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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
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-4
Plan
-76
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Police
Act
1568
Plan
1389
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Fire
Act
731
Plan
656
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Correction
Act
331
Plan
246
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
678
Plan
686
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1402
Plan
1405
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Social Services
Act
3765
Plan
3816
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2866
Plan
2886
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1396
Plan
1331
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
641
Plan
518
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
618
Plan
687
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Transportation
Act
715
Plan
640
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
184
Plan
187
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1666
Plan
1677
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
All Other
Act
3528
Plan
3600
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Education
Act
11134
Plan
11207
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
City University
Act
279
Plan
326
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
716
Plan
727
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2663
Plan
2725
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Pensions
Act
2455
Plan
2459
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
931
Plan
911
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20241119
Pub Dt: 20241119 • Fisc Yr: 2025 • Mnth: September
Pub Dt
20241119
Fisc Yr
2025
Mnth
September
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-20
Plan
-110
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Police
Act
513
Plan
432
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Fire
Act
201
Plan
196
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Correction
Act
106
Plan
77
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Sanitation
Act
265
Plan
251
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
229
Plan
194
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Social Services
Act
1142
Plan
1149
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Homeless Services
Act
82
Plan
115
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
131
Plan
82
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
131
Plan
164
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Environmental Protection
Act
124
Plan
115
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Transportation
Act
72
Plan
109
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Parks and Recreation
Act
56
Plan
45
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
26
Plan
38
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
All Other
Act
527
Plan
544
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Education
Act
2919
Plan
2819
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
City University
Act
97
Plan
126
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Health + Hospitals
Act
179
Plan
179
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Miscellaneous
Act
948
Plan
976
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Pensions
Act
819
Plan
820
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Debt Service
Act
57
Plan
80
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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