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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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12725
Publication Date
20161117
Agency Number
012
Report Sort
12725
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12726
Publication Date
20161117
Agency Number
012
Report Sort
12726
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12727
Publication Date
20161117
Agency Number
012
Report Sort
12727
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12728
Publication Date
20161117
Agency Number
012
Report Sort
12728
Agency Name
President,Borough of Brooklyn
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 12729
Publication Date
20161117
Agency Number
012
Report Sort
12729
Agency Name
President,Borough of Brooklyn
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
6324
Year 2 Estimate
5694
Year 3 Estimate
5694
Year 4 Estimate
5694
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12730
Publication Date
20161117
Agency Number
012
Report Sort
12730
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12731
Publication Date
20161117
Agency Number
012
Report Sort
12731
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12732
Publication Date
20161117
Agency Number
012
Report Sort
12732
Agency Name
President,Borough of Brooklyn
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
75
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
President,Borough of Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12734
Publication Date
20161117
Agency Number
012
Report Sort
12734
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12735
Publication Date
20161117
Agency Number
012
Report Sort
12735
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Publication Date: 20161117 • Agency Number: 012 • Report Sort: 12736
Publication Date
20161117
Agency Number
012
Report Sort
12736
Agency Name
President,Borough of Brooklyn
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13704
Publication Date
20161117
Agency Number
013
Report Sort
13704
Agency Name
President,Borough of Queens
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
5326
Year 2 Estimate
4743
Year 3 Estimate
4743
Year 4 Estimate
4743
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13705
Publication Date
20161117
Agency Number
013
Report Sort
13705
Agency Name
President,Borough of Queens
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
3973
Year 2 Estimate
4004
Year 3 Estimate
4004
Year 4 Estimate
4004
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13706
Publication Date
20161117
Agency Number
013
Report Sort
13706
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13707
Publication Date
20161117
Agency Number
013
Report Sort
13707
Agency Name
President,Borough of Queens
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
3973
Year 2 Estimate
4004
Year 3 Estimate
4004
Year 4 Estimate
4004
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13708
Publication Date
20161117
Agency Number
013
Report Sort
13708
Agency Name
President,Borough of Queens
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3973
Year 2 Estimate
4004
Year 3 Estimate
4004
Year 4 Estimate
4004
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13709
Publication Date
20161117
Agency Number
013
Report Sort
13709
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13710
Publication Date
20161117
Agency Number
013
Report Sort
13710
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13711
Publication Date
20161117
Agency Number
013
Report Sort
13711
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13713
Publication Date
20161117
Agency Number
013
Report Sort
13713
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13714
Publication Date
20161117
Agency Number
013
Report Sort
13714
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13715
Publication Date
20161117
Agency Number
013
Report Sort
13715
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13716
Publication Date
20161117
Agency Number
013
Report Sort
13716
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13717
Publication Date
20161117
Agency Number
013
Report Sort
13717
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13718
Publication Date
20161117
Agency Number
013
Report Sort
13718
Agency Name
President,Borough of Queens
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1353
Year 2 Estimate
739
Year 3 Estimate
739
Year 4 Estimate
739
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13719
Publication Date
20161117
Agency Number
013
Report Sort
13719
Agency Name
President,Borough of Queens
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1353
Year 2 Estimate
739
Year 3 Estimate
739
Year 4 Estimate
739
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13720
Publication Date
20161117
Agency Number
013
Report Sort
13720
Agency Name
President,Borough of Queens
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1301
Year 2 Estimate
739
Year 3 Estimate
739
Year 4 Estimate
739
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13721
Publication Date
20161117
Agency Number
013
Report Sort
13721
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13722
Publication Date
20161117
Agency Number
013
Report Sort
13722
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13723
Publication Date
20161117
Agency Number
013
Report Sort
13723
Agency Name
President,Borough of Queens
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
52
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13725
Publication Date
20161117
Agency Number
013
Report Sort
13725
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13726
Publication Date
20161117
Agency Number
013
Report Sort
13726
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13727
Publication Date
20161117
Agency Number
013
Report Sort
13727
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13728
Publication Date
20161117
Agency Number
013
Report Sort
13728
Agency Name
President,Borough of Queens
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
5326
Year 2 Estimate
4743
Year 3 Estimate
4743
Year 4 Estimate
4743
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13729
Publication Date
20161117
Agency Number
013
Report Sort
13729
Agency Name
President,Borough of Queens
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
5274
Year 2 Estimate
4743
Year 3 Estimate
4743
Year 4 Estimate
4743
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13730
Publication Date
20161117
Agency Number
013
Report Sort
13730
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13731
Publication Date
20161117
Agency Number
013
Report Sort
13731
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13732
Publication Date
20161117
Agency Number
013
Report Sort
13732
Agency Name
President,Borough of Queens
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
52
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
President,Borough of Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13734
Publication Date
20161117
Agency Number
013
Report Sort
13734
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13735
Publication Date
20161117
Agency Number
013
Report Sort
13735
Agency Name
President,Borough of Queens
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 Queens
Publication Date: 20161117 • Agency Number: 013 • Report Sort: 13736
Publication Date
20161117
Agency Number
013
Report Sort
13736
Agency Name
President,Borough of Queens
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14704
Publication Date
20161117
Agency Number
014
Report Sort
14704
Agency Name
President,Borough of S.I.
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
4429
Year 2 Estimate
4243
Year 3 Estimate
4243
Year 4 Estimate
4243
President,Borough of S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14705
Publication Date
20161117
Agency Number
014
Report Sort
14705
Agency Name
President,Borough of S.I.
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
3293
Year 2 Estimate
3617
Year 3 Estimate
3617
Year 4 Estimate
3617
President,Borough of S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14706
Publication Date
20161117
Agency Number
014
Report Sort
14706
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14707
Publication Date
20161117
Agency Number
014
Report Sort
14707
Agency Name
President,Borough of S.I.
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
3293
Year 2 Estimate
3617
Year 3 Estimate
3617
Year 4 Estimate
3617
President,Borough of S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14708
Publication Date
20161117
Agency Number
014
Report Sort
14708
Agency Name
President,Borough of S.I.
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
3293
Year 2 Estimate
3617
Year 3 Estimate
3617
Year 4 Estimate
3617
President,Borough of S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14709
Publication Date
20161117
Agency Number
014
Report Sort
14709
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14710
Publication Date
20161117
Agency Number
014
Report Sort
14710
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14711
Publication Date
20161117
Agency Number
014
Report Sort
14711
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14713
Publication Date
20161117
Agency Number
014
Report Sort
14713
Agency Name
President,Borough of S.I.
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
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