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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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156734
Publication Date
20161117
Agency Number
156
Report Sort
156734
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156735
Publication Date
20161117
Agency Number
156
Report Sort
156735
Agency Name
Taxi & Limousine 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
Taxi & Limousine Commission
Publication Date: 20161117 • Agency Number: 156 • Report Sort: 156736
Publication Date
20161117
Agency Number
156
Report Sort
156736
Agency Name
Taxi & Limousine 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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226704
Publication Date
20161117
Agency Number
226
Report Sort
226704
Agency Name
Commission on Human Rights
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
11774
Year 2 Estimate
11043
Year 3 Estimate
11044
Year 4 Estimate
11044
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226705
Publication Date
20161117
Agency Number
226
Report Sort
226705
Agency Name
Commission on Human Rights
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
8198
Year 2 Estimate
8792
Year 3 Estimate
8793
Year 4 Estimate
8793
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226706
Publication Date
20161117
Agency Number
226
Report Sort
226706
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226707
Publication Date
20161117
Agency Number
226
Report Sort
226707
Agency Name
Commission on Human Rights
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
8198
Year 2 Estimate
8792
Year 3 Estimate
8793
Year 4 Estimate
8793
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226708
Publication Date
20161117
Agency Number
226
Report Sort
226708
Agency Name
Commission on Human Rights
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
8198
Year 2 Estimate
8792
Year 3 Estimate
8793
Year 4 Estimate
8793
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226709
Publication Date
20161117
Agency Number
226
Report Sort
226709
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226710
Publication Date
20161117
Agency Number
226
Report Sort
226710
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226711
Publication Date
20161117
Agency Number
226
Report Sort
226711
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226713
Publication Date
20161117
Agency Number
226
Report Sort
226713
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226714
Publication Date
20161117
Agency Number
226
Report Sort
226714
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226715
Publication Date
20161117
Agency Number
226
Report Sort
226715
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226716
Publication Date
20161117
Agency Number
226
Report Sort
226716
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226717
Publication Date
20161117
Agency Number
226
Report Sort
226717
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226718
Publication Date
20161117
Agency Number
226
Report Sort
226718
Agency Name
Commission on Human Rights
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
3576
Year 2 Estimate
2251
Year 3 Estimate
2251
Year 4 Estimate
2251
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226719
Publication Date
20161117
Agency Number
226
Report Sort
226719
Agency Name
Commission on Human Rights
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
3576
Year 2 Estimate
2251
Year 3 Estimate
2251
Year 4 Estimate
2251
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226720
Publication Date
20161117
Agency Number
226
Report Sort
226720
Agency Name
Commission on Human Rights
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3551
Year 2 Estimate
2251
Year 3 Estimate
2251
Year 4 Estimate
2251
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226721
Publication Date
20161117
Agency Number
226
Report Sort
226721
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226722
Publication Date
20161117
Agency Number
226
Report Sort
226722
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226723
Publication Date
20161117
Agency Number
226
Report Sort
226723
Agency Name
Commission on Human Rights
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
25
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226725
Publication Date
20161117
Agency Number
226
Report Sort
226725
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226726
Publication Date
20161117
Agency Number
226
Report Sort
226726
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226727
Publication Date
20161117
Agency Number
226
Report Sort
226727
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226728
Publication Date
20161117
Agency Number
226
Report Sort
226728
Agency Name
Commission on Human Rights
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
11774
Year 2 Estimate
11043
Year 3 Estimate
11044
Year 4 Estimate
11044
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226729
Publication Date
20161117
Agency Number
226
Report Sort
226729
Agency Name
Commission on Human Rights
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
11749
Year 2 Estimate
11043
Year 3 Estimate
11044
Year 4 Estimate
11044
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226730
Publication Date
20161117
Agency Number
226
Report Sort
226730
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226731
Publication Date
20161117
Agency Number
226
Report Sort
226731
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226732
Publication Date
20161117
Agency Number
226
Report Sort
226732
Agency Name
Commission on Human Rights
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
25
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226734
Publication Date
20161117
Agency Number
226
Report Sort
226734
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226735
Publication Date
20161117
Agency Number
226
Report Sort
226735
Agency Name
Commission on Human Rights
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
Commission on Human Rights
Publication Date: 20161117 • Agency Number: 226 • Report Sort: 226736
Publication Date
20161117
Agency Number
226
Report Sort
226736
Agency Name
Commission on Human Rights
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
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260704
Publication Date
20161117
Agency Number
260
Report Sort
260704
Agency Name
Youth & Community Development
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
756108
Year 2 Estimate
610198
Year 3 Estimate
626553
Year 4 Estimate
632856
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260705
Publication Date
20161117
Agency Number
260
Report Sort
260705
Agency Name
Youth & Community Development
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
38759
Year 2 Estimate
39317
Year 3 Estimate
39524
Year 4 Estimate
39524
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260706
Publication Date
20161117
Agency Number
260
Report Sort
260706
Agency Name
Youth & Community Development
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
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260707
Publication Date
20161117
Agency Number
260
Report Sort
260707
Agency Name
Youth & Community Development
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
38759
Year 2 Estimate
39317
Year 3 Estimate
39524
Year 4 Estimate
39524
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260708
Publication Date
20161117
Agency Number
260
Report Sort
260708
Agency Name
Youth & Community Development
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
21832
Year 2 Estimate
22221
Year 3 Estimate
22458
Year 4 Estimate
22458
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260709
Publication Date
20161117
Agency Number
260
Report Sort
260709
Agency Name
Youth & Community Development
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
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260710
Publication Date
20161117
Agency Number
260
Report Sort
260710
Agency Name
Youth & Community Development
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
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260711
Publication Date
20161117
Agency Number
260
Report Sort
260711
Agency Name
Youth & Community Development
Line Number
711
Line Number Description
711 State
Fiscal Year 1
2017
Year 1 Forecast
500
Year 2 Estimate
500
Year 3 Estimate
500
Year 4 Estimate
500
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260713
Publication Date
20161117
Agency Number
260
Report Sort
260713
Agency Name
Youth & Community Development
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
76
Year 2 Estimate
77
Year 3 Estimate
77
Year 4 Estimate
77
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260714
Publication Date
20161117
Agency Number
260
Report Sort
260714
Agency Name
Youth & Community Development
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
9062
Year 2 Estimate
9250
Year 3 Estimate
9250
Year 4 Estimate
9250
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260715
Publication Date
20161117
Agency Number
260
Report Sort
260715
Agency Name
Youth & Community Development
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
7289
Year 2 Estimate
7269
Year 3 Estimate
7239
Year 4 Estimate
7239
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260716
Publication Date
20161117
Agency Number
260
Report Sort
260716
Agency Name
Youth & Community Development
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
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260717
Publication Date
20161117
Agency Number
260
Report Sort
260717
Agency Name
Youth & Community Development
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
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260718
Publication Date
20161117
Agency Number
260
Report Sort
260718
Agency Name
Youth & Community Development
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
717349
Year 2 Estimate
570881
Year 3 Estimate
587029
Year 4 Estimate
593332
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260719
Publication Date
20161117
Agency Number
260
Report Sort
260719
Agency Name
Youth & Community Development
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
717349
Year 2 Estimate
570881
Year 3 Estimate
587029
Year 4 Estimate
593332
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260720
Publication Date
20161117
Agency Number
260
Report Sort
260720
Agency Name
Youth & Community Development
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
469157
Year 2 Estimate
355130
Year 3 Estimate
371365
Year 4 Estimate
377668
Youth & Community Development
Publication Date: 20161117 • Agency Number: 260 • Report Sort: 260721
Publication Date
20161117
Agency Number
260
Report Sort
260721
Agency Name
Youth & Community Development
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
2138
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
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