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
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-15
Plan
-27
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20240916
Pub Dt: 20240916 • Fisc Yr: 2025 • Mnth: July
Pub Dt
20240916
Fisc Yr
2025
Mnth
July
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-15
Plan
-27
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Police
Act
477
Plan
465
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Fire
Act
254
Plan
199
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Correction
Act
133
Plan
82
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Sanitation
Act
139
Plan
140
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
455
Plan
450
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Social Services
Act
1095
Plan
1157
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Homeless Services
Act
472
Plan
493
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
397
Plan
347
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
146
Plan
105
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Environmental Protection
Act
197
Plan
156
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Transportation
Act
215
Plan
166
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Parks and Recreation
Act
61
Plan
61
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
118
Plan
112
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
All Other
Act
1343
Plan
1222
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Education
Act
1907
Plan
1942
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
City University
Act
77
Plan
164
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Health + Hospitals
Act
218
Plan
241
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Miscellaneous
Act
757
Plan
834
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Pensions
Act
819
Plan
820
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Debt Service
Act
191
Plan
187
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
NYC Data AI • Public-data exploration interface