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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
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98722
Publication Date
20161117
Agency Number
098
Report Sort
98722
Agency Name
Miscellaneous
Line Number
722
Line Number Description
722 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
37677
Year 2 Estimate
37658
Year 3 Estimate
37747
Year 4 Estimate
37851
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98723
Publication Date
20161117
Agency Number
098
Report Sort
98723
Agency Name
Miscellaneous
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
873968
Year 2 Estimate
822615
Year 3 Estimate
866466
Year 4 Estimate
914846
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98725
Publication Date
20161117
Agency Number
098
Report Sort
98725
Agency Name
Miscellaneous
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
7634
Year 2 Estimate
1746
Year 3 Estimate
1530
Year 4 Estimate
1530
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98726
Publication Date
20161117
Agency Number
098
Report Sort
98726
Agency Name
Miscellaneous
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
17000
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98727
Publication Date
20161117
Agency Number
098
Report Sort
98727
Agency Name
Miscellaneous
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
751
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98728
Publication Date
20161117
Agency Number
098
Report Sort
98728
Agency Name
Miscellaneous
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 98729
Publication Date
20161117
Agency Number
098
Report Sort
98729
Agency Name
Miscellaneous
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
7921909
Year 2 Estimate
8729609
Year 3 Estimate
10226384
Year 4 Estimate
11090665
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98730
Publication Date
20161117
Agency Number
098
Report Sort
98730
Agency Name
Miscellaneous
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
345597
Year 2 Estimate
322118
Year 3 Estimate
323256
Year 4 Estimate
323256
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98731
Publication Date
20161117
Agency Number
098
Report Sort
98731
Agency Name
Miscellaneous
Line Number
731
Line Number Description
731 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
125469
Year 2 Estimate
119002
Year 3 Estimate
107030
Year 4 Estimate
107154
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98732
Publication Date
20161117
Agency Number
098
Report Sort
98732
Agency Name
Miscellaneous
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
948558
Year 2 Estimate
896941
Year 3 Estimate
940815
Year 4 Estimate
989195
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98734
Publication Date
20161117
Agency Number
098
Report Sort
98734
Agency Name
Miscellaneous
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
41513
Year 2 Estimate
29335
Year 3 Estimate
29119
Year 4 Estimate
29119
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98735
Publication Date
20161117
Agency Number
098
Report Sort
98735
Agency Name
Miscellaneous
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
138778
Year 2 Estimate
119781
Year 3 Estimate
119781
Year 4 Estimate
119750
Miscellaneous
Publication Date: 20161117 • Agency Number: 098 • Report Sort: 98736
Publication Date
20161117
Agency Number
098
Report Sort
98736
Agency Name
Miscellaneous
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
99469
Year 2 Estimate
104298
Year 3 Estimate
110228
Year 4 Estimate
116514
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99704
Publication Date
20161117
Agency Number
099
Report Sort
99704
Agency Name
Debt Service
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
3274582
Year 2 Estimate
6476817
Year 3 Estimate
7384117
Year 4 Estimate
8032040
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99705
Publication Date
20161117
Agency Number
099
Report Sort
99705
Agency Name
Debt Service
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
0
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99706
Publication Date
20161117
Agency Number
099
Report Sort
99706
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99707
Publication Date
20161117
Agency Number
099
Report Sort
99707
Agency Name
Debt Service
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99708
Publication Date
20161117
Agency Number
099
Report Sort
99708
Agency Name
Debt Service
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
0
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99709
Publication Date
20161117
Agency Number
099
Report Sort
99709
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99710
Publication Date
20161117
Agency Number
099
Report Sort
99710
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99711
Publication Date
20161117
Agency Number
099
Report Sort
99711
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99713
Publication Date
20161117
Agency Number
099
Report Sort
99713
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99714
Publication Date
20161117
Agency Number
099
Report Sort
99714
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99715
Publication Date
20161117
Agency Number
099
Report Sort
99715
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99716
Publication Date
20161117
Agency Number
099
Report Sort
99716
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99717
Publication Date
20161117
Agency Number
099
Report Sort
99717
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99718
Publication Date
20161117
Agency Number
099
Report Sort
99718
Agency Name
Debt Service
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
3274582
Year 2 Estimate
6476817
Year 3 Estimate
7384117
Year 4 Estimate
8032040
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99719
Publication Date
20161117
Agency Number
099
Report Sort
99719
Agency Name
Debt Service
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
3274582
Year 2 Estimate
6476817
Year 3 Estimate
7384117
Year 4 Estimate
8032040
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99720
Publication Date
20161117
Agency Number
099
Report Sort
99720
Agency Name
Debt Service
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3008806
Year 2 Estimate
6213135
Year 3 Estimate
7126556
Year 4 Estimate
7780758
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99721
Publication Date
20161117
Agency Number
099
Report Sort
99721
Agency Name
Debt Service
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
58453
Year 2 Estimate
54490
Year 3 Estimate
50194
Year 4 Estimate
46443
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99722
Publication Date
20161117
Agency Number
099
Report Sort
99722
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99723
Publication Date
20161117
Agency Number
099
Report Sort
99723
Agency Name
Debt Service
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
8575
Year 2 Estimate
12225
Year 3 Estimate
12225
Year 4 Estimate
12225
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99725
Publication Date
20161117
Agency Number
099
Report Sort
99725
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99726
Publication Date
20161117
Agency Number
099
Report Sort
99726
Agency Name
Debt Service
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
198748
Year 2 Estimate
196967
Year 3 Estimate
195142
Year 4 Estimate
192614
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99727
Publication Date
20161117
Agency Number
099
Report Sort
99727
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99728
Publication Date
20161117
Agency Number
099
Report Sort
99728
Agency Name
Debt Service
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
3274582
Year 2 Estimate
6476817
Year 3 Estimate
7384117
Year 4 Estimate
8032040
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99729
Publication Date
20161117
Agency Number
099
Report Sort
99729
Agency Name
Debt Service
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3008806
Year 2 Estimate
6213135
Year 3 Estimate
7126556
Year 4 Estimate
7780758
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99730
Publication Date
20161117
Agency Number
099
Report Sort
99730
Agency Name
Debt Service
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
58453
Year 2 Estimate
54490
Year 3 Estimate
50194
Year 4 Estimate
46443
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99731
Publication Date
20161117
Agency Number
099
Report Sort
99731
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99732
Publication Date
20161117
Agency Number
099
Report Sort
99732
Agency Name
Debt Service
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
8575
Year 2 Estimate
12225
Year 3 Estimate
12225
Year 4 Estimate
12225
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99734
Publication Date
20161117
Agency Number
099
Report Sort
99734
Agency Name
Debt Service
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
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99735
Publication Date
20161117
Agency Number
099
Report Sort
99735
Agency Name
Debt Service
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
198748
Year 2 Estimate
196967
Year 3 Estimate
195142
Year 4 Estimate
192614
Debt Service
Publication Date: 20161117 • Agency Number: 099 • Report Sort: 99736
Publication Date
20161117
Agency Number
099
Report Sort
99736
Agency Name
Debt Service
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101704
Publication Date
20161117
Agency Number
101
Report Sort
101704
Agency Name
Public Advocate
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
3600
Year 2 Estimate
3619
Year 3 Estimate
3619
Year 4 Estimate
3619
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101705
Publication Date
20161117
Agency Number
101
Report Sort
101705
Agency Name
Public Advocate
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
3339
Year 2 Estimate
3358
Year 3 Estimate
3358
Year 4 Estimate
3358
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101706
Publication Date
20161117
Agency Number
101
Report Sort
101706
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101707
Publication Date
20161117
Agency Number
101
Report Sort
101707
Agency Name
Public Advocate
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
3339
Year 2 Estimate
3358
Year 3 Estimate
3358
Year 4 Estimate
3358
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101708
Publication Date
20161117
Agency Number
101
Report Sort
101708
Agency Name
Public Advocate
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3339
Year 2 Estimate
3358
Year 3 Estimate
3358
Year 4 Estimate
3358
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101709
Publication Date
20161117
Agency Number
101
Report Sort
101709
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101710
Publication Date
20161117
Agency Number
101
Report Sort
101710
Agency Name
Public Advocate
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
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