Act
372
Plan
374
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Education
Act
2125
Plan
2237
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
City University
Act
96
Plan
74
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Health + Hospitals
Act
385
Plan
357
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Miscellaneous
Act
493
Plan
494
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Pensions
Act
819
Plan
821
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Debt Service
Act
265
Plan
275
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-22
Plan
-48
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Police
Act
1415
Plan
1320
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Fire
Act
582
Plan
571
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Correction
Act
336
Plan
320
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
863
Plan
672
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
953
Plan
1160
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Social Services
Act
3033
Plan
3194
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1763
Plan
1565
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1089
Plan
1085
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
559
Plan
515
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
485
Plan
551
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Transportation
Act
424
Plan
509
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
164
Plan
144
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1426
Plan
971
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
All Other
Act
2485
Plan
2242
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Education
Act
8344
Plan
8353
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
City University
Act
206
Plan
297
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
390
Plan
391
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2004
Plan
2190
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Pensions
Act
2458
Plan
2460
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1248
Plan
1256
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-26
Plan
-58
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Police
Act
396
Plan
406
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Fire
Act
169
Plan
155
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Correction
Act
85
Plan
84
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Sanitation
Act
157
Plan
173
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
164
Plan
136
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Social Services
Act
609
Plan
631
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Homeless Services
Act
142
Plan
90
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
101
Plan
56
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
89
Plan
64
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Environmental Protection
Act
94
Plan
102
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