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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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Dataset fields
Showing 50 real records
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
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
070
Unit Appropriation Name
NYC COMM TO THE UN-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1210659
Total Adopted Budget Amount
1147439
Total Current Budget Amount
1192247
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
1210659
City Funds Adopted Budget Amount
1147439
City Funds Current Budget Amount
1192247
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
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6719112
Total Adopted Budget Amount
6464138
Total Current Budget Amount
6485418
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
22000
Other Categorical Funds Financial Plan Amount
324000
Other Categorical Funds Adopted Budget Amount
324000
Other Categorical Funds Current Budget Amount
324000
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
6395112
City Funds Adopted Budget Amount
6140138
City Funds Current Budget Amount
6139418
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
050
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
496324
Total Adopted Budget Amount
496324
Total Current Budget Amount
496324
Federal Funds Financial Plan Amount
204058
Federal Funds Adopted Budget Amount
204058
Federal Funds Current Budget Amount
204058
State Funds Financial Plan Amount
292266
State Funds Adopted Budget Amount
292266
State Funds Current Budget Amount
292266
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
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
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15808128
Total Adopted Budget Amount
14388760
Total Current Budget Amount
15792506
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
113553
Intra City Sales Funds Adopted Budget Amount
75749
Intra City Sales Funds Current Budget Amount
443384
Other Categorical Funds Financial Plan Amount
3400985
Other Categorical Funds Adopted Budget Amount
3066932
Other Categorical Funds Current Budget Amount
3373680
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
12293590
City Funds Adopted Budget Amount
11246079
City Funds Current Budget Amount
11975442
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
051
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
5263122
Total Current Budget Amount
5267422
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
2017107
State Funds Current Budget Amount
2017107
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
3246015
Community Development Funds Current Budget Amount
3246015
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
4300
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 945
Publication Date
20240424
Fiscal Year
2025
Agency Number
945
Agency Name
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30924
Total Adopted Budget Amount
69985
Total Current Budget Amount
61209
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
30924
City Funds Adopted Budget Amount
69985
City Funds Current Budget Amount
61209
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 945
Publication Date
20240424
Fiscal Year
2025
Agency Number
945
Agency Name
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
609971
Total Adopted Budget Amount
547997
Total Current Budget Amount
547997
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
609971
City Funds Adopted Budget Amount
547997
City Funds Current Budget Amount
547997
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 944
Publication Date
20240424
Fiscal Year
2025
Agency Number
944
Agency Name
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15713
Total Adopted Budget Amount
15713
Total Current Budget Amount
32713
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
15713
City Funds Adopted Budget Amount
15713
City Funds Current Budget Amount
32713
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 944
Publication Date
20240424
Fiscal Year
2025
Agency Number
944
Agency Name
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
670001
Total Adopted Budget Amount
684432
Total Current Budget Amount
612425
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
670001
City Funds Adopted Budget Amount
684432
City Funds Current Budget Amount
612425
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 943
Publication Date
20240424
Fiscal Year
2025
Agency Number
943
Agency Name
PUBLIC ADMINISTRATOR-KINGS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
48932
Total Adopted Budget Amount
60121
Total Current Budget Amount
50359
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
48932
City Funds Adopted Budget Amount
60121
City Funds Current Budget Amount
50359
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 943
Publication Date
20240424
Fiscal Year
2025
Agency Number
943
Agency Name
PUBLIC ADMINISTRATOR-KINGS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
957110
Total Adopted Budget Amount
907839
Total Current Budget Amount
889428
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
957110
City Funds Adopted Budget Amount
907839
City Funds Current Budget Amount
889428
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 942
Publication Date
20240424
Fiscal Year
2025
Agency Number
942
Agency Name
PUBLIC ADMINISTRATOR-BRONX COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
57258
Total Adopted Budget Amount
58652
Total Current Budget Amount
76952
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
57258
City Funds Adopted Budget Amount
58652
City Funds Current Budget Amount
76952
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 942
Publication Date
20240424
Fiscal Year
2025
Agency Number
942
Agency Name
PUBLIC ADMINISTRATOR-BRONX COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
713430
Total Adopted Budget Amount
709563
Total Current Budget Amount
652852
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
713430
City Funds Adopted Budget Amount
709563
City Funds Current Budget Amount
652852
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 941
Publication Date
20240424
Fiscal Year
2025
Agency Number
941
Agency Name
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
302958
Total Adopted Budget Amount
312826
Total Current Budget Amount
277826
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
302958
City Funds Adopted Budget Amount
312826
City Funds Current Budget Amount
277826
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 941
Publication Date
20240424
Fiscal Year
2025
Agency Number
941
Agency Name
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
998841
Total Adopted Budget Amount
943143
Total Current Budget Amount
921587
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
998841
City Funds Adopted Budget Amount
943143
City Funds Current Budget Amount
921587
OFFICE OF PROSECUTION SPEC NARCO
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 906
Publication Date
20240424
Fiscal Year
2025
Agency Number
906
Agency Name
OFFICE OF PROSECUTION SPEC NARCO
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2329669
Total Adopted Budget Amount
2909669
Total Current Budget Amount
2972169
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
2329669
City Funds Adopted Budget Amount
2909669
City Funds Current Budget Amount
2972169
OFFICE OF PROSECUTION SPEC NARCO
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 906
Publication Date
20240424
Fiscal Year
2025
Agency Number
906
Agency Name
OFFICE OF PROSECUTION SPEC NARCO
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28724129
Total Adopted Budget Amount
25922291
Total Current Budget Amount
26069580
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
61125
State Funds Financial Plan Amount
1127000
State Funds Adopted Budget Amount
1127000
State Funds Current Budget Amount
1127000
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
27597129
City Funds Adopted Budget Amount
24795291
City Funds Current Budget Amount
24881455
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 905
Publication Date
20240424
Fiscal Year
2025
Agency Number
905
Agency Name
DISTRICT ATTORNEY RICHMOND COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4470295
Total Adopted Budget Amount
4449353
Total Current Budget Amount
8512136
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
312253
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3512247
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
4470295
City Funds Adopted Budget Amount
4449353
City Funds Current Budget Amount
4687636
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 905
Publication Date
20240424
Fiscal Year
2025
Agency Number
905
Agency Name
DISTRICT ATTORNEY RICHMOND COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20825746
Total Adopted Budget Amount
19477235
Total Current Budget Amount
22818166
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
52416
State Funds Financial Plan Amount
138674
State Funds Adopted Budget Amount
138674
State Funds Current Budget Amount
3445950
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
37500
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
37500
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
205852
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
20649572
City Funds Adopted Budget Amount
19338561
City Funds Current Budget Amount
19076448
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 904
Publication Date
20240424
Fiscal Year
2025
Agency Number
904
Agency Name
DISTRICT ATTORNEY QUEENS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14698670
Total Adopted Budget Amount
13768883
Total Current Budget Amount
16018128
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
330933
State Funds Financial Plan Amount
190000
State Funds Adopted Budget Amount
190000
State Funds Current Budget Amount
1810312
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
176476
Intra City Sales Funds Adopted Budget Amount
176476
Intra City Sales Funds Current Budget Amount
176476
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
14332194
City Funds Adopted Budget Amount
13402407
City Funds Current Budget Amount
13700407
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 904
Publication Date
20240424
Fiscal Year
2025
Agency Number
904
Agency Name
DISTRICT ATTORNEY QUEENS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
88878478
Total Adopted Budget Amount
76736535
Total Current Budget Amount
91743955
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
143014
State Funds Financial Plan Amount
1125271
State Funds Adopted Budget Amount
1125271
State Funds Current Budget Amount
14732794
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
87753207
City Funds Adopted Budget Amount
75611264
City Funds Current Budget Amount
76868147
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 903
Publication Date
20240424
Fiscal Year
2025
Agency Number
903
Agency Name
DISTRICT ATTORNEY KINGS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
32542718
Total Adopted Budget Amount
31909254
Total Current Budget Amount
43010380
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
334254
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
9894414
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
8750
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
8750
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
14520
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
32533968
City Funds Adopted Budget Amount
31909254
City Funds Current Budget Amount
32758442
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 903
Publication Date
20240424
Fiscal Year
2025
Agency Number
903
Agency Name
DISTRICT ATTORNEY KINGS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
115477949
Total Adopted Budget Amount
102929498
Total Current Budget Amount
117115890
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
640615
State Funds Financial Plan Amount
60896
State Funds Adopted Budget Amount
2067889
State Funds Current Budget Amount
14286882
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
246560
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
246560
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
115170493
City Funds Adopted Budget Amount
100861609
City Funds Current Budget Amount
101941833
DISTRICT ATTORNEY BRONX COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 902
Publication Date
20240424
Fiscal Year
2025
Agency Number
902
Agency Name
DISTRICT ATTORNEY BRONX COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10632520
Total Adopted Budget Amount
9929101
Total Current Budget Amount
13728501
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
573844
State Funds Financial Plan Amount
800
State Funds Adopted Budget Amount
800
State Funds Current Budget Amount
3124838
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
63448
Intra City Sales Funds Adopted Budget Amount
80811
Intra City Sales Funds Current Budget Amount
63448
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
10568272
City Funds Adopted Budget Amount
9847490
City Funds Current Budget Amount
9966371
DISTRICT ATTORNEY BRONX COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 902
Publication Date
20240424
Fiscal Year
2025
Agency Number
902
Agency Name
DISTRICT ATTORNEY BRONX COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
110292352
Total Adopted Budget Amount
95988427
Total Current Budget Amount
104959768
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
490148
State Funds Financial Plan Amount
4546280
State Funds Adopted Budget Amount
2243209
State Funds Current Budget Amount
9871516
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
413480
Intra City Sales Funds Adopted Budget Amount
873108
Intra City Sales Funds Current Budget Amount
413480
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
105332592
City Funds Adopted Budget Amount
92872110
City Funds Current Budget Amount
94184624
DISTRICT ATTORNEY NEW YORK COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 901
Publication Date
20240424
Fiscal Year
2025
Agency Number
901
Agency Name
DISTRICT ATTORNEY NEW YORK COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15916789
Total Adopted Budget Amount
16733572
Total Current Budget Amount
31677140
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2164499
State Funds Financial Plan Amount
479643
State Funds Adopted Budget Amount
479643
State Funds Current Budget Amount
13148893
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
100875
Intra City Sales Funds Adopted Budget Amount
100875
Intra City Sales Funds Current Budget Amount
100875
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
15336271
City Funds Adopted Budget Amount
16153054
City Funds Current Budget Amount
16262873
DISTRICT ATTORNEY NEW YORK COUNTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 901
Publication Date
20240424
Fiscal Year
2025
Agency Number
901
Agency Name
DISTRICT ATTORNEY NEW YORK COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
156344129
Total Adopted Budget Amount
141103645
Total Current Budget Amount
158955840
Federal Funds Financial Plan Amount
57880
Federal Funds Adopted Budget Amount
57880
Federal Funds Current Budget Amount
835248
State Funds Financial Plan Amount
2862868
State Funds Adopted Budget Amount
2862868
State Funds Current Budget Amount
18891509
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
1105226
Intra City Sales Funds Adopted Budget Amount
1105226
Intra City Sales Funds Current Budget Amount
1105226
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
152318155
City Funds Adopted Budget Amount
137077671
City Funds Current Budget Amount
138123857
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 866
Publication Date
20240424
Fiscal Year
2025
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
003
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31196229
Total Adopted Budget Amount
35678279
Total Current Budget Amount
33528831
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
202418
State Funds Adopted Budget Amount
202418
State Funds Current Budget Amount
433354
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
437303
Intra City Sales Funds Adopted Budget Amount
437303
Intra City Sales Funds Current Budget Amount
437303
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
30556508
City Funds Adopted Budget Amount
35038558
City Funds Current Budget Amount
32658174
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 866
Publication Date
20240424
Fiscal Year
2025
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
002
Unit Appropriation Name
LICENSING/ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15936505
Total Adopted Budget Amount
17291979
Total Current Budget Amount
17534889
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1729308
State Funds Adopted Budget Amount
1729308
State Funds Current Budget Amount
1729308
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
3289326
Intra City Sales Funds Adopted Budget Amount
3238351
Intra City Sales Funds Current Budget Amount
3238351
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
10917871
City Funds Adopted Budget Amount
12324320
City Funds Current Budget Amount
12567230
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 866
Publication Date
20240424
Fiscal Year
2025
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16080630
Total Adopted Budget Amount
14721647
Total Current Budget Amount
15251619
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
16080630
City Funds Adopted Budget Amount
14721647
City Funds Current Budget Amount
15251619
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 860
Publication Date
20240424
Fiscal Year
2025
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10231248
Total Adopted Budget Amount
11417523
Total Current Budget Amount
10540474
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
27906
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
127796
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
96685
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
74703
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
10231248
City Funds Adopted Budget Amount
11417523
City Funds Current Budget Amount
10213384
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 860
Publication Date
20240424
Fiscal Year
2025
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4497932
Total Adopted Budget Amount
4609286
Total Current Budget Amount
4561128
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
143585
State Funds Financial Plan Amount
37546
State Funds Adopted Budget Amount
37546
State Funds Current Budget Amount
174691
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
84
Intra City Sales Funds Adopted Budget Amount
84
Intra City Sales Funds Current Budget Amount
84
Other Categorical Funds Financial Plan Amount
19699
Other Categorical Funds Adopted Budget Amount
19699
Other Categorical Funds Current Budget Amount
19699
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
4440603
City Funds Adopted Budget Amount
4551957
City Funds Current Budget Amount
4223069
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
014
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
88699791
Total Adopted Budget Amount
102870778
Total Current Budget Amount
99883733
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2389523
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
3473364
Intra City Sales Funds Adopted Budget Amount
3473364
Intra City Sales Funds Current Budget Amount
3473364
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
85226427
City Funds Adopted Budget Amount
99397414
City Funds Current Budget Amount
94020846
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
013
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17202001
Total Adopted Budget Amount
18946667
Total Current Budget Amount
16190440
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
17202001
City Funds Adopted Budget Amount
18946667
City Funds Current Budget Amount
16190440
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
012
Unit Appropriation Name
311 OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42839445
Total Adopted Budget Amount
36177882
Total Current Budget Amount
34711228
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
630800
Intra City Sales Funds Adopted Budget Amount
630800
Intra City Sales Funds Current Budget Amount
973040
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
42208645
City Funds Adopted Budget Amount
35547082
City Funds Current Budget Amount
33738188
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
011
Unit Appropriation Name
311 PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22728203
Total Adopted Budget Amount
19852786
Total Current Budget Amount
20511361
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
517671
Intra City Sales Funds Adopted Budget Amount
504639
Intra City Sales Funds Current Budget Amount
504639
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
1719170
Community Development Funds Current Budget Amount
1719170
City Funds Financial Plan Amount
22210532
City Funds Adopted Budget Amount
17628977
City Funds Current Budget Amount
18287552
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
010
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13789257
Total Adopted Budget Amount
15615149
Total Current Budget Amount
26046687
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
47464
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
430134
Other Categorical Funds Adopted Budget Amount
430134
Other Categorical Funds Current Budget Amount
13083304
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
13359123
City Funds Adopted Budget Amount
15185015
City Funds Current Budget Amount
12915919
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
009
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9498225
Total Adopted Budget Amount
8885007
Total Current Budget Amount
8668272
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
1933247
Other Categorical Funds Adopted Budget Amount
1933247
Other Categorical Funds Current Budget Amount
1971666
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
7564978
City Funds Adopted Budget Amount
6951760
City Funds Current Budget Amount
6696606
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
008
Unit Appropriation Name
911 TECHNICAL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
107430658
Total Adopted Budget Amount
100487517
Total Current Budget Amount
102465554
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
5635135
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
107430658
City Funds Adopted Budget Amount
100487517
City Funds Current Budget Amount
96830419
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
007
Unit Appropriation Name
911 TECHNICAL OPERATIONS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19583101
Total Adopted Budget Amount
19184498
Total Current Budget Amount
18340342
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
2289721
Inter Fund Agreement Funds Adopted Budget Amount
2195000
Inter Fund Agreement Funds Current Budget Amount
2195000
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
17293380
City Funds Adopted Budget Amount
16989498
City Funds Current Budget Amount
16145342
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240424
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
004
Unit Appropriation Name
ADMIN/OPERATIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
49005000
Total Adopted Budget Amount
47822264
Total Current Budget Amount
49089657
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
9945722
Intra City Sales Funds Adopted Budget Amount
9651598
Intra City Sales Funds Current Budget Amount
9783423
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
635568
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
39059278
City Funds Adopted Budget Amount
38170666
City Funds Current Budget Amount
38670666
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