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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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39711
Publication Date
20161117
Agency Number
039
Report Sort
39711
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39713
Publication Date
20161117
Agency Number
039
Report Sort
39713
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39714
Publication Date
20161117
Agency Number
039
Report Sort
39714
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39715
Publication Date
20161117
Agency Number
039
Report Sort
39715
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39716
Publication Date
20161117
Agency Number
039
Report Sort
39716
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39717
Publication Date
20161117
Agency Number
039
Report Sort
39717
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39718
Publication Date
20161117
Agency Number
039
Report Sort
39718
Agency Name
Queens Borough Public Library
Line Number
718
Line Number Description
718 Other O.T.P.S.
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: 39719
Publication Date
20161117
Agency Number
039
Report Sort
39719
Agency Name
Queens Borough Public Library
Line Number
719
Line Number Description
719 Total O.T.P.S.
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: 39720
Publication Date
20161117
Agency Number
039
Report Sort
39720
Agency Name
Queens Borough Public Library
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
102532
Year 2 Estimate
102430
Year 3 Estimate
102431
Year 4 Estimate
102431
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39721
Publication Date
20161117
Agency Number
039
Report Sort
39721
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39722
Publication Date
20161117
Agency Number
039
Report Sort
39722
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39723
Publication Date
20161117
Agency Number
039
Report Sort
39723
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39725
Publication Date
20161117
Agency Number
039
Report Sort
39725
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39726
Publication Date
20161117
Agency Number
039
Report Sort
39726
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39727
Publication Date
20161117
Agency Number
039
Report Sort
39727
Agency Name
Queens Borough Public Library
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
1315
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39728
Publication Date
20161117
Agency Number
039
Report Sort
39728
Agency Name
Queens Borough Public Library
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 39729
Publication Date
20161117
Agency Number
039
Report Sort
39729
Agency Name
Queens Borough Public Library
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
102532
Year 2 Estimate
102430
Year 3 Estimate
102431
Year 4 Estimate
102431
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39730
Publication Date
20161117
Agency Number
039
Report Sort
39730
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39731
Publication Date
20161117
Agency Number
039
Report Sort
39731
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39732
Publication Date
20161117
Agency Number
039
Report Sort
39732
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39734
Publication Date
20161117
Agency Number
039
Report Sort
39734
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39735
Publication Date
20161117
Agency Number
039
Report Sort
39735
Agency Name
Queens Borough 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
Queens Borough Public Library
Publication Date: 20161117 • Agency Number: 039 • Report Sort: 39736
Publication Date
20161117
Agency Number
039
Report Sort
39736
Agency Name
Queens Borough Public Library
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
1315
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40704
Publication Date
20161117
Agency Number
040
Report Sort
40704
Agency Name
Department of Education
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
23246533
Year 2 Estimate
24261051
Year 3 Estimate
25099717
Year 4 Estimate
25628224
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40705
Publication Date
20161117
Agency Number
040
Report Sort
40705
Agency Name
Department of Education
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
10926423
Year 2 Estimate
11534755
Year 3 Estimate
12010709
Year 4 Estimate
12461372
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40706
Publication Date
20161117
Agency Number
040
Report Sort
40706
Agency Name
Department of Education
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
3549677
Year 2 Estimate
3725034
Year 3 Estimate
3901818
Year 4 Estimate
4354369
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40707
Publication Date
20161117
Agency Number
040
Report Sort
40707
Agency Name
Department of Education
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
14476100
Year 2 Estimate
15259789
Year 3 Estimate
15912527
Year 4 Estimate
16815741
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40708
Publication Date
20161117
Agency Number
040
Report Sort
40708
Agency Name
Department of Education
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
7419209
Year 2 Estimate
7821651
Year 3 Estimate
8236285
Year 4 Estimate
8841214
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40709
Publication Date
20161117
Agency Number
040
Report Sort
40709
Agency Name
Department of Education
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
74639
Year 2 Estimate
58714
Year 3 Estimate
59576
Year 4 Estimate
59576
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40710
Publication Date
20161117
Agency Number
040
Report Sort
40710
Agency Name
Department of Education
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
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40711
Publication Date
20161117
Agency Number
040
Report Sort
40711
Agency Name
Department of Education
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
6019681
Year 2 Estimate
6385694
Year 3 Estimate
6622936
Year 4 Estimate
6921221
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40713
Publication Date
20161117
Agency Number
040
Report Sort
40713
Agency Name
Department of Education
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
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40714
Publication Date
20161117
Agency Number
040
Report Sort
40714
Agency Name
Department of Education
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
953680
Year 2 Estimate
990612
Year 3 Estimate
990612
Year 4 Estimate
990612
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40715
Publication Date
20161117
Agency Number
040
Report Sort
40715
Agency Name
Department of Education
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
8891
Year 2 Estimate
3118
Year 3 Estimate
3118
Year 4 Estimate
3118
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40716
Publication Date
20161117
Agency Number
040
Report Sort
40716
Agency Name
Department of Education
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
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40717
Publication Date
20161117
Agency Number
040
Report Sort
40717
Agency Name
Department of Education
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
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40718
Publication Date
20161117
Agency Number
040
Report Sort
40718
Agency Name
Department of Education
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
8770433
Year 2 Estimate
9001262
Year 3 Estimate
9187190
Year 4 Estimate
8812483
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40719
Publication Date
20161117
Agency Number
040
Report Sort
40719
Agency Name
Department of Education
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
8770433
Year 2 Estimate
9001262
Year 3 Estimate
9187190
Year 4 Estimate
8812483
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40720
Publication Date
20161117
Agency Number
040
Report Sort
40720
Agency Name
Department of Education
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3616855
Year 2 Estimate
3730102
Year 3 Estimate
3728642
Year 4 Estimate
3225694
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40721
Publication Date
20161117
Agency Number
040
Report Sort
40721
Agency Name
Department of Education
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
109911
Year 2 Estimate
93238
Year 3 Estimate
85880
Year 4 Estimate
80821
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40722
Publication Date
20161117
Agency Number
040
Report Sort
40722
Agency Name
Department of Education
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
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40723
Publication Date
20161117
Agency Number
040
Report Sort
40723
Agency Name
Department of Education
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
4253919
Year 2 Estimate
4381740
Year 3 Estimate
4576486
Year 4 Estimate
4709786
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40725
Publication Date
20161117
Agency Number
040
Report Sort
40725
Agency Name
Department of Education
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
14723
Year 2 Estimate
4500
Year 3 Estimate
4500
Year 4 Estimate
4500
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40726
Publication Date
20161117
Agency Number
040
Report Sort
40726
Agency Name
Department of Education
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
749116
Year 2 Estimate
785515
Year 3 Estimate
785515
Year 4 Estimate
785515
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40727
Publication Date
20161117
Agency Number
040
Report Sort
40727
Agency Name
Department of Education
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
25909
Year 2 Estimate
6167
Year 3 Estimate
6167
Year 4 Estimate
6167
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40728
Publication Date
20161117
Agency Number
040
Report Sort
40728
Agency Name
Department of Education
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
23246533
Year 2 Estimate
24261051
Year 3 Estimate
25099717
Year 4 Estimate
25628224
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40729
Publication Date
20161117
Agency Number
040
Report Sort
40729
Agency Name
Department of Education
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
11036064
Year 2 Estimate
11551753
Year 3 Estimate
11964927
Year 4 Estimate
12066908
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40730
Publication Date
20161117
Agency Number
040
Report Sort
40730
Agency Name
Department of Education
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
184550
Year 2 Estimate
151952
Year 3 Estimate
145456
Year 4 Estimate
140397
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40731
Publication Date
20161117
Agency Number
040
Report Sort
40731
Agency Name
Department of Education
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
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40732
Publication Date
20161117
Agency Number
040
Report Sort
40732
Agency Name
Department of Education
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
10273600
Year 2 Estimate
10767434
Year 3 Estimate
11199422
Year 4 Estimate
11631007
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