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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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15735
Publication Date
20161117
Agency Number
015
Report Sort
15735
Agency Name
Office of the Comptroller
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 Comptroller
Publication Date: 20161117 • Agency Number: 015 • Report Sort: 15736
Publication Date
20161117
Agency Number
015
Report Sort
15736
Agency Name
Office of the Comptroller
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
213
Year 2 Estimate
213
Year 3 Estimate
213
Year 4 Estimate
213
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17704
Publication Date
20161117
Agency Number
017
Report Sort
17704
Agency Name
Dept. of Emergency Management
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
70054
Year 2 Estimate
24088
Year 3 Estimate
24318
Year 4 Estimate
24730
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17705
Publication Date
20161117
Agency Number
017
Report Sort
17705
Agency Name
Dept. of Emergency Management
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
18553
Year 2 Estimate
6128
Year 3 Estimate
6129
Year 4 Estimate
6129
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17706
Publication Date
20161117
Agency Number
017
Report Sort
17706
Agency Name
Dept. of Emergency Management
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
4070
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17707
Publication Date
20161117
Agency Number
017
Report Sort
17707
Agency Name
Dept. of Emergency Management
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
22623
Year 2 Estimate
6128
Year 3 Estimate
6129
Year 4 Estimate
6129
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17708
Publication Date
20161117
Agency Number
017
Report Sort
17708
Agency Name
Dept. of Emergency Management
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4829
Year 2 Estimate
5184
Year 3 Estimate
5185
Year 4 Estimate
5185
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17709
Publication Date
20161117
Agency Number
017
Report Sort
17709
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17710
Publication Date
20161117
Agency Number
017
Report Sort
17710
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17711
Publication Date
20161117
Agency Number
017
Report Sort
17711
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17713
Publication Date
20161117
Agency Number
017
Report Sort
17713
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17714
Publication Date
20161117
Agency Number
017
Report Sort
17714
Agency Name
Dept. of Emergency Management
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
17794
Year 2 Estimate
944
Year 3 Estimate
944
Year 4 Estimate
944
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17715
Publication Date
20161117
Agency Number
017
Report Sort
17715
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17716
Publication Date
20161117
Agency Number
017
Report Sort
17716
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17717
Publication Date
20161117
Agency Number
017
Report Sort
17717
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17718
Publication Date
20161117
Agency Number
017
Report Sort
17718
Agency Name
Dept. of Emergency Management
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
47431
Year 2 Estimate
17960
Year 3 Estimate
18189
Year 4 Estimate
18601
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17719
Publication Date
20161117
Agency Number
017
Report Sort
17719
Agency Name
Dept. of Emergency Management
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
47431
Year 2 Estimate
17960
Year 3 Estimate
18189
Year 4 Estimate
18601
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17720
Publication Date
20161117
Agency Number
017
Report Sort
17720
Agency Name
Dept. of Emergency Management
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
35423
Year 2 Estimate
17960
Year 3 Estimate
18189
Year 4 Estimate
18601
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17721
Publication Date
20161117
Agency Number
017
Report Sort
17721
Agency Name
Dept. of Emergency Management
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
103
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17722
Publication Date
20161117
Agency Number
017
Report Sort
17722
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17723
Publication Date
20161117
Agency Number
017
Report Sort
17723
Agency Name
Dept. of Emergency Management
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
888
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17725
Publication Date
20161117
Agency Number
017
Report Sort
17725
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17726
Publication Date
20161117
Agency Number
017
Report Sort
17726
Agency Name
Dept. of Emergency Management
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
10353
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17727
Publication Date
20161117
Agency Number
017
Report Sort
17727
Agency Name
Dept. of Emergency Management
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
664
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17728
Publication Date
20161117
Agency Number
017
Report Sort
17728
Agency Name
Dept. of Emergency Management
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
70054
Year 2 Estimate
24088
Year 3 Estimate
24318
Year 4 Estimate
24730
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17729
Publication Date
20161117
Agency Number
017
Report Sort
17729
Agency Name
Dept. of Emergency Management
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
40252
Year 2 Estimate
23144
Year 3 Estimate
23374
Year 4 Estimate
23786
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17730
Publication Date
20161117
Agency Number
017
Report Sort
17730
Agency Name
Dept. of Emergency Management
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
103
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17731
Publication Date
20161117
Agency Number
017
Report Sort
17731
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17732
Publication Date
20161117
Agency Number
017
Report Sort
17732
Agency Name
Dept. of Emergency Management
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
888
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17734
Publication Date
20161117
Agency Number
017
Report Sort
17734
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17735
Publication Date
20161117
Agency Number
017
Report Sort
17735
Agency Name
Dept. of Emergency Management
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
28147
Year 2 Estimate
944
Year 3 Estimate
944
Year 4 Estimate
944
Dept. of Emergency Management
Publication Date: 20161117 • Agency Number: 017 • Report Sort: 17736
Publication Date
20161117
Agency Number
017
Report Sort
17736
Agency Name
Dept. of Emergency Management
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
664
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21704
Publication Date
20161117
Agency Number
021
Report Sort
21704
Agency Name
Office of Admin. Tax Appeals
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
4972
Year 2 Estimate
5061
Year 3 Estimate
5061
Year 4 Estimate
5061
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21705
Publication Date
20161117
Agency Number
021
Report Sort
21705
Agency Name
Office of Admin. Tax Appeals
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
4658
Year 2 Estimate
4747
Year 3 Estimate
4747
Year 4 Estimate
4747
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21706
Publication Date
20161117
Agency Number
021
Report Sort
21706
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21707
Publication Date
20161117
Agency Number
021
Report Sort
21707
Agency Name
Office of Admin. Tax Appeals
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
4658
Year 2 Estimate
4747
Year 3 Estimate
4747
Year 4 Estimate
4747
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21708
Publication Date
20161117
Agency Number
021
Report Sort
21708
Agency Name
Office of Admin. Tax Appeals
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
4658
Year 2 Estimate
4747
Year 3 Estimate
4747
Year 4 Estimate
4747
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21709
Publication Date
20161117
Agency Number
021
Report Sort
21709
Agency Name
Office of Admin. Tax Appeals
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
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21710
Publication Date
20161117
Agency Number
021
Report Sort
21710
Agency Name
Office of Admin. Tax Appeals
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
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21711
Publication Date
20161117
Agency Number
021
Report Sort
21711
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21713
Publication Date
20161117
Agency Number
021
Report Sort
21713
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21714
Publication Date
20161117
Agency Number
021
Report Sort
21714
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21715
Publication Date
20161117
Agency Number
021
Report Sort
21715
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21716
Publication Date
20161117
Agency Number
021
Report Sort
21716
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21717
Publication Date
20161117
Agency Number
021
Report Sort
21717
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21718
Publication Date
20161117
Agency Number
021
Report Sort
21718
Agency Name
Office of Admin. Tax Appeals
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
314
Year 2 Estimate
314
Year 3 Estimate
314
Year 4 Estimate
314
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21719
Publication Date
20161117
Agency Number
021
Report Sort
21719
Agency Name
Office of Admin. Tax Appeals
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
314
Year 2 Estimate
314
Year 3 Estimate
314
Year 4 Estimate
314
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21720
Publication Date
20161117
Agency Number
021
Report Sort
21720
Agency Name
Office of Admin. Tax Appeals
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
314
Year 2 Estimate
314
Year 3 Estimate
314
Year 4 Estimate
314
Office of Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21721
Publication Date
20161117
Agency Number
021
Report Sort
21721
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21722
Publication Date
20161117
Agency Number
021
Report Sort
21722
Agency Name
Office of Admin. Tax Appeals
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
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