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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
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-28
Plan
-109
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Police
Act
2081
Plan
1821
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Fire
Act
932
Plan
851
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Correction
Act
438
Plan
323
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
943
Plan
937
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1631
Plan
1598
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Social Services
Act
4907
Plan
4965
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2948
Plan
3001
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1527
Plan
1413
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
772
Plan
682
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
742
Plan
802
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Transportation
Act
788
Plan
749
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
240
Plan
233
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1693
Plan
1716
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
All Other
Act
4052
Plan
4145
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Education
Act
14052
Plan
14026
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
City University
Act
376
Plan
452
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
896
Plan
906
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3611
Plan
3700
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3274
Plan
3279
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
988
Plan
991
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20241223
Pub Dt: 20241223 • Fisc Yr: 2025 • Mnth: October
Pub Dt
20241223
Fisc Yr
2025
Mnth
October
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-48
Plan
-219
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Police
Act
787
Plan
664
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Fire
Act
292
Plan
287
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Correction
Act
139
Plan
116
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Sanitation
Act
106
Plan
154
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
272
Plan
199
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Social Services
Act
745
Plan
823
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Homeless Services
Act
121
Plan
128
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
28
Plan
123
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
90
Plan
92
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Environmental Protection
Act
84
Plan
133
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Transportation
Act
65
Plan
109
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Parks and Recreation
Act
57
Plan
61
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
3
Plan
48
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
All Other
Act
428
Plan
493
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Education
Act
1249
Plan
1945
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
City University
Act
-266
Plan
92
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Health + Hospitals
Act
259
Plan
241
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Miscellaneous
Act
734
Plan
768
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Pensions
Act
820
Plan
819
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Debt Service
Act
267
Plan
276
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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