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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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21723
Publication Date
20161117
Agency Number
021
Report Sort
21723
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21725
Publication Date
20161117
Agency Number
021
Report Sort
21725
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21726
Publication Date
20161117
Agency Number
021
Report Sort
21726
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21727
Publication Date
20161117
Agency Number
021
Report Sort
21727
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21728
Publication Date
20161117
Agency Number
021
Report Sort
21728
Agency Name
Office of Admin. Tax Appeals
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 21729
Publication Date
20161117
Agency Number
021
Report Sort
21729
Agency Name
Office of Admin. Tax Appeals
Line Number
729
Line Number Description
729 City Funds
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: 21730
Publication Date
20161117
Agency Number
021
Report Sort
21730
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21731
Publication Date
20161117
Agency Number
021
Report Sort
21731
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21732
Publication Date
20161117
Agency Number
021
Report Sort
21732
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21734
Publication Date
20161117
Agency Number
021
Report Sort
21734
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21735
Publication Date
20161117
Agency Number
021
Report Sort
21735
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Publication Date: 20161117 • Agency Number: 021 • Report Sort: 21736
Publication Date
20161117
Agency Number
021
Report Sort
21736
Agency Name
Office of Admin. Tax Appeals
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25704
Publication Date
20161117
Agency Number
025
Report Sort
25704
Agency Name
Law Department
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
220300
Year 2 Estimate
205738
Year 3 Estimate
203947
Year 4 Estimate
203797
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25705
Publication Date
20161117
Agency Number
025
Report Sort
25705
Agency Name
Law Department
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
144820
Year 2 Estimate
149472
Year 3 Estimate
149829
Year 4 Estimate
149829
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25706
Publication Date
20161117
Agency Number
025
Report Sort
25706
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25707
Publication Date
20161117
Agency Number
025
Report Sort
25707
Agency Name
Law Department
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
144820
Year 2 Estimate
149472
Year 3 Estimate
149829
Year 4 Estimate
149829
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25708
Publication Date
20161117
Agency Number
025
Report Sort
25708
Agency Name
Law Department
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
136680
Year 2 Estimate
141758
Year 3 Estimate
142260
Year 4 Estimate
142260
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25709
Publication Date
20161117
Agency Number
025
Report Sort
25709
Agency Name
Law Department
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
579
Year 2 Estimate
417
Year 3 Estimate
417
Year 4 Estimate
417
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25710
Publication Date
20161117
Agency Number
025
Report Sort
25710
Agency Name
Law Department
Line Number
710
Line Number Description
710 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
3705
Year 2 Estimate
3742
Year 3 Estimate
3742
Year 4 Estimate
3742
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25711
Publication Date
20161117
Agency Number
025
Report Sort
25711
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25713
Publication Date
20161117
Agency Number
025
Report Sort
25713
Agency Name
Law Department
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
336
Year 2 Estimate
107
Year 3 Estimate
107
Year 4 Estimate
107
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25714
Publication Date
20161117
Agency Number
025
Report Sort
25714
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25715
Publication Date
20161117
Agency Number
025
Report Sort
25715
Agency Name
Law Department
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
3520
Year 2 Estimate
3448
Year 3 Estimate
3303
Year 4 Estimate
3303
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25716
Publication Date
20161117
Agency Number
025
Report Sort
25716
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25717
Publication Date
20161117
Agency Number
025
Report Sort
25717
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25718
Publication Date
20161117
Agency Number
025
Report Sort
25718
Agency Name
Law Department
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
75480
Year 2 Estimate
56266
Year 3 Estimate
54118
Year 4 Estimate
53968
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25719
Publication Date
20161117
Agency Number
025
Report Sort
25719
Agency Name
Law Department
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
75480
Year 2 Estimate
56266
Year 3 Estimate
54118
Year 4 Estimate
53968
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25720
Publication Date
20161117
Agency Number
025
Report Sort
25720
Agency Name
Law Department
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
73829
Year 2 Estimate
56103
Year 3 Estimate
53955
Year 4 Estimate
53805
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25721
Publication Date
20161117
Agency Number
025
Report Sort
25721
Agency Name
Law Department
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
150
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25722
Publication Date
20161117
Agency Number
025
Report Sort
25722
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25723
Publication Date
20161117
Agency Number
025
Report Sort
25723
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25725
Publication Date
20161117
Agency Number
025
Report Sort
25725
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25726
Publication Date
20161117
Agency Number
025
Report Sort
25726
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25727
Publication Date
20161117
Agency Number
025
Report Sort
25727
Agency Name
Law Department
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
1501
Year 2 Estimate
163
Year 3 Estimate
163
Year 4 Estimate
163
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25728
Publication Date
20161117
Agency Number
025
Report Sort
25728
Agency Name
Law Department
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
220300
Year 2 Estimate
205738
Year 3 Estimate
203947
Year 4 Estimate
203797
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25729
Publication Date
20161117
Agency Number
025
Report Sort
25729
Agency Name
Law Department
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
210509
Year 2 Estimate
197861
Year 3 Estimate
196215
Year 4 Estimate
196065
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25730
Publication Date
20161117
Agency Number
025
Report Sort
25730
Agency Name
Law Department
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
729
Year 2 Estimate
417
Year 3 Estimate
417
Year 4 Estimate
417
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25731
Publication Date
20161117
Agency Number
025
Report Sort
25731
Agency Name
Law Department
Line Number
731
Line Number Description
731 Capital Funds-I.F.A.
Fiscal Year 1
2017
Year 1 Forecast
3705
Year 2 Estimate
3742
Year 3 Estimate
3742
Year 4 Estimate
3742
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25732
Publication Date
20161117
Agency Number
025
Report Sort
25732
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25734
Publication Date
20161117
Agency Number
025
Report Sort
25734
Agency Name
Law Department
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
336
Year 2 Estimate
107
Year 3 Estimate
107
Year 4 Estimate
107
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25735
Publication Date
20161117
Agency Number
025
Report Sort
25735
Agency Name
Law Department
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
Law Department
Publication Date: 20161117 • Agency Number: 025 • Report Sort: 25736
Publication Date
20161117
Agency Number
025
Report Sort
25736
Agency Name
Law Department
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
5021
Year 2 Estimate
3611
Year 3 Estimate
3466
Year 4 Estimate
3466
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30704
Publication Date
20161117
Agency Number
030
Report Sort
30704
Agency Name
Department of City Planning
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
46077
Year 2 Estimate
41030
Year 3 Estimate
39015
Year 4 Estimate
39081
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30705
Publication Date
20161117
Agency Number
030
Report Sort
30705
Agency Name
Department of City Planning
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
27987
Year 2 Estimate
27643
Year 3 Estimate
26786
Year 4 Estimate
26853
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30706
Publication Date
20161117
Agency Number
030
Report Sort
30706
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30707
Publication Date
20161117
Agency Number
030
Report Sort
30707
Agency Name
Department of City Planning
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
27987
Year 2 Estimate
27643
Year 3 Estimate
26786
Year 4 Estimate
26853
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30708
Publication Date
20161117
Agency Number
030
Report Sort
30708
Agency Name
Department of City Planning
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
13270
Year 2 Estimate
13301
Year 3 Estimate
13336
Year 4 Estimate
13403
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30709
Publication Date
20161117
Agency Number
030
Report Sort
30709
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30710
Publication Date
20161117
Agency Number
030
Report Sort
30710
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30711
Publication Date
20161117
Agency Number
030
Report Sort
30711
Agency Name
Department of City Planning
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
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