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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
DEPARTMENT OF CITY PLANNING
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 030
Publication Date
20240630
Fiscal Year
2025
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
003
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2480418
Total Adopted Budget Amount
2421132
Total Current Budget Amount
2421132
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
2480418
Community Development Funds Adopted Budget Amount
2421132
Community Development Funds Current Budget Amount
2421132
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 030
Publication Date
20240630
Fiscal Year
2025
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15054014
Total Adopted Budget Amount
15407666
Total Current Budget Amount
18779684
Federal Funds Financial Plan Amount
31321
Federal Funds Adopted Budget Amount
31321
Federal Funds Current Budget Amount
504800
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
142939
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
19325
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
675858
Community Development Funds Adopted Budget Amount
975860
Community Development Funds Current Budget Amount
4239420
City Funds Financial Plan Amount
14346835
City Funds Adopted Budget Amount
14400485
City Funds Current Budget Amount
13873200
DEPARTMENT OF CITY PLANNING
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 030
Publication Date
20240630
Fiscal Year
2025
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
31677618
Total Adopted Budget Amount
30550067
Total Current Budget Amount
30698628
Federal Funds Financial Plan Amount
1311530
Federal Funds Adopted Budget Amount
1311530
Federal Funds Current Budget Amount
1803218
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
11267508
Community Development Funds Adopted Budget Amount
10810514
Community Development Funds Current Budget Amount
10338145
City Funds Financial Plan Amount
19098580
City Funds Adopted Budget Amount
18428023
City Funds Current Budget Amount
18557265
LAW DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 025
Publication Date
20240630
Fiscal Year
2025
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
93747225
Total Adopted Budget Amount
91007571
Total Current Budget Amount
162631661
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
34497066
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
325840
Intra City Sales Funds Adopted Budget Amount
322484
Intra City Sales Funds Current Budget Amount
3268358
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
150000
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
93421385
City Funds Adopted Budget Amount
90685087
City Funds Current Budget Amount
124716237
LAW DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 025
Publication Date
20240630
Fiscal Year
2025
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
160859140
Total Adopted Budget Amount
155940266
Total Current Budget Amount
165405168
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
4652010
Inter Fund Agreement Funds Adopted Budget Amount
4120063
Inter Fund Agreement Funds Current Budget Amount
4556893
Intra City Sales Funds Financial Plan Amount
4026242
Intra City Sales Funds Adopted Budget Amount
3741502
Intra City Sales Funds Current Budget Amount
4104715
Other Categorical Funds Financial Plan Amount
417024
Other Categorical Funds Adopted Budget Amount
417024
Other Categorical Funds Current Budget Amount
467024
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
151763864
City Funds Adopted Budget Amount
147661677
City Funds Current Budget Amount
156276536
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 021
Publication Date
20240630
Fiscal Year
2025
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
183195
Total Adopted Budget Amount
311411
Total Current Budget Amount
311775
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
183195
City Funds Adopted Budget Amount
311411
City Funds Current Budget Amount
311775
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 021
Publication Date
20240630
Fiscal Year
2025
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5762426
Total Adopted Budget Amount
5869801
Total Current Budget Amount
5569178
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
5762426
City Funds Adopted Budget Amount
5869801
City Funds Current Budget Amount
5569178
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 017
Publication Date
20240630
Fiscal Year
2025
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
169085571
Total Adopted Budget Amount
191488896
Total Current Budget Amount
189076783
Federal Funds Financial Plan Amount
7601724
Federal Funds Adopted Budget Amount
5769190
Federal Funds Current Budget Amount
15841422
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
625000
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
97097
Community Development Funds Financial Plan Amount
4961737
Community Development Funds Adopted Budget Amount
5487500
Community Development Funds Current Budget Amount
7240137
City Funds Financial Plan Amount
156522110
City Funds Adopted Budget Amount
180232206
City Funds Current Budget Amount
165273127
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 017
Publication Date
20240630
Fiscal Year
2025
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
29553032
Total Adopted Budget Amount
26076188
Total Current Budget Amount
32044354
Federal Funds Financial Plan Amount
15690826
Federal Funds Adopted Budget Amount
16345346
Federal Funds Current Budget Amount
18452367
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
1538932
Community Development Funds Adopted Budget Amount
295906
Community Development Funds Current Budget Amount
1547785
City Funds Financial Plan Amount
12323274
City Funds Adopted Budget Amount
9434936
City Funds Current Budget Amount
12044202
OFFICE OF THE COMPTROLLER
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240630
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20085901
Total Adopted Budget Amount
20085901
Total Current Budget Amount
19945352
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
2594729
Other Categorical Funds Adopted Budget Amount
2594729
Other Categorical Funds Current Budget Amount
2594729
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
17491172
City Funds Adopted Budget Amount
17491172
City Funds Current Budget Amount
17350623
OFFICE OF THE COMPTROLLER
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240630
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4217492
Total Adopted Budget Amount
4217492
Total Current Budget Amount
4280211
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
4217492
City Funds Adopted Budget Amount
4217492
City Funds Current Budget Amount
4280211
OFFICE OF THE COMPTROLLER
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240630
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
265916
Total Adopted Budget Amount
195916
Total Current Budget Amount
215916
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
265916
City Funds Adopted Budget Amount
195916
City Funds Current Budget Amount
215916
OFFICE OF THE COMPTROLLER
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240630
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12499506
Total Adopted Budget Amount
13300890
Total Current Budget Amount
13222087
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
12499506
City Funds Adopted Budget Amount
13300890
City Funds Current Budget Amount
13222087
OFFICE OF THE COMPTROLLER
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240630
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
004
Unit Appropriation Name
THIRD DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19537796
Total Adopted Budget Amount
17723143
Total Current Budget Amount
19175326
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
11130161
Other Categorical Funds Adopted Budget Amount
9998384
Other Categorical Funds Current Budget Amount
10910027
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
8407635
City Funds Adopted Budget Amount
7724759
City Funds Current Budget Amount
8265299
OFFICE OF THE COMPTROLLER
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240630
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
003
Unit Appropriation Name
SECOND DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16907051
Total Adopted Budget Amount
15277999
Total Current Budget Amount
16003935
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
5031627
Inter Fund Agreement Funds Adopted Budget Amount
4622125
Inter Fund Agreement Funds Current Budget Amount
5026711
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
11875424
City Funds Adopted Budget Amount
10655874
City Funds Current Budget Amount
10977224
OFFICE OF THE COMPTROLLER
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240630
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
002
Unit Appropriation Name
FIRST DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
46047843
Total Adopted Budget Amount
42719136
Total Current Budget Amount
43994408
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
10205281
Inter Fund Agreement Funds Adopted Budget Amount
9447634
Inter Fund Agreement Funds Current Budget Amount
10162439
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
35842562
City Funds Adopted Budget Amount
33271502
City Funds Current Budget Amount
33831969
OFFICE OF THE COMPTROLLER
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240630
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3436952
Total Adopted Budget Amount
3251537
Total Current Budget Amount
3529154
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
3436952
City Funds Adopted Budget Amount
3251537
City Funds Current Budget Amount
3529154
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 014
Publication Date
20240630
Fiscal Year
2025
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
981541
Total Adopted Budget Amount
995088
Total Current Budget Amount
1981515
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
981541
City Funds Adopted Budget Amount
995088
City Funds Current Budget Amount
1981515
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 014
Publication Date
20240630
Fiscal Year
2025
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4157676
Total Adopted Budget Amount
3990751
Total Current Budget Amount
3146164
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
4157676
City Funds Adopted Budget Amount
3990751
City Funds Current Budget Amount
3146164
BOROUGH PRESIDENT - QUEENS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 013
Publication Date
20240630
Fiscal Year
2025
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1606658
Total Adopted Budget Amount
1612640
Total Current Budget Amount
1634710
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
543921
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
120000
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
1606658
City Funds Adopted Budget Amount
1612640
City Funds Current Budget Amount
970789
BOROUGH PRESIDENT - QUEENS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 013
Publication Date
20240630
Fiscal Year
2025
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4914471
Total Adopted Budget Amount
4536545
Total Current Budget Amount
5515646
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
4914471
City Funds Adopted Budget Amount
4536545
City Funds Current Budget Amount
5515646
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 012
Publication Date
20240630
Fiscal Year
2025
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1386361
Total Adopted Budget Amount
1394384
Total Current Budget Amount
1619575
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
1386361
City Funds Adopted Budget Amount
1394384
City Funds Current Budget Amount
1619575
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 012
Publication Date
20240630
Fiscal Year
2025
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6269299
Total Adopted Budget Amount
6068534
Total Current Budget Amount
5834967
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
6269299
City Funds Adopted Budget Amount
6068534
City Funds Current Budget Amount
5834967
BOROUGH PRESIDENT BRONX
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 011
Publication Date
20240630
Fiscal Year
2025
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1249603
Total Adopted Budget Amount
1253888
Total Current Budget Amount
1225529
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
1249603
City Funds Adopted Budget Amount
1253888
City Funds Current Budget Amount
1225529
BOROUGH PRESIDENT BRONX
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 011
Publication Date
20240630
Fiscal Year
2025
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5653487
Total Adopted Budget Amount
5315004
Total Current Budget Amount
5646029
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
5653487
City Funds Adopted Budget Amount
5315004
City Funds Current Budget Amount
5646029
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 010
Publication Date
20240630
Fiscal Year
2025
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
970171
Total Adopted Budget Amount
1314502
Total Current Budget Amount
1327698
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
970171
City Funds Adopted Budget Amount
1314502
City Funds Current Budget Amount
1327698
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 010
Publication Date
20240630
Fiscal Year
2025
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4915507
Total Adopted Budget Amount
4561456
Total Current Budget Amount
4874903
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
4915507
City Funds Adopted Budget Amount
4561456
City Funds Current Budget Amount
4874903
OFFICE OF THE ACTUARY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 008
Publication Date
20240630
Fiscal Year
2025
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2049929
Total Adopted Budget Amount
2040633
Total Current Budget Amount
2032432
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
2049929
City Funds Adopted Budget Amount
2040633
City Funds Current Budget Amount
2032432
OFFICE OF THE ACTUARY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 008
Publication Date
20240630
Fiscal Year
2025
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5436287
Total Adopted Budget Amount
4957310
Total Current Budget Amount
6008777
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
5436287
City Funds Adopted Budget Amount
4957310
City Funds Current Budget Amount
6008777
CAMPAIGN FINANCE BOARD
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 004
Publication Date
20240630
Fiscal Year
2025
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
003
Unit Appropriation Name
ELECTION FUNDING
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31600000
Total Adopted Budget Amount
8500000
Total Current Budget Amount
6843000
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
31600000
City Funds Adopted Budget Amount
8500000
City Funds Current Budget Amount
6843000
CAMPAIGN FINANCE BOARD
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 004
Publication Date
20240630
Fiscal Year
2025
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
45174888
Total Adopted Budget Amount
39871429
Total Current Budget Amount
34782630
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
45174888
City Funds Adopted Budget Amount
39871429
City Funds Current Budget Amount
34782630
CAMPAIGN FINANCE BOARD
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 004
Publication Date
20240630
Fiscal Year
2025
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26638948
Total Adopted Budget Amount
24762979
Total Current Budget Amount
17786968
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
26638948
City Funds Adopted Budget Amount
24762979
City Funds Current Budget Amount
17786968
BOARD OF ELECTIONS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 003
Publication Date
20240630
Fiscal Year
2025
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
76882569
Total Adopted Budget Amount
76589032
Total Current Budget Amount
134178681
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
7101158
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
76882569
City Funds Adopted Budget Amount
76589032
City Funds Current Budget Amount
127077523
BOARD OF ELECTIONS
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 003
Publication Date
20240630
Fiscal Year
2025
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
68751623
Total Adopted Budget Amount
61128725
Total Current Budget Amount
129058789
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
68751623
City Funds Adopted Budget Amount
61128725
City Funds Current Budget Amount
129058789
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
561
Unit Appropriation Name
SPECIAL ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8
Total Adopted Budget Amount
8
Total Current Budget Amount
8
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
8
City Funds Adopted Budget Amount
8
City Funds Current Budget Amount
8
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
381
Unit Appropriation Name
OFFICE OF OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
157435
Total Adopted Budget Amount
157435
Total Current Budget Amount
107435
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
157435
City Funds Adopted Budget Amount
157435
City Funds Current Budget Amount
107435
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
380
Unit Appropriation Name
OFFICE OF OPERATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7163621
Total Adopted Budget Amount
6804950
Total Current Budget Amount
7019333
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
1012724
Inter Fund Agreement Funds Adopted Budget Amount
887535
Inter Fund Agreement Funds Current Budget Amount
999818
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
6150897
City Funds Adopted Budget Amount
5917415
City Funds Current Budget Amount
6019515
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
351
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
152171
Total Adopted Budget Amount
152171
Total Current Budget Amount
152171
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
152171
City Funds Adopted Budget Amount
152171
City Funds Current Budget Amount
152171
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
350
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
618552
Total Adopted Budget Amount
825000
Total Current Budget Amount
610395
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
618552
City Funds Adopted Budget Amount
825000
City Funds Current Budget Amount
610395
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30000
Total Adopted Budget Amount
30000
Total Current Budget Amount
20000
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
30000
City Funds Adopted Budget Amount
30000
City Funds Current Budget Amount
20000
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
340
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2362578
Total Adopted Budget Amount
2077786
Total Current Budget Amount
2335622
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
2362578
City Funds Adopted Budget Amount
2077786
City Funds Current Budget Amount
2335622
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
040
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
49188606
Total Adopted Budget Amount
41071191
Total Current Budget Amount
50787016
Federal Funds Financial Plan Amount
4271486
Federal Funds Adopted Budget Amount
3848328
Federal Funds Current Budget Amount
4814103
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
9438092
Inter Fund Agreement Funds Adopted Budget Amount
6794716
Inter Fund Agreement Funds Current Budget Amount
8435955
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
2684500
Other Categorical Funds Adopted Budget Amount
2104450
Other Categorical Funds Current Budget Amount
3119938
Community Development Funds Financial Plan Amount
2049288
Community Development Funds Adopted Budget Amount
1842944
Community Development Funds Current Budget Amount
2035948
City Funds Financial Plan Amount
30745240
City Funds Adopted Budget Amount
26480753
City Funds Current Budget Amount
32381072
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
021
Unit Appropriation Name
OFFICE OF THE MAYOR-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4478587
Total Adopted Budget Amount
4731407
Total Current Budget Amount
4675867
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
4478587
City Funds Adopted Budget Amount
4731407
City Funds Current Budget Amount
4675867
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13148266
Total Adopted Budget Amount
13050792
Total Current Budget Amount
11433746
Federal Funds Financial Plan Amount
774953
Federal Funds Adopted Budget Amount
465912
Federal Funds Current Budget Amount
1192138
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
1364646
Inter Fund Agreement Funds Adopted Budget Amount
1347758
Inter Fund Agreement Funds Current Budget Amount
1347758
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
488307
Other Categorical Funds Adopted Budget Amount
482276
Other Categorical Funds Current Budget Amount
482276
Community Development Funds Financial Plan Amount
1141990
Community Development Funds Adopted Budget Amount
1105990
Community Development Funds Current Budget Amount
1115990
City Funds Financial Plan Amount
9378370
City Funds Adopted Budget Amount
9648856
City Funds Current Budget Amount
7295584
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
020
Unit Appropriation Name
OFFICE OF THE MAYOR-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38628360
Total Adopted Budget Amount
36965419
Total Current Budget Amount
38160760
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
712
State Funds Adopted Budget Amount
712
State Funds Current Budget Amount
712
Inter Fund Agreement Funds Financial Plan Amount
2625528
Inter Fund Agreement Funds Adopted Budget Amount
2316806
Inter Fund Agreement Funds Current Budget Amount
2582518
Intra City Sales Funds Financial Plan Amount
1817404
Intra City Sales Funds Adopted Budget Amount
1585758
Intra City Sales Funds Current Budget Amount
1782116
Other Categorical Funds Financial Plan Amount
78234
Other Categorical Funds Adopted Budget Amount
21927
Other Categorical Funds Current Budget Amount
676299
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
34106482
City Funds Adopted Budget Amount
33040216
City Funds Current Budget Amount
33119115
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
261
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22975
Total Adopted Budget Amount
22975
Total Current Budget Amount
22975
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
22975
City Funds Adopted Budget Amount
22975
City Funds Current Budget Amount
22975
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
260
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
517428
Total Adopted Budget Amount
683551
Total Current Budget Amount
507776
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
138086
Inter Fund Agreement Funds Adopted Budget Amount
138086
Inter Fund Agreement Funds Current Budget Amount
138086
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
4918
Other Categorical Funds Adopted Budget Amount
4918
Other Categorical Funds Current Budget Amount
4918
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
374424
City Funds Adopted Budget Amount
540547
City Funds Current Budget Amount
364772
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14066003
Total Adopted Budget Amount
27224052
Total Current Budget Amount
23376420
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
7500
Intra City Sales Funds Adopted Budget Amount
7500
Intra City Sales Funds Current Budget Amount
8500
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
14058503
City Funds Adopted Budget Amount
27216552
City Funds Current Budget Amount
23367920
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
090
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23156922
Total Adopted Budget Amount
20604386
Total Current Budget Amount
22891052
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
2900581
Inter Fund Agreement Funds Adopted Budget Amount
2534696
Inter Fund Agreement Funds Current Budget Amount
2898008
Intra City Sales Funds Financial Plan Amount
5003385
Intra City Sales Funds Adopted Budget Amount
5220658
Intra City Sales Funds Current Budget Amount
6043367
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
15252956
City Funds Adopted Budget Amount
12849032
City Funds Current Budget Amount
13949677
MAYORALTY
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240630
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
265975
Total Adopted Budget Amount
265975
Total Current Budget Amount
250975
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
265975
City Funds Adopted Budget Amount
265975
City Funds Current Budget Amount
250975
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