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
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-1
Plan
-7
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Police
Act
1069
Plan
972
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Fire
Act
527
Plan
459
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Correction
Act
234
Plan
171
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
569
Plan
578
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1069
Plan
1057
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Social Services
Act
2725
Plan
2774
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2762
Plan
2781
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1313
Plan
1207
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
458
Plan
391
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
411
Plan
445
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Transportation
Act
612
Plan
558
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
135
Plan
134
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1597
Plan
1592
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
All Other
Act
2935
Plan
3030
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Education
Act
8089
Plan
8171
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
City University
Act
166
Plan
246
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
488
Plan
512
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1876
Plan
1892
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Pensions
Act
1636
Plan
1640
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
543
Plan
520
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-16
Plan
-34
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Police
Act
499
Plan
417
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Fire
Act
204
Plan
197
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Correction
Act
97
Plan
75
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Sanitation
Act
109
Plan
109
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
333
Plan
348
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Social Services
Act
1039
Plan
1042
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Homeless Services
Act
104
Plan
105
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
83
Plan
124
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
183
Plan
126
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Environmental Protection
Act
207
Plan
242
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Transportation
Act
104
Plan
83
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Parks and Recreation
Act
49
Plan
53
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
69
Plan
86
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
All Other
Act
594
Plan
568
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Education
Act
3044
Plan
3036
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
City University
Act
113
Plan
80
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Health + Hospitals
Act
228
Plan
215
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Miscellaneous
Act
787
Plan
832
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Pensions
Act
819
Plan
820
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Debt Service
Act
388
Plan
391
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
NYC Data AI • Public-data exploration interface