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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 Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72710
Publication Date
20161117
Agency Number
072
Report Sort
72710
Agency Name
Department of Correction
Line Number
710
Line Number Description
710 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
776
Year 2 Estimate
778
Year 3 Estimate
778
Year 4 Estimate
778
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72711
Publication Date
20161117
Agency Number
072
Report Sort
72711
Agency Name
Department of Correction
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
679
Year 2 Estimate
679
Year 3 Estimate
679
Year 4 Estimate
679
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72713
Publication Date
20161117
Agency Number
072
Report Sort
72713
Agency Name
Department of Correction
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 Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72714
Publication Date
20161117
Agency Number
072
Report Sort
72714
Agency Name
Department of Correction
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
6716
Year 2 Estimate
6716
Year 3 Estimate
6716
Year 4 Estimate
6716
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72715
Publication Date
20161117
Agency Number
072
Report Sort
72715
Agency Name
Department of Correction
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
163
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72716
Publication Date
20161117
Agency Number
072
Report Sort
72716
Agency Name
Department of Correction
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
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72717
Publication Date
20161117
Agency Number
072
Report Sort
72717
Agency Name
Department of Correction
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
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72718
Publication Date
20161117
Agency Number
072
Report Sort
72718
Agency Name
Department of Correction
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
205076
Year 2 Estimate
161803
Year 3 Estimate
162986
Year 4 Estimate
162986
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72719
Publication Date
20161117
Agency Number
072
Report Sort
72719
Agency Name
Department of Correction
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
205076
Year 2 Estimate
161803
Year 3 Estimate
162986
Year 4 Estimate
162986
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72720
Publication Date
20161117
Agency Number
072
Report Sort
72720
Agency Name
Department of Correction
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
200668
Year 2 Estimate
159710
Year 3 Estimate
160893
Year 4 Estimate
160893
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72721
Publication Date
20161117
Agency Number
072
Report Sort
72721
Agency Name
Department of Correction
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
489
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72722
Publication Date
20161117
Agency Number
072
Report Sort
72722
Agency Name
Department of Correction
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 Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72723
Publication Date
20161117
Agency Number
072
Report Sort
72723
Agency Name
Department of Correction
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
430
Year 2 Estimate
430
Year 3 Estimate
430
Year 4 Estimate
430
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72725
Publication Date
20161117
Agency Number
072
Report Sort
72725
Agency Name
Department of Correction
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
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72726
Publication Date
20161117
Agency Number
072
Report Sort
72726
Agency Name
Department of Correction
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
2608
Year 2 Estimate
1570
Year 3 Estimate
1570
Year 4 Estimate
1570
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72727
Publication Date
20161117
Agency Number
072
Report Sort
72727
Agency Name
Department of Correction
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
881
Year 2 Estimate
93
Year 3 Estimate
93
Year 4 Estimate
93
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72728
Publication Date
20161117
Agency Number
072
Report Sort
72728
Agency Name
Department of Correction
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 72729
Publication Date
20161117
Agency Number
072
Report Sort
72729
Agency Name
Department of Correction
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1383079
Year 2 Estimate
1376282
Year 3 Estimate
1397931
Year 4 Estimate
1401888
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72730
Publication Date
20161117
Agency Number
072
Report Sort
72730
Agency Name
Department of Correction
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
489
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72731
Publication Date
20161117
Agency Number
072
Report Sort
72731
Agency Name
Department of Correction
Line Number
731
Line Number Description
731 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
776
Year 2 Estimate
778
Year 3 Estimate
778
Year 4 Estimate
778
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72732
Publication Date
20161117
Agency Number
072
Report Sort
72732
Agency Name
Department of Correction
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
1109
Year 2 Estimate
1109
Year 3 Estimate
1109
Year 4 Estimate
1109
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72734
Publication Date
20161117
Agency Number
072
Report Sort
72734
Agency Name
Department of Correction
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
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72735
Publication Date
20161117
Agency Number
072
Report Sort
72735
Agency Name
Department of Correction
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
9324
Year 2 Estimate
8286
Year 3 Estimate
8286
Year 4 Estimate
8286
Department of Correction
Publication Date: 20161117 • Agency Number: 072 • Report Sort: 72736
Publication Date
20161117
Agency Number
072
Report Sort
72736
Agency Name
Department of Correction
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
1044
Year 2 Estimate
93
Year 3 Estimate
93
Year 4 Estimate
93
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73704
Publication Date
20161117
Agency Number
073
Report Sort
73704
Agency Name
Board of Correction
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
3052
Year 2 Estimate
3043
Year 3 Estimate
3043
Year 4 Estimate
3043
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73705
Publication Date
20161117
Agency Number
073
Report Sort
73705
Agency Name
Board of Correction
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
2830
Year 2 Estimate
2916
Year 3 Estimate
2916
Year 4 Estimate
2916
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73706
Publication Date
20161117
Agency Number
073
Report Sort
73706
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73707
Publication Date
20161117
Agency Number
073
Report Sort
73707
Agency Name
Board of Correction
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
2830
Year 2 Estimate
2916
Year 3 Estimate
2916
Year 4 Estimate
2916
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73708
Publication Date
20161117
Agency Number
073
Report Sort
73708
Agency Name
Board of Correction
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
2830
Year 2 Estimate
2916
Year 3 Estimate
2916
Year 4 Estimate
2916
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73709
Publication Date
20161117
Agency Number
073
Report Sort
73709
Agency Name
Board 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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73710
Publication Date
20161117
Agency Number
073
Report Sort
73710
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73711
Publication Date
20161117
Agency Number
073
Report Sort
73711
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73713
Publication Date
20161117
Agency Number
073
Report Sort
73713
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73714
Publication Date
20161117
Agency Number
073
Report Sort
73714
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73715
Publication Date
20161117
Agency Number
073
Report Sort
73715
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73716
Publication Date
20161117
Agency Number
073
Report Sort
73716
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73717
Publication Date
20161117
Agency Number
073
Report Sort
73717
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73718
Publication Date
20161117
Agency Number
073
Report Sort
73718
Agency Name
Board of Correction
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
222
Year 2 Estimate
127
Year 3 Estimate
127
Year 4 Estimate
127
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73719
Publication Date
20161117
Agency Number
073
Report Sort
73719
Agency Name
Board of Correction
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
222
Year 2 Estimate
127
Year 3 Estimate
127
Year 4 Estimate
127
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73720
Publication Date
20161117
Agency Number
073
Report Sort
73720
Agency Name
Board of Correction
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
200
Year 2 Estimate
127
Year 3 Estimate
127
Year 4 Estimate
127
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73721
Publication Date
20161117
Agency Number
073
Report Sort
73721
Agency Name
Board of Correction
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
22
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73722
Publication Date
20161117
Agency Number
073
Report Sort
73722
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73723
Publication Date
20161117
Agency Number
073
Report Sort
73723
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73725
Publication Date
20161117
Agency Number
073
Report Sort
73725
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73727
Publication Date
20161117
Agency Number
073
Report Sort
73727
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73728
Publication Date
20161117
Agency Number
073
Report Sort
73728
Agency Name
Board of Correction
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
3052
Year 2 Estimate
3043
Year 3 Estimate
3043
Year 4 Estimate
3043
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73729
Publication Date
20161117
Agency Number
073
Report Sort
73729
Agency Name
Board of Correction
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3030
Year 2 Estimate
3043
Year 3 Estimate
3043
Year 4 Estimate
3043
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73730
Publication Date
20161117
Agency Number
073
Report Sort
73730
Agency Name
Board of Correction
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
22
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73731
Publication Date
20161117
Agency Number
073
Report Sort
73731
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73732
Publication Date
20161117
Agency Number
073
Report Sort
73732
Agency Name
Board of Correction
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
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