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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
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-113
Plan
-191
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Police
Act
2869
Plan
2507
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Fire
Act
1224
Plan
1159
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Correction
Act
577
Plan
458
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1049
Plan
1090
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1903
Plan
1785
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Social Services
Act
5652
Plan
5746
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
3069
Plan
2971
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1555
Plan
1611
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
862
Plan
683
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
826
Plan
924
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Transportation
Act
852
Plan
863
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
297
Plan
289
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1696
Plan
1769
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
All Other
Act
4482
Plan
4436
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Education
Act
15301
Plan
15195
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
City University
Act
110
Plan
568
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1154
Plan
1147
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4345
Plan
4386
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4093
Plan
4093
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1255
Plan
1256
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20250115
Pub Dt: 20250115 • Fisc Yr: 2025 • Mnth: November
Pub Dt
20250115
Fisc Yr
2025
Mnth
November
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-161
Plan
-239
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Police
Act
504
Plan
504
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
213
Plan
204
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
91
Plan
93
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
111
Plan
118
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
116
Plan
262
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
968
Plan
994
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
42
Plan
110
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
125
Plan
89
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
117
Plan
188
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
124
Plan
96
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
96
Plan
84
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
42
Plan
54
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
29
Plan
64
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
331
Plan
544
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Education
Act
2148
Plan
2032
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
City University
Act
93
Plan
65
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Health + Hospitals
Act
230
Plan
218
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
327
Plan
471
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
885
Plan
884
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Debt Service
Act
8
Plan
7
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20250220
Pub Dt: 20250220 • Fisc Yr: 2025 • Mnth: December
Pub Dt
20250220
Fisc Yr
2025
Mnth
December
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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