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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
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57711
Publication Date
20161117
Agency Number
057
Report Sort
57711
Agency Name
Fire Department
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
1511
Year 2 Estimate
1251
Year 3 Estimate
1251
Year 4 Estimate
1251
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57713
Publication Date
20161117
Agency Number
057
Report Sort
57713
Agency Name
Fire 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
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57714
Publication Date
20161117
Agency Number
057
Report Sort
57714
Agency Name
Fire Department
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
40596
Year 2 Estimate
9985
Year 3 Estimate
9985
Year 4 Estimate
9985
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57715
Publication Date
20161117
Agency Number
057
Report Sort
57715
Agency Name
Fire Department
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
411
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57716
Publication Date
20161117
Agency Number
057
Report Sort
57716
Agency Name
Fire 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
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57717
Publication Date
20161117
Agency Number
057
Report Sort
57717
Agency Name
Fire 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
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57718
Publication Date
20161117
Agency Number
057
Report Sort
57718
Agency Name
Fire Department
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
229806
Year 2 Estimate
173524
Year 3 Estimate
173269
Year 4 Estimate
173269
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57719
Publication Date
20161117
Agency Number
057
Report Sort
57719
Agency Name
Fire Department
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
229806
Year 2 Estimate
173524
Year 3 Estimate
173269
Year 4 Estimate
173269
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57720
Publication Date
20161117
Agency Number
057
Report Sort
57720
Agency Name
Fire Department
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
183905
Year 2 Estimate
160507
Year 3 Estimate
160252
Year 4 Estimate
160252
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57721
Publication Date
20161117
Agency Number
057
Report Sort
57721
Agency Name
Fire Department
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
4991
Year 2 Estimate
4791
Year 3 Estimate
4791
Year 4 Estimate
4791
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57722
Publication Date
20161117
Agency Number
057
Report Sort
57722
Agency Name
Fire 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
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57723
Publication Date
20161117
Agency Number
057
Report Sort
57723
Agency Name
Fire Department
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
551
Year 2 Estimate
549
Year 3 Estimate
549
Year 4 Estimate
549
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57725
Publication Date
20161117
Agency Number
057
Report Sort
57725
Agency Name
Fire 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
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57726
Publication Date
20161117
Agency Number
057
Report Sort
57726
Agency Name
Fire Department
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
40101
Year 2 Estimate
7677
Year 3 Estimate
7677
Year 4 Estimate
7677
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57727
Publication Date
20161117
Agency Number
057
Report Sort
57727
Agency Name
Fire Department
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
258
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57728
Publication Date
20161117
Agency Number
057
Report Sort
57728
Agency Name
Fire Department
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 57729
Publication Date
20161117
Agency Number
057
Report Sort
57729
Agency Name
Fire Department
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1768618
Year 2 Estimate
1702410
Year 3 Estimate
1712609
Year 4 Estimate
1715574
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57730
Publication Date
20161117
Agency Number
057
Report Sort
57730
Agency Name
Fire Department
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
175063
Year 2 Estimate
205104
Year 3 Estimate
205104
Year 4 Estimate
205104
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57731
Publication Date
20161117
Agency Number
057
Report Sort
57731
Agency Name
Fire Department
Line Number
731
Line Number Description
731 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
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57732
Publication Date
20161117
Agency Number
057
Report Sort
57732
Agency Name
Fire Department
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
2062
Year 2 Estimate
1800
Year 3 Estimate
1800
Year 4 Estimate
1800
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57734
Publication Date
20161117
Agency Number
057
Report Sort
57734
Agency Name
Fire 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
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57735
Publication Date
20161117
Agency Number
057
Report Sort
57735
Agency Name
Fire Department
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
80697
Year 2 Estimate
17662
Year 3 Estimate
17662
Year 4 Estimate
17662
Fire Department
Publication Date: 20161117 • Agency Number: 057 • Report Sort: 57736
Publication Date
20161117
Agency Number
057
Report Sort
57736
Agency Name
Fire Department
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
669
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63704
Publication Date
20161117
Agency Number
063
Report Sort
63704
Agency Name
Dept. of Veterans' Services
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
3952
Year 2 Estimate
3634
Year 3 Estimate
3634
Year 4 Estimate
3634
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63705
Publication Date
20161117
Agency Number
063
Report Sort
63705
Agency Name
Dept. of Veterans' Services
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
2937
Year 2 Estimate
2829
Year 3 Estimate
2829
Year 4 Estimate
2829
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63706
Publication Date
20161117
Agency Number
063
Report Sort
63706
Agency Name
Dept. of Veterans' Services
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
108
Year 2 Estimate
108
Year 3 Estimate
108
Year 4 Estimate
108
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63707
Publication Date
20161117
Agency Number
063
Report Sort
63707
Agency Name
Dept. of Veterans' Services
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
3045
Year 2 Estimate
2937
Year 3 Estimate
2937
Year 4 Estimate
2937
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63708
Publication Date
20161117
Agency Number
063
Report Sort
63708
Agency Name
Dept. of Veterans' Services
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
2613
Year 2 Estimate
2613
Year 3 Estimate
2613
Year 4 Estimate
2613
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63709
Publication Date
20161117
Agency Number
063
Report Sort
63709
Agency Name
Dept. of Veterans' Services
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
109
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63710
Publication Date
20161117
Agency Number
063
Report Sort
63710
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63711
Publication Date
20161117
Agency Number
063
Report Sort
63711
Agency Name
Dept. of Veterans' Services
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
323
Year 2 Estimate
324
Year 3 Estimate
324
Year 4 Estimate
324
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63713
Publication Date
20161117
Agency Number
063
Report Sort
63713
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63714
Publication Date
20161117
Agency Number
063
Report Sort
63714
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63715
Publication Date
20161117
Agency Number
063
Report Sort
63715
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63716
Publication Date
20161117
Agency Number
063
Report Sort
63716
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63717
Publication Date
20161117
Agency Number
063
Report Sort
63717
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63718
Publication Date
20161117
Agency Number
063
Report Sort
63718
Agency Name
Dept. of Veterans' Services
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
907
Year 2 Estimate
697
Year 3 Estimate
697
Year 4 Estimate
697
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63719
Publication Date
20161117
Agency Number
063
Report Sort
63719
Agency Name
Dept. of Veterans' Services
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
907
Year 2 Estimate
697
Year 3 Estimate
697
Year 4 Estimate
697
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63720
Publication Date
20161117
Agency Number
063
Report Sort
63720
Agency Name
Dept. of Veterans' Services
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
904
Year 2 Estimate
694
Year 3 Estimate
694
Year 4 Estimate
694
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63721
Publication Date
20161117
Agency Number
063
Report Sort
63721
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63722
Publication Date
20161117
Agency Number
063
Report Sort
63722
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63723
Publication Date
20161117
Agency Number
063
Report Sort
63723
Agency Name
Dept. of Veterans' Services
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
3
Year 2 Estimate
3
Year 3 Estimate
3
Year 4 Estimate
3
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63725
Publication Date
20161117
Agency Number
063
Report Sort
63725
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63726
Publication Date
20161117
Agency Number
063
Report Sort
63726
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63727
Publication Date
20161117
Agency Number
063
Report Sort
63727
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63728
Publication Date
20161117
Agency Number
063
Report Sort
63728
Agency Name
Dept. of Veterans' Services
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
3952
Year 2 Estimate
3634
Year 3 Estimate
3634
Year 4 Estimate
3634
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63729
Publication Date
20161117
Agency Number
063
Report Sort
63729
Agency Name
Dept. of Veterans' Services
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3517
Year 2 Estimate
3307
Year 3 Estimate
3307
Year 4 Estimate
3307
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63730
Publication Date
20161117
Agency Number
063
Report Sort
63730
Agency Name
Dept. of Veterans' Services
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
109
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63731
Publication Date
20161117
Agency Number
063
Report Sort
63731
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63732
Publication Date
20161117
Agency Number
063
Report Sort
63732
Agency Name
Dept. of Veterans' Services
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
326
Year 2 Estimate
327
Year 3 Estimate
327
Year 4 Estimate
327
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