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Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset mwzb-yiwb 26 fields
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Showing 50 real records
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0409
Budget Code Name
OTPS-OMB (IFA)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11533
Current Modified Budget Amount
11533
Financial Plan Amount
11533
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0409
Budget Code Name
OTPS-OMB (IFA)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Financial Plan Amount
40000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
A602
Budget Code Name
OMB CDBG-DR General OTPS - ADMIN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1427520
Current Modified Budget Amount
596343
Financial Plan Amount
1165033
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10273
Current Modified Budget Amount
82
Financial Plan Amount
10273
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1358
Current Modified Budget Amount
28525
Financial Plan Amount
1358
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20916
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
0
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
2
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
662
Current Modified Budget Amount
28444
Financial Plan Amount
662
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
300
Current Modified Budget Amount
0
Financial Plan Amount
300
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
BOARD OF ELECTIONS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 003
Publication Date
20260630
Fiscal Year
2027
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
DEPARTMENTAL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0002
Responsibility Center Name
DEPARTMENTAL OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
25955733
Financial Plan Amount
148625
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1001
Budget Code Name
Strategy, Product & Innovation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Financial Plan Amount
585000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1001
Budget Code Name
Strategy, Product & Innovation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6500000
Current Modified Budget Amount
8372500
Financial Plan Amount
26927131
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1001
Budget Code Name
Strategy, Product & Innovation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Financial Plan Amount
845272
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
PUBLIC AFFAIRS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
864000
Current Modified Budget Amount
464000
Financial Plan Amount
134000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
PUBLIC AFFAIRS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8075000
Current Modified Budget Amount
5490000
Financial Plan Amount
4075000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
PUBLIC AFFAIRS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
21000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
PUBLIC AFFAIRS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1004
Budget Code Name
TECHNOLOGY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
285000
Current Modified Budget Amount
288000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1004
Budget Code Name
TECHNOLOGY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1004
Budget Code Name
TECHNOLOGY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4250000
Current Modified Budget Amount
2191000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1005
Budget Code Name
Campaign Affairs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1006
Budget Code Name
Legal
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1006
Budget Code Name
Legal
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
617800
Financial Plan Amount
2000000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1008
Budget Code Name
People and Engagement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
521500
Current Modified Budget Amount
323268
Financial Plan Amount
661750
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1008
Budget Code Name
People and Engagement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
550000
Current Modified Budget Amount
484000
Financial Plan Amount
865000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0910
Budget Code Name
Administration CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0910
Budget Code Name
Administration CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
665
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 866
Publication Date
20260630
Fiscal Year
2027
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
003
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2601
Budget Code Name
Finance
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
40X
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Intra City Purchase Code
856
Responsibility Center Code
0018
Responsibility Center Name
BUDGET AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
102500
Current Modified Budget Amount
102500
Financial Plan Amount
102500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 866
Publication Date
20260630
Fiscal Year
2027
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
003
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2601
Budget Code Name
Finance
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
40X
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Intra City Purchase Code
856
Responsibility Center Code
0018
Responsibility Center Name
BUDGET AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3000000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
63
Current Modified Budget Amount
63
Financial Plan Amount
63
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
52
Current Modified Budget Amount
52
Financial Plan Amount
52
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0901
Budget Code Name
Technology Strategy
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2150168
Current Modified Budget Amount
15934666
Financial Plan Amount
4303004
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0901
Budget Code Name
Technology Strategy
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5771401
Current Modified Budget Amount
0
Financial Plan Amount
5771301
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0910
Budget Code Name
Administration CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
662
Object Code Name
EMPLOYMENT SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
87169
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0979
Budget Code Name
City Council Discretionary
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
781000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
101
Unit Appropriation Name
OFFICE OF MASS ENGAGEMENT-OTPS
Budget Code Number
1100
Budget Code Name
Office of Mass Engagement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
20764
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
261
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-OTPS
Budget Code Number
2610
Budget Code Name
Office for People with Disabilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0008
Responsibility Center Name
D/M FOR HUMAN SVC
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7337
Current Modified Budget Amount
0
Financial Plan Amount
7337
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
261
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-OTPS
Budget Code Number
2620
Budget Code Name
Handicapped Parking Education
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5603
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Budget Code Number
3424
Budget Code Name
C A U
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0007
Responsibility Center Name
D/M FOR PLANNING/COMMUNITY REL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2300
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Budget Code Number
3424
Budget Code Name
C A U
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0007
Responsibility Center Name
D/M FOR PLANNING/COMMUNITY REL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1500
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
381
Unit Appropriation Name
OFFICE OF OPERATIONS-OTPS
Budget Code Number
3814
Budget Code Name
OFF OF OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0028
Responsibility Center Name
D/M FOR OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
30800
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
381
Unit Appropriation Name
OFFICE OF OPERATIONS-OTPS
Budget Code Number
3814
Budget Code Name
OFF OF OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0028
Responsibility Center Name
D/M FOR OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7997
Current Modified Budget Amount
2057
Financial Plan Amount
7997
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
381
Unit Appropriation Name
OFFICE OF OPERATIONS-OTPS
Budget Code Number
3840
Budget Code Name
Office of Climate and Resiliency
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
595
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOARD OF ELECTIONS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 003
Publication Date
20260630
Fiscal Year
2027
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
DEPARTMENTAL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0002
Responsibility Center Name
DEPARTMENTAL OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5513970
Current Modified Budget Amount
17647705
Financial Plan Amount
5513970
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
BOARD OF ELECTIONS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 003
Publication Date
20260630
Fiscal Year
2027
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
DEPARTMENTAL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0002
Responsibility Center Name
DEPARTMENTAL OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
841000
Current Modified Budget Amount
841000
Financial Plan Amount
841000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
8
Current Modified Budget Number Of Contracts
8
Financial Plan Number Of Contracts
8
BOARD OF ELECTIONS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 003
Publication Date
20260630
Fiscal Year
2027
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
DEPARTMENTAL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0002
Responsibility Center Name
DEPARTMENTAL OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
3809
Financial Plan Amount
200000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
BOARD OF ELECTIONS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 003
Publication Date
20260630
Fiscal Year
2027
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
DEPARTMENTAL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0002
Responsibility Center Name
DEPARTMENTAL OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8739721
Current Modified Budget Amount
15526672
Financial Plan Amount
8691096
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
9
Current Modified Budget Number Of Contracts
9
Financial Plan Number Of Contracts
9
BOARD OF ELECTIONS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 003
Publication Date
20260630
Fiscal Year
2027
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
DEPARTMENTAL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0002
Responsibility Center Name
DEPARTMENTAL OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
0
Financial Plan Amount
100000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2000
Budget Code Name
General Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
111600
Financial Plan Amount
60000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
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