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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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102735
Publication Date
20161117
Agency Number
102
Report Sort
102735
Agency Name
City Council
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102736
Publication Date
20161117
Agency Number
102
Report Sort
102736
Agency Name
City Council
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103704
Publication Date
20161117
Agency Number
103
Report Sort
103704
Agency Name
City Clerk
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
5998
Year 2 Estimate
5556
Year 3 Estimate
5556
Year 4 Estimate
5556
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103705
Publication Date
20161117
Agency Number
103
Report Sort
103705
Agency Name
City Clerk
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
4344
Year 2 Estimate
4385
Year 3 Estimate
4385
Year 4 Estimate
4385
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103706
Publication Date
20161117
Agency Number
103
Report Sort
103706
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103707
Publication Date
20161117
Agency Number
103
Report Sort
103707
Agency Name
City Clerk
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
4344
Year 2 Estimate
4385
Year 3 Estimate
4385
Year 4 Estimate
4385
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103708
Publication Date
20161117
Agency Number
103
Report Sort
103708
Agency Name
City Clerk
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4344
Year 2 Estimate
4385
Year 3 Estimate
4385
Year 4 Estimate
4385
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103709
Publication Date
20161117
Agency Number
103
Report Sort
103709
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103710
Publication Date
20161117
Agency Number
103
Report Sort
103710
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103711
Publication Date
20161117
Agency Number
103
Report Sort
103711
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103713
Publication Date
20161117
Agency Number
103
Report Sort
103713
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103714
Publication Date
20161117
Agency Number
103
Report Sort
103714
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103715
Publication Date
20161117
Agency Number
103
Report Sort
103715
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103716
Publication Date
20161117
Agency Number
103
Report Sort
103716
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103717
Publication Date
20161117
Agency Number
103
Report Sort
103717
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103718
Publication Date
20161117
Agency Number
103
Report Sort
103718
Agency Name
City Clerk
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1654
Year 2 Estimate
1171
Year 3 Estimate
1171
Year 4 Estimate
1171
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103719
Publication Date
20161117
Agency Number
103
Report Sort
103719
Agency Name
City Clerk
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1654
Year 2 Estimate
1171
Year 3 Estimate
1171
Year 4 Estimate
1171
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103720
Publication Date
20161117
Agency Number
103
Report Sort
103720
Agency Name
City Clerk
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1579
Year 2 Estimate
1171
Year 3 Estimate
1171
Year 4 Estimate
1171
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103721
Publication Date
20161117
Agency Number
103
Report Sort
103721
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103722
Publication Date
20161117
Agency Number
103
Report Sort
103722
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103723
Publication Date
20161117
Agency Number
103
Report Sort
103723
Agency Name
City Clerk
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
75
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103725
Publication Date
20161117
Agency Number
103
Report Sort
103725
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103726
Publication Date
20161117
Agency Number
103
Report Sort
103726
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103727
Publication Date
20161117
Agency Number
103
Report Sort
103727
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103728
Publication Date
20161117
Agency Number
103
Report Sort
103728
Agency Name
City Clerk
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
5998
Year 2 Estimate
5556
Year 3 Estimate
5556
Year 4 Estimate
5556
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103729
Publication Date
20161117
Agency Number
103
Report Sort
103729
Agency Name
City Clerk
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
5923
Year 2 Estimate
5556
Year 3 Estimate
5556
Year 4 Estimate
5556
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103730
Publication Date
20161117
Agency Number
103
Report Sort
103730
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103731
Publication Date
20161117
Agency Number
103
Report Sort
103731
Agency Name
City Clerk
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 Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103732
Publication Date
20161117
Agency Number
103
Report Sort
103732
Agency Name
City Clerk
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
75
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103734
Publication Date
20161117
Agency Number
103
Report Sort
103734
Agency Name
City Clerk
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
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103735
Publication Date
20161117
Agency Number
103
Report Sort
103735
Agency Name
City Clerk
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
City Clerk
Publication Date: 20161117 • Agency Number: 103 • Report Sort: 103736
Publication Date
20161117
Agency Number
103
Report Sort
103736
Agency Name
City Clerk
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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125704
Publication Date
20161117
Agency Number
125
Report Sort
125704
Agency Name
Department for the Aging
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
338983
Year 2 Estimate
301560
Year 3 Estimate
307408
Year 4 Estimate
310236
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125705
Publication Date
20161117
Agency Number
125
Report Sort
125705
Agency Name
Department for the Aging
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
28759
Year 2 Estimate
29792
Year 3 Estimate
29795
Year 4 Estimate
29795
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125706
Publication Date
20161117
Agency Number
125
Report Sort
125706
Agency Name
Department for the Aging
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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125707
Publication Date
20161117
Agency Number
125
Report Sort
125707
Agency Name
Department for the Aging
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
28759
Year 2 Estimate
29792
Year 3 Estimate
29795
Year 4 Estimate
29795
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125708
Publication Date
20161117
Agency Number
125
Report Sort
125708
Agency Name
Department for the Aging
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
15727
Year 2 Estimate
16938
Year 3 Estimate
16941
Year 4 Estimate
16941
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125709
Publication Date
20161117
Agency Number
125
Report Sort
125709
Agency Name
Department for the Aging
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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125710
Publication Date
20161117
Agency Number
125
Report Sort
125710
Agency Name
Department for the Aging
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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125711
Publication Date
20161117
Agency Number
125
Report Sort
125711
Agency Name
Department for the Aging
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
1565
Year 2 Estimate
1546
Year 3 Estimate
1546
Year 4 Estimate
1546
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125713
Publication Date
20161117
Agency Number
125
Report Sort
125713
Agency Name
Department for the Aging
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
144
Year 2 Estimate
144
Year 3 Estimate
144
Year 4 Estimate
144
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125714
Publication Date
20161117
Agency Number
125
Report Sort
125714
Agency Name
Department for the Aging
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
11323
Year 2 Estimate
11164
Year 3 Estimate
11164
Year 4 Estimate
11164
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125715
Publication Date
20161117
Agency Number
125
Report Sort
125715
Agency Name
Department for the Aging
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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125716
Publication Date
20161117
Agency Number
125
Report Sort
125716
Agency Name
Department for the Aging
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 for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125717
Publication Date
20161117
Agency Number
125
Report Sort
125717
Agency Name
Department for the Aging
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 for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125718
Publication Date
20161117
Agency Number
125
Report Sort
125718
Agency Name
Department for the Aging
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
310224
Year 2 Estimate
271768
Year 3 Estimate
277613
Year 4 Estimate
280441
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125719
Publication Date
20161117
Agency Number
125
Report Sort
125719
Agency Name
Department for the Aging
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
310224
Year 2 Estimate
271768
Year 3 Estimate
277613
Year 4 Estimate
280441
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125720
Publication Date
20161117
Agency Number
125
Report Sort
125720
Agency Name
Department for the Aging
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
202417
Year 2 Estimate
172167
Year 3 Estimate
178096
Year 4 Estimate
180924
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125721
Publication Date
20161117
Agency Number
125
Report Sort
125721
Agency Name
Department for the Aging
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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125722
Publication Date
20161117
Agency Number
125
Report Sort
125722
Agency Name
Department for the Aging
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
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