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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
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32735
Publication Date
20161117
Agency Number
032
Report Sort
32735
Agency Name
Department of Investigation
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
11785
Year 2 Estimate
2796
Year 3 Estimate
2597
Year 4 Estimate
0
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32736
Publication Date
20161117
Agency Number
032
Report Sort
32736
Agency Name
Department of Investigation
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
7966
Year 2 Estimate
5894
Year 3 Estimate
5894
Year 4 Estimate
5534
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35704
Publication Date
20161117
Agency Number
035
Report Sort
35704
Agency Name
NY Public Library - Research
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
27463
Year 2 Estimate
27559
Year 3 Estimate
27559
Year 4 Estimate
27559
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35705
Publication Date
20161117
Agency Number
035
Report Sort
35705
Agency Name
NY Public Library - Research
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35706
Publication Date
20161117
Agency Number
035
Report Sort
35706
Agency Name
NY Public Library - Research
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35707
Publication Date
20161117
Agency Number
035
Report Sort
35707
Agency Name
NY Public Library - Research
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35708
Publication Date
20161117
Agency Number
035
Report Sort
35708
Agency Name
NY Public Library - Research
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35709
Publication Date
20161117
Agency Number
035
Report Sort
35709
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35710
Publication Date
20161117
Agency Number
035
Report Sort
35710
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35711
Publication Date
20161117
Agency Number
035
Report Sort
35711
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35713
Publication Date
20161117
Agency Number
035
Report Sort
35713
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35714
Publication Date
20161117
Agency Number
035
Report Sort
35714
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35715
Publication Date
20161117
Agency Number
035
Report Sort
35715
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35716
Publication Date
20161117
Agency Number
035
Report Sort
35716
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35717
Publication Date
20161117
Agency Number
035
Report Sort
35717
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35718
Publication Date
20161117
Agency Number
035
Report Sort
35718
Agency Name
NY Public Library - Research
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
27463
Year 2 Estimate
27559
Year 3 Estimate
27559
Year 4 Estimate
27559
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35719
Publication Date
20161117
Agency Number
035
Report Sort
35719
Agency Name
NY Public Library - Research
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
27463
Year 2 Estimate
27559
Year 3 Estimate
27559
Year 4 Estimate
27559
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35720
Publication Date
20161117
Agency Number
035
Report Sort
35720
Agency Name
NY Public Library - Research
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
27463
Year 2 Estimate
27559
Year 3 Estimate
27559
Year 4 Estimate
27559
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35721
Publication Date
20161117
Agency Number
035
Report Sort
35721
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35722
Publication Date
20161117
Agency Number
035
Report Sort
35722
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35723
Publication Date
20161117
Agency Number
035
Report Sort
35723
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35725
Publication Date
20161117
Agency Number
035
Report Sort
35725
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35726
Publication Date
20161117
Agency Number
035
Report Sort
35726
Agency Name
NY Public Library - Research
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35727
Publication Date
20161117
Agency Number
035
Report Sort
35727
Agency Name
NY Public Library - Research
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35728
Publication Date
20161117
Agency Number
035
Report Sort
35728
Agency Name
NY Public Library - Research
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
27463
Year 2 Estimate
27559
Year 3 Estimate
27559
Year 4 Estimate
27559
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35729
Publication Date
20161117
Agency Number
035
Report Sort
35729
Agency Name
NY Public Library - Research
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
27463
Year 2 Estimate
27559
Year 3 Estimate
27559
Year 4 Estimate
27559
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35730
Publication Date
20161117
Agency Number
035
Report Sort
35730
Agency Name
NY Public Library - Research
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35731
Publication Date
20161117
Agency Number
035
Report Sort
35731
Agency Name
NY Public Library - Research
Line Number
731
Line Number Description
731 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
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35732
Publication Date
20161117
Agency Number
035
Report Sort
35732
Agency Name
NY Public Library - Research
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35734
Publication Date
20161117
Agency Number
035
Report Sort
35734
Agency Name
NY Public Library - Research
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35735
Publication Date
20161117
Agency Number
035
Report Sort
35735
Agency Name
NY Public Library - Research
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
NY Public Library - Research
Publication Date: 20161117 • Agency Number: 035 • Report Sort: 35736
Publication Date
20161117
Agency Number
035
Report Sort
35736
Agency Name
NY Public Library - Research
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37704
Publication Date
20161117
Agency Number
037
Report Sort
37704
Agency Name
New York Public Library
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
136285
Year 2 Estimate
135388
Year 3 Estimate
135388
Year 4 Estimate
135388
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37705
Publication Date
20161117
Agency Number
037
Report Sort
37705
Agency Name
New York Public Library
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37706
Publication Date
20161117
Agency Number
037
Report Sort
37706
Agency Name
New York Public Library
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37707
Publication Date
20161117
Agency Number
037
Report Sort
37707
Agency Name
New York Public Library
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37708
Publication Date
20161117
Agency Number
037
Report Sort
37708
Agency Name
New York Public Library
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37709
Publication Date
20161117
Agency Number
037
Report Sort
37709
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37710
Publication Date
20161117
Agency Number
037
Report Sort
37710
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37711
Publication Date
20161117
Agency Number
037
Report Sort
37711
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37713
Publication Date
20161117
Agency Number
037
Report Sort
37713
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37714
Publication Date
20161117
Agency Number
037
Report Sort
37714
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37715
Publication Date
20161117
Agency Number
037
Report Sort
37715
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37716
Publication Date
20161117
Agency Number
037
Report Sort
37716
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37717
Publication Date
20161117
Agency Number
037
Report Sort
37717
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37718
Publication Date
20161117
Agency Number
037
Report Sort
37718
Agency Name
New York Public Library
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
136285
Year 2 Estimate
135388
Year 3 Estimate
135388
Year 4 Estimate
135388
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37719
Publication Date
20161117
Agency Number
037
Report Sort
37719
Agency Name
New York Public Library
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
136285
Year 2 Estimate
135388
Year 3 Estimate
135388
Year 4 Estimate
135388
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37720
Publication Date
20161117
Agency Number
037
Report Sort
37720
Agency Name
New York Public Library
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
135417
Year 2 Estimate
135388
Year 3 Estimate
135388
Year 4 Estimate
135388
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37721
Publication Date
20161117
Agency Number
037
Report Sort
37721
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37722
Publication Date
20161117
Agency Number
037
Report Sort
37722
Agency Name
New York Public Library
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
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