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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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73734
Publication Date
20161117
Agency Number
073
Report Sort
73734
Agency Name
Board 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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73735
Publication Date
20161117
Agency Number
073
Report Sort
73735
Agency Name
Board of Correction
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
Board of Correction
Publication Date: 20161117 • Agency Number: 073 • Report Sort: 73736
Publication Date
20161117
Agency Number
073
Report Sort
73736
Agency Name
Board of Correction
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95704
Publication Date
20161117
Agency Number
095
Report Sort
95704
Agency Name
Citywide Pension Contributions
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
9422235
Year 2 Estimate
9829952
Year 3 Estimate
10109688
Year 4 Estimate
10160891
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95705
Publication Date
20161117
Agency Number
095
Report Sort
95705
Agency Name
Citywide Pension Contributions
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
1
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95706
Publication Date
20161117
Agency Number
095
Report Sort
95706
Agency Name
Citywide Pension Contributions
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
9422235
Year 2 Estimate
9829952
Year 3 Estimate
10109688
Year 4 Estimate
10160890
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95707
Publication Date
20161117
Agency Number
095
Report Sort
95707
Agency Name
Citywide Pension Contributions
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
9422235
Year 2 Estimate
9829952
Year 3 Estimate
10109688
Year 4 Estimate
10160891
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95708
Publication Date
20161117
Agency Number
095
Report Sort
95708
Agency Name
Citywide Pension Contributions
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
9277956
Year 2 Estimate
9685673
Year 3 Estimate
9965409
Year 4 Estimate
10016612
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95709
Publication Date
20161117
Agency Number
095
Report Sort
95709
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95710
Publication Date
20161117
Agency Number
095
Report Sort
95710
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95711
Publication Date
20161117
Agency Number
095
Report Sort
95711
Agency Name
Citywide Pension Contributions
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
32025
Year 2 Estimate
32025
Year 3 Estimate
32025
Year 4 Estimate
32025
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95713
Publication Date
20161117
Agency Number
095
Report Sort
95713
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95714
Publication Date
20161117
Agency Number
095
Report Sort
95714
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95715
Publication Date
20161117
Agency Number
095
Report Sort
95715
Agency Name
Citywide Pension Contributions
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
112254
Year 2 Estimate
112254
Year 3 Estimate
112254
Year 4 Estimate
112254
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95716
Publication Date
20161117
Agency Number
095
Report Sort
95716
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95717
Publication Date
20161117
Agency Number
095
Report Sort
95717
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95718
Publication Date
20161117
Agency Number
095
Report Sort
95718
Agency Name
Citywide Pension Contributions
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95719
Publication Date
20161117
Agency Number
095
Report Sort
95719
Agency Name
Citywide Pension Contributions
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95720
Publication Date
20161117
Agency Number
095
Report Sort
95720
Agency Name
Citywide Pension Contributions
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95721
Publication Date
20161117
Agency Number
095
Report Sort
95721
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95722
Publication Date
20161117
Agency Number
095
Report Sort
95722
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95723
Publication Date
20161117
Agency Number
095
Report Sort
95723
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95725
Publication Date
20161117
Agency Number
095
Report Sort
95725
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95726
Publication Date
20161117
Agency Number
095
Report Sort
95726
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95727
Publication Date
20161117
Agency Number
095
Report Sort
95727
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95728
Publication Date
20161117
Agency Number
095
Report Sort
95728
Agency Name
Citywide Pension Contributions
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
9422235
Year 2 Estimate
9829952
Year 3 Estimate
10109688
Year 4 Estimate
10160891
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95729
Publication Date
20161117
Agency Number
095
Report Sort
95729
Agency Name
Citywide Pension Contributions
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
9277956
Year 2 Estimate
9685673
Year 3 Estimate
9965409
Year 4 Estimate
10016612
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95730
Publication Date
20161117
Agency Number
095
Report Sort
95730
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95731
Publication Date
20161117
Agency Number
095
Report Sort
95731
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95732
Publication Date
20161117
Agency Number
095
Report Sort
95732
Agency Name
Citywide Pension Contributions
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
32025
Year 2 Estimate
32025
Year 3 Estimate
32025
Year 4 Estimate
32025
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95734
Publication Date
20161117
Agency Number
095
Report Sort
95734
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95735
Publication Date
20161117
Agency Number
095
Report Sort
95735
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Publication Date: 20161117 • Agency Number: 095 • Report Sort: 95736
Publication Date
20161117
Agency Number
095
Report Sort
95736
Agency Name
Citywide Pension Contributions
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
112254
Year 2 Estimate
112254
Year 3 Estimate
112254
Year 4 Estimate
112254
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98704
Publication Date
20161117
Agency Number
098
Report Sort
98704
Agency Name
Miscellaneous
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
9621293
Year 2 Estimate
10321084
Year 3 Estimate
11856613
Year 4 Estimate
12775653
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98705
Publication Date
20161117
Agency Number
098
Report Sort
98705
Agency Name
Miscellaneous
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
343131
Year 2 Estimate
1029969
Year 3 Estimate
1998983
Year 4 Estimate
2358396
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98706
Publication Date
20161117
Agency Number
098
Report Sort
98706
Agency Name
Miscellaneous
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
5716695
Year 2 Estimate
6139561
Year 3 Estimate
6623357
Year 4 Estimate
7109773
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98707
Publication Date
20161117
Agency Number
098
Report Sort
98707
Agency Name
Miscellaneous
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
6059826
Year 2 Estimate
7169530
Year 3 Estimate
8622340
Year 4 Estimate
9468169
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98708
Publication Date
20161117
Agency Number
098
Report Sort
98708
Agency Name
Miscellaneous
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
5440698
Year 2 Estimate
6580324
Year 3 Estimate
8038104
Year 4 Estimate
8877658
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98709
Publication Date
20161117
Agency Number
098
Report Sort
98709
Agency Name
Miscellaneous
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
202371
Year 2 Estimate
181868
Year 3 Estimate
183006
Year 4 Estimate
183006
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98710
Publication Date
20161117
Agency Number
098
Report Sort
98710
Agency Name
Miscellaneous
Line Number
710
Line Number Description
710 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
87792
Year 2 Estimate
81344
Year 3 Estimate
69283
Year 4 Estimate
69303
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98711
Publication Date
20161117
Agency Number
098
Report Sort
98711
Agency Name
Miscellaneous
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
74590
Year 2 Estimate
74326
Year 3 Estimate
74349
Year 4 Estimate
74349
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98713
Publication Date
20161117
Agency Number
098
Report Sort
98713
Agency Name
Miscellaneous
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
33879
Year 2 Estimate
27589
Year 3 Estimate
27589
Year 4 Estimate
27589
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98714
Publication Date
20161117
Agency Number
098
Report Sort
98714
Agency Name
Miscellaneous
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
121778
Year 2 Estimate
119781
Year 3 Estimate
119781
Year 4 Estimate
119750
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98715
Publication Date
20161117
Agency Number
098
Report Sort
98715
Agency Name
Miscellaneous
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
98718
Year 2 Estimate
104298
Year 3 Estimate
110228
Year 4 Estimate
116514
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98716
Publication Date
20161117
Agency Number
098
Report Sort
98716
Agency Name
Miscellaneous
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
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98717
Publication Date
20161117
Agency Number
098
Report Sort
98717
Agency Name
Miscellaneous
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
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98718
Publication Date
20161117
Agency Number
098
Report Sort
98718
Agency Name
Miscellaneous
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
3561467
Year 2 Estimate
3151554
Year 3 Estimate
3234273
Year 4 Estimate
3307484
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98719
Publication Date
20161117
Agency Number
098
Report Sort
98719
Agency Name
Miscellaneous
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
3561467
Year 2 Estimate
3151554
Year 3 Estimate
3234273
Year 4 Estimate
3307484
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98720
Publication Date
20161117
Agency Number
098
Report Sort
98720
Agency Name
Miscellaneous
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
2481211
Year 2 Estimate
2149285
Year 3 Estimate
2188280
Year 4 Estimate
2213007
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98721
Publication Date
20161117
Agency Number
098
Report Sort
98721
Agency Name
Miscellaneous
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
143226
Year 2 Estimate
140250
Year 3 Estimate
140250
Year 4 Estimate
140250
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