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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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125723
Publication Date
20161117
Agency Number
125
Report Sort
125723
Agency Name
Department for the Aging
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
38288
Year 2 Estimate
38207
Year 3 Estimate
38123
Year 4 Estimate
38123
City Clerk
Publication Date: 20171121 • Agency Number: 103 • Report Sort: 103709
Publication Date
20171121
Agency Number
103
Report Sort
103709
Agency Name
City Clerk
Line Number
709
Line Number Description
Other Categorical
Fiscal Year 1
2018
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: 125725
Publication Date
20161117
Agency Number
125
Report Sort
125725
Agency Name
Department for the Aging
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
2746
Year 2 Estimate
2097
Year 3 Estimate
2097
Year 4 Estimate
2097
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125726
Publication Date
20161117
Agency Number
125
Report Sort
125726
Agency Name
Department for the Aging
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
65178
Year 2 Estimate
58927
Year 3 Estimate
58927
Year 4 Estimate
58927
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125727
Publication Date
20161117
Agency Number
125
Report Sort
125727
Agency Name
Department for the Aging
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
1595
Year 2 Estimate
370
Year 3 Estimate
370
Year 4 Estimate
370
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125728
Publication Date
20161117
Agency Number
125
Report Sort
125728
Agency Name
Department for the Aging
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 125729
Publication Date
20161117
Agency Number
125
Report Sort
125729
Agency Name
Department for the Aging
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
218144
Year 2 Estimate
189105
Year 3 Estimate
195037
Year 4 Estimate
197865
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125730
Publication Date
20161117
Agency Number
125
Report Sort
125730
Agency Name
Department for the Aging
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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125731
Publication Date
20161117
Agency Number
125
Report Sort
125731
Agency Name
Department for the Aging
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
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125732
Publication Date
20161117
Agency Number
125
Report Sort
125732
Agency Name
Department for the Aging
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
39853
Year 2 Estimate
39753
Year 3 Estimate
39669
Year 4 Estimate
39669
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125734
Publication Date
20161117
Agency Number
125
Report Sort
125734
Agency Name
Department for the Aging
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
2890
Year 2 Estimate
2241
Year 3 Estimate
2241
Year 4 Estimate
2241
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125735
Publication Date
20161117
Agency Number
125
Report Sort
125735
Agency Name
Department for the Aging
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
76501
Year 2 Estimate
70091
Year 3 Estimate
70091
Year 4 Estimate
70091
Department for the Aging
Publication Date: 20161117 • Agency Number: 125 • Report Sort: 125736
Publication Date
20161117
Agency Number
125
Report Sort
125736
Agency Name
Department for the Aging
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
1595
Year 2 Estimate
370
Year 3 Estimate
370
Year 4 Estimate
370
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126704
Publication Date
20161117
Agency Number
126
Report Sort
126704
Agency Name
Department of Cultural Affairs
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
186755
Year 2 Estimate
143603
Year 3 Estimate
143603
Year 4 Estimate
143603
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126705
Publication Date
20161117
Agency Number
126
Report Sort
126705
Agency Name
Department of Cultural Affairs
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
4926
Year 2 Estimate
5140
Year 3 Estimate
5140
Year 4 Estimate
5140
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126706
Publication Date
20161117
Agency Number
126
Report Sort
126706
Agency Name
Department of Cultural Affairs
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 of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126707
Publication Date
20161117
Agency Number
126
Report Sort
126707
Agency Name
Department of Cultural Affairs
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
4926
Year 2 Estimate
5140
Year 3 Estimate
5140
Year 4 Estimate
5140
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126708
Publication Date
20161117
Agency Number
126
Report Sort
126708
Agency Name
Department of Cultural Affairs
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4356
Year 2 Estimate
4570
Year 3 Estimate
4570
Year 4 Estimate
4570
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126709
Publication Date
20161117
Agency Number
126
Report Sort
126709
Agency Name
Department of Cultural Affairs
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 of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126710
Publication Date
20161117
Agency Number
126
Report Sort
126710
Agency Name
Department of Cultural Affairs
Line Number
710
Line Number Description
710 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
243
Year 2 Estimate
243
Year 3 Estimate
243
Year 4 Estimate
243
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126711
Publication Date
20161117
Agency Number
126
Report Sort
126711
Agency Name
Department of Cultural Affairs
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
3
Year 2 Estimate
3
Year 3 Estimate
3
Year 4 Estimate
3
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126713
Publication Date
20161117
Agency Number
126
Report Sort
126713
Agency Name
Department of Cultural Affairs
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 of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126714
Publication Date
20161117
Agency Number
126
Report Sort
126714
Agency Name
Department of Cultural Affairs
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
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126715
Publication Date
20161117
Agency Number
126
Report Sort
126715
Agency Name
Department of Cultural Affairs
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
180
Year 2 Estimate
180
Year 3 Estimate
180
Year 4 Estimate
180
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126716
Publication Date
20161117
Agency Number
126
Report Sort
126716
Agency Name
Department of Cultural Affairs
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 of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126717
Publication Date
20161117
Agency Number
126
Report Sort
126717
Agency Name
Department of Cultural Affairs
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 of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126718
Publication Date
20161117
Agency Number
126
Report Sort
126718
Agency Name
Department of Cultural Affairs
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
181829
Year 2 Estimate
138463
Year 3 Estimate
138463
Year 4 Estimate
138463
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126719
Publication Date
20161117
Agency Number
126
Report Sort
126719
Agency Name
Department of Cultural Affairs
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
181829
Year 2 Estimate
138463
Year 3 Estimate
138463
Year 4 Estimate
138463
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126720
Publication Date
20161117
Agency Number
126
Report Sort
126720
Agency Name
Department of Cultural Affairs
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
176963
Year 2 Estimate
138357
Year 3 Estimate
138357
Year 4 Estimate
138357
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126721
Publication Date
20161117
Agency Number
126
Report Sort
126721
Agency Name
Department of Cultural Affairs
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 of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126722
Publication Date
20161117
Agency Number
126
Report Sort
126722
Agency Name
Department of Cultural Affairs
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
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126723
Publication Date
20161117
Agency Number
126
Report Sort
126723
Agency Name
Department of Cultural Affairs
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
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126725
Publication Date
20161117
Agency Number
126
Report Sort
126725
Agency Name
Department of Cultural Affairs
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
174
Year 2 Estimate
106
Year 3 Estimate
106
Year 4 Estimate
106
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126726
Publication Date
20161117
Agency Number
126
Report Sort
126726
Agency Name
Department of Cultural Affairs
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
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126727
Publication Date
20161117
Agency Number
126
Report Sort
126727
Agency Name
Department of Cultural Affairs
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
4692
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126728
Publication Date
20161117
Agency Number
126
Report Sort
126728
Agency Name
Department of Cultural Affairs
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
186755
Year 2 Estimate
143603
Year 3 Estimate
143603
Year 4 Estimate
143603
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126729
Publication Date
20161117
Agency Number
126
Report Sort
126729
Agency Name
Department of Cultural Affairs
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
181319
Year 2 Estimate
142927
Year 3 Estimate
142927
Year 4 Estimate
142927
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126730
Publication Date
20161117
Agency Number
126
Report Sort
126730
Agency Name
Department of Cultural Affairs
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
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126731
Publication Date
20161117
Agency Number
126
Report Sort
126731
Agency Name
Department of Cultural Affairs
Line Number
731
Line Number Description
731 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
243
Year 2 Estimate
243
Year 3 Estimate
243
Year 4 Estimate
243
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126732
Publication Date
20161117
Agency Number
126
Report Sort
126732
Agency Name
Department of Cultural Affairs
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
3
Year 2 Estimate
3
Year 3 Estimate
3
Year 4 Estimate
3
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126734
Publication Date
20161117
Agency Number
126
Report Sort
126734
Agency Name
Department of Cultural Affairs
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
318
Year 2 Estimate
250
Year 3 Estimate
250
Year 4 Estimate
250
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126735
Publication Date
20161117
Agency Number
126
Report Sort
126735
Agency Name
Department of Cultural Affairs
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
Department of Cultural Affairs
Publication Date: 20161117 • Agency Number: 126 • Report Sort: 126736
Publication Date
20161117
Agency Number
126
Report Sort
126736
Agency Name
Department of Cultural Affairs
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
4872
Year 2 Estimate
180
Year 3 Estimate
180
Year 4 Estimate
180
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127704
Publication Date
20161117
Agency Number
127
Report Sort
127704
Agency Name
Financial Info. Serv. Agency
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
104668
Year 2 Estimate
110897
Year 3 Estimate
111541
Year 4 Estimate
112185
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127705
Publication Date
20161117
Agency Number
127
Report Sort
127705
Agency Name
Financial Info. Serv. Agency
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
48660
Year 2 Estimate
49955
Year 3 Estimate
49955
Year 4 Estimate
49955
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127706
Publication Date
20161117
Agency Number
127
Report Sort
127706
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127707
Publication Date
20161117
Agency Number
127
Report Sort
127707
Agency Name
Financial Info. Serv. Agency
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
48660
Year 2 Estimate
49955
Year 3 Estimate
49955
Year 4 Estimate
49955
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127708
Publication Date
20161117
Agency Number
127
Report Sort
127708
Agency Name
Financial Info. Serv. Agency
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
48660
Year 2 Estimate
49955
Year 3 Estimate
49955
Year 4 Estimate
49955
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127709
Publication Date
20161117
Agency Number
127
Report Sort
127709
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127710
Publication Date
20161117
Agency Number
127
Report Sort
127710
Agency Name
Financial Info. Serv. Agency
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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