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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 Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3726
Publication Date
20161117
Agency Number
003
Report Sort
3726
Agency Name
Board of Elections
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
50
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3727
Publication Date
20161117
Agency Number
003
Report Sort
3727
Agency Name
Board of Elections
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 Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3728
Publication Date
20161117
Agency Number
003
Report Sort
3728
Agency Name
Board of Elections
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
128535
Year 2 Estimate
96372
Year 3 Estimate
92675
Year 4 Estimate
94126
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3729
Publication Date
20161117
Agency Number
003
Report Sort
3729
Agency Name
Board of Elections
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
126511
Year 2 Estimate
96372
Year 3 Estimate
92675
Year 4 Estimate
94126
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3730
Publication Date
20161117
Agency Number
003
Report Sort
3730
Agency Name
Board of Elections
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
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3731
Publication Date
20161117
Agency Number
003
Report Sort
3731
Agency Name
Board of Elections
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 Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3732
Publication Date
20161117
Agency Number
003
Report Sort
3732
Agency Name
Board of Elections
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
1974
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3734
Publication Date
20161117
Agency Number
003
Report Sort
3734
Agency Name
Board of Elections
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 Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3735
Publication Date
20161117
Agency Number
003
Report Sort
3735
Agency Name
Board of Elections
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
50
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Board of Elections
Publication Date: 20161117 • Agency Number: 003 • Report Sort: 3736
Publication Date
20161117
Agency Number
003
Report Sort
3736
Agency Name
Board of Elections
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4704
Publication Date
20161117
Agency Number
004
Report Sort
4704
Agency Name
Campaign Finance Board
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
16205
Year 2 Estimate
14014
Year 3 Estimate
14015
Year 4 Estimate
14015
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4705
Publication Date
20161117
Agency Number
004
Report Sort
4705
Agency Name
Campaign Finance Board
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
9462
Year 2 Estimate
7674
Year 3 Estimate
7675
Year 4 Estimate
7675
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4706
Publication Date
20161117
Agency Number
004
Report Sort
4706
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4707
Publication Date
20161117
Agency Number
004
Report Sort
4707
Agency Name
Campaign Finance Board
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
9462
Year 2 Estimate
7674
Year 3 Estimate
7675
Year 4 Estimate
7675
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4708
Publication Date
20161117
Agency Number
004
Report Sort
4708
Agency Name
Campaign Finance Board
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
9462
Year 2 Estimate
7674
Year 3 Estimate
7675
Year 4 Estimate
7675
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4709
Publication Date
20161117
Agency Number
004
Report Sort
4709
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4710
Publication Date
20161117
Agency Number
004
Report Sort
4710
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4711
Publication Date
20161117
Agency Number
004
Report Sort
4711
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4713
Publication Date
20161117
Agency Number
004
Report Sort
4713
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4714
Publication Date
20161117
Agency Number
004
Report Sort
4714
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4715
Publication Date
20161117
Agency Number
004
Report Sort
4715
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4716
Publication Date
20161117
Agency Number
004
Report Sort
4716
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4717
Publication Date
20161117
Agency Number
004
Report Sort
4717
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4718
Publication Date
20161117
Agency Number
004
Report Sort
4718
Agency Name
Campaign Finance Board
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
6743
Year 2 Estimate
6340
Year 3 Estimate
6340
Year 4 Estimate
6340
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4719
Publication Date
20161117
Agency Number
004
Report Sort
4719
Agency Name
Campaign Finance Board
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
6743
Year 2 Estimate
6340
Year 3 Estimate
6340
Year 4 Estimate
6340
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4720
Publication Date
20161117
Agency Number
004
Report Sort
4720
Agency Name
Campaign Finance Board
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
6743
Year 2 Estimate
6340
Year 3 Estimate
6340
Year 4 Estimate
6340
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4721
Publication Date
20161117
Agency Number
004
Report Sort
4721
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4722
Publication Date
20161117
Agency Number
004
Report Sort
4722
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4723
Publication Date
20161117
Agency Number
004
Report Sort
4723
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4725
Publication Date
20161117
Agency Number
004
Report Sort
4725
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4726
Publication Date
20161117
Agency Number
004
Report Sort
4726
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4727
Publication Date
20161117
Agency Number
004
Report Sort
4727
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4728
Publication Date
20161117
Agency Number
004
Report Sort
4728
Agency Name
Campaign Finance Board
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
16205
Year 2 Estimate
14014
Year 3 Estimate
14015
Year 4 Estimate
14015
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4729
Publication Date
20161117
Agency Number
004
Report Sort
4729
Agency Name
Campaign Finance Board
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
16205
Year 2 Estimate
14014
Year 3 Estimate
14015
Year 4 Estimate
14015
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4730
Publication Date
20161117
Agency Number
004
Report Sort
4730
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4731
Publication Date
20161117
Agency Number
004
Report Sort
4731
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4732
Publication Date
20161117
Agency Number
004
Report Sort
4732
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4734
Publication Date
20161117
Agency Number
004
Report Sort
4734
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4735
Publication Date
20161117
Agency Number
004
Report Sort
4735
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Publication Date: 20161117 • Agency Number: 004 • Report Sort: 4736
Publication Date
20161117
Agency Number
004
Report Sort
4736
Agency Name
Campaign Finance Board
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
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8704
Publication Date
20161117
Agency Number
008
Report Sort
8704
Agency Name
Office of the Actuary
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
7190
Year 2 Estimate
7354
Year 3 Estimate
7354
Year 4 Estimate
7354
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8705
Publication Date
20161117
Agency Number
008
Report Sort
8705
Agency Name
Office of the Actuary
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
4274
Year 2 Estimate
4458
Year 3 Estimate
4458
Year 4 Estimate
4458
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8706
Publication Date
20161117
Agency Number
008
Report Sort
8706
Agency Name
Office of the Actuary
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
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8707
Publication Date
20161117
Agency Number
008
Report Sort
8707
Agency Name
Office of the Actuary
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
4274
Year 2 Estimate
4458
Year 3 Estimate
4458
Year 4 Estimate
4458
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8708
Publication Date
20161117
Agency Number
008
Report Sort
8708
Agency Name
Office of the Actuary
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4274
Year 2 Estimate
4458
Year 3 Estimate
4458
Year 4 Estimate
4458
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8709
Publication Date
20161117
Agency Number
008
Report Sort
8709
Agency Name
Office of the Actuary
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
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8710
Publication Date
20161117
Agency Number
008
Report Sort
8710
Agency Name
Office of the Actuary
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
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8711
Publication Date
20161117
Agency Number
008
Report Sort
8711
Agency Name
Office of the Actuary
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
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8713
Publication Date
20161117
Agency Number
008
Report Sort
8713
Agency Name
Office of the Actuary
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
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8714
Publication Date
20161117
Agency Number
008
Report Sort
8714
Agency Name
Office of the Actuary
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
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