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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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63734
Publication Date
20161117
Agency Number
063
Report Sort
63734
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63735
Publication Date
20161117
Agency Number
063
Report Sort
63735
Agency Name
Dept. of Veterans' Services
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
Dept. of Veterans' Services
Publication Date: 20161117 • Agency Number: 063 • Report Sort: 63736
Publication Date
20161117
Agency Number
063
Report Sort
63736
Agency Name
Dept. of Veterans' Services
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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68704
Publication Date
20161117
Agency Number
068
Report Sort
68704
Agency Name
Admin. for Children Services
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
2992844
Year 2 Estimate
3021920
Year 3 Estimate
3047071
Year 4 Estimate
3049588
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68705
Publication Date
20161117
Agency Number
068
Report Sort
68705
Agency Name
Admin. for Children Services
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
451941
Year 2 Estimate
491767
Year 3 Estimate
493271
Year 4 Estimate
493209
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68706
Publication Date
20161117
Agency Number
068
Report Sort
68706
Agency Name
Admin. for Children Services
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
1
Year 2 Estimate
1
Year 3 Estimate
1
Year 4 Estimate
1
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68707
Publication Date
20161117
Agency Number
068
Report Sort
68707
Agency Name
Admin. for Children Services
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
451942
Year 2 Estimate
491768
Year 3 Estimate
493272
Year 4 Estimate
493210
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68708
Publication Date
20161117
Agency Number
068
Report Sort
68708
Agency Name
Admin. for Children Services
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
84241
Year 2 Estimate
101573
Year 3 Estimate
102191
Year 4 Estimate
102191
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68709
Publication Date
20161117
Agency Number
068
Report Sort
68709
Agency Name
Admin. for Children Services
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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68710
Publication Date
20161117
Agency Number
068
Report Sort
68710
Agency Name
Admin. for Children 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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68711
Publication Date
20161117
Agency Number
068
Report Sort
68711
Agency Name
Admin. for Children Services
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
178585
Year 2 Estimate
194489
Year 3 Estimate
195116
Year 4 Estimate
195116
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68713
Publication Date
20161117
Agency Number
068
Report Sort
68713
Agency Name
Admin. for Children 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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68714
Publication Date
20161117
Agency Number
068
Report Sort
68714
Agency Name
Admin. for Children Services
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
189116
Year 2 Estimate
195706
Year 3 Estimate
195965
Year 4 Estimate
195903
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68715
Publication Date
20161117
Agency Number
068
Report Sort
68715
Agency Name
Admin. for Children 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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68716
Publication Date
20161117
Agency Number
068
Report Sort
68716
Agency Name
Admin. for Children 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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68717
Publication Date
20161117
Agency Number
068
Report Sort
68717
Agency Name
Admin. for Children 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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68718
Publication Date
20161117
Agency Number
068
Report Sort
68718
Agency Name
Admin. for Children Services
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
2540902
Year 2 Estimate
2530152
Year 3 Estimate
2553799
Year 4 Estimate
2556378
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68719
Publication Date
20161117
Agency Number
068
Report Sort
68719
Agency Name
Admin. for Children Services
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
2540902
Year 2 Estimate
2530152
Year 3 Estimate
2553799
Year 4 Estimate
2556378
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68720
Publication Date
20161117
Agency Number
068
Report Sort
68720
Agency Name
Admin. for Children Services
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
796944
Year 2 Estimate
791327
Year 3 Estimate
807506
Year 4 Estimate
809454
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68721
Publication Date
20161117
Agency Number
068
Report Sort
68721
Agency Name
Admin. for Children 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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68722
Publication Date
20161117
Agency Number
068
Report Sort
68722
Agency Name
Admin. for Children 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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68723
Publication Date
20161117
Agency Number
068
Report Sort
68723
Agency Name
Admin. for Children Services
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
562666
Year 2 Estimate
569812
Year 3 Estimate
576273
Year 4 Estimate
576273
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68725
Publication Date
20161117
Agency Number
068
Report Sort
68725
Agency Name
Admin. for Children Services
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
2963
Year 2 Estimate
2963
Year 3 Estimate
2963
Year 4 Estimate
2963
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68726
Publication Date
20161117
Agency Number
068
Report Sort
68726
Agency Name
Admin. for Children Services
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
1101727
Year 2 Estimate
1089448
Year 3 Estimate
1090455
Year 4 Estimate
1091086
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68727
Publication Date
20161117
Agency Number
068
Report Sort
68727
Agency Name
Admin. for Children Services
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
76602
Year 2 Estimate
76602
Year 3 Estimate
76602
Year 4 Estimate
76602
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68728
Publication Date
20161117
Agency Number
068
Report Sort
68728
Agency Name
Admin. for Children Services
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
2992844
Year 2 Estimate
3021920
Year 3 Estimate
3047071
Year 4 Estimate
3049588
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68729
Publication Date
20161117
Agency Number
068
Report Sort
68729
Agency Name
Admin. for Children Services
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
881185
Year 2 Estimate
892900
Year 3 Estimate
909697
Year 4 Estimate
911645
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68730
Publication Date
20161117
Agency Number
068
Report Sort
68730
Agency Name
Admin. for Children Services
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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68731
Publication Date
20161117
Agency Number
068
Report Sort
68731
Agency Name
Admin. for Children 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
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68732
Publication Date
20161117
Agency Number
068
Report Sort
68732
Agency Name
Admin. for Children Services
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
741251
Year 2 Estimate
764301
Year 3 Estimate
771389
Year 4 Estimate
771389
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68734
Publication Date
20161117
Agency Number
068
Report Sort
68734
Agency Name
Admin. for Children Services
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
2963
Year 2 Estimate
2963
Year 3 Estimate
2963
Year 4 Estimate
2963
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68735
Publication Date
20161117
Agency Number
068
Report Sort
68735
Agency Name
Admin. for Children Services
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
1290843
Year 2 Estimate
1285154
Year 3 Estimate
1286420
Year 4 Estimate
1286989
Admin. for Children Services
Publication Date: 20161117 • Agency Number: 068 • Report Sort: 68736
Publication Date
20161117
Agency Number
068
Report Sort
68736
Agency Name
Admin. for Children Services
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
76602
Year 2 Estimate
76602
Year 3 Estimate
76602
Year 4 Estimate
76602
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69704
Publication Date
20161117
Agency Number
069
Report Sort
69704
Agency Name
Department of Social Services
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
9692935
Year 2 Estimate
9810888
Year 3 Estimate
9848752
Year 4 Estimate
9904434
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69705
Publication Date
20161117
Agency Number
069
Report Sort
69705
Agency Name
Department of Social Services
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
842744
Year 2 Estimate
843828
Year 3 Estimate
833229
Year 4 Estimate
833523
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69706
Publication Date
20161117
Agency Number
069
Report Sort
69706
Agency Name
Department of Social Services
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
913
Year 2 Estimate
913
Year 3 Estimate
913
Year 4 Estimate
913
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69707
Publication Date
20161117
Agency Number
069
Report Sort
69707
Agency Name
Department of Social Services
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
843657
Year 2 Estimate
844741
Year 3 Estimate
834142
Year 4 Estimate
834436
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69708
Publication Date
20161117
Agency Number
069
Report Sort
69708
Agency Name
Department of Social Services
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
281081
Year 2 Estimate
279870
Year 3 Estimate
274069
Year 4 Estimate
274164
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69709
Publication Date
20161117
Agency Number
069
Report Sort
69709
Agency Name
Department of Social Services
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
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69710
Publication Date
20161117
Agency Number
069
Report Sort
69710
Agency Name
Department of Social 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
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69711
Publication Date
20161117
Agency Number
069
Report Sort
69711
Agency Name
Department of Social Services
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
153824
Year 2 Estimate
157209
Year 3 Estimate
157366
Year 4 Estimate
157859
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69713
Publication Date
20161117
Agency Number
069
Report Sort
69713
Agency Name
Department of Social 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
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69714
Publication Date
20161117
Agency Number
069
Report Sort
69714
Agency Name
Department of Social Services
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
405465
Year 2 Estimate
404375
Year 3 Estimate
399420
Year 4 Estimate
399126
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69715
Publication Date
20161117
Agency Number
069
Report Sort
69715
Agency Name
Department of Social Services
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
3287
Year 2 Estimate
3287
Year 3 Estimate
3287
Year 4 Estimate
3287
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69716
Publication Date
20161117
Agency Number
069
Report Sort
69716
Agency Name
Department of Social Services
Line Number
716
Line Number Description
716 Public Assistance
Fiscal Year 1
2017
Year 1 Forecast
1584062
Year 2 Estimate
1594018
Year 3 Estimate
1604827
Year 4 Estimate
1616172
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69717
Publication Date
20161117
Agency Number
069
Report Sort
69717
Agency Name
Department of Social Services
Line Number
717
Line Number Description
717 Medical Assistance
Fiscal Year 1
2017
Year 1 Forecast
5914753
Year 2 Estimate
5914753
Year 3 Estimate
5914753
Year 4 Estimate
5914753
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69718
Publication Date
20161117
Agency Number
069
Report Sort
69718
Agency Name
Department of Social Services
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1350463
Year 2 Estimate
1457376
Year 3 Estimate
1495030
Year 4 Estimate
1539073
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69719
Publication Date
20161117
Agency Number
069
Report Sort
69719
Agency Name
Department of Social Services
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
8849278
Year 2 Estimate
8966147
Year 3 Estimate
9014610
Year 4 Estimate
9069998
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69720
Publication Date
20161117
Agency Number
069
Report Sort
69720
Agency Name
Department of Social Services
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
7080280
Year 2 Estimate
7234521
Year 3 Estimate
7280157
Year 4 Estimate
7329747
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69721
Publication Date
20161117
Agency Number
069
Report Sort
69721
Agency Name
Department of Social 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
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