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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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8715
Publication Date
20161117
Agency Number
008
Report Sort
8715
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8716
Publication Date
20161117
Agency Number
008
Report Sort
8716
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8717
Publication Date
20161117
Agency Number
008
Report Sort
8717
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8718
Publication Date
20161117
Agency Number
008
Report Sort
8718
Agency Name
Office of the Actuary
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
2916
Year 2 Estimate
2896
Year 3 Estimate
2896
Year 4 Estimate
2896
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8719
Publication Date
20161117
Agency Number
008
Report Sort
8719
Agency Name
Office of the Actuary
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
2916
Year 2 Estimate
2896
Year 3 Estimate
2896
Year 4 Estimate
2896
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8720
Publication Date
20161117
Agency Number
008
Report Sort
8720
Agency Name
Office of the Actuary
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
2916
Year 2 Estimate
2896
Year 3 Estimate
2896
Year 4 Estimate
2896
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8721
Publication Date
20161117
Agency Number
008
Report Sort
8721
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8722
Publication Date
20161117
Agency Number
008
Report Sort
8722
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8723
Publication Date
20161117
Agency Number
008
Report Sort
8723
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8725
Publication Date
20161117
Agency Number
008
Report Sort
8725
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8726
Publication Date
20161117
Agency Number
008
Report Sort
8726
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8727
Publication Date
20161117
Agency Number
008
Report Sort
8727
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8728
Publication Date
20161117
Agency Number
008
Report Sort
8728
Agency Name
Office of the Actuary
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
7190
Year 2 Estimate
7354
Year 3 Estimate
7354
Year 4 Estimate
7354
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8729
Publication Date
20161117
Agency Number
008
Report Sort
8729
Agency Name
Office of the Actuary
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
7190
Year 2 Estimate
7354
Year 3 Estimate
7354
Year 4 Estimate
7354
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8730
Publication Date
20161117
Agency Number
008
Report Sort
8730
Agency Name
Office of the Actuary
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
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8731
Publication Date
20161117
Agency Number
008
Report Sort
8731
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8732
Publication Date
20161117
Agency Number
008
Report Sort
8732
Agency Name
Office of the Actuary
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
Office of the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8734
Publication Date
20161117
Agency Number
008
Report Sort
8734
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8735
Publication Date
20161117
Agency Number
008
Report Sort
8735
Agency Name
Office of the Actuary
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 the Actuary
Publication Date: 20161117 • Agency Number: 008 • Report Sort: 8736
Publication Date
20161117
Agency Number
008
Report Sort
8736
Agency Name
Office of the Actuary
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10704
Publication Date
20161117
Agency Number
010
Report Sort
10704
Agency Name
President,Borough of Manhattan
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
4839
Year 2 Estimate
4583
Year 3 Estimate
4583
Year 4 Estimate
4583
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10705
Publication Date
20161117
Agency Number
010
Report Sort
10705
Agency Name
President,Borough of Manhattan
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
4060
Year 2 Estimate
4092
Year 3 Estimate
4092
Year 4 Estimate
4092
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10706
Publication Date
20161117
Agency Number
010
Report Sort
10706
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10707
Publication Date
20161117
Agency Number
010
Report Sort
10707
Agency Name
President,Borough of Manhattan
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
4060
Year 2 Estimate
4092
Year 3 Estimate
4092
Year 4 Estimate
4092
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10708
Publication Date
20161117
Agency Number
010
Report Sort
10708
Agency Name
President,Borough of Manhattan
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4060
Year 2 Estimate
4092
Year 3 Estimate
4092
Year 4 Estimate
4092
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10709
Publication Date
20161117
Agency Number
010
Report Sort
10709
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10710
Publication Date
20161117
Agency Number
010
Report Sort
10710
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10711
Publication Date
20161117
Agency Number
010
Report Sort
10711
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10713
Publication Date
20161117
Agency Number
010
Report Sort
10713
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10714
Publication Date
20161117
Agency Number
010
Report Sort
10714
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10715
Publication Date
20161117
Agency Number
010
Report Sort
10715
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10716
Publication Date
20161117
Agency Number
010
Report Sort
10716
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10717
Publication Date
20161117
Agency Number
010
Report Sort
10717
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10718
Publication Date
20161117
Agency Number
010
Report Sort
10718
Agency Name
President,Borough of Manhattan
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
779
Year 2 Estimate
491
Year 3 Estimate
491
Year 4 Estimate
491
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10719
Publication Date
20161117
Agency Number
010
Report Sort
10719
Agency Name
President,Borough of Manhattan
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
779
Year 2 Estimate
491
Year 3 Estimate
491
Year 4 Estimate
491
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10720
Publication Date
20161117
Agency Number
010
Report Sort
10720
Agency Name
President,Borough of Manhattan
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
779
Year 2 Estimate
491
Year 3 Estimate
491
Year 4 Estimate
491
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10721
Publication Date
20161117
Agency Number
010
Report Sort
10721
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10722
Publication Date
20161117
Agency Number
010
Report Sort
10722
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10723
Publication Date
20161117
Agency Number
010
Report Sort
10723
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10725
Publication Date
20161117
Agency Number
010
Report Sort
10725
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10726
Publication Date
20161117
Agency Number
010
Report Sort
10726
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10727
Publication Date
20161117
Agency Number
010
Report Sort
10727
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10728
Publication Date
20161117
Agency Number
010
Report Sort
10728
Agency Name
President,Borough of Manhattan
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
4839
Year 2 Estimate
4583
Year 3 Estimate
4583
Year 4 Estimate
4583
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10729
Publication Date
20161117
Agency Number
010
Report Sort
10729
Agency Name
President,Borough of Manhattan
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4839
Year 2 Estimate
4583
Year 3 Estimate
4583
Year 4 Estimate
4583
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10730
Publication Date
20161117
Agency Number
010
Report Sort
10730
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10731
Publication Date
20161117
Agency Number
010
Report Sort
10731
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10732
Publication Date
20161117
Agency Number
010
Report Sort
10732
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10734
Publication Date
20161117
Agency Number
010
Report Sort
10734
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10735
Publication Date
20161117
Agency Number
010
Report Sort
10735
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Publication Date: 20161117 • Agency Number: 010 • Report Sort: 10736
Publication Date
20161117
Agency Number
010
Report Sort
10736
Agency Name
President,Borough of Manhattan
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
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