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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
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-200
Plan
-183
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Police
Act
4386
Plan
4121
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Fire
Act
2036
Plan
1819
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Correction
Act
811
Plan
784
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1411
Plan
1471
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2361
Plan
2357
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Social Services
Act
7991
Plan
8070
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
3201
Plan
3171
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1881
Plan
1899
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1259
Plan
1175
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1145
Plan
1301
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1138
Plan
1068
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
415
Plan
439
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1750
Plan
1822
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
All Other
Act
4966
Plan
5085
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Education
Act
20795
Plan
20477
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
City University
Act
450
Plan
776
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1347
Plan
1396
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
6532
Plan
6484
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Pensions
Act
6214
Plan
6243
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1072
Plan
1067
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mnth: February
Pub Dt
20240417
Fisc Yr
2024
Mnth
February
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-659
Plan
-700
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Police
Act
477
Plan
473
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Fire
Act
205
Plan
178
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Correction
Act
103
Plan
94
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Sanitation
Act
234
Plan
215
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
185
Plan
189
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Social Services
Act
800
Plan
844
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Homeless Services
Act
196
Plan
196
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
125
Plan
102
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
94
Plan
151
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Environmental Protection
Act
114
Plan
114
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Transportation
Act
70
Plan
79
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Parks and Recreation
Act
40
Plan
47
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
0
Plan
29
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
All Other
Act
345
Plan
476
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Education
Act
2269
Plan
2054
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
City University
Act
213
Plan
128
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Health + Hospitals
Act
137
Plan
186
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Miscellaneous
Act
629
Plan
716
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Pensions
Act
773
Plan
774
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Debt Service
Act
224
Plan
200
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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