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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 Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40734
Publication Date
20161117
Agency Number
040
Report Sort
40734
Agency Name
Department of Education
Line Number
734
Line Number Description
734 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: 40735
Publication Date
20161117
Agency Number
040
Report Sort
40735
Agency Name
Department of Education
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
1702796
Year 2 Estimate
1776127
Year 3 Estimate
1776127
Year 4 Estimate
1776127
Department of Education
Publication Date: 20161117 • Agency Number: 040 • Report Sort: 40736
Publication Date
20161117
Agency Number
040
Report Sort
40736
Agency Name
Department of Education
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
34800
Year 2 Estimate
9285
Year 3 Estimate
9285
Year 4 Estimate
9285
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42704
Publication Date
20161117
Agency Number
042
Report Sort
42704
Agency Name
City University
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
1118911
Year 2 Estimate
1050249
Year 3 Estimate
1078245
Year 4 Estimate
1089144
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42705
Publication Date
20161117
Agency Number
042
Report Sort
42705
Agency Name
City University
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
553863
Year 2 Estimate
548654
Year 3 Estimate
551145
Year 4 Estimate
552943
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42706
Publication Date
20161117
Agency Number
042
Report Sort
42706
Agency Name
City University
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
169192
Year 2 Estimate
179584
Year 3 Estimate
187258
Year 4 Estimate
195166
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42707
Publication Date
20161117
Agency Number
042
Report Sort
42707
Agency Name
City University
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
723055
Year 2 Estimate
728238
Year 3 Estimate
738403
Year 4 Estimate
748109
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42708
Publication Date
20161117
Agency Number
042
Report Sort
42708
Agency Name
City University
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
538767
Year 2 Estimate
544249
Year 3 Estimate
554135
Year 4 Estimate
563584
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42709
Publication Date
20161117
Agency Number
042
Report Sort
42709
Agency Name
City University
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
11340
Year 2 Estimate
11041
Year 3 Estimate
11320
Year 4 Estimate
11577
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42710
Publication Date
20161117
Agency Number
042
Report Sort
42710
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42711
Publication Date
20161117
Agency Number
042
Report Sort
42711
Agency Name
City University
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
172948
Year 2 Estimate
172948
Year 3 Estimate
172948
Year 4 Estimate
172948
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42713
Publication Date
20161117
Agency Number
042
Report Sort
42713
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42714
Publication Date
20161117
Agency Number
042
Report Sort
42714
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42715
Publication Date
20161117
Agency Number
042
Report Sort
42715
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42716
Publication Date
20161117
Agency Number
042
Report Sort
42716
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42717
Publication Date
20161117
Agency Number
042
Report Sort
42717
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42718
Publication Date
20161117
Agency Number
042
Report Sort
42718
Agency Name
City University
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
395856
Year 2 Estimate
322011
Year 3 Estimate
339842
Year 4 Estimate
341035
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42719
Publication Date
20161117
Agency Number
042
Report Sort
42719
Agency Name
City University
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
395856
Year 2 Estimate
322011
Year 3 Estimate
339842
Year 4 Estimate
341035
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42720
Publication Date
20161117
Agency Number
042
Report Sort
42720
Agency Name
City University
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
202876
Year 2 Estimate
194232
Year 3 Estimate
212113
Year 4 Estimate
213306
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42721
Publication Date
20161117
Agency Number
042
Report Sort
42721
Agency Name
City University
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
2557
Year 2 Estimate
2500
Year 3 Estimate
2500
Year 4 Estimate
2500
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42722
Publication Date
20161117
Agency Number
042
Report Sort
42722
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42723
Publication Date
20161117
Agency Number
042
Report Sort
42723
Agency Name
City University
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
112707
Year 2 Estimate
112707
Year 3 Estimate
112707
Year 4 Estimate
112707
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42725
Publication Date
20161117
Agency Number
042
Report Sort
42725
Agency Name
City University
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
1046
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42726
Publication Date
20161117
Agency Number
042
Report Sort
42726
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42727
Publication Date
20161117
Agency Number
042
Report Sort
42727
Agency Name
City University
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
76670
Year 2 Estimate
12572
Year 3 Estimate
12522
Year 4 Estimate
12522
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42728
Publication Date
20161117
Agency Number
042
Report Sort
42728
Agency Name
City University
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
1118911
Year 2 Estimate
1050249
Year 3 Estimate
1078245
Year 4 Estimate
1089144
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42729
Publication Date
20161117
Agency Number
042
Report Sort
42729
Agency Name
City University
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
741643
Year 2 Estimate
738481
Year 3 Estimate
766248
Year 4 Estimate
776890
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42730
Publication Date
20161117
Agency Number
042
Report Sort
42730
Agency Name
City University
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
13897
Year 2 Estimate
13541
Year 3 Estimate
13820
Year 4 Estimate
14077
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42731
Publication Date
20161117
Agency Number
042
Report Sort
42731
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42732
Publication Date
20161117
Agency Number
042
Report Sort
42732
Agency Name
City University
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
285655
Year 2 Estimate
285655
Year 3 Estimate
285655
Year 4 Estimate
285655
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42734
Publication Date
20161117
Agency Number
042
Report Sort
42734
Agency Name
City University
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
1046
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42735
Publication Date
20161117
Agency Number
042
Report Sort
42735
Agency Name
City University
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
City University
Publication Date: 20161117 • Agency Number: 042 • Report Sort: 42736
Publication Date
20161117
Agency Number
042
Report Sort
42736
Agency Name
City University
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
76670
Year 2 Estimate
12572
Year 3 Estimate
12522
Year 4 Estimate
12522
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54704
Publication Date
20161117
Agency Number
054
Report Sort
54704
Agency Name
Civilian Complaint Review Bd.
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
16257
Year 2 Estimate
16734
Year 3 Estimate
16734
Year 4 Estimate
16734
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54705
Publication Date
20161117
Agency Number
054
Report Sort
54705
Agency Name
Civilian Complaint Review Bd.
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
12661
Year 2 Estimate
13223
Year 3 Estimate
13223
Year 4 Estimate
13223
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54706
Publication Date
20161117
Agency Number
054
Report Sort
54706
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54707
Publication Date
20161117
Agency Number
054
Report Sort
54707
Agency Name
Civilian Complaint Review Bd.
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
12661
Year 2 Estimate
13223
Year 3 Estimate
13223
Year 4 Estimate
13223
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54708
Publication Date
20161117
Agency Number
054
Report Sort
54708
Agency Name
Civilian Complaint Review Bd.
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
12661
Year 2 Estimate
13223
Year 3 Estimate
13223
Year 4 Estimate
13223
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54709
Publication Date
20161117
Agency Number
054
Report Sort
54709
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54710
Publication Date
20161117
Agency Number
054
Report Sort
54710
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54711
Publication Date
20161117
Agency Number
054
Report Sort
54711
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54713
Publication Date
20161117
Agency Number
054
Report Sort
54713
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54714
Publication Date
20161117
Agency Number
054
Report Sort
54714
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54715
Publication Date
20161117
Agency Number
054
Report Sort
54715
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54716
Publication Date
20161117
Agency Number
054
Report Sort
54716
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54717
Publication Date
20161117
Agency Number
054
Report Sort
54717
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54718
Publication Date
20161117
Agency Number
054
Report Sort
54718
Agency Name
Civilian Complaint Review Bd.
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
3596
Year 2 Estimate
3511
Year 3 Estimate
3511
Year 4 Estimate
3511
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54719
Publication Date
20161117
Agency Number
054
Report Sort
54719
Agency Name
Civilian Complaint Review Bd.
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
3596
Year 2 Estimate
3511
Year 3 Estimate
3511
Year 4 Estimate
3511
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54720
Publication Date
20161117
Agency Number
054
Report Sort
54720
Agency Name
Civilian Complaint Review Bd.
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3596
Year 2 Estimate
3511
Year 3 Estimate
3511
Year 4 Estimate
3511
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54721
Publication Date
20161117
Agency Number
054
Report Sort
54721
Agency Name
Civilian Complaint Review Bd.
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
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