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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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Dataset fields
Showing 50 real records
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
37
Plan
27
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
All Other
Act
308
Plan
408
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Education
Act
1570
Plan
1651
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
City University
Act
58
Plan
58
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Health + Hospitals
Act
182
Plan
169
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Miscellaneous
Act
470
Plan
484
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Pensions
Act
823
Plan
821
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Debt Service
Act
244
Plan
236
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-55
Plan
-123
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Police
Act
2189
Plan
2081
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Fire
Act
924
Plan
921
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Correction
Act
507
Plan
488
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1204
Plan
1183
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1366
Plan
1398
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Social Services
Act
4703
Plan
4726
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1961
Plan
1900
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1271
Plan
1283
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
714
Plan
719
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
663
Plan
719
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Transportation
Act
587
Plan
653
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
229
Plan
247
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1445
Plan
1483
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
All Other
Act
3219
Plan
3408
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Education
Act
12584
Plan
12590
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
City University
Act
372
Plan
412
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
687
Plan
688
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3001
Plan
2989
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4102
Plan
4102
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1530
Plan
1529
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-141
Plan
-209
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Police
Act
429
Plan
460
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
166
Plan
162
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
110
Plan
91
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
131
Plan
137
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
158
Plan
132
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
746
Plan
670
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
100
Plan
73
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
90
Plan
92
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
72
Plan
69
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
107
Plan
88
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
51
Plan
64
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
38
Plan
42
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
13
Plan
21
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
368
Plan
282
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