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Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
816
Unit Appropriation Name
CULT. AFFAIRS, LIB. & INT'L INTGRP. REL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
815
Unit Appropriation Name
COMMITTEE ON CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
810
Unit Appropriation Name
COMMITTEE ON CONSUMER AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF FINANCE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240630
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
033
Unit Appropriation Name
PROPERTY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4553322
Total Adopted Budget Amount
5219085
Total Current Budget Amount
5669465
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
112500
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4553322
City Funds Adopted Budget Amount
5219085
City Funds Current Budget Amount
5556965
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
805
Unit Appropriation Name
CMTEE ON CIVIL SERV & LABOR
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
802
Unit Appropriation Name
COMMITTEE ON CIVIL RIGHTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
800
Unit Appropriation Name
COMMITTEE ON THE AGING
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF FINANCE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240630
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20034320
Total Adopted Budget Amount
20584382
Total Current Budget Amount
22560512
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
76871
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
19181397
City Funds Adopted Budget Amount
19731459
City Funds Current Budget Amount
21630718
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
690
Unit Appropriation Name
COMMITTEE ON YOUTH SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
687
Unit Appropriation Name
COMMITTEE ON WOMEN'S ISSUES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
685
Unit Appropriation Name
COMMITTEE ON WATERFRONTS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
0
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240630
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
004
Unit Appropriation Name
TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
147984670
Total Adopted Budget Amount
146515833
Total Current Budget Amount
142127125
Federal Funds Financial Plan Amount
9522901
Federal Funds Adopted Budget Amount
37273923
Federal Funds Current Budget Amount
12391350
State Funds Financial Plan Amount
13257787
State Funds Adopted Budget Amount
13398167
State Funds Current Budget Amount
13398167
Inter Fund Agreement Funds Financial Plan Amount
17408495
Inter Fund Agreement Funds Adopted Budget Amount
16664928
Inter Fund Agreement Funds Current Budget Amount
17057665
Intra City Sales Funds Financial Plan Amount
12347
Intra City Sales Funds Adopted Budget Amount
12347
Intra City Sales Funds Current Budget Amount
140264
Other Categorical Funds Financial Plan Amount
1227242
Other Categorical Funds Adopted Budget Amount
1227242
Other Categorical Funds Current Budget Amount
1227242
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
106555898
City Funds Adopted Budget Amount
77939226
City Funds Current Budget Amount
97912437
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
683
Unit Appropriation Name
COMMITTEE ON VETERANS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240630
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
007
Unit Appropriation Name
BUREAU OF BRIDGES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
32324538
Total Adopted Budget Amount
34527832
Total Current Budget Amount
36146360
Federal Funds Financial Plan Amount
12671000
Federal Funds Adopted Budget Amount
12780000
Federal Funds Current Budget Amount
12780000
State Funds Financial Plan Amount
4500000
State Funds Adopted Budget Amount
4500000
State Funds Current Budget Amount
4500000
Inter Fund Agreement Funds Financial Plan Amount
370025
Inter Fund Agreement Funds Adopted Budget Amount
370025
Inter Fund Agreement Funds Current Budget Amount
370025
Intra City Sales Funds Financial Plan Amount
1020000
Intra City Sales Funds Adopted Budget Amount
1020000
Intra City Sales Funds Current Budget Amount
2931494
Other Categorical Funds Financial Plan Amount
500000
Other Categorical Funds Adopted Budget Amount
125000
Other Categorical Funds Current Budget Amount
125000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
13263513
City Funds Adopted Budget Amount
15732807
City Funds Current Budget Amount
15439841
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240630
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
011
Unit Appropriation Name
OTPS-EXEC AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
100803361
Total Adopted Budget Amount
98189020
Total Current Budget Amount
102013340
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
468076
Federal Funds Current Budget Amount
555850
State Funds Financial Plan Amount
796829
State Funds Adopted Budget Amount
796829
State Funds Current Budget Amount
796829
Inter Fund Agreement Funds Financial Plan Amount
6745700
Inter Fund Agreement Funds Adopted Budget Amount
6735282
Inter Fund Agreement Funds Current Budget Amount
6735282
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
93260832
City Funds Adopted Budget Amount
90188833
City Funds Current Budget Amount
93925379
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240630
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
012
Unit Appropriation Name
OTPS-HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
145963018
Total Adopted Budget Amount
129353659
Total Current Budget Amount
149285815
Federal Funds Financial Plan Amount
24113
Federal Funds Adopted Budget Amount
62251
Federal Funds Current Budget Amount
81938
State Funds Financial Plan Amount
5784219
State Funds Adopted Budget Amount
6184219
State Funds Current Budget Amount
6184219
Inter Fund Agreement Funds Financial Plan Amount
122360305
Inter Fund Agreement Funds Adopted Budget Amount
109116162
Inter Fund Agreement Funds Current Budget Amount
121116162
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
202981
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
17794381
City Funds Adopted Budget Amount
13991027
City Funds Current Budget Amount
21700515
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
682
Unit Appropriation Name
COMMITTEE ON TRANSPORTATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
681
Unit Appropriation Name
COMMITTEE ON TECHNOLOGY IN GOVERNMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240630
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC MGMT & ADMIN
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10189057
Total Adopted Budget Amount
9663674
Total Current Budget Amount
10621435
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
1337485
Community Development Funds Adopted Budget Amount
955494
Community Development Funds Current Budget Amount
995282
City Funds Financial Plan Amount
8851572
City Funds Adopted Budget Amount
8708180
City Funds Current Budget Amount
9626153
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240630
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
002
Unit Appropriation Name
MAINTENANCE & OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
370100285
Total Adopted Budget Amount
379000807
Total Current Budget Amount
373259846
Federal Funds Financial Plan Amount
190356
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
149100
State Funds Financial Plan Amount
667310
State Funds Adopted Budget Amount
627750
State Funds Current Budget Amount
916207
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
213105
Intra City Sales Funds Adopted Budget Amount
55083876
Intra City Sales Funds Current Budget Amount
32371338
Other Categorical Funds Financial Plan Amount
3544885
Other Categorical Funds Adopted Budget Amount
2833367
Other Categorical Funds Current Budget Amount
16368760
Community Development Funds Financial Plan Amount
391848
Community Development Funds Adopted Budget Amount
653713
Community Development Funds Current Budget Amount
673705
City Funds Financial Plan Amount
365092781
City Funds Adopted Budget Amount
319802101
City Funds Current Budget Amount
322780736
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
680
Unit Appropriation Name
CMTEE ON STATE AND FED LEG
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
0
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240630
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
31403065
Total Adopted Budget Amount
33080864
Total Current Budget Amount
34912889
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
491020
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
297981
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
31360245
City Funds Adopted Budget Amount
33038044
City Funds Current Budget Amount
34123888
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240630
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
117771084
Total Adopted Budget Amount
130217353
Total Current Budget Amount
136803378
Federal Funds Financial Plan Amount
13000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
71591
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
241669
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
3750000
Intra City Sales Funds Current Budget Amount
1941916
Other Categorical Funds Financial Plan Amount
1057061
Other Categorical Funds Adopted Budget Amount
5627252
Other Categorical Funds Current Budget Amount
9197576
Community Development Funds Financial Plan Amount
105217
Community Development Funds Adopted Budget Amount
92217
Community Development Funds Current Budget Amount
1031906
City Funds Financial Plan Amount
116595806
City Funds Adopted Budget Amount
120747884
City Funds Current Budget Amount
124318720
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240630
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29300987
Total Adopted Budget Amount
29398564
Total Current Budget Amount
26579350
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
74909
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
23612
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
29300987
City Funds Adopted Budget Amount
29398564
City Funds Current Budget Amount
26480829
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
675
Unit Appropriation Name
CMTEE ON STANDARDS AND ETHICS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
673
Unit Appropriation Name
COMMITTEE ON SMALL BUSINESS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
671
Unit Appropriation Name
COMMITTEE ON SANITATION & SOLIDWASTE MGT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
670
Unit Appropriation Name
CMTEE ON RULES PRIV & ELECT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
667
Unit Appropriation Name
COMMITTEE ON PUBLIC HOUSING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240630
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
004
Unit Appropriation Name
EXEC, ADMIN & CAPITAL PLANNING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
32845621
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
32845621
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28843485
Total Adopted Budget Amount
28153044
Total Current Budget Amount
29008784
Federal Funds Financial Plan Amount
219671
Federal Funds Adopted Budget Amount
13896998
Federal Funds Current Budget Amount
209076
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
759238
Intra City Sales Funds Adopted Budget Amount
752015
Intra City Sales Funds Current Budget Amount
988830
Other Categorical Funds Financial Plan Amount
246230
Other Categorical Funds Adopted Budget Amount
232801
Other Categorical Funds Current Budget Amount
311578
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
27618346
City Funds Adopted Budget Amount
13271230
City Funds Current Budget Amount
27499300
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
002
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7840778
Total Adopted Budget Amount
6712778
Total Current Budget Amount
8018972
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
871553
Intra City Sales Funds Adopted Budget Amount
943553
Intra City Sales Funds Current Budget Amount
1819947
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
64707
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6969225
City Funds Adopted Budget Amount
5769225
City Funds Current Budget Amount
6134318
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
665
Unit Appropriation Name
COMMITTEE ON PUBLIC SAFETY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
660
Unit Appropriation Name
CMTEE ON PARKS REC & CULT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
100
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
33472682
Total Adopted Budget Amount
27244075
Total Current Budget Amount
33058601
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
13250000
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
303226
State Funds Adopted Budget Amount
276432
State Funds Current Budget Amount
1903754
Inter Fund Agreement Funds Financial Plan Amount
437810
Inter Fund Agreement Funds Adopted Budget Amount
395901
Inter Fund Agreement Funds Current Budget Amount
429086
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
2068109
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
848978
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
30663537
City Funds Adopted Budget Amount
13321742
City Funds Current Budget Amount
29876783
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
190
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5600308
Total Adopted Budget Amount
9538639
Total Current Budget Amount
9391893
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
759044
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
82072
Intra City Sales Funds Adopted Budget Amount
167098
Intra City Sales Funds Current Budget Amount
82072
Other Categorical Funds Financial Plan Amount
417058
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
5101178
City Funds Adopted Budget Amount
9371541
City Funds Current Budget Amount
8550777
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
657
Unit Appropriation Name
COMMITTEE ON OVERSIGHT & INVESTIGATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
290
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
28927518
Total Adopted Budget Amount
29598518
Total Current Budget Amount
45021181
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
327266
Intra City Sales Funds Adopted Budget Amount
317266
Intra City Sales Funds Current Budget Amount
460612
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
28600252
City Funds Adopted Budget Amount
29281252
City Funds Current Budget Amount
44560569
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
300
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
107363452
Total Adopted Budget Amount
101535667
Total Current Budget Amount
104277182
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
57504076
State Funds Adopted Budget Amount
52982712
State Funds Current Budget Amount
58186018
Inter Fund Agreement Funds Financial Plan Amount
1170008
Inter Fund Agreement Funds Adopted Budget Amount
1115303
Inter Fund Agreement Funds Current Budget Amount
1135977
Intra City Sales Funds Financial Plan Amount
3436094
Intra City Sales Funds Adopted Budget Amount
3383579
Intra City Sales Funds Current Budget Amount
3959092
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
28701
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
45253274
City Funds Adopted Budget Amount
44054073
City Funds Current Budget Amount
40967394
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
212280512
Total Adopted Budget Amount
194190389
Total Current Budget Amount
221952858
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
14567504
State Funds Adopted Budget Amount
10593596
State Funds Current Budget Amount
14130216
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
114798889
Intra City Sales Funds Adopted Budget Amount
112525608
Intra City Sales Funds Current Budget Amount
112343549
Other Categorical Funds Financial Plan Amount
4464924
Other Categorical Funds Adopted Budget Amount
4423653
Other Categorical Funds Current Budget Amount
4794653
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
78449195
City Funds Adopted Budget Amount
66647532
City Funds Current Budget Amount
90684440
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
656
Unit Appropriation Name
MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
654
Unit Appropriation Name
COMMITTEE ON LAND USE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
500
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15079680
Total Adopted Budget Amount
14562782
Total Current Budget Amount
14824119
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
255455
Intra City Sales Funds Adopted Budget Amount
255455
Intra City Sales Funds Current Budget Amount
255455
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
14824225
City Funds Adopted Budget Amount
14307327
City Funds Current Budget Amount
14568664
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1083430
Total Adopted Budget Amount
2183480
Total Current Budget Amount
2234441
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
291244
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1083430
City Funds Adopted Budget Amount
2183480
City Funds Current Budget Amount
1943197
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
652
Unit Appropriation Name
COMMITTEE ON IMMIGRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
801739
Total Adopted Budget Amount
1001739
Total Current Budget Amount
977035
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
801739
City Funds Adopted Budget Amount
1001739
City Funds Current Budget Amount
977035
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
700
Unit Appropriation Name
ENERGY MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11402583
Total Adopted Budget Amount
10988072
Total Current Budget Amount
11275189
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
214335
Other Categorical Funds Adopted Budget Amount
187485
Other Categorical Funds Current Budget Amount
210919
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
11188248
City Funds Adopted Budget Amount
10800587
City Funds Current Budget Amount
11064270
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240630
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1075539554
Total Adopted Budget Amount
1094077577
Total Current Budget Amount
930928172
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1871101
State Funds Adopted Budget Amount
934355
State Funds Current Budget Amount
2069450
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
838983460
Intra City Sales Funds Adopted Budget Amount
849024217
Intra City Sales Funds Current Budget Amount
719550698
Other Categorical Funds Financial Plan Amount
101223982
Other Categorical Funds Adopted Budget Amount
106182075
Other Categorical Funds Current Budget Amount
89503003
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
133461011
City Funds Adopted Budget Amount
137936930
City Funds Current Budget Amount
119805021
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
650
Unit Appropriation Name
CMTEE ON HOUSING & BUILDINGS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240630
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
648
Unit Appropriation Name
HOSPITALS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
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