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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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
120
Unit Appropriation Name
MENTAL HEALTH
Budget Code Number
9920
Budget Code Name
City Council U/A 120
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
43501249
Current Modified Budget Amount
5642886
Financial Plan Amount
47756118
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
120
Unit Appropriation Name
MENTAL HEALTH
Budget Code Number
9920
Budget Code Name
City Council U/A 120
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
655
Object Code Name
MENTAL HYGIENE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
42749363
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
120
Unit Appropriation Name
MENTAL HEALTH
Budget Code Number
P120
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
655
Object Code Name
MENTAL HYGIENE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
4472853
Current Modified Budget Amount
0
Financial Plan Amount
4500000
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
121
Unit Appropriation Name
DEVELOPMENT DISABILITY - OTPS
Budget Code Number
9111
Budget Code Name
Developmental Disabilities - Voluntary
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
655
Object Code Name
MENTAL HYGIENE SERVICES
Responsibility Center Code
0817
Responsibility Center Name
MENTAL HEALTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8283432
Current Modified Budget Amount
8354263
Financial Plan Amount
8903912
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
68
Current Modified Budget Number Of Contracts
68
Financial Plan Number Of Contracts
68
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
P002
Budget Code Name
FINANCIAL PLAN SAVINGS
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
Y
Adopted Budget Amount
0
Current Modified Budget Amount
-3000000
Financial Plan Amount
-3000000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
Z231
Budget Code Name
PlaNYC - Energy
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
330000
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Budget Code Number
5143
Budget Code Name
Early Intervention Respite
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
655
Object Code Name
MENTAL HYGIENE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1084897
Current Modified Budget Amount
1084897
Financial Plan Amount
1084897
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Budget Code Number
5146
Budget Code Name
Early Intervention Transportation
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
14902264
Current Modified Budget Amount
26532592
Financial Plan Amount
14902264
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Budget Code Number
5148
Budget Code Name
EI Admin - Non-MHy Exp (Mhy Fund)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
250000
Current Modified Budget Amount
215940
Financial Plan Amount
217559
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Budget Code Number
5148
Budget Code Name
EI Admin - Non-MHy Exp (Mhy Fund)
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
9290
Current Modified Budget Amount
9290
Financial Plan Amount
0
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
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6111
Budget Code Name
OFFICE OF THE DIRECTOR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3592
Current Modified Budget Amount
0
Financial Plan Amount
3592
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
3403
Budget Code Name
ETHICS AND COMPLIANCE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
046
Object Code Name
TERMINAL LEAVE
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
15000
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6114
Budget Code Name
FINANCE AND ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
33180
Current Modified Budget Amount
22402
Financial Plan Amount
33180
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6114
Budget Code Name
FINANCE AND ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
0
Financial Plan Amount
1500
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6116
Budget Code Name
Facilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
821288
Current Modified Budget Amount
768258
Financial Plan Amount
821288
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6116
Budget Code Name
Facilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
239075
Current Modified Budget Amount
63902
Financial Plan Amount
239075
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6117
Budget Code Name
Health and Safety
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
726
Current Modified Budget Amount
550
Financial Plan Amount
726
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6120
Budget Code Name
Materials Management
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
40000
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6121
Budget Code Name
Information Technology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
622200
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6121
Budget Code Name
Information Technology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
291860
Current Modified Budget Amount
867652
Financial Plan Amount
291860
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6128
Budget Code Name
FFY2018 UASI CTL OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
387140
Current Modified Budget Amount
1581
Financial Plan Amount
387140
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6128
Budget Code Name
FFY2018 UASI CTL OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8883
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6128
Budget Code Name
FFY2018 UASI CTL OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
160000
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6129
Budget Code Name
Locum Tenens
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2500000
Current Modified Budget Amount
0
Financial Plan Amount
1500000
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6132
Budget Code Name
Forensic Pathology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
765
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6132
Budget Code Name
Forensic Pathology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7560
Current Modified Budget Amount
9670
Financial Plan Amount
7560
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6133
Budget Code Name
Mortuary Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8304
Current Modified Budget Amount
9066
Financial Plan Amount
8304
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6133
Budget Code Name
Mortuary Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6620
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6137
Budget Code Name
Criminal Justice Reform Initiative
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10850
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6137
Budget Code Name
Criminal Justice Reform Initiative
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
76491
Current Modified Budget Amount
0
Financial Plan Amount
76491
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6143
Budget Code Name
Toxicology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
108174
Current Modified Budget Amount
23589
Financial Plan Amount
108174
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6143
Budget Code Name
Toxicology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
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
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6147
Budget Code Name
Medical Legal Investigations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
550
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6148
Budget Code Name
Identification
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
27500
Current Modified Budget Amount
0
Financial Plan Amount
27500
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6150
Budget Code Name
OCME General
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1505144
Financial Plan Amount
500000
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6150
Budget Code Name
OCME General
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
101912
Current Modified Budget Amount
0
Financial Plan Amount
101912
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6154
Budget Code Name
Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1954
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6154
Budget Code Name
Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
156888
Current Modified Budget Amount
105555
Financial Plan Amount
156888
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6154
Budget Code Name
Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2700
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6154
Budget Code Name
Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
9120
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6160
Budget Code Name
Forensic Biology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
593325
Current Modified Budget Amount
1943602
Financial Plan Amount
593325
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6160
Budget Code Name
Forensic Biology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1622
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6160
Budget Code Name
Forensic Biology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
19700
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6160
Budget Code Name
Forensic Biology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4000
Current Modified Budget Amount
0
Financial Plan Amount
4000
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6164
Budget Code Name
Aid to Lab - Tox
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
15474
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6164
Budget Code Name
Aid to Lab - Tox
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1199
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6172
Budget Code Name
Using DNA to Identify the Missing
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
37371
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6182
Budget Code Name
JAG Local Grant
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2880
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Budget Code Number
6885
Budget Code Name
JAG Local Grant 2024 ATL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
CHIEF MEDICAL EXAMINER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
15140
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9213
Budget Code Name
Expand Access Bupenorphine and Naxolone
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
655
Object Code Name
MENTAL HYGIENE SERVICES
Responsibility Center Code
0817
Responsibility Center Name
MENTAL HEALTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6046323
Current Modified Budget Amount
10305851
Financial Plan Amount
7343360
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
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