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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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1603
Budget Code Name
DEPARTMENT WIDE FACILITY MAINTENANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
406921
Current Modified Budget Amount
478012
Financial Plan Amount
406921
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1603
Budget Code Name
DEPARTMENT WIDE FACILITY MAINTENANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
939203
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
5006
Budget Code Name
SARA GRANT-STATE FUNDS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0401
Responsibility Center Name
MANAGEMENT BUDGET + PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
50000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
5019
Budget Code Name
JAG/IID
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
86297
Financial Plan Amount
9446
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
5051
Budget Code Name
BJA Collaborative Crisis Response Grant
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
62400
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
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
5051
Budget Code Name
BJA Collaborative Crisis Response Grant
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
20000
Current Modified Budget Amount
82400
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
6015
Budget Code Name
Cadet Program and Capt. Training
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
2814533
Current Modified Budget Amount
228100
Financial Plan Amount
2814533
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
6016
Budget Code Name
PREA- CITY FUND
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
93000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
6023
Budget Code Name
Staff Wellness - CARE
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
14400
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
P003
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
-6166991
Financial Plan Amount
-3047112
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
0302
Budget Code Name
CAPITAL PLANNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0301
Responsibility Center Name
CAPITAL DEVEL SUPPORT SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
95044
Current Modified Budget Amount
50044
Financial Plan Amount
95044
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
0302
Budget Code Name
CAPITAL PLANNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0301
Responsibility Center Name
CAPITAL DEVEL SUPPORT SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Financial Plan Amount
50000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
0304
Budget Code Name
CAPITAL DEVELOPMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0301
Responsibility Center Name
CAPITAL DEVEL SUPPORT 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
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
0441
Budget Code Name
MANAGEMENT & BUDGET- OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0401
Responsibility Center Name
MANAGEMENT BUDGET + PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50673
Current Modified Budget Amount
90673
Financial Plan Amount
50673
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
007
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - OTPS
Budget Code Number
7009
Budget Code Name
Life Safety Maintenance
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1501
Responsibility Center Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
92314
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
007
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - OTPS
Budget Code Number
7009
Budget Code Name
Life Safety Maintenance
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1501
Responsibility Center Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4532136
Current Modified Budget Amount
3327608
Financial Plan Amount
4532136
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
007
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - OTPS
Budget Code Number
7012
Budget Code Name
Canine Operations
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
200000
Current Modified Budget Amount
103675
Financial Plan Amount
200000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8001
Budget Code Name
Health Mgmt Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0202
Responsibility Center Name
HEALTH MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
470080
Current Modified Budget Amount
194730
Financial Plan Amount
470080
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
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8002
Budget Code Name
Environment Health & Safety
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0301
Responsibility Center Name
CAPITAL DEVEL SUPPORT SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
275000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8002
Budget Code Name
Environment Health & Safety
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0301
Responsibility Center Name
CAPITAL DEVEL SUPPORT SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8004
Budget Code Name
Programs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0601
Responsibility Center Name
PROGRAMS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
473665
Current Modified Budget Amount
218665
Financial Plan Amount
473665
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8004
Budget Code Name
Programs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0601
Responsibility Center Name
PROGRAMS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
150000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8006
Budget Code Name
14 Point Plan - Idleness Reduction
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
37500
Current Modified Budget Amount
37500
Financial Plan Amount
37500
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8006
Budget Code Name
14 Point Plan - Idleness Reduction
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
226800
Current Modified Budget Amount
126800
Financial Plan Amount
226800
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Budget Code Number
8807
Budget Code Name
UPK DOE CENTRAL
Object Class Number
06
Object Class Name
FRINGE BENEFITS
Object Code
062
Object Code Name
HEALTH INSURANCE PLAN CITY EMP
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
4321733
Current Modified Budget Amount
4693644
Financial Plan Amount
5380388
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8010
Budget Code Name
Transition Planning / Transportation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0601
Responsibility Center Name
PROGRAMS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5217502
Current Modified Budget Amount
2109919
Financial Plan Amount
5217502
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
8013
Budget Code Name
Trauma Informed Programming
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0601
Responsibility Center Name
PROGRAMS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1300068
Current Modified Budget Amount
1004144
Financial Plan Amount
1300068
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Budget Code Number
P008
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
-546698
Financial Plan Amount
-832408
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
010
Unit Appropriation Name
NYC DOC TRANSPORTATION OTPS
Budget Code Number
9000
Budget Code Name
Transportation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1502
Responsibility Center Name
TRANSPORTATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000
Current Modified Budget Amount
67241
Financial Plan Amount
25000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
010
Unit Appropriation Name
NYC DOC TRANSPORTATION OTPS
Budget Code Number
9000
Budget Code Name
Transportation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
1502
Responsibility Center Name
TRANSPORTATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
260829
Current Modified Budget Amount
0
Financial Plan Amount
260829
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
MISCELLANEOUS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260630
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
CONTRACT SERV AND OTHER PAYMNT
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
CONTRACTUAL SVCS & OTHER PAYMT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1300
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
MISCELLANEOUS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260630
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
CONTRACT SERV AND OTHER PAYMNT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0002
Responsibility Center Name
CONTRACTUAL SVCS & OTHER PAYMT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
288422
Financial Plan Amount
300000
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
MISCELLANEOUS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260630
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
CONTRACT SERV AND OTHER PAYMNT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0002
Responsibility Center Name
CONTRACTUAL SVCS & OTHER PAYMT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
19835073
Current Modified Budget Amount
18241073
Financial Plan Amount
19428073
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
MISCELLANEOUS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260630
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
CONTRACT SERV AND OTHER PAYMNT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0002
Responsibility Center Name
CONTRACTUAL SVCS & OTHER PAYMT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
766110
Current Modified Budget Amount
4964807
Financial Plan Amount
766110
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
MISCELLANEOUS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260630
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2023
Budget Code Name
PRELIMINARY STUDIES-CAPITAL PROJECTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
23167063
Current Modified Budget Amount
20295643
Financial Plan Amount
18102288
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
MISCELLANEOUS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260630
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
CV04
Budget Code Name
Coronavirus Administrative Cost
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
1600000
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
MISCELLANEOUS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260630
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
ID02
Budget Code Name
HURRICANE IDA
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
1800000
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
MISCELLANEOUS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260630
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
IS02
Budget Code Name
STORM ISAIAS
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
100000
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
PUBLIC ADVOCATE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 101
Publication Date
20260630
Fiscal Year
2027
Agency Number
101
Agency Name
PUBLIC ADVOCATE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0101
Budget Code Name
EXEC MGMT & ADMIN
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
PUBLIC ADVOCATE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
28700
Current Modified Budget Amount
41444
Financial Plan Amount
28700
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
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Budget Code Number
2001
Budget Code Name
OTPS CENTRAL STAFF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0200
Responsibility Center Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Financial Plan Amount
650000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
3
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Budget Code Number
2001
Budget Code Name
OTPS CENTRAL STAFF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0200
Responsibility Center Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Financial Plan Amount
50000
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
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Budget Code Number
2001
Budget Code Name
OTPS CENTRAL STAFF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0200
Responsibility Center Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Financial Plan Amount
70000
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
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Budget Code Number
2001
Budget Code Name
OTPS CENTRAL STAFF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0200
Responsibility Center Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
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
1
Financial Plan Number Of Contracts
1
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Budget Code Number
2001
Budget Code Name
OTPS CENTRAL STAFF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0200
Responsibility Center Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
40000
Financial Plan Amount
50000
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
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Budget Code Number
2001
Budget Code Name
OTPS CENTRAL STAFF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Responsibility Center Code
0200
Responsibility Center Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
300000
Current Modified Budget Amount
282000
Financial Plan Amount
350000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
21
Current Modified Budget Number Of Contracts
21
Financial Plan Number Of Contracts
21
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Budget Code Number
2001
Budget Code Name
OTPS CENTRAL STAFF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0200
Responsibility Center Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Financial Plan Amount
20000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
CITY CLERK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 103
Publication Date
20260630
Fiscal Year
2027
Agency Number
103
Agency Name
CITY CLERK
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0101
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
618
Object Code Name
COSTS ASSOC WITH FINANCING
Responsibility Center Code
0001
Responsibility Center Name
EMMANUEL MICHALOS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
106295
Current Modified Budget Amount
90000
Financial Plan Amount
106295
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
CITY CLERK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 103
Publication Date
20260630
Fiscal Year
2027
Agency Number
103
Agency Name
CITY CLERK
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0101
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
0001
Responsibility Center Name
EMMANUEL MICHALOS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
793
Current Modified Budget Amount
0
Financial Plan Amount
793
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
CITY CLERK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 103
Publication Date
20260630
Fiscal Year
2027
Agency Number
103
Agency Name
CITY CLERK
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0101
Budget Code Name
ADMINISTRATION
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
EMMANUEL MICHALOS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7168
Current Modified Budget Amount
0
Financial Plan Amount
7168
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
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5571
Budget Code Name
NORC Discretionary
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5181768
Current Modified Budget Amount
5181768
Financial Plan Amount
17940268
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
0
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