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Expense Financial Plan - Qtr1

This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Quarter 1 report, published in October or November, contain the current fiscal year plus three out years of data which coincide with the release of the published financial plan.

City Government Mayor’s Office of Management & Budget (OMB) Dataset sqmu-2ixd 11 fields
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Dataset fields
Showing 50 real records
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2704
Publication Date
20161117
Agency Number
002
Report Sort
2704
Agency Name
Mayoralty
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
136644
Year 2 Estimate
138424
Year 3 Estimate
136603
Year 4 Estimate
132522
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2705
Publication Date
20161117
Agency Number
002
Report Sort
2705
Agency Name
Mayoralty
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
104380
Year 2 Estimate
101670
Year 3 Estimate
101126
Year 4 Estimate
100130
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2706
Publication Date
20161117
Agency Number
002
Report Sort
2706
Agency Name
Mayoralty
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
272
Year 2 Estimate
176
Year 3 Estimate
176
Year 4 Estimate
176
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2707
Publication Date
20161117
Agency Number
002
Report Sort
2707
Agency Name
Mayoralty
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
104652
Year 2 Estimate
101846
Year 3 Estimate
101302
Year 4 Estimate
100306
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2708
Publication Date
20161117
Agency Number
002
Report Sort
2708
Agency Name
Mayoralty
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
75925
Year 2 Estimate
78279
Year 3 Estimate
78449
Year 4 Estimate
77453
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2709
Publication Date
20161117
Agency Number
002
Report Sort
2709
Agency Name
Mayoralty
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
4746
Year 2 Estimate
4462
Year 3 Estimate
4436
Year 4 Estimate
4436
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2710
Publication Date
20161117
Agency Number
002
Report Sort
2710
Agency Name
Mayoralty
Line Number
710
Line Number Description
710 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
11993
Year 2 Estimate
12131
Year 3 Estimate
12131
Year 4 Estimate
12131
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2711
Publication Date
20161117
Agency Number
002
Report Sort
2711
Agency Name
Mayoralty
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
279
Year 2 Estimate
273
Year 3 Estimate
273
Year 4 Estimate
273
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2713
Publication Date
20161117
Agency Number
002
Report Sort
2713
Agency Name
Mayoralty
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
6268
Year 2 Estimate
3321
Year 3 Estimate
3328
Year 4 Estimate
3328
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2714
Publication Date
20161117
Agency Number
002
Report Sort
2714
Agency Name
Mayoralty
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
3185
Year 2 Estimate
1114
Year 3 Estimate
419
Year 4 Estimate
419
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2715
Publication Date
20161117
Agency Number
002
Report Sort
2715
Agency Name
Mayoralty
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
2256
Year 2 Estimate
2266
Year 3 Estimate
2266
Year 4 Estimate
2266
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2716
Publication Date
20161117
Agency Number
002
Report Sort
2716
Agency Name
Mayoralty
Line Number
716
Line Number Description
716 Public Assistance
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2717
Publication Date
20161117
Agency Number
002
Report Sort
2717
Agency Name
Mayoralty
Line Number
717
Line Number Description
717 Medical Assistance
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2718
Publication Date
20161117
Agency Number
002
Report Sort
2718
Agency Name
Mayoralty
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
31992
Year 2 Estimate
36578
Year 3 Estimate
35301
Year 4 Estimate
32216
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2719
Publication Date
20161117
Agency Number
002
Report Sort
2719
Agency Name
Mayoralty
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
31992
Year 2 Estimate
36578
Year 3 Estimate
35301
Year 4 Estimate
32216
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2720
Publication Date
20161117
Agency Number
002
Report Sort
2720
Agency Name
Mayoralty
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
18304
Year 2 Estimate
18040
Year 3 Estimate
18715
Year 4 Estimate
15630
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2721
Publication Date
20161117
Agency Number
002
Report Sort
2721
Agency Name
Mayoralty
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
1072
Year 2 Estimate
799
Year 3 Estimate
799
Year 4 Estimate
799
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2722
Publication Date
20161117
Agency Number
002
Report Sort
2722
Agency Name
Mayoralty
Line Number
722
Line Number Description
722 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
1265
Year 2 Estimate
1265
Year 3 Estimate
1265
Year 4 Estimate
1265
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2723
Publication Date
20161117
Agency Number
002
Report Sort
2723
Agency Name
Mayoralty
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2725
Publication Date
20161117
Agency Number
002
Report Sort
2725
Agency Name
Mayoralty
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
9492
Year 2 Estimate
16396
Year 3 Estimate
14444
Year 4 Estimate
14444
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2726
Publication Date
20161117
Agency Number
002
Report Sort
2726
Agency Name
Mayoralty
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
1851
Year 2 Estimate
70
Year 3 Estimate
70
Year 4 Estimate
70
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2727
Publication Date
20161117
Agency Number
002
Report Sort
2727
Agency Name
Mayoralty
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
8
Year 2 Estimate
8
Year 3 Estimate
8
Year 4 Estimate
8
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2728
Publication Date
20161117
Agency Number
002
Report Sort
2728
Agency Name
Mayoralty
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
136644
Year 2 Estimate
138424
Year 3 Estimate
136603
Year 4 Estimate
132522
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2729
Publication Date
20161117
Agency Number
002
Report Sort
2729
Agency Name
Mayoralty
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
94229
Year 2 Estimate
96319
Year 3 Estimate
97164
Year 4 Estimate
93083
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2730
Publication Date
20161117
Agency Number
002
Report Sort
2730
Agency Name
Mayoralty
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
5818
Year 2 Estimate
5261
Year 3 Estimate
5235
Year 4 Estimate
5235
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2731
Publication Date
20161117
Agency Number
002
Report Sort
2731
Agency Name
Mayoralty
Line Number
731
Line Number Description
731 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
13258
Year 2 Estimate
13396
Year 3 Estimate
13396
Year 4 Estimate
13396
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2732
Publication Date
20161117
Agency Number
002
Report Sort
2732
Agency Name
Mayoralty
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
279
Year 2 Estimate
273
Year 3 Estimate
273
Year 4 Estimate
273
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2734
Publication Date
20161117
Agency Number
002
Report Sort
2734
Agency Name
Mayoralty
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
15760
Year 2 Estimate
19717
Year 3 Estimate
17772
Year 4 Estimate
17772
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2735
Publication Date
20161117
Agency Number
002
Report Sort
2735
Agency Name
Mayoralty
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
5036
Year 2 Estimate
1184
Year 3 Estimate
489
Year 4 Estimate
489
Mayoralty
Publication Date: 20161117 • Agency Number: 002 • Report Sort: 2736
Publication Date
20161117
Agency Number
002
Report Sort
2736
Agency Name
Mayoralty
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
2264
Year 2 Estimate
2274
Year 3 Estimate
2274
Year 4 Estimate
2274
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3704
Publication Date
20161117
Agency Number
003
Report Sort
3704
Agency Name
Board of Elections
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
128535
Year 2 Estimate
96372
Year 3 Estimate
92675
Year 4 Estimate
94126
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3705
Publication Date
20161117
Agency Number
003
Report Sort
3705
Agency Name
Board of Elections
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
51942
Year 2 Estimate
38140
Year 3 Estimate
38140
Year 4 Estimate
38140
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3706
Publication Date
20161117
Agency Number
003
Report Sort
3706
Agency Name
Board of Elections
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
414
Year 2 Estimate
24
Year 3 Estimate
24
Year 4 Estimate
24
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3707
Publication Date
20161117
Agency Number
003
Report Sort
3707
Agency Name
Board of Elections
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
52356
Year 2 Estimate
38164
Year 3 Estimate
38164
Year 4 Estimate
38164
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3708
Publication Date
20161117
Agency Number
003
Report Sort
3708
Agency Name
Board of Elections
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
52356
Year 2 Estimate
38164
Year 3 Estimate
38164
Year 4 Estimate
38164
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3709
Publication Date
20161117
Agency Number
003
Report Sort
3709
Agency Name
Board of Elections
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3710
Publication Date
20161117
Agency Number
003
Report Sort
3710
Agency Name
Board of Elections
Line Number
710
Line Number Description
710 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3711
Publication Date
20161117
Agency Number
003
Report Sort
3711
Agency Name
Board of Elections
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3713
Publication Date
20161117
Agency Number
003
Report Sort
3713
Agency Name
Board of Elections
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3714
Publication Date
20161117
Agency Number
003
Report Sort
3714
Agency Name
Board of Elections
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3715
Publication Date
20161117
Agency Number
003
Report Sort
3715
Agency Name
Board of Elections
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3716
Publication Date
20161117
Agency Number
003
Report Sort
3716
Agency Name
Board of Elections
Line Number
716
Line Number Description
716 Public Assistance
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3717
Publication Date
20161117
Agency Number
003
Report Sort
3717
Agency Name
Board of Elections
Line Number
717
Line Number Description
717 Medical Assistance
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3718
Publication Date
20161117
Agency Number
003
Report Sort
3718
Agency Name
Board of Elections
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
76179
Year 2 Estimate
58208
Year 3 Estimate
54511
Year 4 Estimate
55962
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3719
Publication Date
20161117
Agency Number
003
Report Sort
3719
Agency Name
Board of Elections
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
76179
Year 2 Estimate
58208
Year 3 Estimate
54511
Year 4 Estimate
55962
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3720
Publication Date
20161117
Agency Number
003
Report Sort
3720
Agency Name
Board of Elections
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
74155
Year 2 Estimate
58208
Year 3 Estimate
54511
Year 4 Estimate
55962
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3721
Publication Date
20161117
Agency Number
003
Report Sort
3721
Agency Name
Board of Elections
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3722
Publication Date
20161117
Agency Number
003
Report Sort
3722
Agency Name
Board of Elections
Line Number
722
Line Number Description
722 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3723
Publication Date
20161117
Agency Number
003
Report Sort
3723
Agency Name
Board of Elections
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
1974
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3725
Publication Date
20161117
Agency Number
003
Report Sort
3725
Agency Name
Board of Elections
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
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