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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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136711
Publication Date
20161117
Agency Number
136
Report Sort
136711
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136713
Publication Date
20161117
Agency Number
136
Report Sort
136713
Agency Name
Landmarks Preservation Comm.
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
470
Year 2 Estimate
473
Year 3 Estimate
473
Year 4 Estimate
473
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136714
Publication Date
20161117
Agency Number
136
Report Sort
136714
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136715
Publication Date
20161117
Agency Number
136
Report Sort
136715
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136716
Publication Date
20161117
Agency Number
136
Report Sort
136716
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136717
Publication Date
20161117
Agency Number
136
Report Sort
136717
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136718
Publication Date
20161117
Agency Number
136
Report Sort
136718
Agency Name
Landmarks Preservation Comm.
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
858
Year 2 Estimate
539
Year 3 Estimate
527
Year 4 Estimate
520
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136719
Publication Date
20161117
Agency Number
136
Report Sort
136719
Agency Name
Landmarks Preservation Comm.
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
858
Year 2 Estimate
539
Year 3 Estimate
527
Year 4 Estimate
520
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136720
Publication Date
20161117
Agency Number
136
Report Sort
136720
Agency Name
Landmarks Preservation Comm.
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
616
Year 2 Estimate
416
Year 3 Estimate
404
Year 4 Estimate
397
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136721
Publication Date
20161117
Agency Number
136
Report Sort
136721
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136722
Publication Date
20161117
Agency Number
136
Report Sort
136722
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136723
Publication Date
20161117
Agency Number
136
Report Sort
136723
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136725
Publication Date
20161117
Agency Number
136
Report Sort
136725
Agency Name
Landmarks Preservation Comm.
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
242
Year 2 Estimate
123
Year 3 Estimate
123
Year 4 Estimate
123
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136726
Publication Date
20161117
Agency Number
136
Report Sort
136726
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136727
Publication Date
20161117
Agency Number
136
Report Sort
136727
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136728
Publication Date
20161117
Agency Number
136
Report Sort
136728
Agency Name
Landmarks Preservation Comm.
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 136729
Publication Date
20161117
Agency Number
136
Report Sort
136729
Agency Name
Landmarks Preservation Comm.
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
5721
Year 2 Estimate
5552
Year 3 Estimate
5563
Year 4 Estimate
5562
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136730
Publication Date
20161117
Agency Number
136
Report Sort
136730
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136731
Publication Date
20161117
Agency Number
136
Report Sort
136731
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136732
Publication Date
20161117
Agency Number
136
Report Sort
136732
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136734
Publication Date
20161117
Agency Number
136
Report Sort
136734
Agency Name
Landmarks Preservation Comm.
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
712
Year 2 Estimate
596
Year 3 Estimate
596
Year 4 Estimate
596
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136735
Publication Date
20161117
Agency Number
136
Report Sort
136735
Agency Name
Landmarks Preservation Comm.
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
Landmarks Preservation Comm.
Publication Date: 20161117 • Agency Number: 136 • Report Sort: 136736
Publication Date
20161117
Agency Number
136
Report Sort
136736
Agency Name
Landmarks Preservation Comm.
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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156704
Publication Date
20161117
Agency Number
156
Report Sort
156704
Agency Name
Taxi & Limousine Commission
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
70685
Year 2 Estimate
58403
Year 3 Estimate
58286
Year 4 Estimate
51279
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156705
Publication Date
20161117
Agency Number
156
Report Sort
156705
Agency Name
Taxi & Limousine Commission
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
37626
Year 2 Estimate
40239
Year 3 Estimate
40243
Year 4 Estimate
40243
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156706
Publication Date
20161117
Agency Number
156
Report Sort
156706
Agency Name
Taxi & Limousine Commission
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
145
Year 2 Estimate
145
Year 3 Estimate
145
Year 4 Estimate
145
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156707
Publication Date
20161117
Agency Number
156
Report Sort
156707
Agency Name
Taxi & Limousine Commission
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
37771
Year 2 Estimate
40384
Year 3 Estimate
40388
Year 4 Estimate
40388
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156708
Publication Date
20161117
Agency Number
156
Report Sort
156708
Agency Name
Taxi & Limousine Commission
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
37771
Year 2 Estimate
40384
Year 3 Estimate
40388
Year 4 Estimate
40388
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156709
Publication Date
20161117
Agency Number
156
Report Sort
156709
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156710
Publication Date
20161117
Agency Number
156
Report Sort
156710
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156711
Publication Date
20161117
Agency Number
156
Report Sort
156711
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156713
Publication Date
20161117
Agency Number
156
Report Sort
156713
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156714
Publication Date
20161117
Agency Number
156
Report Sort
156714
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156715
Publication Date
20161117
Agency Number
156
Report Sort
156715
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156716
Publication Date
20161117
Agency Number
156
Report Sort
156716
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156717
Publication Date
20161117
Agency Number
156
Report Sort
156717
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156718
Publication Date
20161117
Agency Number
156
Report Sort
156718
Agency Name
Taxi & Limousine Commission
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
32914
Year 2 Estimate
18019
Year 3 Estimate
17898
Year 4 Estimate
10891
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156719
Publication Date
20161117
Agency Number
156
Report Sort
156719
Agency Name
Taxi & Limousine Commission
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
32914
Year 2 Estimate
18019
Year 3 Estimate
17898
Year 4 Estimate
10891
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156720
Publication Date
20161117
Agency Number
156
Report Sort
156720
Agency Name
Taxi & Limousine Commission
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
32914
Year 2 Estimate
18019
Year 3 Estimate
17898
Year 4 Estimate
10891
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156721
Publication Date
20161117
Agency Number
156
Report Sort
156721
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156722
Publication Date
20161117
Agency Number
156
Report Sort
156722
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156723
Publication Date
20161117
Agency Number
156
Report Sort
156723
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156725
Publication Date
20161117
Agency Number
156
Report Sort
156725
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156726
Publication Date
20161117
Agency Number
156
Report Sort
156726
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156727
Publication Date
20161117
Agency Number
156
Report Sort
156727
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156728
Publication Date
20161117
Agency Number
156
Report Sort
156728
Agency Name
Taxi & Limousine Commission
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
70685
Year 2 Estimate
58403
Year 3 Estimate
58286
Year 4 Estimate
51279
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156729
Publication Date
20161117
Agency Number
156
Report Sort
156729
Agency Name
Taxi & Limousine Commission
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
70685
Year 2 Estimate
58403
Year 3 Estimate
58286
Year 4 Estimate
51279
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156730
Publication Date
20161117
Agency Number
156
Report Sort
156730
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156731
Publication Date
20161117
Agency Number
156
Report Sort
156731
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156732
Publication Date
20161117
Agency Number
156
Report Sort
156732
Agency Name
Taxi & Limousine 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
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