Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
022
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40849302
Total Adopted Budget Amount
39767538
Total Current Budget Amount
43679734
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
700
Intra City Sales Funds Adopted Budget Amount
700
Intra City Sales Funds Current Budget Amount
700
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
40848602
City Funds Adopted Budget Amount
39766838
City Funds Current Budget Amount
43679034
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
89706549
Total Adopted Budget Amount
92842534
Total Current Budget Amount
103010236
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
89706549
City Funds Adopted Budget Amount
92842534
City Funds Current Budget Amount
103010236
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
009
Unit Appropriation Name
CITY SHERIFF
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
29054343
Total Adopted Budget Amount
28225175
Total Current Budget Amount
26953755
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
4273482
Intra City Sales Funds Adopted Budget Amount
4265231
Intra City Sales Funds Current Budget Amount
4273091
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
24780861
City Funds Adopted Budget Amount
23959944
City Funds Current Budget Amount
22680664
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
007
Unit Appropriation Name
PARKING VIOLATIONS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11429533
Total Adopted Budget Amount
10765852
Total Current Budget Amount
10767109
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
11429533
City Funds Adopted Budget Amount
10765852
City Funds Current Budget Amount
10767109
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
005
Unit Appropriation Name
LEGAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7349271
Total Adopted Budget Amount
6424896
Total Current Budget Amount
6699930
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
7349271
City Funds Adopted Budget Amount
6424896
City Funds Current Budget Amount
6699930
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
004
Unit Appropriation Name
AUDIT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38351665
Total Adopted Budget Amount
34117372
Total Current Budget Amount
32373279
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
38351665
City Funds Adopted Budget Amount
34117372
City Funds Current Budget Amount
32373279
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
003
Unit Appropriation Name
PROPERTY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
32901244
Total Adopted Budget Amount
30833981
Total Current Budget Amount
29261313
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
437500
State Funds Adopted Budget Amount
437500
State Funds Current Budget Amount
437500
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
32463744
City Funds Adopted Budget Amount
30396481
City Funds Current Budget Amount
28823813
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22323093
Total Adopted Budget Amount
22575521
Total Current Budget Amount
22077022
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
15000000
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
22323093
City Funds Adopted Budget Amount
7575521
City Funds Current Budget Amount
22077022
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
49682533
Total Adopted Budget Amount
48340459
Total Current Budget Amount
47437994
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
10000000
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
49682533
City Funds Adopted Budget Amount
38340459
City Funds Current Budget Amount
47437994
BUSINESS INTEGRITY COMMISSION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 829
Publication Date
20240424
Fiscal Year
2025
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2115154
Total Adopted Budget Amount
2545769
Total Current Budget Amount
2647212
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
217948
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
35762
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
2115154
City Funds Adopted Budget Amount
2545769
City Funds Current Budget Amount
2393502
BUSINESS INTEGRITY COMMISSION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 829
Publication Date
20240424
Fiscal Year
2025
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6406940
Total Adopted Budget Amount
5832454
Total Current Budget Amount
5751724
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
186003
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
6406940
City Funds Adopted Budget Amount
5832454
City Funds Current Budget Amount
5565721
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39744041
Total Adopted Budget Amount
42762102
Total Current Budget Amount
42769172
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
7070
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
39744041
City Funds Adopted Budget Amount
42762102
City Funds Current Budget Amount
42762102
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25909862
Total Adopted Budget Amount
27484784
Total Current Budget Amount
28015103
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
58903
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
4416
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
25909862
City Funds Adopted Budget Amount
27484784
City Funds Current Budget Amount
27951784
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4179939
Total Adopted Budget Amount
4179939
Total Current Budget Amount
5607651
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
1219712
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
4179939
City Funds Adopted Budget Amount
4179939
City Funds Current Budget Amount
4387939
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
541359997
Total Adopted Budget Amount
534137025
Total Current Budget Amount
564995428
Federal Funds Financial Plan Amount
196041767
Federal Funds Adopted Budget Amount
370000000
Federal Funds Current Budget Amount
392309138
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
76929
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
345318230
City Funds Adopted Budget Amount
164137025
City Funds Current Budget Amount
172609361
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
19113141
Total Adopted Budget Amount
34327847
Total Current Budget Amount
26261154
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
90175
Intra City Sales Funds Adopted Budget Amount
90175
Intra City Sales Funds Current Budget Amount
90175
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1547
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
19022966
City Funds Adopted Budget Amount
34237672
City Funds Current Budget Amount
26169432
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
107
Unit Appropriation Name
SNOW BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
46690749
Total Adopted Budget Amount
54893700
Total Current Budget Amount
55470015
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
46690749
City Funds Adopted Budget Amount
54893700
City Funds Current Budget Amount
55470015
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
106
Unit Appropriation Name
EXEC & ADMINISTRATIVE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
126372299
Total Adopted Budget Amount
141078745
Total Current Budget Amount
136974621
Federal Funds Financial Plan Amount
489600
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
367200
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
250000
Inter Fund Agreement Funds Adopted Budget Amount
250000
Inter Fund Agreement Funds Current Budget Amount
250000
Intra City Sales Funds Financial Plan Amount
728000
Intra City Sales Funds Adopted Budget Amount
728000
Intra City Sales Funds Current Budget Amount
748000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
33899
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
124904699
City Funds Adopted Budget Amount
140100745
City Funds Current Budget Amount
135575522
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
105
Unit Appropriation Name
BUREAU OF MOTOR EQUIP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
77164831
Total Adopted Budget Amount
67212442
Total Current Budget Amount
76207534
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
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
77144831
City Funds Adopted Budget Amount
67192442
City Funds Current Budget Amount
76187534
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
104
Unit Appropriation Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26817476
Total Adopted Budget Amount
24013665
Total Current Budget Amount
26401969
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
36505
Intra City Sales Funds Adopted Budget Amount
29032
Intra City Sales Funds Current Budget Amount
562014
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
26780971
City Funds Adopted Budget Amount
23984633
City Funds Current Budget Amount
25839955
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
103
Unit Appropriation Name
WASTE DISPOSAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
36830723
Total Adopted Budget Amount
34323224
Total Current Budget Amount
35661464
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
91364
Inter Fund Agreement Funds Adopted Budget Amount
91364
Inter Fund Agreement Funds Current Budget Amount
91364
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
36739359
City Funds Adopted Budget Amount
34231860
City Funds Current Budget Amount
35570100
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
102
Unit Appropriation Name
CLEANING & COLLECTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
881744364
Total Adopted Budget Amount
860032321
Total Current Budget Amount
918283128
Federal Funds Financial Plan Amount
3958233
Federal Funds Adopted Budget Amount
7690862
Federal Funds Current Budget Amount
7690862
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
7482674
Intra City Sales Funds Adopted Budget Amount
7282712
Intra City Sales Funds Current Budget Amount
7282712
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
945116
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
869553457
City Funds Adopted Budget Amount
844308747
City Funds Current Budget Amount
902364438
DEPARTMENT OF SANITATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240424
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
101
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
61290693
Total Adopted Budget Amount
76996578
Total Current Budget Amount
82137742
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
5775483
Inter Fund Agreement Funds Adopted Budget Amount
5677274
Inter Fund Agreement Funds Current Budget Amount
5677274
Intra City Sales Funds Financial Plan Amount
405421
Intra City Sales Funds Adopted Budget Amount
398940
Intra City Sales Funds Current Budget Amount
398940
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
55109789
City Funds Adopted Budget Amount
70920364
City Funds Current Budget Amount
76061528
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240424
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
008
Unit Appropriation Name
WASTEWATER TREATMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
242683483
Total Adopted Budget Amount
225814315
Total Current Budget Amount
241434766
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
6503371
Inter Fund Agreement Funds Adopted Budget Amount
6285083
Inter Fund Agreement Funds Current Budget Amount
6285083
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
1750000
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
236180112
City Funds Adopted Budget Amount
219529232
City Funds Current Budget Amount
233399683
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240424
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
007
Unit Appropriation Name
CENTRAL UTILITY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
95909776
Total Adopted Budget Amount
89607150
Total Current Budget Amount
91852436
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
44945915
Inter Fund Agreement Funds Adopted Budget Amount
43778518
Inter Fund Agreement Funds Current Budget Amount
44013477
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
50963861
City Funds Adopted Budget Amount
45828632
City Funds Current Budget Amount
47838959
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240424
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
78303349
Total Adopted Budget Amount
82960910
Total Current Budget Amount
84247665
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
933443
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
288603
Intra City Sales Funds Adopted Budget Amount
288603
Intra City Sales Funds Current Budget Amount
288603
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
839893
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
78014746
City Funds Adopted Budget Amount
81922307
City Funds Current Budget Amount
82185726
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240424
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38859663
Total Adopted Budget Amount
65682228
Total Current Budget Amount
77187601
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
246379
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
20798533
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
38859663
City Funds Adopted Budget Amount
65682228
City Funds Current Budget Amount
56142689
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240424
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
858313369
Total Adopted Budget Amount
876005546
Total Current Budget Amount
898004573
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
22240782
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1752143
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
4174472
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
858313369
City Funds Adopted Budget Amount
876005546
City Funds Current Budget Amount
869837176
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240424
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
003
Unit Appropriation Name
WATER SUP. & WASTEWATER COLL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
268883242
Total Adopted Budget Amount
253720004
Total Current Budget Amount
259080284
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
4201491
Inter Fund Agreement Funds Adopted Budget Amount
6988635
Inter Fund Agreement Funds Current Budget Amount
6988635
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
264681751
City Funds Adopted Budget Amount
246731369
City Funds Current Budget Amount
252091649
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240424
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
002
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26884060
Total Adopted Budget Amount
25355402
Total Current Budget Amount
27476043
Federal Funds Financial Plan Amount
318306
Federal Funds Adopted Budget Amount
275842
Federal Funds Current Budget Amount
2439140
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
336447
Intra City Sales Funds Adopted Budget Amount
351086
Intra City Sales Funds Current Budget Amount
351086
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
300000
Community Development Funds Adopted Budget Amount
300000
Community Development Funds Current Budget Amount
300000
City Funds Financial Plan Amount
25929307
City Funds Adopted Budget Amount
24428474
City Funds Current Budget Amount
24385817
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240424
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE AND SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
63998116
Total Adopted Budget Amount
43029994
Total Current Budget Amount
57367322
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
5121424
Inter Fund Agreement Funds Adopted Budget Amount
4587066
Inter Fund Agreement Funds Current Budget Amount
4859766
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
51136
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
58876692
City Funds Adopted Budget Amount
38442928
City Funds Current Budget Amount
52456420
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 820
Publication Date
20240424
Fiscal Year
2025
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17539894
Total Adopted Budget Amount
15300100
Total Current Budget Amount
15396088
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
17539894
City Funds Adopted Budget Amount
15300100
City Funds Current Budget Amount
15396088
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 820
Publication Date
20240424
Fiscal Year
2025
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
001
Unit Appropriation Name
OFF OF ADM. TRIALS & HEARINGS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
51645378
Total Adopted Budget Amount
49977172
Total Current Budget Amount
47380495
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
51645378
City Funds Adopted Budget Amount
49977172
City Funds Current Budget Amount
47380495
HEALTH AND HOSPITALS CORP
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 819
Publication Date
20240424
Fiscal Year
2025
Agency Number
819
Agency Name
HEALTH AND HOSPITALS CORP
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3045575021
Total Adopted Budget Amount
1823840085
Total Current Budget Amount
3094052625
Federal Funds Financial Plan Amount
1380487
Federal Funds Adopted Budget Amount
208547428
Federal Funds Current Budget Amount
231010920
State Funds Financial Plan Amount
312685976
State Funds Adopted Budget Amount
1380487
State Funds Current Budget Amount
1996055
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
82730185
Intra City Sales Funds Adopted Budget Amount
82326993
Intra City Sales Funds Current Budget Amount
133502009
Other Categorical Funds Financial Plan Amount
16800000
Other Categorical Funds Adopted Budget Amount
14600000
Other Categorical Funds Current Budget Amount
17600000
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
2631978373
City Funds Adopted Budget Amount
1516985177
City Funds Current Budget Amount
2709943641
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
150824571
Total Adopted Budget Amount
142098128
Total Current Budget Amount
145033933
Federal Funds Financial Plan Amount
226829
Federal Funds Adopted Budget Amount
213358
Federal Funds Current Budget Amount
648156
State Funds Financial Plan Amount
58975823
State Funds Adopted Budget Amount
56861701
State Funds Current Budget Amount
59051559
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
23111084
Other Categorical Funds Adopted Budget Amount
14361084
Other Categorical Funds Current Budget Amount
14361084
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
68510835
City Funds Adopted Budget Amount
70661985
City Funds Current Budget Amount
70973134
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
121
Unit Appropriation Name
DEVELOPMENT DISABILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9379013
Total Adopted Budget Amount
11759421
Total Current Budget Amount
9304555
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
5663344
State Funds Adopted Budget Amount
5368210
State Funds Current Budget Amount
5663344
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
3715669
City Funds Adopted Budget Amount
6391211
City Funds Current Budget Amount
3641211
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
120
Unit Appropriation Name
MENTAL HEALTH
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
477855599
Total Adopted Budget Amount
484693041
Total Current Budget Amount
537615486
Federal Funds Financial Plan Amount
62017011
Federal Funds Adopted Budget Amount
64159105
Federal Funds Current Budget Amount
65908768
State Funds Financial Plan Amount
275720471
State Funds Adopted Budget Amount
254433326
State Funds Current Budget Amount
287882126
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
2251000
Intra City Sales Funds Adopted Budget Amount
2166000
Intra City Sales Funds Current Budget Amount
2251000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
60790283
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
137867117
City Funds Adopted Budget Amount
163934610
City Funds Current Budget Amount
120783309
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
119
Unit Appropriation Name
EPIDEMIOLOGY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9968278
Total Adopted Budget Amount
6334133
Total Current Budget Amount
10840073
Federal Funds Financial Plan Amount
1562927
Federal Funds Adopted Budget Amount
1562927
Federal Funds Current Budget Amount
5680936
State Funds Financial Plan Amount
1336370
State Funds Adopted Budget Amount
587620
State Funds Current Budget Amount
641746
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
6180
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
9605
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
7068981
City Funds Adopted Budget Amount
4173981
City Funds Current Budget Amount
4511211
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
118
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
54901186
Total Adopted Budget Amount
64351544
Total Current Budget Amount
68524006
Federal Funds Financial Plan Amount
4750255
Federal Funds Adopted Budget Amount
6614249
Federal Funds Current Budget Amount
6614249
State Funds Financial Plan Amount
24325181
State Funds Adopted Budget Amount
16279094
State Funds Current Budget Amount
34001911
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
25825750
City Funds Adopted Budget Amount
41458201
City Funds Current Budget Amount
27907846
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
117
Unit Appropriation Name
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
53409070
Total Adopted Budget Amount
88546273
Total Current Budget Amount
94860210
Federal Funds Financial Plan Amount
753414
Federal Funds Adopted Budget Amount
511089
Federal Funds Current Budget Amount
6392913
State Funds Financial Plan Amount
9584939
State Funds Adopted Budget Amount
10378899
State Funds Current Budget Amount
16971768
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
400000
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
43070717
City Funds Adopted Budget Amount
77656285
City Funds Current Budget Amount
71095529
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
27161447
Total Adopted Budget Amount
23422479
Total Current Budget Amount
29559209
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2348378
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
862136
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
804795
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1428510
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
27161447
City Funds Adopted Budget Amount
23422479
City Funds Current Budget Amount
24115390
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
254170395
Total Adopted Budget Amount
238373682
Total Current Budget Amount
312117800
Federal Funds Financial Plan Amount
11368934
Federal Funds Adopted Budget Amount
11368934
Federal Funds Current Budget Amount
11368934
State Funds Financial Plan Amount
147992317
State Funds Adopted Budget Amount
132264091
State Funds Current Budget Amount
147992317
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
94809144
City Funds Adopted Budget Amount
94740657
City Funds Current Budget Amount
152756549
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
114
Unit Appropriation Name
ENVIRONMENTAL HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
52243704
Total Adopted Budget Amount
52396804
Total Current Budget Amount
45660443
Federal Funds Financial Plan Amount
2792229
Federal Funds Adopted Budget Amount
4710300
Federal Funds Current Budget Amount
4969214
State Funds Financial Plan Amount
1119201
State Funds Adopted Budget Amount
1290002
State Funds Current Budget Amount
1116831
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
2033854
Intra City Sales Funds Adopted Budget Amount
2593141
Intra City Sales Funds Current Budget Amount
2670279
Other Categorical Funds Financial Plan Amount
275080
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
829018
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
46023340
City Funds Adopted Budget Amount
43803361
City Funds Current Budget Amount
36075101
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
113
Unit Appropriation Name
FAMILY & CHILD HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
57386594
Total Adopted Budget Amount
108655582
Total Current Budget Amount
132216058
Federal Funds Financial Plan Amount
1695913
Federal Funds Adopted Budget Amount
31687196
Federal Funds Current Budget Amount
32620419
State Funds Financial Plan Amount
15248977
State Funds Adopted Budget Amount
16426250
State Funds Current Budget Amount
7987024
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
411252
Intra City Sales Funds Adopted Budget Amount
411252
Intra City Sales Funds Current Budget Amount
995355
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
40030452
City Funds Adopted Budget Amount
60130884
City Funds Current Budget Amount
90613260
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
219528939
Total Adopted Budget Amount
213256551
Total Current Budget Amount
510820913
Federal Funds Financial Plan Amount
179789595
Federal Funds Adopted Budget Amount
154731256
Federal Funds Current Budget Amount
430280651
State Funds Financial Plan Amount
6096138
State Funds Adopted Budget Amount
7190807
State Funds Current Budget Amount
27336737
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
713545
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
32958456
City Funds Adopted Budget Amount
50649738
City Funds Current Budget Amount
52469980
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
184617155
Total Adopted Budget Amount
180290233
Total Current Budget Amount
195355135
Federal Funds Financial Plan Amount
2677784
Federal Funds Adopted Budget Amount
5758126
Federal Funds Current Budget Amount
6576760
State Funds Financial Plan Amount
9928379
State Funds Adopted Budget Amount
9587897
State Funds Current Budget Amount
12702030
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
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
692744
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
2481287
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
171900992
City Funds Adopted Budget Amount
164834210
City Funds Current Budget Amount
172902314
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
109
Unit Appropriation Name
EPIDEMIOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22324778
Total Adopted Budget Amount
17998908
Total Current Budget Amount
19282785
Federal Funds Financial Plan Amount
4399612
Federal Funds Adopted Budget Amount
4399612
Federal Funds Current Budget Amount
4689949
State Funds Financial Plan Amount
1977323
State Funds Adopted Budget Amount
1228929
State Funds Current Budget Amount
1344940
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
174690
Intra City Sales Funds Adopted Budget Amount
11590
Intra City Sales Funds Current Budget Amount
311184
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
8336
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
15773153
City Funds Adopted Budget Amount
12350441
City Funds Current Budget Amount
12936712
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
108
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
59335046
Total Adopted Budget Amount
61456560
Total Current Budget Amount
52072388
Federal Funds Financial Plan Amount
13283028
Federal Funds Adopted Budget Amount
13283028
Federal Funds Current Budget Amount
13362525
State Funds Financial Plan Amount
16093468
State Funds Adopted Budget Amount
15499662
State Funds Current Budget Amount
16215267
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
238916
Other Categorical Funds Adopted Budget Amount
238916
Other Categorical Funds Current Budget Amount
238916
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
29719634
City Funds Adopted Budget Amount
32434954
City Funds Current Budget Amount
22255680
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
107
Unit Appropriation Name
CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24710482
Total Adopted Budget Amount
23593480
Total Current Budget Amount
25375878
Federal Funds Financial Plan Amount
1626854
Federal Funds Adopted Budget Amount
1454085
Federal Funds Current Budget Amount
4546394
State Funds Financial Plan Amount
4225390
State Funds Adopted Budget Amount
3986832
State Funds Current Budget Amount
5863167
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
18858238
City Funds Adopted Budget Amount
18152563
City Funds Current Budget Amount
14966317
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240424
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
106
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
77173784
Total Adopted Budget Amount
73644937
Total Current Budget Amount
77450023
Federal Funds Financial Plan Amount
23169934
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
18834818
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
489845
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
850000
Other Categorical Funds Adopted Budget Amount
800000
Other Categorical Funds Current Budget Amount
739465
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
53153850
City Funds Adopted Budget Amount
72844937
City Funds Current Budget Amount
57385895
NYC Data AI • Public-data exploration interface