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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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54722
Publication Date
20161117
Agency Number
054
Report Sort
54722
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54723
Publication Date
20161117
Agency Number
054
Report Sort
54723
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54725
Publication Date
20161117
Agency Number
054
Report Sort
54725
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54726
Publication Date
20161117
Agency Number
054
Report Sort
54726
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54727
Publication Date
20161117
Agency Number
054
Report Sort
54727
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54728
Publication Date
20161117
Agency Number
054
Report Sort
54728
Agency Name
Civilian Complaint Review Bd.
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 54729
Publication Date
20161117
Agency Number
054
Report Sort
54729
Agency Name
Civilian Complaint Review Bd.
Line Number
729
Line Number Description
729 City Funds
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: 54730
Publication Date
20161117
Agency Number
054
Report Sort
54730
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54731
Publication Date
20161117
Agency Number
054
Report Sort
54731
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54732
Publication Date
20161117
Agency Number
054
Report Sort
54732
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54734
Publication Date
20161117
Agency Number
054
Report Sort
54734
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54735
Publication Date
20161117
Agency Number
054
Report Sort
54735
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Publication Date: 20161117 • Agency Number: 054 • Report Sort: 54736
Publication Date
20161117
Agency Number
054
Report Sort
54736
Agency Name
Civilian Complaint Review Bd.
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56704
Publication Date
20161117
Agency Number
056
Report Sort
56704
Agency Name
Police Department
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
5378779
Year 2 Estimate
5227507
Year 3 Estimate
5263884
Year 4 Estimate
5274625
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56705
Publication Date
20161117
Agency Number
056
Report Sort
56705
Agency Name
Police Department
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
4688316
Year 2 Estimate
4762515
Year 3 Estimate
4797261
Year 4 Estimate
4808025
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56706
Publication Date
20161117
Agency Number
056
Report Sort
56706
Agency Name
Police Department
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
76340
Year 2 Estimate
75702
Year 3 Estimate
75702
Year 4 Estimate
75702
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56707
Publication Date
20161117
Agency Number
056
Report Sort
56707
Agency Name
Police Department
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
4764656
Year 2 Estimate
4838217
Year 3 Estimate
4872963
Year 4 Estimate
4883727
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56708
Publication Date
20161117
Agency Number
056
Report Sort
56708
Agency Name
Police Department
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4478329
Year 2 Estimate
4552116
Year 3 Estimate
4605462
Year 4 Estimate
4616226
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56709
Publication Date
20161117
Agency Number
056
Report Sort
56709
Agency Name
Police Department
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
506
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56710
Publication Date
20161117
Agency Number
056
Report Sort
56710
Agency Name
Police Department
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56711
Publication Date
20161117
Agency Number
056
Report Sort
56711
Agency Name
Police Department
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
2580
Year 2 Estimate
644
Year 3 Estimate
644
Year 4 Estimate
644
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56713
Publication Date
20161117
Agency Number
056
Report Sort
56713
Agency Name
Police Department
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56714
Publication Date
20161117
Agency Number
056
Report Sort
56714
Agency Name
Police Department
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
29691
Year 2 Estimate
26803
Year 3 Estimate
8203
Year 4 Estimate
8203
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56715
Publication Date
20161117
Agency Number
056
Report Sort
56715
Agency Name
Police Department
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
253550
Year 2 Estimate
258654
Year 3 Estimate
258654
Year 4 Estimate
258654
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56716
Publication Date
20161117
Agency Number
056
Report Sort
56716
Agency Name
Police Department
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56717
Publication Date
20161117
Agency Number
056
Report Sort
56717
Agency Name
Police Department
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56718
Publication Date
20161117
Agency Number
056
Report Sort
56718
Agency Name
Police Department
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
614123
Year 2 Estimate
389290
Year 3 Estimate
390921
Year 4 Estimate
390898
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56719
Publication Date
20161117
Agency Number
056
Report Sort
56719
Agency Name
Police Department
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
614123
Year 2 Estimate
389290
Year 3 Estimate
390921
Year 4 Estimate
390898
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56720
Publication Date
20161117
Agency Number
056
Report Sort
56720
Agency Name
Police Department
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
385693
Year 2 Estimate
383499
Year 3 Estimate
385253
Year 4 Estimate
385230
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56721
Publication Date
20161117
Agency Number
056
Report Sort
56721
Agency Name
Police Department
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
1089
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56722
Publication Date
20161117
Agency Number
056
Report Sort
56722
Agency Name
Police Department
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56723
Publication Date
20161117
Agency Number
056
Report Sort
56723
Agency Name
Police Department
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
66180
Year 2 Estimate
88
Year 3 Estimate
88
Year 4 Estimate
88
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56725
Publication Date
20161117
Agency Number
056
Report Sort
56725
Agency Name
Police Department
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56726
Publication Date
20161117
Agency Number
056
Report Sort
56726
Agency Name
Police Department
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
155731
Year 2 Estimate
405
Year 3 Estimate
282
Year 4 Estimate
282
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56727
Publication Date
20161117
Agency Number
056
Report Sort
56727
Agency Name
Police Department
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
5430
Year 2 Estimate
5298
Year 3 Estimate
5298
Year 4 Estimate
5298
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56728
Publication Date
20161117
Agency Number
056
Report Sort
56728
Agency Name
Police Department
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
5378779
Year 2 Estimate
5227507
Year 3 Estimate
5263884
Year 4 Estimate
5274625
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56729
Publication Date
20161117
Agency Number
056
Report Sort
56729
Agency Name
Police Department
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4864022
Year 2 Estimate
4935615
Year 3 Estimate
4990715
Year 4 Estimate
5001456
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56730
Publication Date
20161117
Agency Number
056
Report Sort
56730
Agency Name
Police Department
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
1595
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56731
Publication Date
20161117
Agency Number
056
Report Sort
56731
Agency Name
Police Department
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56732
Publication Date
20161117
Agency Number
056
Report Sort
56732
Agency Name
Police Department
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
68760
Year 2 Estimate
732
Year 3 Estimate
732
Year 4 Estimate
732
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56734
Publication Date
20161117
Agency Number
056
Report Sort
56734
Agency Name
Police Department
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
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56735
Publication Date
20161117
Agency Number
056
Report Sort
56735
Agency Name
Police Department
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
185422
Year 2 Estimate
27208
Year 3 Estimate
8485
Year 4 Estimate
8485
Police Department
Publication Date: 20161117 • Agency Number: 056 • Report Sort: 56736
Publication Date
20161117
Agency Number
056
Report Sort
56736
Agency Name
Police Department
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
258980
Year 2 Estimate
263952
Year 3 Estimate
263952
Year 4 Estimate
263952
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57704
Publication Date
20161117
Agency Number
057
Report Sort
57704
Agency Name
Fire Department
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
2027811
Year 2 Estimate
1927679
Year 3 Estimate
1937878
Year 4 Estimate
1940843
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57705
Publication Date
20161117
Agency Number
057
Report Sort
57705
Agency Name
Fire Department
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
1764467
Year 2 Estimate
1731337
Year 3 Estimate
1741791
Year 4 Estimate
1744756
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57706
Publication Date
20161117
Agency Number
057
Report Sort
57706
Agency Name
Fire Department
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
33538
Year 2 Estimate
22818
Year 3 Estimate
22818
Year 4 Estimate
22818
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57707
Publication Date
20161117
Agency Number
057
Report Sort
57707
Agency Name
Fire Department
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
1798005
Year 2 Estimate
1754155
Year 3 Estimate
1764609
Year 4 Estimate
1767574
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57708
Publication Date
20161117
Agency Number
057
Report Sort
57708
Agency Name
Fire Department
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1584713
Year 2 Estimate
1541903
Year 3 Estimate
1552357
Year 4 Estimate
1555322
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57709
Publication Date
20161117
Agency Number
057
Report Sort
57709
Agency Name
Fire Department
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
170072
Year 2 Estimate
200313
Year 3 Estimate
200313
Year 4 Estimate
200313
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57710
Publication Date
20161117
Agency Number
057
Report Sort
57710
Agency Name
Fire Department
Line Number
710
Line Number Description
710 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
702
Year 2 Estimate
703
Year 3 Estimate
703
Year 4 Estimate
703
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