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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
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1678
Plan
1712
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
City University
Act
19
Plan
91
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Health + Hospitals
Act
108
Plan
108
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
476
Plan
475
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
854
Plan
858
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Debt Service
Act
-140
Plan
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-101
Plan
-284
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
2618
Plan
2541
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
1089
Plan
1083
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
617
Plan
578
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1335
Plan
1320
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1524
Plan
1530
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
5449
Plan
5396
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2061
Plan
1973
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1362
Plan
1375
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
786
Plan
788
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
769
Plan
807
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
638
Plan
718
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
268
Plan
289
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1458
Plan
1505
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
3588
Plan
3690
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
14261
Plan
14302
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
391
Plan
503
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
795
Plan
795
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3477
Plan
3464
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4956
Plan
4960
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1390
Plan
1529
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-242
Plan
-493
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-291
Plan
-497
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Police
Act
386
Plan
411
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Fire
Act
159
Plan
161
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Correction
Act
94
Plan
80
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Sanitation
Act
183
Plan
134
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
160
Plan
143
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Social Services
Act
348
Plan
355
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Homeless Services
Act
24
Plan
55
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
125
Plan
120
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
68
Plan
68
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Environmental Protection
Act
88
Plan
82
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Transportation
Act
36
Plan
63
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Parks and Recreation
Act
33
Plan
38
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
27
Plan
20
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
All Other
Act
321
Plan
333
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