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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
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
TRANSIT POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
300893207
Total Adopted Budget Amount
288593970
Total Current Budget Amount
293072889
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
1759538
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
300893207
City Funds Adopted Budget Amount
288593970
City Funds Current Budget Amount
291313351
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
TRAFFIC ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
185412130
Total Adopted Budget Amount
170054298
Total Current Budget Amount
177983107
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
2146240
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
10643496
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
185412130
City Funds Adopted Budget Amount
170054298
City Funds Current Budget Amount
165193371
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
CRIMINAL JUSTICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
69268457
Total Adopted Budget Amount
66808924
Total Current Budget Amount
67687646
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
69268457
City Funds Adopted Budget Amount
66808924
City Funds Current Budget Amount
67687646
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
293906025
Total Adopted Budget Amount
278079153
Total Current Budget Amount
305624541
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2759682
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
515359
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
293906025
City Funds Adopted Budget Amount
278079153
City Funds Current Budget Amount
302349500
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
SCHOOL SAFETY- P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
269501073
Total Adopted Budget Amount
259736384
Total Current Budget Amount
285557597
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3991819
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
244445324
Intra City Sales Funds Adopted Budget Amount
235068821
Intra City Sales Funds Current Budget Amount
266386183
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
25055749
City Funds Adopted Budget Amount
24667563
City Funds Current Budget Amount
15179595
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
360865805
Total Adopted Budget Amount
358431602
Total Current Budget Amount
416266684
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
11071046
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
360865805
City Funds Adopted Budget Amount
358431602
City Funds Current Budget Amount
405195638
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1506991264
Total Adopted Budget Amount
1432212356
Total Current Budget Amount
2057952165
Federal Funds Financial Plan Amount
11264322
Federal Funds Adopted Budget Amount
11764674
Federal Funds Current Budget Amount
52938067
State Funds Financial Plan Amount
644464
State Funds Adopted Budget Amount
644464
State Funds Current Budget Amount
1088219
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
1081088
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1594224
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
1495082478
City Funds Adopted Budget Amount
1419803218
City Funds Current Budget Amount
2001250567
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 054
Publication Date
20240630
Fiscal Year
2025
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5194833
Total Adopted Budget Amount
4609443
Total Current Budget Amount
4776026
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
171340
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
172040
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
5023493
City Funds Adopted Budget Amount
4609443
City Funds Current Budget Amount
4603986
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 054
Publication Date
20240630
Fiscal Year
2025
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
001
Unit Appropriation Name
CCRB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22607861
Total Adopted Budget Amount
20833540
Total Current Budget Amount
21117920
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
22607861
City Funds Adopted Budget Amount
20833540
City Funds Current Budget Amount
21117920
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240630
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
012
Unit Appropriation Name
SENIOR COLLEGE OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35000000
Total Adopted Budget Amount
35000000
Total Current Budget Amount
35000000
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
35000000
State Funds Adopted Budget Amount
35000000
State Funds Current Budget Amount
35000000
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
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240630
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
004
Unit Appropriation Name
HUNTER SCHOOLS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21636795
Total Adopted Budget Amount
21629577
Total Current Budget Amount
21627487
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1700000
State Funds Adopted Budget Amount
1700000
State Funds Current Budget Amount
1700000
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
10170
Other Categorical Funds Adopted Budget Amount
10170
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
19926625
City Funds Adopted Budget Amount
19919407
City Funds Current Budget Amount
19927487
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240630
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1514457
Total Adopted Budget Amount
1556296
Total Current Budget Amount
1263285
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
100000
State Funds Adopted Budget Amount
100000
State Funds Current Budget Amount
100000
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
1414457
City Funds Adopted Budget Amount
1456296
City Funds Current Budget Amount
1163285
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240630
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY COLLEGE PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
887087724
Total Adopted Budget Amount
905035951
Total Current Budget Amount
864226387
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
171248275
State Funds Adopted Budget Amount
171248275
State Funds Current Budget Amount
171248275
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
223050
Other Categorical Funds Financial Plan Amount
9574593
Other Categorical Funds Adopted Budget Amount
9574593
Other Categorical Funds Current Budget Amount
8362039
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
706264856
City Funds Adopted Budget Amount
724213083
City Funds Current Budget Amount
684393023
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240630
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
423332447
Total Adopted Budget Amount
495183717
Total Current Budget Amount
495206247
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
112445626
Federal Funds Current Budget Amount
112445626
State Funds Financial Plan Amount
71704625
State Funds Adopted Budget Amount
64556625
State Funds Current Budget Amount
64556625
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
67140680
Intra City Sales Funds Adopted Budget Amount
37247955
Intra City Sales Funds Current Budget Amount
167705306
Other Categorical Funds Financial Plan Amount
4492000
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
6316920
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
279995142
City Funds Adopted Budget Amount
276441511
City Funds Current Budget Amount
144181770
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
482
Unit Appropriation Name
CATEGORICAL PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
780439180
Total Adopted Budget Amount
1088206177
Total Current Budget Amount
1465244771
Federal Funds Financial Plan Amount
465799783
Federal Funds Adopted Budget Amount
769172995
Federal Funds Current Budget Amount
1068345553
State Funds Financial Plan Amount
279129061
State Funds Adopted Budget Amount
279129061
State Funds Current Budget Amount
279204061
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
5479793
Intra City Sales Funds Adopted Budget Amount
9875918
Intra City Sales Funds Current Budget Amount
84120418
Other Categorical Funds Financial Plan Amount
30021440
Other Categorical Funds Adopted Budget Amount
30021440
Other Categorical Funds Current Budget Amount
33567976
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
9103
City Funds Adopted Budget Amount
6763
City Funds Current Budget Amount
6763
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
481
Unit Appropriation Name
CATEGORICAL PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1073096117
Total Adopted Budget Amount
1334955907
Total Current Budget Amount
1196418372
Federal Funds Financial Plan Amount
723703232
Federal Funds Adopted Budget Amount
1020891534
Federal Funds Current Budget Amount
849975950
State Funds Financial Plan Amount
239765843
State Funds Adopted Budget Amount
242352639
State Funds Current Budget Amount
251425914
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
2454472
Intra City Sales Funds Adopted Budget Amount
2660208
Intra City Sales Funds Current Budget Amount
4495158
Other Categorical Funds Financial Plan Amount
19678560
Other Categorical Funds Adopted Budget Amount
19678560
Other Categorical Funds Current Budget Amount
19678560
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
386944
Community Development Funds Current Budget Amount
386944
City Funds Financial Plan Amount
87494010
City Funds Adopted Budget Amount
48986022
City Funds Current Budget Amount
70455846
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
104081344
Total Adopted Budget Amount
162699629
Total Current Budget Amount
176011465
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
23309063
State Funds Adopted Budget Amount
95858024
State Funds Current Budget Amount
95858024
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
612350
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
104273
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
80772281
City Funds Adopted Budget Amount
66841605
City Funds Current Budget Amount
79436818
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
472
Unit Appropriation Name
CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1009926966
Total Adopted Budget Amount
1059926966
Total Current Budget Amount
1550213631
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
659763953
State Funds Adopted Budget Amount
659763953
State Funds Current Budget Amount
659763953
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
350163013
City Funds Adopted Budget Amount
400163013
City Funds Current Budget Amount
890449678
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
470
Unit Appropriation Name
SE PRE-K CONTRACT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
922706411
Total Adopted Budget Amount
929191955
Total Current Budget Amount
929191955
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
46485544
Federal Funds Current Budget Amount
46485544
State Funds Financial Plan Amount
846736496
State Funds Adopted Budget Amount
806736496
State Funds Current Budget Amount
806736496
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
317970
Other Categorical Funds Adopted Budget Amount
317970
Other Categorical Funds Current Budget Amount
317970
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
75651945
City Funds Adopted Budget Amount
75651945
City Funds Current Budget Amount
75651945
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
461
Unit Appropriation Name
FRINGE BENEFITS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4340295426
Total Adopted Budget Amount
4023188912
Total Current Budget Amount
3902721176
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1296253874
State Funds Adopted Budget Amount
799559776
State Funds Current Budget Amount
800146572
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
33464191
Other Categorical Funds Adopted Budget Amount
33464191
Other Categorical Funds Current Budget Amount
237191
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
3010577361
City Funds Adopted Budget Amount
3190164945
City Funds Current Budget Amount
3102337413
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
134327642
Total Adopted Budget Amount
128441297
Total Current Budget Amount
165537608
Federal Funds Financial Plan Amount
31252556
Federal Funds Adopted Budget Amount
31252556
Federal Funds Current Budget Amount
70932792
State Funds Financial Plan Amount
43665228
State Funds Adopted Budget Amount
39648012
State Funds Current Budget Amount
39648012
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
9302
Other Categorical Funds Adopted Budget Amount
9302
Other Categorical Funds Current Budget Amount
12496373
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
59400556
City Funds Adopted Budget Amount
57531427
City Funds Current Budget Amount
42460431
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
453
Unit Appropriation Name
CENTRAL ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
153270496
Total Adopted Budget Amount
169183310
Total Current Budget Amount
123195463
Federal Funds Financial Plan Amount
3191944
Federal Funds Adopted Budget Amount
3191944
Federal Funds Current Budget Amount
3191944
State Funds Financial Plan Amount
18125905
State Funds Adopted Budget Amount
16123354
State Funds Current Budget Amount
16123354
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
6433708
Other Categorical Funds Adopted Budget Amount
6433708
Other Categorical Funds Current Budget Amount
6433708
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
125518939
City Funds Adopted Budget Amount
143434304
City Funds Current Budget Amount
97446457
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
444
Unit Appropriation Name
ENERGY AND LEASES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
835755667
Total Adopted Budget Amount
841099597
Total Current Budget Amount
754136792
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
71945318
State Funds Adopted Budget Amount
71945318
State Funds Current Budget Amount
71945318
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
128970
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
763810349
City Funds Adopted Budget Amount
769154279
City Funds Current Budget Amount
682062504
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
442
Unit Appropriation Name
SCHOOL SAFETY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
339843810
Total Adopted Budget Amount
328528695
Total Current Budget Amount
368856202
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9530000
State Funds Adopted Budget Amount
9530000
State Funds Current Budget Amount
9530000
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
330313810
City Funds Adopted Budget Amount
318998695
City Funds Current Budget Amount
359326202
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
295285760
Total Adopted Budget Amount
295285760
Total Current Budget Amount
320285760
Federal Funds Financial Plan Amount
286714308
Federal Funds Adopted Budget Amount
286714308
Federal Funds Current Budget Amount
311714308
State Funds Financial Plan Amount
8571452
State Funds Adopted Budget Amount
8571452
State Funds Current Budget Amount
8571452
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
0
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
439
Unit Appropriation Name
SCHOOL FOOD SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
279388619
Total Adopted Budget Amount
251003234
Total Current Budget Amount
287114202
Federal Funds Financial Plan Amount
240580768
Federal Funds Adopted Budget Amount
218580768
Federal Funds Current Budget Amount
278580768
State Funds Financial Plan Amount
18117647
State Funds Adopted Budget Amount
16366693
State Funds Current Budget Amount
7948559
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
20690204
City Funds Adopted Budget Amount
16055773
City Funds Current Budget Amount
584875
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1882656057
Total Adopted Budget Amount
1664268393
Total Current Budget Amount
1724554617
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1011275022
State Funds Adopted Budget Amount
1064687358
State Funds Current Budget Amount
1003973582
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
300000
Other Categorical Funds Adopted Budget Amount
300000
Other Categorical Funds Current Budget Amount
300000
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
871081035
City Funds Adopted Budget Amount
599281035
City Funds Current Budget Amount
720281035
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
437
Unit Appropriation Name
PUPIL TRANSPORTATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11223467
Total Adopted Budget Amount
10573270
Total Current Budget Amount
11219687
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
11223467
City Funds Adopted Budget Amount
10573270
City Funds Current Budget Amount
11219687
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1035789255
Total Adopted Budget Amount
992676868
Total Current Budget Amount
1262891623
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
676201563
Federal Funds Current Budget Amount
717924039
State Funds Financial Plan Amount
132344253
State Funds Adopted Budget Amount
132344253
State Funds Current Budget Amount
133715491
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
672767
Intra City Sales Funds Adopted Budget Amount
672767
Intra City Sales Funds Current Budget Amount
34944939
Other Categorical Funds Financial Plan Amount
68489930
Other Categorical Funds Adopted Budget Amount
68489930
Other Categorical Funds Current Budget Amount
188358928
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
834282305
City Funds Adopted Budget Amount
114968355
City Funds Current Budget Amount
187948226
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
435
Unit Appropriation Name
SCHOOL FACILITIES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
198393825
Total Adopted Budget Amount
176024377
Total Current Budget Amount
183750442
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
34095008
State Funds Adopted Budget Amount
34095008
State Funds Current Budget Amount
34095008
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
162614
Intra City Sales Funds Adopted Budget Amount
50091
Intra City Sales Funds Current Budget Amount
1806719
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
164136203
City Funds Adopted Budget Amount
141879278
City Funds Current Budget Amount
147848715
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
424
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
334847294
Total Adopted Budget Amount
316332259
Total Current Budget Amount
416413139
Federal Funds Financial Plan Amount
44721870
Federal Funds Adopted Budget Amount
44721870
Federal Funds Current Budget Amount
44721870
State Funds Financial Plan Amount
109519919
State Funds Adopted Budget Amount
109519919
State Funds Current Budget Amount
109519919
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
682030
Other Categorical Funds Adopted Budget Amount
682030
Other Categorical Funds Current Budget Amount
682030
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
179923475
City Funds Adopted Budget Amount
161408440
City Funds Current Budget Amount
261489320
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
446571152
Total Adopted Budget Amount
417284136
Total Current Budget Amount
434270333
Federal Funds Financial Plan Amount
35278130
Federal Funds Adopted Budget Amount
35278130
Federal Funds Current Budget Amount
35278130
State Funds Financial Plan Amount
180864361
State Funds Adopted Budget Amount
153239441
State Funds Current Budget Amount
153239441
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
230428661
City Funds Adopted Budget Amount
228766565
City Funds Current Budget Amount
245752762
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24038989
Total Adopted Budget Amount
23543122
Total Current Budget Amount
55328505
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
11500000
State Funds Financial Plan Amount
10352787
State Funds Adopted Budget Amount
9950920
State Funds Current Budget Amount
29059147
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
13686202
City Funds Adopted Budget Amount
13592202
City Funds Current Budget Amount
14769358
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1459103050
Total Adopted Budget Amount
1358149737
Total Current Budget Amount
1417832307
Federal Funds Financial Plan Amount
25000000
Federal Funds Adopted Budget Amount
25000000
Federal Funds Current Budget Amount
25000000
State Funds Financial Plan Amount
325012715
State Funds Adopted Budget Amount
226980951
State Funds Current Budget Amount
230980951
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
4000000
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
1109090335
City Funds Adopted Budget Amount
1102168786
City Funds Current Budget Amount
1161851356
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40823836
Total Adopted Budget Amount
20808636
Total Current Budget Amount
20391836
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
14744533
State Funds Adopted Budget Amount
11264533
State Funds Current Budget Amount
11264533
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
26079303
City Funds Adopted Budget Amount
9544103
City Funds Current Budget Amount
9127303
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
279349956
Total Adopted Budget Amount
265180009
Total Current Budget Amount
247916880
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
121120431
State Funds Adopted Budget Amount
106748579
State Funds Current Budget Amount
106748579
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
158229525
City Funds Adopted Budget Amount
158431430
City Funds Current Budget Amount
141168301
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
405705262
Total Adopted Budget Amount
444705262
Total Current Budget Amount
512915449
Federal Funds Financial Plan Amount
195726850
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
243502641
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
11008765
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
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
196611043
City Funds Adopted Budget Amount
235611043
City Funds Current Budget Amount
255441043
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
833
Unit Appropriation Name
COMM ON FIRE & CRIM JUSTICE OTPS
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 EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
409
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
55046207
Total Adopted Budget Amount
53282057
Total Current Budget Amount
28977554
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
55046207
City Funds Adopted Budget Amount
53282057
City Funds Current Budget Amount
28977554
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
828902026
Total Adopted Budget Amount
884641623
Total Current Budget Amount
945313430
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
319025044
Federal Funds Current Budget Amount
374580168
State Funds Financial Plan Amount
256151506
State Funds Adopted Budget Amount
256151506
State Funds Current Budget Amount
256151506
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
572750520
City Funds Adopted Budget Amount
309465073
City Funds Current Budget Amount
314581756
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
791426675
Total Adopted Budget Amount
769567696
Total Current Budget Amount
720939710
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
184367923
Federal Funds Current Budget Amount
128812799
State Funds Financial Plan Amount
320160673
State Funds Adopted Budget Amount
320160673
State Funds Current Budget Amount
320160673
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
471266002
City Funds Adopted Budget Amount
265039100
City Funds Current Budget Amount
271966238
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
406
Unit Appropriation Name
CHARTER SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3169738673
Total Adopted Budget Amount
3017197218
Total Current Budget Amount
3152229428
Federal Funds Financial Plan Amount
6500000
Federal Funds Adopted Budget Amount
6500000
Federal Funds Current Budget Amount
6500000
State Funds Financial Plan Amount
1602182838
State Funds Adopted Budget Amount
1653454271
State Funds Current Budget Amount
1703857228
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
1561055835
City Funds Adopted Budget Amount
1357242947
City Funds Current Budget Amount
1441872200
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
404
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9824931
Total Adopted Budget Amount
9824931
Total Current Budget Amount
9824931
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3593719
State Funds Adopted Budget Amount
3593719
State Funds Current Budget Amount
3593719
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
6231212
City Funds Adopted Budget Amount
6231212
City Funds Current Budget Amount
6231212
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
403
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2609371723
Total Adopted Budget Amount
2430033387
Total Current Budget Amount
2409365927
Federal Funds Financial Plan Amount
17000000
Federal Funds Adopted Budget Amount
17000000
Federal Funds Current Budget Amount
17000000
State Funds Financial Plan Amount
1599350960
State Funds Adopted Budget Amount
1599350960
State Funds Current Budget Amount
1599350960
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
993020763
City Funds Adopted Budget Amount
813682427
City Funds Current Budget Amount
793014967
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1059923978
Total Adopted Budget Amount
763291853
Total Current Budget Amount
878262869
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
8310263
Federal Funds Current Budget Amount
3100000
State Funds Financial Plan Amount
617097905
State Funds Adopted Budget Amount
652190775
State Funds Current Budget Amount
783652740
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
442826073
City Funds Adopted Budget Amount
102790815
City Funds Current Budget Amount
91510129
DEPARTMENT OF EDUCATION
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240630
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7770941390
Total Adopted Budget Amount
7269903469
Total Current Budget Amount
7440869922
Federal Funds Financial Plan Amount
114546900
Federal Funds Adopted Budget Amount
174546900
Federal Funds Current Budget Amount
384546900
State Funds Financial Plan Amount
3675372504
State Funds Adopted Budget Amount
3729625193
State Funds Current Budget Amount
3631873619
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
3981021986
City Funds Adopted Budget Amount
3365731376
City Funds Current Budget Amount
3424449403
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 039
Publication Date
20240630
Fiscal Year
2025
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
140195202
Total Adopted Budget Amount
135316165
Total Current Budget Amount
131847000
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
704401
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
140195202
City Funds Adopted Budget Amount
135316165
City Funds Current Budget Amount
131142599
BROOKLYN PUBLIC LIBRARY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 038
Publication Date
20240630
Fiscal Year
2025
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
135507987
Total Adopted Budget Amount
129883116
Total Current Budget Amount
128659246
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
25939
Intra City Sales Funds Adopted Budget Amount
19273
Intra City Sales Funds Current Budget Amount
1338160
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
135482048
City Funds Adopted Budget Amount
129863843
City Funds Current Budget Amount
127321086
NEW YORK PUBLIC LIBRARY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240630
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
007
Unit Appropriation Name
CONSULTANT & ADVISORY SVCS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1362128
Total Adopted Budget Amount
1362128
Total Current Budget Amount
1362128
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
1362128
City Funds Adopted Budget Amount
1362128
City Funds Current Budget Amount
1362128
NEW YORK PUBLIC LIBRARY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240630
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
114925962
Total Adopted Budget Amount
110038263
Total Current Budget Amount
104837658
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
770697
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
114925962
City Funds Adopted Budget Amount
110038263
City Funds Current Budget Amount
104066961
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