Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69722
Publication Date
20161117
Agency Number
069
Report Sort
69722
Agency Name
Department of Social 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
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69723
Publication Date
20161117
Agency Number
069
Report Sort
69723
Agency Name
Department of Social Services
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
563114
Year 2 Estimate
554476
Year 3 Estimate
560343
Year 4 Estimate
566141
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69725
Publication Date
20161117
Agency Number
069
Report Sort
69725
Agency Name
Department of Social Services
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
5581
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69726
Publication Date
20161117
Agency Number
069
Report Sort
69726
Agency Name
Department of Social Services
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
1193827
Year 2 Estimate
1169607
Year 3 Estimate
1166567
Year 4 Estimate
1166567
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69727
Publication Date
20161117
Agency Number
069
Report Sort
69727
Agency Name
Department of Social Services
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
6476
Year 2 Estimate
7543
Year 3 Estimate
7543
Year 4 Estimate
7543
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69728
Publication Date
20161117
Agency Number
069
Report Sort
69728
Agency Name
Department of Social Services
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 69729
Publication Date
20161117
Agency Number
069
Report Sort
69729
Agency Name
Department of Social Services
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
7361361
Year 2 Estimate
7514391
Year 3 Estimate
7554226
Year 4 Estimate
7603911
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69730
Publication Date
20161117
Agency Number
069
Report Sort
69730
Agency Name
Department of Social 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
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69731
Publication Date
20161117
Agency Number
069
Report Sort
69731
Agency Name
Department of Social 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
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69732
Publication Date
20161117
Agency Number
069
Report Sort
69732
Agency Name
Department of Social Services
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
716938
Year 2 Estimate
711685
Year 3 Estimate
717709
Year 4 Estimate
724000
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69734
Publication Date
20161117
Agency Number
069
Report Sort
69734
Agency Name
Department of Social Services
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
5581
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69735
Publication Date
20161117
Agency Number
069
Report Sort
69735
Agency Name
Department of Social Services
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
1599292
Year 2 Estimate
1573982
Year 3 Estimate
1565987
Year 4 Estimate
1565693
Department of Social Services
Publication Date: 20161117 • Agency Number: 069 • Report Sort: 69736
Publication Date
20161117
Agency Number
069
Report Sort
69736
Agency Name
Department of Social Services
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
9763
Year 2 Estimate
10830
Year 3 Estimate
10830
Year 4 Estimate
10830
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71704
Publication Date
20161117
Agency Number
071
Report Sort
71704
Agency Name
Dept. of Homeless Services
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
1516310
Year 2 Estimate
1149274
Year 3 Estimate
1145640
Year 4 Estimate
1138735
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71705
Publication Date
20161117
Agency Number
071
Report Sort
71705
Agency Name
Dept. of Homeless Services
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
160715
Year 2 Estimate
144996
Year 3 Estimate
145002
Year 4 Estimate
145002
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71706
Publication Date
20161117
Agency Number
071
Report Sort
71706
Agency Name
Dept. of Homeless Services
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
1566
Year 2 Estimate
1566
Year 3 Estimate
1566
Year 4 Estimate
1566
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71707
Publication Date
20161117
Agency Number
071
Report Sort
71707
Agency Name
Dept. of Homeless Services
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
162281
Year 2 Estimate
146562
Year 3 Estimate
146568
Year 4 Estimate
146568
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71708
Publication Date
20161117
Agency Number
071
Report Sort
71708
Agency Name
Dept. of Homeless Services
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
94585
Year 2 Estimate
88927
Year 3 Estimate
88933
Year 4 Estimate
88933
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71709
Publication Date
20161117
Agency Number
071
Report Sort
71709
Agency Name
Dept. of Homeless 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
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71710
Publication Date
20161117
Agency Number
071
Report Sort
71710
Agency Name
Dept. of Homeless 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 Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71711
Publication Date
20161117
Agency Number
071
Report Sort
71711
Agency Name
Dept. of Homeless Services
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
872
Year 2 Estimate
767
Year 3 Estimate
767
Year 4 Estimate
767
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71713
Publication Date
20161117
Agency Number
071
Report Sort
71713
Agency Name
Dept. of Homeless 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 Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71714
Publication Date
20161117
Agency Number
071
Report Sort
71714
Agency Name
Dept. of Homeless Services
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
66746
Year 2 Estimate
56868
Year 3 Estimate
56868
Year 4 Estimate
56868
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71715
Publication Date
20161117
Agency Number
071
Report Sort
71715
Agency Name
Dept. of Homeless Services
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
78
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71716
Publication Date
20161117
Agency Number
071
Report Sort
71716
Agency Name
Dept. of Homeless 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 Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71717
Publication Date
20161117
Agency Number
071
Report Sort
71717
Agency Name
Dept. of Homeless 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 Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71718
Publication Date
20161117
Agency Number
071
Report Sort
71718
Agency Name
Dept. of Homeless Services
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1354029
Year 2 Estimate
1002712
Year 3 Estimate
999072
Year 4 Estimate
992167
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71719
Publication Date
20161117
Agency Number
071
Report Sort
71719
Agency Name
Dept. of Homeless Services
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1354029
Year 2 Estimate
1002712
Year 3 Estimate
999072
Year 4 Estimate
992167
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71720
Publication Date
20161117
Agency Number
071
Report Sort
71720
Agency Name
Dept. of Homeless Services
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
752703
Year 2 Estimate
533006
Year 3 Estimate
527485
Year 4 Estimate
519569
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71721
Publication Date
20161117
Agency Number
071
Report Sort
71721
Agency Name
Dept. of Homeless Services
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
3000
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71722
Publication Date
20161117
Agency Number
071
Report Sort
71722
Agency Name
Dept. of Homeless 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 Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71723
Publication Date
20161117
Agency Number
071
Report Sort
71723
Agency Name
Dept. of Homeless Services
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
143323
Year 2 Estimate
128410
Year 3 Estimate
128384
Year 4 Estimate
128358
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71725
Publication Date
20161117
Agency Number
071
Report Sort
71725
Agency Name
Dept. of Homeless Services
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
4098
Year 2 Estimate
4098
Year 3 Estimate
4098
Year 4 Estimate
4098
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71726
Publication Date
20161117
Agency Number
071
Report Sort
71726
Agency Name
Dept. of Homeless Services
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
442654
Year 2 Estimate
336347
Year 3 Estimate
338254
Year 4 Estimate
339291
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71727
Publication Date
20161117
Agency Number
071
Report Sort
71727
Agency Name
Dept. of Homeless Services
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
8251
Year 2 Estimate
851
Year 3 Estimate
851
Year 4 Estimate
851
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71728
Publication Date
20161117
Agency Number
071
Report Sort
71728
Agency Name
Dept. of Homeless Services
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
1516310
Year 2 Estimate
1149274
Year 3 Estimate
1145640
Year 4 Estimate
1138735
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71729
Publication Date
20161117
Agency Number
071
Report Sort
71729
Agency Name
Dept. of Homeless Services
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
847288
Year 2 Estimate
621933
Year 3 Estimate
616418
Year 4 Estimate
608502
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71730
Publication Date
20161117
Agency Number
071
Report Sort
71730
Agency Name
Dept. of Homeless Services
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
3000
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71731
Publication Date
20161117
Agency Number
071
Report Sort
71731
Agency Name
Dept. of Homeless 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 Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71732
Publication Date
20161117
Agency Number
071
Report Sort
71732
Agency Name
Dept. of Homeless Services
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
144195
Year 2 Estimate
129177
Year 3 Estimate
129151
Year 4 Estimate
129125
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71734
Publication Date
20161117
Agency Number
071
Report Sort
71734
Agency Name
Dept. of Homeless Services
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
4098
Year 2 Estimate
4098
Year 3 Estimate
4098
Year 4 Estimate
4098
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71735
Publication Date
20161117
Agency Number
071
Report Sort
71735
Agency Name
Dept. of Homeless Services
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
509400
Year 2 Estimate
393215
Year 3 Estimate
395122
Year 4 Estimate
396159
Dept. of Homeless Services
Publication Date: 20161117 • Agency Number: 071 • Report Sort: 71736
Publication Date
20161117
Agency Number
071
Report Sort
71736
Agency Name
Dept. of Homeless Services
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
8329
Year 2 Estimate
851
Year 3 Estimate
851
Year 4 Estimate
851
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73726
Publication Date
20161117
Agency Number
073
Report Sort
73726
Agency Name
Board of Correction
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
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72704
Publication Date
20161117
Agency Number
072
Report Sort
72704
Agency Name
Department of Correction
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
1395821
Year 2 Estimate
1386548
Year 3 Estimate
1408197
Year 4 Estimate
1412154
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72705
Publication Date
20161117
Agency Number
072
Report Sort
72705
Agency Name
Department of Correction
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
1166657
Year 2 Estimate
1200657
Year 3 Estimate
1221123
Year 4 Estimate
1225080
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72706
Publication Date
20161117
Agency Number
072
Report Sort
72706
Agency Name
Department of Correction
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
24088
Year 2 Estimate
24088
Year 3 Estimate
24088
Year 4 Estimate
24088
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72707
Publication Date
20161117
Agency Number
072
Report Sort
72707
Agency Name
Department of Correction
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
1190745
Year 2 Estimate
1224745
Year 3 Estimate
1245211
Year 4 Estimate
1249168
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72708
Publication Date
20161117
Agency Number
072
Report Sort
72708
Agency Name
Department of Correction
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1182411
Year 2 Estimate
1216572
Year 3 Estimate
1237038
Year 4 Estimate
1240995
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72709
Publication Date
20161117
Agency Number
072
Report Sort
72709
Agency Name
Department of Correction
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
NYC Data AI • Public-data exploration interface