Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-163
Plan
-274
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Police
Act
4863
Plan
4594
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Fire
Act
2241
Plan
1996
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Correction
Act
914
Plan
878
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1645
Plan
1685
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2546
Plan
2546
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Social Services
Act
8791
Plan
8914
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
3396
Plan
3367
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2006
Plan
2001
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1353
Plan
1326
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1259
Plan
1415
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1208
Plan
1147
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
455
Plan
486
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1750
Plan
1852
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
All Other
Act
5311
Plan
5563
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Education
Act
23064
Plan
22530
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
City University
Act
663
Plan
904
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1485
Plan
1582
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
7161
Plan
7200
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Pensions
Act
6987
Plan
7017
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1296
Plan
1267
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20240517
Pub Dt: 20240517 • Fisc Yr: 2024 • Mnth: March
Pub Dt
20240517
Fisc Yr
2024
Mnth
March
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-822
Plan
-974
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Police
Act
388
Plan
537
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Fire
Act
152
Plan
181
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Correction
Act
94
Plan
108
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Sanitation
Act
73
Plan
108
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
241
Plan
287
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Social Services
Act
754
Plan
649
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Homeless Services
Act
171
Plan
148
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
177
Plan
137
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
150
Plan
242
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Environmental Protection
Act
120
Plan
95
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Transportation
Act
98
Plan
85
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Parks and Recreation
Act
41
Plan
43
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
-22
Plan
150
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
All Other
Act
388
Plan
495
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Education
Act
2371
Plan
2524
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
City University
Act
245
Plan
81
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Health + Hospitals
Act
306
Plan
303
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Miscellaneous
Act
717
Plan
694
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Pensions
Act
774
Plan
774
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Debt Service
Act
73
Plan
75
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
NYC Data AI • Public-data exploration interface