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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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131734
Publication Date
20161117
Agency Number
131
Report Sort
131734
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131735
Publication Date
20161117
Agency Number
131
Report Sort
131735
Agency Name
Office of Payroll Admin.
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
Office of Payroll Admin.
Publication Date: 20161117 • Agency Number: 131 • Report Sort: 131736
Publication Date
20161117
Agency Number
131
Report Sort
131736
Agency Name
Office of Payroll Admin.
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132704
Publication Date
20161117
Agency Number
132
Report Sort
132704
Agency Name
Independent Budget Office
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
6043
Year 2 Estimate
6895
Year 3 Estimate
6565
Year 4 Estimate
6565
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132705
Publication Date
20161117
Agency Number
132
Report Sort
132705
Agency Name
Independent Budget Office
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
5248
Year 2 Estimate
6100
Year 3 Estimate
5770
Year 4 Estimate
5770
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132706
Publication Date
20161117
Agency Number
132
Report Sort
132706
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132707
Publication Date
20161117
Agency Number
132
Report Sort
132707
Agency Name
Independent Budget Office
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
5248
Year 2 Estimate
6100
Year 3 Estimate
5770
Year 4 Estimate
5770
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132708
Publication Date
20161117
Agency Number
132
Report Sort
132708
Agency Name
Independent Budget Office
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
5248
Year 2 Estimate
6100
Year 3 Estimate
5770
Year 4 Estimate
5770
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132709
Publication Date
20161117
Agency Number
132
Report Sort
132709
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132710
Publication Date
20161117
Agency Number
132
Report Sort
132710
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132711
Publication Date
20161117
Agency Number
132
Report Sort
132711
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132713
Publication Date
20161117
Agency Number
132
Report Sort
132713
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132714
Publication Date
20161117
Agency Number
132
Report Sort
132714
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132715
Publication Date
20161117
Agency Number
132
Report Sort
132715
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132716
Publication Date
20161117
Agency Number
132
Report Sort
132716
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132717
Publication Date
20161117
Agency Number
132
Report Sort
132717
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132718
Publication Date
20161117
Agency Number
132
Report Sort
132718
Agency Name
Independent Budget Office
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
795
Year 2 Estimate
795
Year 3 Estimate
795
Year 4 Estimate
795
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132719
Publication Date
20161117
Agency Number
132
Report Sort
132719
Agency Name
Independent Budget Office
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
795
Year 2 Estimate
795
Year 3 Estimate
795
Year 4 Estimate
795
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132720
Publication Date
20161117
Agency Number
132
Report Sort
132720
Agency Name
Independent Budget Office
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
795
Year 2 Estimate
795
Year 3 Estimate
795
Year 4 Estimate
795
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132721
Publication Date
20161117
Agency Number
132
Report Sort
132721
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132722
Publication Date
20161117
Agency Number
132
Report Sort
132722
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132723
Publication Date
20161117
Agency Number
132
Report Sort
132723
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132725
Publication Date
20161117
Agency Number
132
Report Sort
132725
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132726
Publication Date
20161117
Agency Number
132
Report Sort
132726
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132727
Publication Date
20161117
Agency Number
132
Report Sort
132727
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132728
Publication Date
20161117
Agency Number
132
Report Sort
132728
Agency Name
Independent Budget Office
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
6043
Year 2 Estimate
6895
Year 3 Estimate
6565
Year 4 Estimate
6565
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132729
Publication Date
20161117
Agency Number
132
Report Sort
132729
Agency Name
Independent Budget Office
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
6043
Year 2 Estimate
6895
Year 3 Estimate
6565
Year 4 Estimate
6565
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132730
Publication Date
20161117
Agency Number
132
Report Sort
132730
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132731
Publication Date
20161117
Agency Number
132
Report Sort
132731
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132732
Publication Date
20161117
Agency Number
132
Report Sort
132732
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132734
Publication Date
20161117
Agency Number
132
Report Sort
132734
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132735
Publication Date
20161117
Agency Number
132
Report Sort
132735
Agency Name
Independent Budget Office
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
Independent Budget Office
Publication Date: 20161117 • Agency Number: 132 • Report Sort: 132736
Publication Date
20161117
Agency Number
132
Report Sort
132736
Agency Name
Independent Budget Office
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133704
Publication Date
20161117
Agency Number
133
Report Sort
133704
Agency Name
Equal Employment Practices Com
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
1081
Year 2 Estimate
1090
Year 3 Estimate
1090
Year 4 Estimate
1090
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133705
Publication Date
20161117
Agency Number
133
Report Sort
133705
Agency Name
Equal Employment Practices Com
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
915
Year 2 Estimate
934
Year 3 Estimate
934
Year 4 Estimate
934
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133706
Publication Date
20161117
Agency Number
133
Report Sort
133706
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133707
Publication Date
20161117
Agency Number
133
Report Sort
133707
Agency Name
Equal Employment Practices Com
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
915
Year 2 Estimate
934
Year 3 Estimate
934
Year 4 Estimate
934
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133708
Publication Date
20161117
Agency Number
133
Report Sort
133708
Agency Name
Equal Employment Practices Com
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
915
Year 2 Estimate
934
Year 3 Estimate
934
Year 4 Estimate
934
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133709
Publication Date
20161117
Agency Number
133
Report Sort
133709
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133710
Publication Date
20161117
Agency Number
133
Report Sort
133710
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133711
Publication Date
20161117
Agency Number
133
Report Sort
133711
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133713
Publication Date
20161117
Agency Number
133
Report Sort
133713
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133714
Publication Date
20161117
Agency Number
133
Report Sort
133714
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133715
Publication Date
20161117
Agency Number
133
Report Sort
133715
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133716
Publication Date
20161117
Agency Number
133
Report Sort
133716
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133717
Publication Date
20161117
Agency Number
133
Report Sort
133717
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133718
Publication Date
20161117
Agency Number
133
Report Sort
133718
Agency Name
Equal Employment Practices Com
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
166
Year 2 Estimate
156
Year 3 Estimate
156
Year 4 Estimate
156
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133719
Publication Date
20161117
Agency Number
133
Report Sort
133719
Agency Name
Equal Employment Practices Com
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
166
Year 2 Estimate
156
Year 3 Estimate
156
Year 4 Estimate
156
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133720
Publication Date
20161117
Agency Number
133
Report Sort
133720
Agency Name
Equal Employment Practices Com
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
166
Year 2 Estimate
156
Year 3 Estimate
156
Year 4 Estimate
156
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133721
Publication Date
20161117
Agency Number
133
Report Sort
133721
Agency Name
Equal Employment Practices Com
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
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