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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
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11704
Publication Date
20161117
Agency Number
011
Report Sort
11704
Agency Name
President,Borough of the Bronx
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
5799
Year 2 Estimate
5450
Year 3 Estimate
5450
Year 4 Estimate
5450
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11705
Publication Date
20161117
Agency Number
011
Report Sort
11705
Agency Name
President,Borough of the Bronx
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
4780
Year 2 Estimate
4798
Year 3 Estimate
4798
Year 4 Estimate
4798
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11706
Publication Date
20161117
Agency Number
011
Report Sort
11706
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11707
Publication Date
20161117
Agency Number
011
Report Sort
11707
Agency Name
President,Borough of the Bronx
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
4780
Year 2 Estimate
4798
Year 3 Estimate
4798
Year 4 Estimate
4798
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11708
Publication Date
20161117
Agency Number
011
Report Sort
11708
Agency Name
President,Borough of the Bronx
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4762
Year 2 Estimate
4798
Year 3 Estimate
4798
Year 4 Estimate
4798
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11709
Publication Date
20161117
Agency Number
011
Report Sort
11709
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11710
Publication Date
20161117
Agency Number
011
Report Sort
11710
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11711
Publication Date
20161117
Agency Number
011
Report Sort
11711
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11713
Publication Date
20161117
Agency Number
011
Report Sort
11713
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11714
Publication Date
20161117
Agency Number
011
Report Sort
11714
Agency Name
President,Borough of the Bronx
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
18
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11715
Publication Date
20161117
Agency Number
011
Report Sort
11715
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11716
Publication Date
20161117
Agency Number
011
Report Sort
11716
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11717
Publication Date
20161117
Agency Number
011
Report Sort
11717
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11718
Publication Date
20161117
Agency Number
011
Report Sort
11718
Agency Name
President,Borough of the Bronx
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1019
Year 2 Estimate
652
Year 3 Estimate
652
Year 4 Estimate
652
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11719
Publication Date
20161117
Agency Number
011
Report Sort
11719
Agency Name
President,Borough of the Bronx
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1019
Year 2 Estimate
652
Year 3 Estimate
652
Year 4 Estimate
652
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11720
Publication Date
20161117
Agency Number
011
Report Sort
11720
Agency Name
President,Borough of the Bronx
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1019
Year 2 Estimate
652
Year 3 Estimate
652
Year 4 Estimate
652
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11721
Publication Date
20161117
Agency Number
011
Report Sort
11721
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11722
Publication Date
20161117
Agency Number
011
Report Sort
11722
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11723
Publication Date
20161117
Agency Number
011
Report Sort
11723
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11725
Publication Date
20161117
Agency Number
011
Report Sort
11725
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11726
Publication Date
20161117
Agency Number
011
Report Sort
11726
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11727
Publication Date
20161117
Agency Number
011
Report Sort
11727
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11728
Publication Date
20161117
Agency Number
011
Report Sort
11728
Agency Name
President,Borough of the Bronx
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
5799
Year 2 Estimate
5450
Year 3 Estimate
5450
Year 4 Estimate
5450
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11729
Publication Date
20161117
Agency Number
011
Report Sort
11729
Agency Name
President,Borough of the Bronx
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
5781
Year 2 Estimate
5450
Year 3 Estimate
5450
Year 4 Estimate
5450
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11730
Publication Date
20161117
Agency Number
011
Report Sort
11730
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11731
Publication Date
20161117
Agency Number
011
Report Sort
11731
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11732
Publication Date
20161117
Agency Number
011
Report Sort
11732
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11734
Publication Date
20161117
Agency Number
011
Report Sort
11734
Agency Name
President,Borough of the Bronx
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 the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11735
Publication Date
20161117
Agency Number
011
Report Sort
11735
Agency Name
President,Borough of the Bronx
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
18
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
President,Borough of the Bronx
Publication Date: 20161117 • Agency Number: 011 • Report Sort: 11736
Publication Date
20161117
Agency Number
011
Report Sort
11736
Agency Name
President,Borough of the Bronx
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12704
Publication Date
20161117
Agency Number
012
Report Sort
12704
Agency Name
President,Borough of Brooklyn
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
6399
Year 2 Estimate
5694
Year 3 Estimate
5694
Year 4 Estimate
5694
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12705
Publication Date
20161117
Agency Number
012
Report Sort
12705
Agency Name
President,Borough of Brooklyn
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
5248
Year 2 Estimate
5212
Year 3 Estimate
5212
Year 4 Estimate
5212
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12706
Publication Date
20161117
Agency Number
012
Report Sort
12706
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12707
Publication Date
20161117
Agency Number
012
Report Sort
12707
Agency Name
President,Borough of Brooklyn
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
5248
Year 2 Estimate
5212
Year 3 Estimate
5212
Year 4 Estimate
5212
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12708
Publication Date
20161117
Agency Number
012
Report Sort
12708
Agency Name
President,Borough of Brooklyn
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
5248
Year 2 Estimate
5212
Year 3 Estimate
5212
Year 4 Estimate
5212
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12709
Publication Date
20161117
Agency Number
012
Report Sort
12709
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12710
Publication Date
20161117
Agency Number
012
Report Sort
12710
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12711
Publication Date
20161117
Agency Number
012
Report Sort
12711
Agency Name
President,Borough of Brooklyn
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
City Council
Publication Date: 20161117 • Agency Number: 102 • Report Sort: 102723
Publication Date
20161117
Agency Number
102
Report Sort
102723
Agency Name
City Council
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12713
Publication Date
20161117
Agency Number
012
Report Sort
12713
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12714
Publication Date
20161117
Agency Number
012
Report Sort
12714
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12715
Publication Date
20161117
Agency Number
012
Report Sort
12715
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12716
Publication Date
20161117
Agency Number
012
Report Sort
12716
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12717
Publication Date
20161117
Agency Number
012
Report Sort
12717
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12718
Publication Date
20161117
Agency Number
012
Report Sort
12718
Agency Name
President,Borough of Brooklyn
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1151
Year 2 Estimate
482
Year 3 Estimate
482
Year 4 Estimate
482
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12719
Publication Date
20161117
Agency Number
012
Report Sort
12719
Agency Name
President,Borough of Brooklyn
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1151
Year 2 Estimate
482
Year 3 Estimate
482
Year 4 Estimate
482
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12720
Publication Date
20161117
Agency Number
012
Report Sort
12720
Agency Name
President,Borough of Brooklyn
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1076
Year 2 Estimate
482
Year 3 Estimate
482
Year 4 Estimate
482
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12721
Publication Date
20161117
Agency Number
012
Report Sort
12721
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12722
Publication Date
20161117
Agency Number
012
Report Sort
12722
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12723
Publication Date
20161117
Agency Number
012
Report Sort
12723
Agency Name
President,Borough of Brooklyn
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
75
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
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