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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
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Transportation
Act
99
Plan
67
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Parks and Recreation
Act
33
Plan
38
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
-18
Plan
28
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
All Other
Act
423
Plan
332
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Education
Act
2670
Plan
2137
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
City University
Act
108
Plan
93
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Health + Hospitals
Act
115
Plan
128
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Miscellaneous
Act
527
Plan
1202
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Pensions
Act
821
Plan
821
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Debt Service
Act
38
Plan
75
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-60
Plan
-138
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Police
Act
1811
Plan
1726
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Fire
Act
751
Plan
726
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Correction
Act
421
Plan
404
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1020
Plan
846
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1116
Plan
1296
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Social Services
Act
3642
Plan
3825
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1905
Plan
1655
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1189
Plan
1141
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
648
Plan
579
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
579
Plan
653
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Transportation
Act
523
Plan
576
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
197
Plan
182
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1408
Plan
999
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
All Other
Act
2910
Plan
2574
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Education
Act
11014
Plan
10489
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
City University
Act
314
Plan
390
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
505
Plan
519
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2531
Plan
3392
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3279
Plan
3281
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1286
Plan
1331
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-86
Plan
-196
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Police
Act
379
Plan
426
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Fire
Act
173
Plan
159
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Correction
Act
85
Plan
80
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Sanitation
Act
184
Plan
203
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
250
Plan
245
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Social Services
Act
1061
Plan
1041
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Homeless Services
Act
56
Plan
67
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
82
Plan
85
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
66
Plan
67
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Environmental Protection
Act
84
Plan
87
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Transportation
Act
64
Plan
67
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Parks and Recreation
Act
33
Plan
40
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