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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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14714
Publication Date
20161117
Agency Number
014
Report Sort
14714
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14715
Publication Date
20161117
Agency Number
014
Report Sort
14715
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14716
Publication Date
20161117
Agency Number
014
Report Sort
14716
Agency Name
President,Borough of S.I.
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
General Reserve
Publication Date: 20171121 • Agency Number: 991 • Report Sort: 991713
Publication Date
20171121
Agency Number
991
Report Sort
991713
Agency Name
General Reserve
Line Number
713
Line Number Description
Federal - C.D.
Fiscal Year 1
2018
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: 14717
Publication Date
20161117
Agency Number
014
Report Sort
14717
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14718
Publication Date
20161117
Agency Number
014
Report Sort
14718
Agency Name
President,Borough of S.I.
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1136
Year 2 Estimate
626
Year 3 Estimate
626
Year 4 Estimate
626
President,Borough of S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14719
Publication Date
20161117
Agency Number
014
Report Sort
14719
Agency Name
President,Borough of S.I.
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
1136
Year 2 Estimate
626
Year 3 Estimate
626
Year 4 Estimate
626
President,Borough of S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14720
Publication Date
20161117
Agency Number
014
Report Sort
14720
Agency Name
President,Borough of S.I.
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
1136
Year 2 Estimate
626
Year 3 Estimate
626
Year 4 Estimate
626
President,Borough of S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14721
Publication Date
20161117
Agency Number
014
Report Sort
14721
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14722
Publication Date
20161117
Agency Number
014
Report Sort
14722
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14723
Publication Date
20161117
Agency Number
014
Report Sort
14723
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14725
Publication Date
20161117
Agency Number
014
Report Sort
14725
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14726
Publication Date
20161117
Agency Number
014
Report Sort
14726
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14727
Publication Date
20161117
Agency Number
014
Report Sort
14727
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14728
Publication Date
20161117
Agency Number
014
Report Sort
14728
Agency Name
President,Borough of S.I.
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 14729
Publication Date
20161117
Agency Number
014
Report Sort
14729
Agency Name
President,Borough of S.I.
Line Number
729
Line Number Description
729 City Funds
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: 14730
Publication Date
20161117
Agency Number
014
Report Sort
14730
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14731
Publication Date
20161117
Agency Number
014
Report Sort
14731
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14732
Publication Date
20161117
Agency Number
014
Report Sort
14732
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14734
Publication Date
20161117
Agency Number
014
Report Sort
14734
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14735
Publication Date
20161117
Agency Number
014
Report Sort
14735
Agency Name
President,Borough of S.I.
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 S.I.
Publication Date: 20161117 • Agency Number: 014 • Report Sort: 14736
Publication Date
20161117
Agency Number
014
Report Sort
14736
Agency Name
President,Borough of S.I.
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
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15704
Publication Date
20161117
Agency Number
015
Report Sort
15704
Agency Name
Office of the Comptroller
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
105062
Year 2 Estimate
105631
Year 3 Estimate
105637
Year 4 Estimate
105637
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15705
Publication Date
20161117
Agency Number
015
Report Sort
15705
Agency Name
Office of the Comptroller
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
69879
Year 2 Estimate
70441
Year 3 Estimate
70447
Year 4 Estimate
70447
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15706
Publication Date
20161117
Agency Number
015
Report Sort
15706
Agency Name
Office of the Comptroller
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
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15707
Publication Date
20161117
Agency Number
015
Report Sort
15707
Agency Name
Office of the Comptroller
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
69879
Year 2 Estimate
70441
Year 3 Estimate
70447
Year 4 Estimate
70447
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15708
Publication Date
20161117
Agency Number
015
Report Sort
15708
Agency Name
Office of the Comptroller
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
48203
Year 2 Estimate
48621
Year 3 Estimate
48625
Year 4 Estimate
48625
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15709
Publication Date
20161117
Agency Number
015
Report Sort
15709
Agency Name
Office of the Comptroller
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
9301
Year 2 Estimate
9341
Year 3 Estimate
9341
Year 4 Estimate
9341
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15710
Publication Date
20161117
Agency Number
015
Report Sort
15710
Agency Name
Office of the Comptroller
Line Number
710
Line Number Description
710 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
12162
Year 2 Estimate
12266
Year 3 Estimate
12268
Year 4 Estimate
12268
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15711
Publication Date
20161117
Agency Number
015
Report Sort
15711
Agency Name
Office of the Comptroller
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
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15713
Publication Date
20161117
Agency Number
015
Report Sort
15713
Agency Name
Office of the Comptroller
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
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15714
Publication Date
20161117
Agency Number
015
Report Sort
15714
Agency Name
Office of the Comptroller
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
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15715
Publication Date
20161117
Agency Number
015
Report Sort
15715
Agency Name
Office of the Comptroller
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
213
Year 2 Estimate
213
Year 3 Estimate
213
Year 4 Estimate
213
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15716
Publication Date
20161117
Agency Number
015
Report Sort
15716
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15717
Publication Date
20161117
Agency Number
015
Report Sort
15717
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15718
Publication Date
20161117
Agency Number
015
Report Sort
15718
Agency Name
Office of the Comptroller
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
35183
Year 2 Estimate
35190
Year 3 Estimate
35190
Year 4 Estimate
35190
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15719
Publication Date
20161117
Agency Number
015
Report Sort
15719
Agency Name
Office of the Comptroller
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
35183
Year 2 Estimate
35190
Year 3 Estimate
35190
Year 4 Estimate
35190
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15720
Publication Date
20161117
Agency Number
015
Report Sort
15720
Agency Name
Office of the Comptroller
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
32588
Year 2 Estimate
32595
Year 3 Estimate
32595
Year 4 Estimate
32595
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15721
Publication Date
20161117
Agency Number
015
Report Sort
15721
Agency Name
Office of the Comptroller
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
2595
Year 2 Estimate
2595
Year 3 Estimate
2595
Year 4 Estimate
2595
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15722
Publication Date
20161117
Agency Number
015
Report Sort
15722
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15723
Publication Date
20161117
Agency Number
015
Report Sort
15723
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15725
Publication Date
20161117
Agency Number
015
Report Sort
15725
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15726
Publication Date
20161117
Agency Number
015
Report Sort
15726
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15727
Publication Date
20161117
Agency Number
015
Report Sort
15727
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15728
Publication Date
20161117
Agency Number
015
Report Sort
15728
Agency Name
Office of the Comptroller
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
105062
Year 2 Estimate
105631
Year 3 Estimate
105637
Year 4 Estimate
105637
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15729
Publication Date
20161117
Agency Number
015
Report Sort
15729
Agency Name
Office of the Comptroller
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
80791
Year 2 Estimate
81216
Year 3 Estimate
81220
Year 4 Estimate
81220
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15730
Publication Date
20161117
Agency Number
015
Report Sort
15730
Agency Name
Office of the Comptroller
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
11896
Year 2 Estimate
11936
Year 3 Estimate
11936
Year 4 Estimate
11936
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15731
Publication Date
20161117
Agency Number
015
Report Sort
15731
Agency Name
Office of the Comptroller
Line Number
731
Line Number Description
731 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
12162
Year 2 Estimate
12266
Year 3 Estimate
12268
Year 4 Estimate
12268
Office of the Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15732
Publication Date
20161117
Agency Number
015
Report Sort
15732
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15734
Publication Date
20161117
Agency Number
015
Report Sort
15734
Agency Name
Office of the Comptroller
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
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