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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
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-103
Plan
-214
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Police
Act
5737
Plan
5714
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Fire
Act
2594
Plan
2423
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Correction
Act
1102
Plan
1099
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1817
Plan
1864
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
3011
Plan
3034
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Social Services
Act
10731
Plan
10701
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
3650
Plan
3646
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2258
Plan
2385
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1611
Plan
1622
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1489
Plan
1563
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1394
Plan
1334
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
542
Plan
558
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1766
Plan
1834
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
All Other
Act
6134
Plan
6503
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Education
Act
27361
Plan
27038
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
City University
Act
995
Plan
1086
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
2146
Plan
2153
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
8148
Plan
8311
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8535
Plan
8566
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1515
Plan
1477
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20240820
Pub Dt: 20240820 • Fisc Yr: 2024 • Mnth: May
Pub Dt
20240820
Fisc Yr
2024
Mnth
May
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-1032
Plan
-1467
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Police
Act
592
Plan
506
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Fire
Act
273
Plan
261
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Correction
Act
101
Plan
90
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Sanitation
Act
430
Plan
438
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
614
Plan
607
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Social Services
Act
1631
Plan
1617
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Homeless Services
Act
2290
Plan
2288
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
915
Plan
860
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
312
Plan
287
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Environmental Protection
Act
214
Plan
289
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Transportation
Act
397
Plan
392
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Parks and Recreation
Act
74
Plan
73
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
1480
Plan
1480
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
All Other
Act
1592
Plan
1805
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Education
Act
6182
Plan
6230
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
City University
Act
89
Plan
82
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Health + Hospitals
Act
270
Plan
271
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Miscellaneous
Act
1118
Plan
1058
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Pensions
Act
817
Plan
820
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Debt Service
Act
352
Plan
333
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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