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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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127711
Publication Date
20161117
Agency Number
127
Report Sort
127711
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127713
Publication Date
20161117
Agency Number
127
Report Sort
127713
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127714
Publication Date
20161117
Agency Number
127
Report Sort
127714
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127715
Publication Date
20161117
Agency Number
127
Report Sort
127715
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127716
Publication Date
20161117
Agency Number
127
Report Sort
127716
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127717
Publication Date
20161117
Agency Number
127
Report Sort
127717
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127718
Publication Date
20161117
Agency Number
127
Report Sort
127718
Agency Name
Financial Info. Serv. Agency
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
56008
Year 2 Estimate
60942
Year 3 Estimate
61586
Year 4 Estimate
62230
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127719
Publication Date
20161117
Agency Number
127
Report Sort
127719
Agency Name
Financial Info. Serv. Agency
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
56008
Year 2 Estimate
60942
Year 3 Estimate
61586
Year 4 Estimate
62230
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127720
Publication Date
20161117
Agency Number
127
Report Sort
127720
Agency Name
Financial Info. Serv. Agency
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
56008
Year 2 Estimate
60942
Year 3 Estimate
61586
Year 4 Estimate
62230
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127721
Publication Date
20161117
Agency Number
127
Report Sort
127721
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127722
Publication Date
20161117
Agency Number
127
Report Sort
127722
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127723
Publication Date
20161117
Agency Number
127
Report Sort
127723
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127725
Publication Date
20161117
Agency Number
127
Report Sort
127725
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127726
Publication Date
20161117
Agency Number
127
Report Sort
127726
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127727
Publication Date
20161117
Agency Number
127
Report Sort
127727
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127728
Publication Date
20161117
Agency Number
127
Report Sort
127728
Agency Name
Financial Info. Serv. Agency
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 127729
Publication Date
20161117
Agency Number
127
Report Sort
127729
Agency Name
Financial Info. Serv. Agency
Line Number
729
Line Number Description
729 City Funds
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: 127730
Publication Date
20161117
Agency Number
127
Report Sort
127730
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127731
Publication Date
20161117
Agency Number
127
Report Sort
127731
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127732
Publication Date
20161117
Agency Number
127
Report Sort
127732
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127734
Publication Date
20161117
Agency Number
127
Report Sort
127734
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127735
Publication Date
20161117
Agency Number
127
Report Sort
127735
Agency Name
Financial Info. Serv. Agency
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
Financial Info. Serv. Agency
Publication Date: 20161117 • Agency Number: 127 • Report Sort: 127736
Publication Date
20161117
Agency Number
127
Report Sort
127736
Agency Name
Financial Info. Serv. Agency
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 Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131704
Publication Date
20161117
Agency Number
131
Report Sort
131704
Agency Name
Office of Payroll Admin.
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
16547
Year 2 Estimate
17524
Year 3 Estimate
17525
Year 4 Estimate
17525
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131705
Publication Date
20161117
Agency Number
131
Report Sort
131705
Agency Name
Office of Payroll Admin.
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
14833
Year 2 Estimate
15705
Year 3 Estimate
15706
Year 4 Estimate
15706
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131706
Publication Date
20161117
Agency Number
131
Report Sort
131706
Agency Name
Office of Payroll Admin.
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 Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131707
Publication Date
20161117
Agency Number
131
Report Sort
131707
Agency Name
Office of Payroll Admin.
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
14833
Year 2 Estimate
15705
Year 3 Estimate
15706
Year 4 Estimate
15706
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131708
Publication Date
20161117
Agency Number
131
Report Sort
131708
Agency Name
Office of Payroll Admin.
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
14531
Year 2 Estimate
15705
Year 3 Estimate
15706
Year 4 Estimate
15706
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131709
Publication Date
20161117
Agency Number
131
Report Sort
131709
Agency Name
Office of Payroll Admin.
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
302
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131710
Publication Date
20161117
Agency Number
131
Report Sort
131710
Agency Name
Office of Payroll Admin.
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 Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131711
Publication Date
20161117
Agency Number
131
Report Sort
131711
Agency Name
Office of Payroll Admin.
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 Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131713
Publication Date
20161117
Agency Number
131
Report Sort
131713
Agency Name
Office of Payroll Admin.
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 Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131714
Publication Date
20161117
Agency Number
131
Report Sort
131714
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131715
Publication Date
20161117
Agency Number
131
Report Sort
131715
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131716
Publication Date
20161117
Agency Number
131
Report Sort
131716
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131717
Publication Date
20161117
Agency Number
131
Report Sort
131717
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131718
Publication Date
20161117
Agency Number
131
Report Sort
131718
Agency Name
Office of Payroll Admin.
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1714
Year 2 Estimate
1819
Year 3 Estimate
1819
Year 4 Estimate
1819
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131719
Publication Date
20161117
Agency Number
131
Report Sort
131719
Agency Name
Office of Payroll Admin.
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1714
Year 2 Estimate
1819
Year 3 Estimate
1819
Year 4 Estimate
1819
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131720
Publication Date
20161117
Agency Number
131
Report Sort
131720
Agency Name
Office of Payroll Admin.
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1714
Year 2 Estimate
1819
Year 3 Estimate
1819
Year 4 Estimate
1819
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131721
Publication Date
20161117
Agency Number
131
Report Sort
131721
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131722
Publication Date
20161117
Agency Number
131
Report Sort
131722
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131723
Publication Date
20161117
Agency Number
131
Report Sort
131723
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131725
Publication Date
20161117
Agency Number
131
Report Sort
131725
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131726
Publication Date
20161117
Agency Number
131
Report Sort
131726
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131727
Publication Date
20161117
Agency Number
131
Report Sort
131727
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131728
Publication Date
20161117
Agency Number
131
Report Sort
131728
Agency Name
Office of Payroll Admin.
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
16547
Year 2 Estimate
17524
Year 3 Estimate
17525
Year 4 Estimate
17525
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131729
Publication Date
20161117
Agency Number
131
Report Sort
131729
Agency Name
Office of Payroll Admin.
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
16245
Year 2 Estimate
17524
Year 3 Estimate
17525
Year 4 Estimate
17525
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131730
Publication Date
20161117
Agency Number
131
Report Sort
131730
Agency Name
Office of Payroll Admin.
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
302
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131731
Publication Date
20161117
Agency Number
131
Report Sort
131731
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131732
Publication Date
20161117
Agency Number
131
Report Sort
131732
Agency Name
Office of Payroll Admin.
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
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