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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
616
Unit Appropriation Name
CULT. AFFAIRS, LIB. & INT'L INTGRP. REL
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
615
Unit Appropriation Name
COMMITTEE ON CONTRACTS
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
610
Unit Appropriation Name
COMMITTEE ON CONSUMER AFFAIRS
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
605
Unit Appropriation Name
CMTEE ON CIVIL SERV & LABOR
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
602
Unit Appropriation Name
COMMITTEE ON CIVIL RIGHTS
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
600
Unit Appropriation Name
COMMITTEE ON THE AGING
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
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17500000
Total Adopted Budget Amount
17500000
Total Current Budget Amount
17500000
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
17500000
City Funds Adopted Budget Amount
17500000
City Funds Current Budget Amount
17500000
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
100
Unit Appropriation Name
OTPS COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6800000
Total Adopted Budget Amount
6800000
Total Current Budget Amount
7700000
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
6800000
City Funds Adopted Budget Amount
6800000
City Funds Current Budget Amount
7700000
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
005
Unit Appropriation Name
COUNCIL SERVICES DIVISION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21855790
Total Adopted Budget Amount
17652551
Total Current Budget Amount
20126966
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
21855790
City Funds Adopted Budget Amount
17652551
City Funds Current Budget Amount
20126966
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
002
Unit Appropriation Name
COMMITTEE STAFFING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26382905
Total Adopted Budget Amount
24853479
Total Current Budget Amount
27639874
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
26382905
City Funds Adopted Budget Amount
24853479
City Funds Current Budget Amount
27639874
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
001
Unit Appropriation Name
COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
35878940
Total Adopted Budget Amount
33193900
Total Current Budget Amount
35299557
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
35878940
City Funds Adopted Budget Amount
33193900
City Funds Current Budget Amount
35299557
PUBLIC ADVOCATE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 101
Publication Date
20240630
Fiscal Year
2025
Agency Number
101
Agency Name
PUBLIC ADVOCATE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
323834
Total Adopted Budget Amount
322179
Total Current Budget Amount
390016
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
323834
City Funds Adopted Budget Amount
322179
City Funds Current Budget Amount
390016
PUBLIC ADVOCATE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 101
Publication Date
20240630
Fiscal Year
2025
Agency Number
101
Agency Name
PUBLIC ADVOCATE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4962332
Total Adopted Budget Amount
4613368
Total Current Budget Amount
4915365
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
4962332
City Funds Adopted Budget Amount
4613368
City Funds Current Budget Amount
4915365
DEBT SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 099
Publication Date
20240630
Fiscal Year
2025
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
NYC Transitional Finance Authority
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1038484304
Total Adopted Budget Amount
1110652479
Total Current Budget Amount
845189454
Federal Funds Financial Plan Amount
97823418
Federal Funds Adopted Budget Amount
99684582
Federal Funds Current Budget Amount
84684582
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
940660886
City Funds Adopted Budget Amount
1010967897
City Funds Current Budget Amount
760504872
DEBT SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 099
Publication Date
20240630
Fiscal Year
2025
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
004
Unit Appropriation Name
BUDGET STABILIZATION ACCOUNT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
0
Total Current Budget Amount
4397067648
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
0
City Funds Current Budget Amount
4397067648
DEBT SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 099
Publication Date
20240630
Fiscal Year
2025
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
003
Unit Appropriation Name
LEASE PURCH & CITY GUAR DEBT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
120130137
Total Adopted Budget Amount
121145559
Total Current Budget Amount
96134787
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
2308000
State Funds Adopted Budget Amount
2452000
State Funds Current Budget Amount
2452000
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
1900000
Other Categorical Funds Adopted Budget Amount
1060000
Other Categorical Funds Current Budget Amount
1060000
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
115922137
City Funds Adopted Budget Amount
117633559
City Funds Current Budget Amount
92622787
DEBT SERVICE
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 099
Publication Date
20240630
Fiscal Year
2025
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
FUNDED DEBT-W/O CONST LIMIT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2513497666
Total Adopted Budget Amount
1529689577
Total Current Budget Amount
1425529527
Federal Funds Financial Plan Amount
42071135
Federal Funds Adopted Budget Amount
45044843
Federal Funds Current Budget Amount
45284960
State Funds Financial Plan Amount
2500000
State Funds Adopted Budget Amount
2500000
State Funds Current Budget Amount
2500000
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
865936
Other Categorical Funds Adopted Budget Amount
1357874
Other Categorical Funds Current Budget Amount
1058201
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
2468060595
City Funds Adopted Budget Amount
1480786860
City Funds Current Budget Amount
1376686366
MISCELLANEOUS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240630
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39751000
Total Adopted Budget Amount
470635307
Total Current Budget Amount
592645510
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
6151794
Federal Funds Current Budget Amount
148026
State Funds Financial Plan Amount
39751000
State Funds Adopted Budget Amount
86679780
State Funds Current Budget Amount
201194931
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
377803733
City Funds Current Budget Amount
391302553
MISCELLANEOUS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240630
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
003
Unit Appropriation Name
FRINGE BENEFITS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8882705018
Total Adopted Budget Amount
7853320043
Total Current Budget Amount
7713584452
Federal Funds Financial Plan Amount
212887542
Federal Funds Adopted Budget Amount
202726233
Federal Funds Current Budget Amount
219725277
State Funds Financial Plan Amount
215671347
State Funds Adopted Budget Amount
193957638
State Funds Current Budget Amount
217242611
Inter Fund Agreement Funds Financial Plan Amount
80203983
Inter Fund Agreement Funds Adopted Budget Amount
79922174
Inter Fund Agreement Funds Current Budget Amount
79922174
Intra City Sales Funds Financial Plan Amount
85494638
Intra City Sales Funds Adopted Budget Amount
83556026
Intra City Sales Funds Current Budget Amount
92566171
Other Categorical Funds Financial Plan Amount
198196496
Other Categorical Funds Adopted Budget Amount
183091525
Other Categorical Funds Current Budget Amount
46652686
Community Development Funds Financial Plan Amount
52739221
Community Development Funds Adopted Budget Amount
28499994
Community Development Funds Current Budget Amount
30651620
City Funds Financial Plan Amount
8037511791
City Funds Adopted Budget Amount
7081566453
City Funds Current Budget Amount
7026823913
MISCELLANEOUS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240630
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5434013610
Total Adopted Budget Amount
5851966539
Total Current Budget Amount
4814645636
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
7028021
Federal Funds Current Budget Amount
16455000
State Funds Financial Plan Amount
1309283747
State Funds Adopted Budget Amount
1157826164
State Funds Current Budget Amount
1210622484
Inter Fund Agreement Funds Financial Plan Amount
37816455
Inter Fund Agreement Funds Adopted Budget Amount
37278000
Inter Fund Agreement Funds Current Budget Amount
37278000
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
140000000
Other Categorical Funds Adopted Budget Amount
140000000
Other Categorical Funds Current Budget Amount
154221632
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
1182448
Community Development Funds Current Budget Amount
3400604
City Funds Financial Plan Amount
3946913408
City Funds Adopted Budget Amount
4508651906
City Funds Current Budget Amount
3392667916
MISCELLANEOUS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240630
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
001
Unit Appropriation Name
RESERVE FOR COLLECTIVE BARGAINING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1086934716
Total Adopted Budget Amount
2513869220
Total Current Budget Amount
637961800
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
1086934716
City Funds Adopted Budget Amount
2513869220
City Funds Current Budget Amount
637961800
PENSION CONTRIBUTIONS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240630
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
003
Unit Appropriation Name
NON - ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
350000
Total Adopted Budget Amount
350000
Total Current Budget Amount
350000
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
350000
City Funds Adopted Budget Amount
350000
City Funds Current Budget Amount
350000
PENSION CONTRIBUTIONS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240630
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
002
Unit Appropriation Name
NON-CITY PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
109230170
Total Adopted Budget Amount
108120114
Total Current Budget Amount
97660114
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
109230170
City Funds Adopted Budget Amount
108120114
City Funds Current Budget Amount
97660114
PENSION CONTRIBUTIONS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240630
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
001
Unit Appropriation Name
CITY ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10237494564
Total Adopted Budget Amount
9533276300
Total Current Budget Amount
9237161876
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
32025000
State Funds Adopted Budget Amount
32025000
State Funds Current Budget Amount
32025000
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
112253972
Intra City Sales Funds Adopted Budget Amount
112253972
Intra City Sales Funds Current Budget Amount
112253972
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
10093215592
City Funds Adopted Budget Amount
9388997328
City Funds Current Budget Amount
9092882904
BOARD OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 073
Publication Date
20240630
Fiscal Year
2025
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
200959
Total Adopted Budget Amount
218291
Total Current Budget Amount
240402
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
200959
City Funds Adopted Budget Amount
218291
City Funds Current Budget Amount
240402
BOARD OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 073
Publication Date
20240630
Fiscal Year
2025
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3578524
Total Adopted Budget Amount
3621145
Total Current Budget Amount
3014172
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
3578524
City Funds Adopted Budget Amount
3621145
City Funds Current Budget Amount
3014172
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
010
Unit Appropriation Name
NYC DOC TRANSPORTATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6274011
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
370000
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
5904011
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
009
Unit Appropriation Name
NYC DOC TRANSPORTATION PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26884108
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
679000
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
26205108
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23657583
Total Adopted Budget Amount
45544604
Total Current Budget Amount
26113791
Federal Funds Financial Plan Amount
235136
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
114864
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
23422447
City Funds Adopted Budget Amount
45544604
City Funds Current Budget Amount
25998927
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
007
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44845572
Total Adopted Budget Amount
52459795
Total Current Budget Amount
52508087
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1570000
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
430000
State Funds Current Budget Amount
370000
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
44845572
City Funds Adopted Budget Amount
50459795
City Funds Current Budget Amount
52138087
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
006
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21282883
Total Adopted Budget Amount
22646769
Total Current Budget Amount
6332006
Federal Funds Financial Plan Amount
101517
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
21181366
City Funds Adopted Budget Amount
22646769
City Funds Current Budget Amount
6332006
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
005
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
333916167
Total Adopted Budget Amount
441922194
Total Current Budget Amount
328617327
Federal Funds Financial Plan Amount
754000
Federal Funds Adopted Budget Amount
6715617
Federal Funds Current Budget Amount
754000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
679000
State Funds Current Budget Amount
679000
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
333162167
City Funds Adopted Budget Amount
434527577
City Funds Current Budget Amount
327184327
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15067833
Total Adopted Budget Amount
14477837
Total Current Budget Amount
14477837
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
15067833
City Funds Adopted Budget Amount
14477837
City Funds Current Budget Amount
14477837
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
77998399
Total Adopted Budget Amount
70316482
Total Current Budget Amount
77936595
Federal Funds Financial Plan Amount
136273
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
137755
State Funds Financial Plan Amount
90000
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
165000
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
111864
Intra City Sales Funds Adopted Budget Amount
111864
Intra City Sales Funds Current Budget Amount
150284
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
854277
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
77660262
City Funds Adopted Budget Amount
70204618
City Funds Current Budget Amount
76629279
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
414043228
Total Adopted Budget Amount
429120273
Total Current Budget Amount
631316746
Federal Funds Financial Plan Amount
152167
Federal Funds Adopted Budget Amount
166000
Federal Funds Current Budget Amount
166000
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
413891061
City Funds Adopted Budget Amount
428954273
City Funds Current Budget Amount
631150746
DEPARTMENT OF CORRECTION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240630
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
85805000
Total Adopted Budget Amount
89374766
Total Current Budget Amount
107504037
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
14700
Intra City Sales Funds Current Budget Amount
161300
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
85805000
City Funds Adopted Budget Amount
89360066
City Funds Current Budget Amount
107342737
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240630
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
284986499
Total Adopted Budget Amount
292860121
Total Current Budget Amount
335675914
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
17804654
Federal Funds Current Budget Amount
2130459
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
6577485
Intra City Sales Funds Adopted Budget Amount
6577485
Intra City Sales Funds Current Budget Amount
6577485
Other Categorical Funds Financial Plan Amount
3000000
Other Categorical Funds Adopted Budget Amount
3000000
Other Categorical Funds Current Budget Amount
3000000
Community Development Funds Financial Plan Amount
553000
Community Development Funds Adopted Budget Amount
553000
Community Development Funds Current Budget Amount
553000
City Funds Financial Plan Amount
274856014
City Funds Adopted Budget Amount
264924982
City Funds Current Budget Amount
323414970
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240630
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25640677
Total Adopted Budget Amount
25512071
Total Current Budget Amount
34143701
Federal Funds Financial Plan Amount
13988793
Federal Funds Adopted Budget Amount
13925825
Federal Funds Current Budget Amount
14726152
State Funds Financial Plan Amount
134429
State Funds Adopted Budget Amount
134429
State Funds Current Budget Amount
134429
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
11517455
City Funds Adopted Budget Amount
11451817
City Funds Current Budget Amount
19283120
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240630
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3421750490
Total Adopted Budget Amount
3620171269
Total Current Budget Amount
3471898430
Federal Funds Financial Plan Amount
547376677
Federal Funds Adopted Budget Amount
548876677
Federal Funds Current Budget Amount
548989051
State Funds Financial Plan Amount
914233652
State Funds Adopted Budget Amount
732680672
State Funds Current Budget Amount
1087569393
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
518390
Intra City Sales Funds Adopted Budget Amount
518390
Intra City Sales Funds Current Budget Amount
2020875
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
165000
City Funds Financial Plan Amount
1959621771
City Funds Adopted Budget Amount
2338095530
City Funds Current Budget Amount
1833154111
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240630
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
102
Unit Appropriation Name
STREET PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11200619
Total Adopted Budget Amount
10621645
Total Current Budget Amount
10948658
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1200000
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
11200619
City Funds Adopted Budget Amount
9421645
City Funds Current Budget Amount
10948658
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240630
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
35717151
Total Adopted Budget Amount
33512372
Total Current Budget Amount
35866684
Federal Funds Financial Plan Amount
19525825
Federal Funds Adopted Budget Amount
19853071
Federal Funds Current Budget Amount
19900282
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
120234
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
16191326
City Funds Adopted Budget Amount
13659301
City Funds Current Budget Amount
15846168
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240630
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
100
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
127444555
Total Adopted Budget Amount
125053498
Total Current Budget Amount
129349593
Federal Funds Financial Plan Amount
36617325
Federal Funds Adopted Budget Amount
36617325
Federal Funds Current Budget Amount
38677774
State Funds Financial Plan Amount
706122
State Funds Adopted Budget Amount
706122
State Funds Current Budget Amount
706122
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
90121108
City Funds Adopted Budget Amount
87730051
City Funds Current Budget Amount
89965697
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
212
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15873178
Total Adopted Budget Amount
17318203
Total Current Budget Amount
15303628
Federal Funds Financial Plan Amount
5387762
Federal Funds Adopted Budget Amount
5905827
Federal Funds Current Budget Amount
5374081
State Funds Financial Plan Amount
3383879
State Funds Adopted Budget Amount
3408151
State Funds Current Budget Amount
3354925
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
7101537
City Funds Adopted Budget Amount
8004225
City Funds Current Budget Amount
6574622
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
211
Unit Appropriation Name
FAIR FARES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
566081
Total Adopted Budget Amount
566081
Total Current Budget Amount
566081
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
566081
City Funds Adopted Budget Amount
566081
City Funds Current Budget Amount
566081
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
210
Unit Appropriation Name
EMERGENCY FOOD - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2438543
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
1275000
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
1163543
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
209
Unit Appropriation Name
CHILD SUPPORT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37415925
Total Adopted Budget Amount
35088201
Total Current Budget Amount
36687480
Federal Funds Financial Plan Amount
24033664
Federal Funds Adopted Budget Amount
22186368
Federal Funds Current Budget Amount
23600549
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
13382261
City Funds Adopted Budget Amount
12901833
City Funds Current Budget Amount
13086931
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
208
Unit Appropriation Name
HOME ENERGY ASSISTANCE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1288296
Total Adopted Budget Amount
1207498
Total Current Budget Amount
1267441
Federal Funds Financial Plan Amount
1240577
Federal Funds Adopted Budget Amount
1200000
Federal Funds Current Budget Amount
1230150
State Funds Financial Plan Amount
40577
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
30150
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
7142
City Funds Adopted Budget Amount
7498
City Funds Current Budget Amount
7141
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
207
Unit Appropriation Name
LEGAL SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3491054
Total Adopted Budget Amount
3279237
Total Current Budget Amount
3469608
Federal Funds Financial Plan Amount
619237
Federal Funds Adopted Budget Amount
600379
Federal Funds Current Budget Amount
617938
State Funds Financial Plan Amount
158259
State Funds Adopted Budget Amount
148448
State Funds Current Budget Amount
157583
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
2713558
City Funds Adopted Budget Amount
2530410
City Funds Current Budget Amount
2694087
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
205
Unit Appropriation Name
ADULT SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
113811513
Total Adopted Budget Amount
109804154
Total Current Budget Amount
114982823
Federal Funds Financial Plan Amount
45970479
Federal Funds Adopted Budget Amount
45127173
Federal Funds Current Budget Amount
45676980
State Funds Financial Plan Amount
21557628
State Funds Adopted Budget Amount
20514857
State Funds Current Budget Amount
21139106
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
46283406
City Funds Adopted Budget Amount
44162124
City Funds Current Budget Amount
48166737
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
204
Unit Appropriation Name
MEDICAL ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
100456595
Total Adopted Budget Amount
97470677
Total Current Budget Amount
100584877
Federal Funds Financial Plan Amount
46484908
Federal Funds Adopted Budget Amount
45127212
Federal Funds Current Budget Amount
46544172
State Funds Financial Plan Amount
53026169
State Funds Adopted Budget Amount
51434876
State Funds Current Budget Amount
53101640
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
945518
City Funds Adopted Budget Amount
908589
City Funds Current Budget Amount
939065
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