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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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Dataset fields
Showing 50 real records
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-107
Plan
-431
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Police
Act
5252
Plan
5224
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Fire
Act
2392
Plan
2236
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Correction
Act
1008
Plan
1003
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1718
Plan
1763
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2787
Plan
2820
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Social Services
Act
9544
Plan
9670
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
3567
Plan
3548
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2183
Plan
2242
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1503
Plan
1444
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1379
Plan
1458
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1306
Plan
1247
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
496
Plan
523
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1728
Plan
1755
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
All Other
Act
5700
Plan
5973
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Education
Act
25435
Plan
25152
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
City University
Act
908
Plan
956
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1791
Plan
1805
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
7878
Plan
7848
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Pensions
Act
7761
Plan
7792
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1369
Plan
1404
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20240620
Pub Dt: 20240620 • Fisc Yr: 2024 • Mnth: April
Pub Dt
20240620
Fisc Yr
2024
Mnth
April
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-929
Plan
-1253
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Police
Act
485
Plan
491
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Fire
Act
201
Plan
187
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Correction
Act
94
Plan
96
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Sanitation
Act
99
Plan
101
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
224
Plan
214
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Social Services
Act
1186
Plan
1031
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Homeless Services
Act
82
Plan
98
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
75
Plan
144
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
108
Plan
178
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Environmental Protection
Act
110
Plan
105
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Transportation
Act
88
Plan
87
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Parks and Recreation
Act
46
Plan
35
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
38
Plan
79
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
All Other
Act
438
Plan
528
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Education
Act
1925
Plan
1885
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
City University
Act
87
Plan
130
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Health + Hospitals
Act
355
Plan
349
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Miscellaneous
Act
270
Plan
463
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Pensions
Act
774
Plan
774
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Debt Service
Act
146
Plan
73
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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