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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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30713
Publication Date
20161117
Agency Number
030
Report Sort
30713
Agency Name
Department of City Planning
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
13398
Year 2 Estimate
13035
Year 3 Estimate
12143
Year 4 Estimate
12143
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30714
Publication Date
20161117
Agency Number
030
Report Sort
30714
Agency Name
Department of City Planning
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
1306
Year 2 Estimate
1307
Year 3 Estimate
1307
Year 4 Estimate
1307
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30715
Publication Date
20161117
Agency Number
030
Report Sort
30715
Agency Name
Department of City Planning
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
13
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30716
Publication Date
20161117
Agency Number
030
Report Sort
30716
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30717
Publication Date
20161117
Agency Number
030
Report Sort
30717
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30718
Publication Date
20161117
Agency Number
030
Report Sort
30718
Agency Name
Department of City Planning
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
18090
Year 2 Estimate
13387
Year 3 Estimate
12229
Year 4 Estimate
12228
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30719
Publication Date
20161117
Agency Number
030
Report Sort
30719
Agency Name
Department of City Planning
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
18090
Year 2 Estimate
13387
Year 3 Estimate
12229
Year 4 Estimate
12228
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30720
Publication Date
20161117
Agency Number
030
Report Sort
30720
Agency Name
Department of City Planning
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
16744
Year 2 Estimate
12181
Year 3 Estimate
11023
Year 4 Estimate
11022
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30721
Publication Date
20161117
Agency Number
030
Report Sort
30721
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30722
Publication Date
20161117
Agency Number
030
Report Sort
30722
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30723
Publication Date
20161117
Agency Number
030
Report Sort
30723
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30725
Publication Date
20161117
Agency Number
030
Report Sort
30725
Agency Name
Department of City Planning
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
1220
Year 2 Estimate
1175
Year 3 Estimate
1175
Year 4 Estimate
1175
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30726
Publication Date
20161117
Agency Number
030
Report Sort
30726
Agency Name
Department of City Planning
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
31
Year 2 Estimate
31
Year 3 Estimate
31
Year 4 Estimate
31
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30727
Publication Date
20161117
Agency Number
030
Report Sort
30727
Agency Name
Department of City Planning
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
20
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30728
Publication Date
20161117
Agency Number
030
Report Sort
30728
Agency Name
Department of City Planning
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
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: 30729
Publication Date
20161117
Agency Number
030
Report Sort
30729
Agency Name
Department of City Planning
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
30014
Year 2 Estimate
25482
Year 3 Estimate
24359
Year 4 Estimate
24425
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30730
Publication Date
20161117
Agency Number
030
Report Sort
30730
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30731
Publication Date
20161117
Agency Number
030
Report Sort
30731
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30732
Publication Date
20161117
Agency Number
030
Report Sort
30732
Agency Name
Department of City Planning
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
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30734
Publication Date
20161117
Agency Number
030
Report Sort
30734
Agency Name
Department of City Planning
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
14618
Year 2 Estimate
14210
Year 3 Estimate
13318
Year 4 Estimate
13318
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30735
Publication Date
20161117
Agency Number
030
Report Sort
30735
Agency Name
Department of City Planning
Line Number
735
Line Number Description
735 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
1337
Year 2 Estimate
1338
Year 3 Estimate
1338
Year 4 Estimate
1338
Department of City Planning
Publication Date: 20161117 • Agency Number: 030 • Report Sort: 30736
Publication Date
20161117
Agency Number
030
Report Sort
30736
Agency Name
Department of City Planning
Line Number
736
Line Number Description
736 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
33
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32704
Publication Date
20161117
Agency Number
032
Report Sort
32704
Agency Name
Department of Investigation
Line Number
704
Line Number Description
704 Total Department
Fiscal Year 1
2017
Year 1 Forecast
58168
Year 2 Estimate
41737
Year 3 Estimate
41448
Year 4 Estimate
38491
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32705
Publication Date
20161117
Agency Number
032
Report Sort
32705
Agency Name
Department of Investigation
Line Number
705
Line Number Description
705 Salaries and Wages
Fiscal Year 1
2017
Year 1 Forecast
31701
Year 2 Estimate
30698
Year 3 Estimate
30608
Year 4 Estimate
30548
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32706
Publication Date
20161117
Agency Number
032
Report Sort
32706
Agency Name
Department of Investigation
Line Number
706
Line Number Description
706 Fringe Benefits
Fiscal Year 1
2017
Year 1 Forecast
234
Year 2 Estimate
166
Year 3 Estimate
166
Year 4 Estimate
137
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32707
Publication Date
20161117
Agency Number
032
Report Sort
32707
Agency Name
Department of Investigation
Line Number
707
Line Number Description
707 Total Personal Service
Fiscal Year 1
2017
Year 1 Forecast
31935
Year 2 Estimate
30864
Year 3 Estimate
30774
Year 4 Estimate
30685
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32708
Publication Date
20161117
Agency Number
032
Report Sort
32708
Agency Name
Department of Investigation
Line Number
708
Line Number Description
708 City Funds
Fiscal Year 1
2017
Year 1 Forecast
24378
Year 2 Estimate
25397
Year 3 Estimate
25397
Year 4 Estimate
25397
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32709
Publication Date
20161117
Agency Number
032
Report Sort
32709
Agency Name
Department of Investigation
Line Number
709
Line Number Description
709 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
596
Year 2 Estimate
596
Year 3 Estimate
596
Year 4 Estimate
596
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32710
Publication Date
20161117
Agency Number
032
Report Sort
32710
Agency Name
Department of Investigation
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 Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32711
Publication Date
20161117
Agency Number
032
Report Sort
32711
Agency Name
Department of Investigation
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
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32713
Publication Date
20161117
Agency Number
032
Report Sort
32713
Agency Name
Department of Investigation
Line Number
713
Line Number Description
713 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
244
Year 2 Estimate
90
Year 3 Estimate
0
Year 4 Estimate
0
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32714
Publication Date
20161117
Agency Number
032
Report Sort
32714
Agency Name
Department of Investigation
Line Number
714
Line Number Description
714 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
892
Year 2 Estimate
89
Year 3 Estimate
89
Year 4 Estimate
0
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32715
Publication Date
20161117
Agency Number
032
Report Sort
32715
Agency Name
Department of Investigation
Line Number
715
Line Number Description
715 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
5825
Year 2 Estimate
4692
Year 3 Estimate
4692
Year 4 Estimate
4692
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32716
Publication Date
20161117
Agency Number
032
Report Sort
32716
Agency Name
Department of Investigation
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
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32717
Publication Date
20161117
Agency Number
032
Report Sort
32717
Agency Name
Department of Investigation
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
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32718
Publication Date
20161117
Agency Number
032
Report Sort
32718
Agency Name
Department of Investigation
Line Number
718
Line Number Description
718 Other O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
26233
Year 2 Estimate
10873
Year 3 Estimate
10674
Year 4 Estimate
7806
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32719
Publication Date
20161117
Agency Number
032
Report Sort
32719
Agency Name
Department of Investigation
Line Number
719
Line Number Description
719 Total O.T.P.S.
Fiscal Year 1
2017
Year 1 Forecast
26233
Year 2 Estimate
10873
Year 3 Estimate
10674
Year 4 Estimate
7806
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32720
Publication Date
20161117
Agency Number
032
Report Sort
32720
Agency Name
Department of Investigation
Line Number
720
Line Number Description
720 City Funds
Fiscal Year 1
2017
Year 1 Forecast
6541
Year 2 Estimate
6956
Year 3 Estimate
6956
Year 4 Estimate
6956
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32721
Publication Date
20161117
Agency Number
032
Report Sort
32721
Agency Name
Department of Investigation
Line Number
721
Line Number Description
721 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
240
Year 2 Estimate
8
Year 3 Estimate
8
Year 4 Estimate
8
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32722
Publication Date
20161117
Agency Number
032
Report Sort
32722
Agency Name
Department of Investigation
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
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32723
Publication Date
20161117
Agency Number
032
Report Sort
32723
Agency Name
Department of Investigation
Line Number
723
Line Number Description
723 State
Fiscal Year 1
2017
Year 1 Forecast
489
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32725
Publication Date
20161117
Agency Number
032
Report Sort
32725
Agency Name
Department of Investigation
Line Number
725
Line Number Description
725 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
5929
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32726
Publication Date
20161117
Agency Number
032
Report Sort
32726
Agency Name
Department of Investigation
Line Number
726
Line Number Description
726 Federal - Other
Fiscal Year 1
2017
Year 1 Forecast
10893
Year 2 Estimate
2707
Year 3 Estimate
2508
Year 4 Estimate
0
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32727
Publication Date
20161117
Agency Number
032
Report Sort
32727
Agency Name
Department of Investigation
Line Number
727
Line Number Description
727 Intra-City Other
Fiscal Year 1
2017
Year 1 Forecast
2141
Year 2 Estimate
1202
Year 3 Estimate
1202
Year 4 Estimate
842
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32728
Publication Date
20161117
Agency Number
032
Report Sort
32728
Agency Name
Department of Investigation
Line Number
728
Line Number Description
728 Total Dept. (704 Above)
Fiscal Year 1
2017
Year 1 Forecast
58168
Year 2 Estimate
41737
Year 3 Estimate
41448
Year 4 Estimate
38491
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32729
Publication Date
20161117
Agency Number
032
Report Sort
32729
Agency Name
Department of Investigation
Line Number
729
Line Number Description
729 City Funds
Fiscal Year 1
2017
Year 1 Forecast
30919
Year 2 Estimate
32353
Year 3 Estimate
32353
Year 4 Estimate
32353
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32730
Publication Date
20161117
Agency Number
032
Report Sort
32730
Agency Name
Department of Investigation
Line Number
730
Line Number Description
730 Other Categorical
Fiscal Year 1
2017
Year 1 Forecast
836
Year 2 Estimate
604
Year 3 Estimate
604
Year 4 Estimate
604
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32731
Publication Date
20161117
Agency Number
032
Report Sort
32731
Agency Name
Department of Investigation
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
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32732
Publication Date
20161117
Agency Number
032
Report Sort
32732
Agency Name
Department of Investigation
Line Number
732
Line Number Description
732 State
Fiscal Year 1
2017
Year 1 Forecast
489
Year 2 Estimate
0
Year 3 Estimate
0
Year 4 Estimate
0
Department of Investigation
Publication Date: 20161117 • Agency Number: 032 • Report Sort: 32734
Publication Date
20161117
Agency Number
032
Report Sort
32734
Agency Name
Department of Investigation
Line Number
734
Line Number Description
734 Federal - C.D.
Fiscal Year 1
2017
Year 1 Forecast
6173
Year 2 Estimate
90
Year 3 Estimate
0
Year 4 Estimate
0
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