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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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101711
Publication Date
20161117
Agency Number
101
Report Sort
101711
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101713
Publication Date
20161117
Agency Number
101
Report Sort
101713
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101714
Publication Date
20161117
Agency Number
101
Report Sort
101714
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101715
Publication Date
20161117
Agency Number
101
Report Sort
101715
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101716
Publication Date
20161117
Agency Number
101
Report Sort
101716
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101717
Publication Date
20161117
Agency Number
101
Report Sort
101717
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101718
Publication Date
20161117
Agency Number
101
Report Sort
101718
Agency Name
Public Advocate
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
261
Year 2 Estimate
261
Year 3 Estimate
261
Year 4 Estimate
261
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101719
Publication Date
20161117
Agency Number
101
Report Sort
101719
Agency Name
Public Advocate
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
261
Year 2 Estimate
261
Year 3 Estimate
261
Year 4 Estimate
261
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101720
Publication Date
20161117
Agency Number
101
Report Sort
101720
Agency Name
Public Advocate
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
261
Year 2 Estimate
261
Year 3 Estimate
261
Year 4 Estimate
261
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101721
Publication Date
20161117
Agency Number
101
Report Sort
101721
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101722
Publication Date
20161117
Agency Number
101
Report Sort
101722
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101723
Publication Date
20161117
Agency Number
101
Report Sort
101723
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101725
Publication Date
20161117
Agency Number
101
Report Sort
101725
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101726
Publication Date
20161117
Agency Number
101
Report Sort
101726
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101727
Publication Date
20161117
Agency Number
101
Report Sort
101727
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101728
Publication Date
20161117
Agency Number
101
Report Sort
101728
Agency Name
Public Advocate
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 101729
Publication Date
20161117
Agency Number
101
Report Sort
101729
Agency Name
Public Advocate
Line Number
729
Line Number Description
729 City Funds
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: 101730
Publication Date
20161117
Agency Number
101
Report Sort
101730
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101731
Publication Date
20161117
Agency Number
101
Report Sort
101731
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101732
Publication Date
20161117
Agency Number
101
Report Sort
101732
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101734
Publication Date
20161117
Agency Number
101
Report Sort
101734
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101735
Publication Date
20161117
Agency Number
101
Report Sort
101735
Agency Name
Public Advocate
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
Public Advocate
Publication Date: 20161117 • Agency Number: 101 • Report Sort: 101736
Publication Date
20161117
Agency Number
101
Report Sort
101736
Agency Name
Public Advocate
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102704
Publication Date
20161117
Agency Number
102
Report Sort
102704
Agency Name
City Council
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
64077
Year 2 Estimate
54200
Year 3 Estimate
54200
Year 4 Estimate
54200
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102705
Publication Date
20161117
Agency Number
102
Report Sort
102705
Agency Name
City Council
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
49230
Year 2 Estimate
39980
Year 3 Estimate
39980
Year 4 Estimate
39980
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102706
Publication Date
20161117
Agency Number
102
Report Sort
102706
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102707
Publication Date
20161117
Agency Number
102
Report Sort
102707
Agency Name
City Council
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
49230
Year 2 Estimate
39980
Year 3 Estimate
39980
Year 4 Estimate
39980
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102708
Publication Date
20161117
Agency Number
102
Report Sort
102708
Agency Name
City Council
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
49230
Year 2 Estimate
39980
Year 3 Estimate
39980
Year 4 Estimate
39980
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102709
Publication Date
20161117
Agency Number
102
Report Sort
102709
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102710
Publication Date
20161117
Agency Number
102
Report Sort
102710
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102711
Publication Date
20161117
Agency Number
102
Report Sort
102711
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102713
Publication Date
20161117
Agency Number
102
Report Sort
102713
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102714
Publication Date
20161117
Agency Number
102
Report Sort
102714
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102715
Publication Date
20161117
Agency Number
102
Report Sort
102715
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102716
Publication Date
20161117
Agency Number
102
Report Sort
102716
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102717
Publication Date
20161117
Agency Number
102
Report Sort
102717
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102718
Publication Date
20161117
Agency Number
102
Report Sort
102718
Agency Name
City Council
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
14847
Year 2 Estimate
14220
Year 3 Estimate
14220
Year 4 Estimate
14220
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102719
Publication Date
20161117
Agency Number
102
Report Sort
102719
Agency Name
City Council
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
14847
Year 2 Estimate
14220
Year 3 Estimate
14220
Year 4 Estimate
14220
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102720
Publication Date
20161117
Agency Number
102
Report Sort
102720
Agency Name
City Council
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
14847
Year 2 Estimate
14220
Year 3 Estimate
14220
Year 4 Estimate
14220
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102721
Publication Date
20161117
Agency Number
102
Report Sort
102721
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102722
Publication Date
20161117
Agency Number
102
Report Sort
102722
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102725
Publication Date
20161117
Agency Number
102
Report Sort
102725
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102726
Publication Date
20161117
Agency Number
102
Report Sort
102726
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102727
Publication Date
20161117
Agency Number
102
Report Sort
102727
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102728
Publication Date
20161117
Agency Number
102
Report Sort
102728
Agency Name
City Council
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
64077
Year 2 Estimate
54200
Year 3 Estimate
54200
Year 4 Estimate
54200
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102729
Publication Date
20161117
Agency Number
102
Report Sort
102729
Agency Name
City Council
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
64077
Year 2 Estimate
54200
Year 3 Estimate
54200
Year 4 Estimate
54200
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102730
Publication Date
20161117
Agency Number
102
Report Sort
102730
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102731
Publication Date
20161117
Agency Number
102
Report Sort
102731
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102732
Publication Date
20161117
Agency Number
102
Report Sort
102732
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102734
Publication Date
20161117
Agency Number
102
Report Sort
102734
Agency Name
City Council
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
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