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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
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-92
Plan
-150
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Police
Act
3919
Plan
3679
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Fire
Act
1835
Plan
1614
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Correction
Act
720
Plan
693
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1273
Plan
1339
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2199
Plan
2166
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Social Services
Act
6835
Plan
7022
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2869
Plan
2903
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1747
Plan
1778
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
919
Plan
893
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1052
Plan
1190
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1051
Plan
987
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
355
Plan
395
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1397
Plan
1469
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
All Other
Act
4417
Plan
4630
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Education
Act
18854
Plan
18569
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
City University
Act
349
Plan
677
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1098
Plan
1118
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
5908
Plan
5821
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Pensions
Act
5441
Plan
5440
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
817
Plan
807
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mnth: January
Pub Dt
20240319
Fisc Yr
2024
Mnth
January
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-459
Plan
-517
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Police
Act
468
Plan
442
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Fire
Act
201
Plan
205
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Correction
Act
91
Plan
91
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Sanitation
Act
138
Plan
132
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
162
Plan
192
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Social Services
Act
1156
Plan
1048
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Homeless Services
Act
332
Plan
268
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
134
Plan
120
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
340
Plan
282
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Environmental Protection
Act
93
Plan
110
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Transportation
Act
87
Plan
82
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Parks and Recreation
Act
60
Plan
45
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
352
Plan
354
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
All Other
Act
549
Plan
452
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Education
Act
1941
Plan
1908
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
City University
Act
101
Plan
100
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Health + Hospitals
Act
249
Plan
278
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Miscellaneous
Act
624
Plan
663
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Pensions
Act
773
Plan
803
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Debt Service
Act
255
Plan
260
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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