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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
City Clerk
Publication Date: 20171121 • Agency Number: 103 • Report Sort: 103727
Publication Date
20171121
Agency Number
103
Report Sort
103727
Agency Name
City Clerk
Line Number
727
Line Number Description
Intra-City Other
Fiscal Year 1
2018
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: 37723
Publication Date
20161117
Agency Number
037
Report Sort
37723
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37725
Publication Date
20161117
Agency Number
037
Report Sort
37725
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37726
Publication Date
20161117
Agency Number
037
Report Sort
37726
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37727
Publication Date
20161117
Agency Number
037
Report Sort
37727
Agency Name
New York Public Library
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
868
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37728
Publication Date
20161117
Agency Number
037
Report Sort
37728
Agency Name
New York Public Library
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 37729
Publication Date
20161117
Agency Number
037
Report Sort
37729
Agency Name
New York Public Library
Line Number
729
Line Number Description
729 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: 37730
Publication Date
20161117
Agency Number
037
Report Sort
37730
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37731
Publication Date
20161117
Agency Number
037
Report Sort
37731
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37732
Publication Date
20161117
Agency Number
037
Report Sort
37732
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37734
Publication Date
20161117
Agency Number
037
Report Sort
37734
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37735
Publication Date
20161117
Agency Number
037
Report Sort
37735
Agency Name
New York Public Library
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
New York Public Library
Publication Date: 20161117 • Agency Number: 037 • Report Sort: 37736
Publication Date
20161117
Agency Number
037
Report Sort
37736
Agency Name
New York Public Library
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
868
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38704
Publication Date
20161117
Agency Number
038
Report Sort
38704
Agency Name
Brooklyn Public Library
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
101813
Year 2 Estimate
100719
Year 3 Estimate
100720
Year 4 Estimate
100720
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38705
Publication Date
20161117
Agency Number
038
Report Sort
38705
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38706
Publication Date
20161117
Agency Number
038
Report Sort
38706
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38707
Publication Date
20161117
Agency Number
038
Report Sort
38707
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38708
Publication Date
20161117
Agency Number
038
Report Sort
38708
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38709
Publication Date
20161117
Agency Number
038
Report Sort
38709
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38710
Publication Date
20161117
Agency Number
038
Report Sort
38710
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38711
Publication Date
20161117
Agency Number
038
Report Sort
38711
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38713
Publication Date
20161117
Agency Number
038
Report Sort
38713
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38714
Publication Date
20161117
Agency Number
038
Report Sort
38714
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38715
Publication Date
20161117
Agency Number
038
Report Sort
38715
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38716
Publication Date
20161117
Agency Number
038
Report Sort
38716
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38717
Publication Date
20161117
Agency Number
038
Report Sort
38717
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38718
Publication Date
20161117
Agency Number
038
Report Sort
38718
Agency Name
Brooklyn Public Library
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
101813
Year 2 Estimate
100719
Year 3 Estimate
100720
Year 4 Estimate
100720
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38719
Publication Date
20161117
Agency Number
038
Report Sort
38719
Agency Name
Brooklyn Public Library
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
101813
Year 2 Estimate
100719
Year 3 Estimate
100720
Year 4 Estimate
100720
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38720
Publication Date
20161117
Agency Number
038
Report Sort
38720
Agency Name
Brooklyn Public Library
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
100701
Year 2 Estimate
100719
Year 3 Estimate
100720
Year 4 Estimate
100720
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38721
Publication Date
20161117
Agency Number
038
Report Sort
38721
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38722
Publication Date
20161117
Agency Number
038
Report Sort
38722
Agency Name
Brooklyn 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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38723
Publication Date
20161117
Agency Number
038
Report Sort
38723
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38725
Publication Date
20161117
Agency Number
038
Report Sort
38725
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38726
Publication Date
20161117
Agency Number
038
Report Sort
38726
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38727
Publication Date
20161117
Agency Number
038
Report Sort
38727
Agency Name
Brooklyn Public Library
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
1112
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38728
Publication Date
20161117
Agency Number
038
Report Sort
38728
Agency Name
Brooklyn Public Library
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
101813
Year 2 Estimate
100719
Year 3 Estimate
100720
Year 4 Estimate
100720
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38729
Publication Date
20161117
Agency Number
038
Report Sort
38729
Agency Name
Brooklyn Public Library
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
100701
Year 2 Estimate
100719
Year 3 Estimate
100720
Year 4 Estimate
100720
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38730
Publication Date
20161117
Agency Number
038
Report Sort
38730
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38731
Publication Date
20161117
Agency Number
038
Report Sort
38731
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38732
Publication Date
20161117
Agency Number
038
Report Sort
38732
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38734
Publication Date
20161117
Agency Number
038
Report Sort
38734
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38735
Publication Date
20161117
Agency Number
038
Report Sort
38735
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Publication Date: 20161117 • Agency Number: 038 • Report Sort: 38736
Publication Date
20161117
Agency Number
038
Report Sort
38736
Agency Name
Brooklyn Public Library
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
1112
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39704
Publication Date
20161117
Agency Number
039
Report Sort
39704
Agency Name
Queens Borough Public Library
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
103847
Year 2 Estimate
102430
Year 3 Estimate
102431
Year 4 Estimate
102431
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39705
Publication Date
20161117
Agency Number
039
Report Sort
39705
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39706
Publication Date
20161117
Agency Number
039
Report Sort
39706
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39707
Publication Date
20161117
Agency Number
039
Report Sort
39707
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39708
Publication Date
20161117
Agency Number
039
Report Sort
39708
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39709
Publication Date
20161117
Agency Number
039
Report Sort
39709
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39710
Publication Date
20161117
Agency Number
039
Report Sort
39710
Agency Name
Queens Borough 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
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