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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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133722
Publication Date
20161117
Agency Number
133
Report Sort
133722
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133723
Publication Date
20161117
Agency Number
133
Report Sort
133723
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133725
Publication Date
20161117
Agency Number
133
Report Sort
133725
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133726
Publication Date
20161117
Agency Number
133
Report Sort
133726
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133727
Publication Date
20161117
Agency Number
133
Report Sort
133727
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133728
Publication Date
20161117
Agency Number
133
Report Sort
133728
Agency Name
Equal Employment Practices Com
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 133729
Publication Date
20161117
Agency Number
133
Report Sort
133729
Agency Name
Equal Employment Practices Com
Line Number
729
Line Number Description
729 City Funds
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: 133730
Publication Date
20161117
Agency Number
133
Report Sort
133730
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133731
Publication Date
20161117
Agency Number
133
Report Sort
133731
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133732
Publication Date
20161117
Agency Number
133
Report Sort
133732
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133734
Publication Date
20161117
Agency Number
133
Report Sort
133734
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133735
Publication Date
20161117
Agency Number
133
Report Sort
133735
Agency Name
Equal Employment Practices Com
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
Equal Employment Practices Com
Publication Date: 20161117 • Agency Number: 133 • Report Sort: 133736
Publication Date
20161117
Agency Number
133
Report Sort
133736
Agency Name
Equal Employment Practices Com
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134704
Publication Date
20161117
Agency Number
134
Report Sort
134704
Agency Name
Civil Service Commission
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
1086
Year 2 Estimate
1094
Year 3 Estimate
1092
Year 4 Estimate
1092
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134705
Publication Date
20161117
Agency Number
134
Report Sort
134705
Agency Name
Civil Service Commission
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
1012
Year 2 Estimate
1031
Year 3 Estimate
1031
Year 4 Estimate
1031
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134706
Publication Date
20161117
Agency Number
134
Report Sort
134706
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134707
Publication Date
20161117
Agency Number
134
Report Sort
134707
Agency Name
Civil Service Commission
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
1012
Year 2 Estimate
1031
Year 3 Estimate
1031
Year 4 Estimate
1031
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134708
Publication Date
20161117
Agency Number
134
Report Sort
134708
Agency Name
Civil Service Commission
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1012
Year 2 Estimate
1031
Year 3 Estimate
1031
Year 4 Estimate
1031
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134709
Publication Date
20161117
Agency Number
134
Report Sort
134709
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134710
Publication Date
20161117
Agency Number
134
Report Sort
134710
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134711
Publication Date
20161117
Agency Number
134
Report Sort
134711
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134713
Publication Date
20161117
Agency Number
134
Report Sort
134713
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134714
Publication Date
20161117
Agency Number
134
Report Sort
134714
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134715
Publication Date
20161117
Agency Number
134
Report Sort
134715
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134716
Publication Date
20161117
Agency Number
134
Report Sort
134716
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134717
Publication Date
20161117
Agency Number
134
Report Sort
134717
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134718
Publication Date
20161117
Agency Number
134
Report Sort
134718
Agency Name
Civil Service Commission
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
74
Year 2 Estimate
63
Year 3 Estimate
61
Year 4 Estimate
61
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134719
Publication Date
20161117
Agency Number
134
Report Sort
134719
Agency Name
Civil Service Commission
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
74
Year 2 Estimate
63
Year 3 Estimate
61
Year 4 Estimate
61
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134720
Publication Date
20161117
Agency Number
134
Report Sort
134720
Agency Name
Civil Service Commission
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
74
Year 2 Estimate
63
Year 3 Estimate
61
Year 4 Estimate
61
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134721
Publication Date
20161117
Agency Number
134
Report Sort
134721
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134722
Publication Date
20161117
Agency Number
134
Report Sort
134722
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134723
Publication Date
20161117
Agency Number
134
Report Sort
134723
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134725
Publication Date
20161117
Agency Number
134
Report Sort
134725
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134726
Publication Date
20161117
Agency Number
134
Report Sort
134726
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134727
Publication Date
20161117
Agency Number
134
Report Sort
134727
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134728
Publication Date
20161117
Agency Number
134
Report Sort
134728
Agency Name
Civil Service Commission
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
1086
Year 2 Estimate
1094
Year 3 Estimate
1092
Year 4 Estimate
1092
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134729
Publication Date
20161117
Agency Number
134
Report Sort
134729
Agency Name
Civil Service Commission
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1086
Year 2 Estimate
1094
Year 3 Estimate
1092
Year 4 Estimate
1092
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134730
Publication Date
20161117
Agency Number
134
Report Sort
134730
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134731
Publication Date
20161117
Agency Number
134
Report Sort
134731
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134732
Publication Date
20161117
Agency Number
134
Report Sort
134732
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134734
Publication Date
20161117
Agency Number
134
Report Sort
134734
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134735
Publication Date
20161117
Agency Number
134
Report Sort
134735
Agency Name
Civil Service Commission
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
Civil Service Commission
Publication Date: 20161117 • Agency Number: 134 • Report Sort: 134736
Publication Date
20161117
Agency Number
134
Report Sort
134736
Agency Name
Civil Service Commission
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136704
Publication Date
20161117
Agency Number
136
Report Sort
136704
Agency Name
Landmarks Preservation Comm.
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
6433
Year 2 Estimate
6148
Year 3 Estimate
6159
Year 4 Estimate
6158
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136705
Publication Date
20161117
Agency Number
136
Report Sort
136705
Agency Name
Landmarks Preservation Comm.
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
5575
Year 2 Estimate
5609
Year 3 Estimate
5632
Year 4 Estimate
5638
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136706
Publication Date
20161117
Agency Number
136
Report Sort
136706
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136707
Publication Date
20161117
Agency Number
136
Report Sort
136707
Agency Name
Landmarks Preservation Comm.
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
5575
Year 2 Estimate
5609
Year 3 Estimate
5632
Year 4 Estimate
5638
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136708
Publication Date
20161117
Agency Number
136
Report Sort
136708
Agency Name
Landmarks Preservation Comm.
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
5105
Year 2 Estimate
5136
Year 3 Estimate
5159
Year 4 Estimate
5165
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136709
Publication Date
20161117
Agency Number
136
Report Sort
136709
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136710
Publication Date
20161117
Agency Number
136
Report Sort
136710
Agency Name
Landmarks Preservation Comm.
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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