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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
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Education
Act
1674
Plan
1728
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
City University
Act
125
Plan
83
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Health + Hospitals
Act
217
Plan
119
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Miscellaneous
Act
515
Plan
516
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Pensions
Act
840
Plan
840
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Debt Service
Act
104
Plan
108
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-148
Plan
-160
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Police
Act
3615
Plan
3580
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Fire
Act
1499
Plan
1509
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Correction
Act
842
Plan
788
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1810
Plan
1701
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1801
Plan
1814
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Social Services
Act
6737
Plan
6770
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2181
Plan
2123
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1617
Plan
1628
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
864
Plan
937
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
951
Plan
1002
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Transportation
Act
758
Plan
793
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
350
Plan
368
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1494
Plan
1526
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
All Other
Act
4322
Plan
4439
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Education
Act
17435
Plan
17533
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
City University
Act
547
Plan
645
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1145
Plan
1047
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4712
Plan
4714
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Pensions
Act
6617
Plan
6623
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1950
Plan
1955
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-439
Plan
-657
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Police
Act
404
Plan
381
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Fire
Act
148
Plan
140
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Correction
Act
81
Plan
82
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Sanitation
Act
154
Plan
107
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
157
Plan
182
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Social Services
Act
861
Plan
798
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Homeless Services
Act
153
Plan
76
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
160
Plan
133
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
46
Plan
69
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Environmental Protection
Act
84
Plan
89
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Transportation
Act
67
Plan
59
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Parks and Recreation
Act
35
Plan
38
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
-20
Plan
23
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
All Other
Act
274
Plan
359
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Education
Act
2114
Plan
2149
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
City University
Act
96
Plan
99
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