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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
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Health + Hospitals
Act
164
Plan
164
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Miscellaneous
Act
444
Plan
450
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Pensions
Act
820
Plan
821
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Debt Service
Act
131
Plan
131
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-208
Plan
-190
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Police
Act
4018
Plan
3961
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Fire
Act
1647
Plan
1649
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Correction
Act
923
Plan
870
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1964
Plan
1808
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1958
Plan
1996
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Social Services
Act
7598
Plan
7568
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2334
Plan
2198
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1777
Plan
1761
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
910
Plan
1006
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1035
Plan
1091
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Transportation
Act
825
Plan
852
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
385
Plan
406
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1474
Plan
1550
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
All Other
Act
4598
Plan
4798
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Education
Act
19549
Plan
19682
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
City University
Act
643
Plan
744
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1309
Plan
1211
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
5155
Plan
5164
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Pensions
Act
7437
Plan
7444
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
2081
Plan
2086
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-647
Plan
-847
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Police
Act
419
Plan
404
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Fire
Act
162
Plan
143
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Correction
Act
81
Plan
82
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Sanitation
Act
162
Plan
130
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
129
Plan
152
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Social Services
Act
694
Plan
727
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Homeless Services
Act
127
Plan
65
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
136
Plan
142
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
68
Plan
73
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Environmental Protection
Act
93
Plan
114
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Transportation
Act
59
Plan
61
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Parks and Recreation
Act
34
Plan
41
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
170
Plan
77
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
All Other
Act
429
Plan
513
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Education
Act
1612
Plan
1651
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
City University
Act
177
Plan
93
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Health + Hospitals
Act
152
Plan
153
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Miscellaneous
Act
600
Plan
550
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