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Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF 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
105
Unit Appropriation Name
EARLY INTERVENTION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19598814
Total Adopted Budget Amount
18035211
Total Current Budget Amount
18431016
Federal Funds Financial Plan Amount
9894940
Federal Funds Adopted Budget Amount
9945328
Federal Funds Current Budget Amount
9907537
State Funds Financial Plan Amount
6864400
State Funds Adopted Budget Amount
6864400
State Funds Current Budget Amount
6864400
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
2839474
City Funds Adopted Budget Amount
1225483
City Funds Current Budget Amount
1659079
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
104
Unit Appropriation Name
ENVIRONMENTAL HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
78743829
Total Adopted Budget Amount
81433998
Total Current Budget Amount
81177813
Federal Funds Financial Plan Amount
15427458
Federal Funds Adopted Budget Amount
16245053
Federal Funds Current Budget Amount
18571417
State Funds Financial Plan Amount
5915747
State Funds Adopted Budget Amount
4844903
State Funds Current Budget Amount
5305770
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
736619
Intra City Sales Funds Adopted Budget Amount
4259900
Intra City Sales Funds Current Budget Amount
5044183
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
96026
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
56664005
City Funds Adopted Budget Amount
55988116
City Funds Current Budget Amount
52256443
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
103
Unit Appropriation Name
FAMILY & CHILD HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
140167745
Total Adopted Budget Amount
135420634
Total Current Budget Amount
139009745
Federal Funds Financial Plan Amount
7911637
Federal Funds Adopted Budget Amount
54501793
Federal Funds Current Budget Amount
58286908
State Funds Financial Plan Amount
35671640
State Funds Adopted Budget Amount
35409127
State Funds Current Budget Amount
8579043
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
916903
Intra City Sales Funds Adopted Budget Amount
2431992
Intra City Sales Funds Current Budget Amount
9458037
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
95667565
City Funds Adopted Budget Amount
43077722
City Funds Current Budget Amount
62685757
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
102
Unit Appropriation Name
DISEASE CONTROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
116349056
Total Adopted Budget Amount
111433187
Total Current Budget Amount
128570497
Federal Funds Financial Plan Amount
62354316
Federal Funds Adopted Budget Amount
62502237
Federal Funds Current Budget Amount
85321350
State Funds Financial Plan Amount
13559956
State Funds Adopted Budget Amount
11800370
State Funds Current Budget Amount
12470273
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
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
885053
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
39770034
City Funds Adopted Budget Amount
36465830
City Funds Current Budget Amount
29893821
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
101
Unit Appropriation Name
HEALTH ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
63166773
Total Adopted Budget Amount
64623780
Total Current Budget Amount
65251603
Federal Funds Financial Plan Amount
715758
Federal Funds Adopted Budget Amount
1062300
Federal Funds Current Budget Amount
8942428
State Funds Financial Plan Amount
19607913
State Funds Adopted Budget Amount
18188474
State Funds Current Budget Amount
18307784
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
262334
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
301684
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
42843102
City Funds Adopted Budget Amount
45373006
City Funds Current Budget Amount
37437373
DEPARTMENT OF BUILDINGS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240424
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
006
Unit Appropriation Name
SUSTAINABILITY OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2356200
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
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
2356200
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF BUILDINGS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240424
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
005
Unit Appropriation Name
SUSTAINABILITY PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11728359
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
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
11728359
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF BUILDINGS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240424
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
004
Unit Appropriation Name
ENFORCEMENT AND DEVELOPMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9093832
Total Adopted Budget Amount
807098
Total Current Budget Amount
857098
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
9093832
City Funds Adopted Budget Amount
807098
City Funds Current Budget Amount
857098
DEPARTMENT OF BUILDINGS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240424
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
003
Unit Appropriation Name
ENFORCEMENT AND DEVELOPMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
44288625
Total Adopted Budget Amount
43976625
Total Current Budget Amount
43976625
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
44288625
City Funds Adopted Budget Amount
43976625
City Funds Current Budget Amount
43976625
DEPARTMENT OF BUILDINGS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240424
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42163519
Total Adopted Budget Amount
59201744
Total Current Budget Amount
56586221
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
187432
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
42163519
City Funds Adopted Budget Amount
59201744
City Funds Current Budget Amount
56398789
DEPARTMENT OF BUILDINGS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240424
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
001
Unit Appropriation Name
AGENCYWIDE OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
101139817
Total Adopted Budget Amount
115245823
Total Current Budget Amount
104150528
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
190000
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
902750
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
101139817
City Funds Adopted Budget Amount
115245823
City Funds Current Budget Amount
103057778
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
596050129
Total Adopted Budget Amount
178431103
Total Current Budget Amount
462535096
Federal Funds Financial Plan Amount
495862
Federal Funds Adopted Budget Amount
495862
Federal Funds Current Budget Amount
495862
State Funds Financial Plan Amount
1075000
State Funds Adopted Budget Amount
1075000
State Funds Current Budget Amount
201075000
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
23678900
Community Development Funds Adopted Budget Amount
23678900
Community Development Funds Current Budget Amount
21678900
City Funds Financial Plan Amount
570800367
City Funds Adopted Budget Amount
153181341
City Funds Current Budget Amount
239285334
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
644840276
Total Adopted Budget Amount
636902398
Total Current Budget Amount
735561930
Federal Funds Financial Plan Amount
602679132
Federal Funds Adopted Budget Amount
604014557
Federal Funds Current Budget Amount
707475474
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
5235024
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
42161144
City Funds Adopted Budget Amount
32887841
City Funds Current Budget Amount
22851432
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
012
Unit Appropriation Name
CITY ASSISTANCE TO NYC HOUSING AUTHORITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
274798758
Total Adopted Budget Amount
265084688
Total Current Budget Amount
345573658
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
625000
Other Categorical Funds Adopted Budget Amount
400000
Other Categorical Funds Current Budget Amount
625000
Community Development Funds Financial Plan Amount
42141769
Community Development Funds Adopted Budget Amount
24485867
Community Development Funds Current Budget Amount
110794363
City Funds Financial Plan Amount
232031989
City Funds Adopted Budget Amount
240198821
City Funds Current Budget Amount
234154295
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
52003944
Total Adopted Budget Amount
51795325
Total Current Budget Amount
64569678
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
61483
Intra City Sales Funds Adopted Budget Amount
61483
Intra City Sales Funds Current Budget Amount
61483
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
39860897
Community Development Funds Adopted Budget Amount
43888838
Community Development Funds Current Budget Amount
50063549
City Funds Financial Plan Amount
12081564
City Funds Adopted Budget Amount
7845004
City Funds Current Budget Amount
14444646
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
010
Unit Appropriation Name
HOUSING MANAGEMENT AND SALES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11490452
Total Adopted Budget Amount
14587845
Total Current Budget Amount
14605818
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
435812
Community Development Funds Adopted Budget Amount
11842493
Community Development Funds Current Budget Amount
9978159
City Funds Financial Plan Amount
11054640
City Funds Adopted Budget Amount
2745352
City Funds Current Budget Amount
4627659
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
009
Unit Appropriation Name
OFFICE OF DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16772275
Total Adopted Budget Amount
40688811
Total Current Budget Amount
56110080
Federal Funds Financial Plan Amount
3800000
Federal Funds Adopted Budget Amount
3800000
Federal Funds Current Budget Amount
15103402
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
4515507
Community Development Funds Financial Plan Amount
1075000
Community Development Funds Adopted Budget Amount
1075000
Community Development Funds Current Budget Amount
13041764
City Funds Financial Plan Amount
11897275
City Funds Adopted Budget Amount
35813811
City Funds Current Budget Amount
23449407
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
008
Unit Appropriation Name
OFFICE OF ADMINISTRATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14194559
Total Adopted Budget Amount
13056232
Total Current Budget Amount
16669690
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
1373852
Community Development Funds Adopted Budget Amount
1392283
Community Development Funds Current Budget Amount
1392283
City Funds Financial Plan Amount
12820707
City Funds Adopted Budget Amount
11663949
City Funds Current Budget Amount
15277407
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
006
Unit Appropriation Name
HOUSING MAINTENANCE AND SALES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
25393847
Total Adopted Budget Amount
24879728
Total Current Budget Amount
25458684
Federal Funds Financial Plan Amount
414047
Federal Funds Adopted Budget Amount
404831
Federal Funds Current Budget Amount
404831
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
12007118
Inter Fund Agreement Funds Adopted Budget Amount
12205082
Inter Fund Agreement Funds Current Budget Amount
12234817
Intra City Sales Funds Financial Plan Amount
1755531
Intra City Sales Funds Adopted Budget Amount
1674865
Intra City Sales Funds Current Budget Amount
1704655
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
1641445
Community Development Funds Adopted Budget Amount
5494176
Community Development Funds Current Budget Amount
5598600
City Funds Financial Plan Amount
9575706
City Funds Adopted Budget Amount
5100774
City Funds Current Budget Amount
5515781
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
80282376
Total Adopted Budget Amount
72984200
Total Current Budget Amount
80064655
Federal Funds Financial Plan Amount
2151409
Federal Funds Adopted Budget Amount
2095023
Federal Funds Current Budget Amount
2505510
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
178677
Inter Fund Agreement Funds Adopted Budget Amount
175673
Inter Fund Agreement Funds Current Budget Amount
175673
Intra City Sales Funds Financial Plan Amount
313235
Intra City Sales Funds Adopted Budget Amount
315441
Intra City Sales Funds Current Budget Amount
492217
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
60038031
Community Development Funds Adopted Budget Amount
57666681
Community Development Funds Current Budget Amount
61572597
City Funds Financial Plan Amount
17601024
City Funds Adopted Budget Amount
12731382
City Funds Current Budget Amount
15318658
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
003
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26465534
Total Adopted Budget Amount
20978513
Total Current Budget Amount
24972645
Federal Funds Financial Plan Amount
25798092
Federal Funds Adopted Budget Amount
20358270
Federal Funds Current Budget Amount
24312626
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
34519
Other Categorical Funds Adopted Budget Amount
11928
Other Categorical Funds Current Budget Amount
33704
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
632923
City Funds Adopted Budget Amount
608315
City Funds Current Budget Amount
626315
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38663055
Total Adopted Budget Amount
37345581
Total Current Budget Amount
37553033
Federal Funds Financial Plan Amount
7777092
Federal Funds Adopted Budget Amount
7433171
Federal Funds Current Budget Amount
7546733
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
9917972
Inter Fund Agreement Funds Adopted Budget Amount
9040834
Inter Fund Agreement Funds Current Budget Amount
9049812
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
207000
Other Categorical Funds Adopted Budget Amount
616606
Other Categorical Funds Current Budget Amount
207000
Community Development Funds Financial Plan Amount
2573680
Community Development Funds Adopted Budget Amount
2926221
Community Development Funds Current Budget Amount
2935066
City Funds Financial Plan Amount
18187311
City Funds Adopted Budget Amount
17328749
City Funds Current Budget Amount
17814422
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240424
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
60686709
Total Adopted Budget Amount
56434909
Total Current Budget Amount
57424733
Federal Funds Financial Plan Amount
8360689
Federal Funds Adopted Budget Amount
7982126
Federal Funds Current Budget Amount
8115593
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
3599199
Inter Fund Agreement Funds Adopted Budget Amount
3329864
Inter Fund Agreement Funds Current Budget Amount
3418204
Intra City Sales Funds Financial Plan Amount
5658
Intra City Sales Funds Adopted Budget Amount
5658
Intra City Sales Funds Current Budget Amount
5658
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
8220390
Community Development Funds Adopted Budget Amount
9409493
Community Development Funds Current Budget Amount
9614565
City Funds Financial Plan Amount
40500773
City Funds Adopted Budget Amount
35707768
City Funds Current Budget Amount
36270713
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240424
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36459191
Total Adopted Budget Amount
40888855
Total Current Budget Amount
39713560
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
750000
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
36459191
City Funds Adopted Budget Amount
40888855
City Funds Current Budget Amount
38963560
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240424
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
48351767
Total Adopted Budget Amount
65318830
Total Current Budget Amount
108436638
Federal Funds Financial Plan Amount
31558225
Federal Funds Adopted Budget Amount
31347978
Federal Funds Current Budget Amount
77448259
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
961979
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
961979
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
15831563
City Funds Adopted Budget Amount
33970852
City Funds Current Budget Amount
30026400
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240424
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11365489
Total Adopted Budget Amount
10723572
Total Current Budget Amount
10723625
Federal Funds Financial Plan Amount
4461713
Federal Funds Adopted Budget Amount
4619152
Federal Funds Current Budget Amount
5549152
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
110000
Community Development Funds Adopted Budget Amount
110000
Community Development Funds Current Budget Amount
110000
City Funds Financial Plan Amount
6793776
City Funds Adopted Budget Amount
5994420
City Funds Current Budget Amount
5064473
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240424
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
48940934
Total Adopted Budget Amount
73547768
Total Current Budget Amount
80488548
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1000000
Federal Funds Current Budget Amount
1203503
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
600000
Intra City Sales Funds Adopted Budget Amount
1457761
Intra City Sales Funds Current Budget Amount
7734788
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
858887
City Funds Financial Plan Amount
48340934
City Funds Adopted Budget Amount
71090007
City Funds Current Budget Amount
70691370
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240424
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
CONTRACT COMP & BUS OPP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8382694
Total Adopted Budget Amount
5319992
Total Current Budget Amount
9269992
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
8382694
City Funds Adopted Budget Amount
5319992
City Funds Current Budget Amount
9269992
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240424
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
CONTRACT COMP & BUS. OPP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3996153
Total Adopted Budget Amount
3776641
Total Current Budget Amount
3745384
Federal Funds Financial Plan Amount
198947
Federal Funds Adopted Budget Amount
198947
Federal Funds Current Budget Amount
264923
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
3797206
City Funds Adopted Budget Amount
3577694
City Funds Current Budget Amount
3480461
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240424
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31151087
Total Adopted Budget Amount
64732751
Total Current Budget Amount
62542742
Federal Funds Financial Plan Amount
444244
Federal Funds Adopted Budget Amount
12670304
Federal Funds Current Budget Amount
4504486
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
1653672
Community Development Funds Adopted Budget Amount
1578672
Community Development Funds Current Budget Amount
1645519
City Funds Financial Plan Amount
29053171
City Funds Adopted Budget Amount
50483775
City Funds Current Budget Amount
56392737
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240424
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
DEPT. OF BUSINESS P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20828665
Total Adopted Budget Amount
19238018
Total Current Budget Amount
20061275
Federal Funds Financial Plan Amount
4286734
Federal Funds Adopted Budget Amount
4176020
Federal Funds Current Budget Amount
4886735
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
9855
Intra City Sales Funds Adopted Budget Amount
9855
Intra City Sales Funds Current Budget Amount
9855
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
856856
Community Development Funds Adopted Budget Amount
833736
Community Development Funds Current Budget Amount
833736
City Funds Financial Plan Amount
15675220
City Funds Adopted Budget Amount
14218407
City Funds Current Budget Amount
14330949
DEPARTMENT OF PROBATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 781
Publication Date
20240424
Fiscal Year
2025
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125553
Total Adopted Budget Amount
125553
Total Current Budget Amount
125553
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
59743
State Funds Adopted Budget Amount
59743
State Funds Current Budget Amount
59743
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
65810
City Funds Adopted Budget Amount
65810
City Funds Current Budget Amount
65810
DEPARTMENT OF PROBATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 781
Publication Date
20240424
Fiscal Year
2025
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
37827206
Total Adopted Budget Amount
43926518
Total Current Budget Amount
46932695
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
741494
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1987707
State Funds Adopted Budget Amount
1987707
State Funds Current Budget Amount
2273111
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
3406842
Intra City Sales Funds Adopted Budget Amount
3406842
Intra City Sales Funds Current Budget Amount
10521098
Other Categorical Funds Financial Plan Amount
3150000
Other Categorical Funds Adopted Budget Amount
3155265
Other Categorical Funds Current Budget Amount
4730265
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
29282657
City Funds Adopted Budget Amount
34635210
City Funds Current Budget Amount
29408221
DEPARTMENT OF PROBATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 781
Publication Date
20240424
Fiscal Year
2025
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
002
Unit Appropriation Name
PROBATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
60985973
Total Adopted Budget Amount
64660468
Total Current Budget Amount
61079930
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
300000
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
12842786
State Funds Adopted Budget Amount
12842786
State Funds Current Budget Amount
12842786
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
2931183
Intra City Sales Funds Adopted Budget Amount
2931183
Intra City Sales Funds Current Budget Amount
5388101
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
45212004
City Funds Adopted Budget Amount
48586499
City Funds Current Budget Amount
42849043
DEPARTMENT OF PROBATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 781
Publication Date
20240424
Fiscal Year
2025
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11656718
Total Adopted Budget Amount
11213629
Total Current Budget Amount
11680070
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
11656718
City Funds Adopted Budget Amount
11213629
City Funds Current Budget Amount
11680070
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 493
Publication Date
20240424
Fiscal Year
2025
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
130911
Total Adopted Budget Amount
128646
Total Current Budget Amount
128646
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
130911
City Funds Adopted Budget Amount
128646
City Funds Current Budget Amount
128646
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 493
Publication Date
20240424
Fiscal Year
2025
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10513
Total Adopted Budget Amount
10513
Total Current Budget Amount
10513
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
10513
City Funds Adopted Budget Amount
10513
City Funds Current Budget Amount
10513
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 493
Publication Date
20240424
Fiscal Year
2025
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
279603
Total Adopted Budget Amount
260004
Total Current Budget Amount
260004
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
279603
City Funds Adopted Budget Amount
260004
City Funds Current Budget Amount
260004
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 492
Publication Date
20240424
Fiscal Year
2025
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40002
Total Adopted Budget Amount
65657
Total Current Budget Amount
65657
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
40002
City Funds Adopted Budget Amount
65657
City Funds Current Budget Amount
65657
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 492
Publication Date
20240424
Fiscal Year
2025
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16055
Total Adopted Budget Amount
47055
Total Current Budget Amount
16055
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
16055
City Funds Adopted Budget Amount
47055
City Funds Current Budget Amount
16055
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 492
Publication Date
20240424
Fiscal Year
2025
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
264305
Total Adopted Budget Amount
213196
Total Current Budget Amount
244196
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
264305
City Funds Adopted Budget Amount
213196
City Funds Current Budget Amount
244196
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 491
Publication Date
20240424
Fiscal Year
2025
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
68215
Total Adopted Budget Amount
67593
Total Current Budget Amount
67593
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
68215
City Funds Adopted Budget Amount
67593
City Funds Current Budget Amount
67593
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 491
Publication Date
20240424
Fiscal Year
2025
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13212
Total Adopted Budget Amount
13212
Total Current Budget Amount
13212
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
13212
City Funds Adopted Budget Amount
13212
City Funds Current Budget Amount
13212
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 491
Publication Date
20240424
Fiscal Year
2025
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
277235
Total Adopted Budget Amount
256362
Total Current Budget Amount
256362
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
277235
City Funds Adopted Budget Amount
256362
City Funds Current Budget Amount
256362
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 488
Publication Date
20240424
Fiscal Year
2025
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40392
Total Adopted Budget Amount
40392
Total Current Budget Amount
40392
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
40392
City Funds Adopted Budget Amount
40392
City Funds Current Budget Amount
40392
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 488
Publication Date
20240424
Fiscal Year
2025
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
245119
Total Adopted Budget Amount
225461
Total Current Budget Amount
225461
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
245119
City Funds Adopted Budget Amount
225461
City Funds Current Budget Amount
225461
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 487
Publication Date
20240424
Fiscal Year
2025
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
105660
Total Adopted Budget Amount
97567
Total Current Budget Amount
103271
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
105660
City Funds Adopted Budget Amount
97567
City Funds Current Budget Amount
103271
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 487
Publication Date
20240424
Fiscal Year
2025
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11787
Total Adopted Budget Amount
16787
Total Current Budget Amount
60287
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
11787
City Funds Adopted Budget Amount
16787
City Funds Current Budget Amount
60287
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 487
Publication Date
20240424
Fiscal Year
2025
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
271199
Total Adopted Budget Amount
253687
Total Current Budget Amount
204483
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
271199
City Funds Adopted Budget Amount
253687
City Funds Current Budget Amount
204483
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 486
Publication Date
20240424
Fiscal Year
2025
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
34403
Total Adopted Budget Amount
41003
Total Current Budget Amount
23503
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
34403
City Funds Adopted Budget Amount
41003
City Funds Current Budget Amount
23503
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