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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
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 342
Publication Date
20240424
Fiscal Year
2025
Agency Number
342
Agency Name
MANHATTAN 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
10107
Total Adopted Budget Amount
16107
Total Current Budget Amount
124736
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
75154
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
10107
City Funds Adopted Budget Amount
16107
City Funds Current Budget Amount
49582
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 342
Publication Date
20240424
Fiscal Year
2025
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
273640
Total Adopted Budget Amount
257321
Total Current Budget Amount
223846
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
273640
City Funds Adopted Budget Amount
257321
City Funds Current Budget Amount
223846
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 341
Publication Date
20240424
Fiscal Year
2025
Agency Number
341
Agency Name
MANHATTAN 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
21245
Total Adopted Budget Amount
7245
Total Current Budget Amount
153853
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
126608
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
21245
City Funds Adopted Budget Amount
7245
City Funds Current Budget Amount
27245
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 341
Publication Date
20240424
Fiscal Year
2025
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
267484
Total Adopted Budget Amount
268673
Total Current Budget Amount
248673
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
267484
City Funds Adopted Budget Amount
268673
City Funds Current Budget Amount
248673
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 313
Publication Date
20240424
Fiscal Year
2025
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
282222
Total Adopted Budget Amount
242207
Total Current Budget Amount
242207
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
29340
Other Categorical Funds Adopted Budget Amount
22500
Other Categorical Funds Current Budget Amount
29340
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
252882
City Funds Adopted Budget Amount
219707
City Funds Current Budget Amount
212867
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 313
Publication Date
20240424
Fiscal Year
2025
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2471071
Total Adopted Budget Amount
2183445
Total Current Budget Amount
2163445
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
240335
Other Categorical Funds Adopted Budget Amount
133175
Other Categorical Funds Current Budget Amount
240335
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
2230736
City Funds Adopted Budget Amount
2050270
City Funds Current Budget Amount
1923110
CONFLICTS OF INTEREST BOARD
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 312
Publication Date
20240424
Fiscal Year
2025
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
143384
Total Adopted Budget Amount
153384
Total Current Budget Amount
143384
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
143384
City Funds Adopted Budget Amount
153384
City Funds Current Budget Amount
143384
CONFLICTS OF INTEREST BOARD
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 312
Publication Date
20240424
Fiscal Year
2025
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2534909
Total Adopted Budget Amount
2342294
Total Current Budget Amount
2327502
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
2534909
City Funds Adopted Budget Amount
2342294
City Funds Current Budget Amount
2327502
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
402
Unit Appropriation Name
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
149898171
Total Adopted Budget Amount
216080858
Total Current Budget Amount
192970591
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1500000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2345000
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
225000
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
225000
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
149673171
City Funds Adopted Budget Amount
216080858
City Funds Current Budget Amount
188900591
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
401
Unit Appropriation Name
OFFICE OF NEIGHBORHOOD SAFETY- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5162658
Total Adopted Budget Amount
2075000
Total Current Budget Amount
2707329
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
100000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
5162658
City Funds Adopted Budget Amount
2075000
City Funds Current Budget Amount
2607329
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
593742995
Total Adopted Budget Amount
640306356
Total Current Budget Amount
647630943
Federal Funds Financial Plan Amount
8805141
Federal Funds Adopted Budget Amount
4513446
Federal Funds Current Budget Amount
8527495
State Funds Financial Plan Amount
8311644
State Funds Adopted Budget Amount
5771325
State Funds Current Budget Amount
10427268
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
140041997
Intra City Sales Funds Adopted Budget Amount
141760131
Intra City Sales Funds Current Budget Amount
140155032
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
5507000
Community Development Funds Adopted Budget Amount
5507000
Community Development Funds Current Budget Amount
5507000
City Funds Financial Plan Amount
431077213
City Funds Adopted Budget Amount
482754454
City Funds Current Budget Amount
483014148
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
311
Unit Appropriation Name
PROGRAM SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19755729
Total Adopted Budget Amount
18394223
Total Current Budget Amount
18842839
Federal Funds Financial Plan Amount
3325060
Federal Funds Adopted Budget Amount
3325060
Federal Funds Current Budget Amount
3325060
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
180000
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
93553
Community Development Funds Adopted Budget Amount
82901
Community Development Funds Current Budget Amount
82901
City Funds Financial Plan Amount
16337116
City Funds Adopted Budget Amount
14986262
City Funds Current Budget Amount
15254878
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
204
Unit Appropriation Name
RUNAWAY AND HOMELESS YOUTH
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
50700658
Total Adopted Budget Amount
49808718
Total Current Budget Amount
52540323
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3717375
State Funds Adopted Budget Amount
1344379
State Funds Current Budget Amount
4344086
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
46983283
City Funds Adopted Budget Amount
48464339
City Funds Current Budget Amount
48196237
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
106
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
294420958
Total Adopted Budget Amount
285673857
Total Current Budget Amount
278558934
Federal Funds Financial Plan Amount
50849391
Federal Funds Adopted Budget Amount
63619192
Federal Funds Current Budget Amount
72032709
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
970000
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
970000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
101160
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
242601567
City Funds Adopted Budget Amount
222054665
City Funds Current Budget Amount
205455065
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
105
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8210926
Total Adopted Budget Amount
7402281
Total Current Budget Amount
8207461
Federal Funds Financial Plan Amount
2262650
Federal Funds Adopted Budget Amount
2378883
Federal Funds Current Budget Amount
2262650
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
5948276
City Funds Adopted Budget Amount
5023398
City Funds Current Budget Amount
5944811
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
005
Unit Appropriation Name
COMMUNITY DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35928741
Total Adopted Budget Amount
120269986
Total Current Budget Amount
113836628
Federal Funds Financial Plan Amount
24232200
Federal Funds Adopted Budget Amount
25704143
Federal Funds Current Budget Amount
24030447
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
1561000
Community Development Funds Adopted Budget Amount
1936000
Community Development Funds Current Budget Amount
1936000
City Funds Financial Plan Amount
10135541
City Funds Adopted Budget Amount
92629843
City Funds Current Budget Amount
87870181
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 260
Publication Date
20240424
Fiscal Year
2025
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
002
Unit Appropriation Name
EXECUTIVE AND ADMINISTRATIVE MGMT PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22102268
Total Adopted Budget Amount
22438158
Total Current Budget Amount
21165046
Federal Funds Financial Plan Amount
2833976
Federal Funds Adopted Budget Amount
5211141
Federal Funds Current Budget Amount
2833976
State Funds Financial Plan Amount
425970
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1100970
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
18842322
City Funds Adopted Budget Amount
17227017
City Funds Current Budget Amount
17230100
COMMISSION ON HUMAN RIGHTS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 226
Publication Date
20240424
Fiscal Year
2025
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
004
Unit Appropriation Name
COMM DEVELOP OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1768661
Total Adopted Budget Amount
1846073
Total Current Budget Amount
1845443
Federal Funds Financial Plan Amount
683000
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
1085661
City Funds Adopted Budget Amount
1846073
City Funds Current Budget Amount
1845443
COMMISSION ON HUMAN RIGHTS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 226
Publication Date
20240424
Fiscal Year
2025
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
003
Unit Appropriation Name
COMMUNITY DEVELOP P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7477846
Total Adopted Budget Amount
7206350
Total Current Budget Amount
5980441
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
7477846
City Funds Adopted Budget Amount
7206350
City Funds Current Budget Amount
5980441
COMMISSION ON HUMAN RIGHTS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 226
Publication Date
20240424
Fiscal Year
2025
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
178763
Total Adopted Budget Amount
630186
Total Current Budget Amount
705154
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
74968
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
178763
City Funds Adopted Budget Amount
630186
City Funds Current Budget Amount
630186
COMMISSION ON HUMAN RIGHTS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 226
Publication Date
20240424
Fiscal Year
2025
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4688762
Total Adopted Budget Amount
4376212
Total Current Budget Amount
4394994
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
4688762
City Funds Adopted Budget Amount
4376212
City Funds Current Budget Amount
4394994
COMMISSION ON RACIAL EQUITY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 215
Publication Date
20240424
Fiscal Year
2025
Agency Number
215
Agency Name
COMMISSION ON RACIAL EQUITY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
310000
Total Adopted Budget Amount
395000
Total Current Budget Amount
395000
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
310000
City Funds Adopted Budget Amount
395000
City Funds Current Budget Amount
395000
COMMISSION ON RACIAL EQUITY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 215
Publication Date
20240424
Fiscal Year
2025
Agency Number
215
Agency Name
COMMISSION ON RACIAL EQUITY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1329093
Total Adopted Budget Amount
905000
Total Current Budget Amount
454000
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
1329093
City Funds Adopted Budget Amount
905000
City Funds Current Budget Amount
454000
OFFICE OF RACIAL EQUITY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 213
Publication Date
20240424
Fiscal Year
2025
Agency Number
213
Agency Name
OFFICE OF RACIAL EQUITY
Unit Appropriation Number
002
Unit Appropriation Name
OTPS - RACIAL EQUITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1004000
Total Adopted Budget Amount
622610
Total Current Budget Amount
700003
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
1004000
City Funds Adopted Budget Amount
622610
City Funds Current Budget Amount
700003
OFFICE OF RACIAL EQUITY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 213
Publication Date
20240424
Fiscal Year
2025
Agency Number
213
Agency Name
OFFICE OF RACIAL EQUITY
Unit Appropriation Number
001
Unit Appropriation Name
PS - RACIAL EQUITY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4598699
Total Adopted Budget Amount
4325648
Total Current Budget Amount
3023648
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
4598699
City Funds Adopted Budget Amount
4325648
City Funds Current Budget Amount
3023648
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 156
Publication Date
20240424
Fiscal Year
2025
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14871228
Total Adopted Budget Amount
22505394
Total Current Budget Amount
20001223
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
31000
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
14871228
City Funds Adopted Budget Amount
22505394
City Funds Current Budget Amount
19970223
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 156
Publication Date
20240424
Fiscal Year
2025
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
45433755
Total Adopted Budget Amount
37822778
Total Current Budget Amount
41094081
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
45433755
City Funds Adopted Budget Amount
37822778
City Funds Current Budget Amount
41094081
LANDMARKS PRESERVATION COMM.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 136
Publication Date
20240424
Fiscal Year
2025
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
854922
Total Adopted Budget Amount
1168634
Total Current Budget Amount
1919952
Federal Funds Financial Plan Amount
101143
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
348857
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
72322
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
122900
Community Development Funds Adopted Budget Amount
122900
Community Development Funds Current Budget Amount
540039
City Funds Financial Plan Amount
630879
City Funds Adopted Budget Amount
1045734
City Funds Current Budget Amount
958734
LANDMARKS PRESERVATION COMM.
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 136
Publication Date
20240424
Fiscal Year
2025
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7079500
Total Adopted Budget Amount
6404271
Total Current Budget Amount
6395610
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
560127
Community Development Funds Adopted Budget Amount
533918
Community Development Funds Current Budget Amount
533918
City Funds Financial Plan Amount
6519373
City Funds Adopted Budget Amount
5870353
City Funds Current Budget Amount
5861692
CIVIL SERVICE COMMISSION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 134
Publication Date
20240424
Fiscal Year
2025
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
48803
Total Adopted Budget Amount
48803
Total Current Budget Amount
48803
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
48803
City Funds Adopted Budget Amount
48803
City Funds Current Budget Amount
48803
CIVIL SERVICE COMMISSION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 134
Publication Date
20240424
Fiscal Year
2025
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1084705
Total Adopted Budget Amount
1028065
Total Current Budget Amount
984447
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
1084705
City Funds Adopted Budget Amount
1028065
City Funds Current Budget Amount
984447
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 133
Publication Date
20240424
Fiscal Year
2025
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
86555
Total Adopted Budget Amount
86555
Total Current Budget Amount
86555
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
86555
City Funds Adopted Budget Amount
86555
City Funds Current Budget Amount
86555
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 133
Publication Date
20240424
Fiscal Year
2025
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1198162
Total Adopted Budget Amount
1185689
Total Current Budget Amount
1121689
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
1198162
City Funds Adopted Budget Amount
1185689
City Funds Current Budget Amount
1121689
INDEPENDENT BUDGET OFFICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 132
Publication Date
20240424
Fiscal Year
2025
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1772596
Total Adopted Budget Amount
1150423
Total Current Budget Amount
1451838
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
1772596
City Funds Adopted Budget Amount
1150423
City Funds Current Budget Amount
1451838
INDEPENDENT BUDGET OFFICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 132
Publication Date
20240424
Fiscal Year
2025
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6021737
Total Adopted Budget Amount
5614825
Total Current Budget Amount
5442852
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
6021737
City Funds Adopted Budget Amount
5614825
City Funds Current Budget Amount
5442852
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 131
Publication Date
20240424
Fiscal Year
2025
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1385165
Total Adopted Budget Amount
1614106
Total Current Budget Amount
1404106
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
1385165
City Funds Adopted Budget Amount
1614106
City Funds Current Budget Amount
1404106
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 131
Publication Date
20240424
Fiscal Year
2025
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14053083
Total Adopted Budget Amount
13776618
Total Current Budget Amount
14615174
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
405444
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
14053083
City Funds Adopted Budget Amount
13776618
City Funds Current Budget Amount
14209730
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240424
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
296773000
Total Adopted Budget Amount
0
Total Current Budget Amount
9199650
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
250000
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
296773000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
8949650
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240424
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
417942872
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
551420
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
417391452
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240424
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF SPECIAL ENFORCEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1403062
Total Adopted Budget Amount
27994
Total Current Budget Amount
27994
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
1403062
City Funds Adopted Budget Amount
27994
City Funds Current Budget Amount
27994
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240424
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
003
Unit Appropriation Name
OFFICE OF SPECIAL ENFORCEMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
517262
Total Adopted Budget Amount
464020
Total Current Budget Amount
464020
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
517262
City Funds Adopted Budget Amount
464020
City Funds Current Budget Amount
464020
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240424
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF CRIMINAL JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
751120
Total Adopted Budget Amount
40100300
Total Current Budget Amount
921470
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
40000000
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
751120
City Funds Adopted Budget Amount
100300
City Funds Current Budget Amount
921470
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240424
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF CRIMINAL JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8692237
Total Adopted Budget Amount
4354824
Total Current Budget Amount
6457246
Federal Funds Financial Plan Amount
3076093
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2702966
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
360680
Inter Fund Agreement Funds Adopted Budget Amount
360680
Inter Fund Agreement Funds Current Budget Amount
360680
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
5255464
City Funds Adopted Budget Amount
3994144
City Funds Current Budget Amount
3393600
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 127
Publication Date
20240424
Fiscal Year
2025
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65065544
Total Adopted Budget Amount
65617519
Total Current Budget Amount
64775519
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
188000
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
65065544
City Funds Adopted Budget Amount
65617519
City Funds Current Budget Amount
64587519
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 127
Publication Date
20240424
Fiscal Year
2025
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
50848592
Total Adopted Budget Amount
50717528
Total Current Budget Amount
52465943
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
50848592
City Funds Adopted Budget Amount
50717528
City Funds Current Budget Amount
52465943
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240424
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
024
Unit Appropriation Name
N.Y.SHAKESPEARE FESTIVAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1067425
Total Adopted Budget Amount
1267516
Total Current Budget Amount
1154982
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
1067425
City Funds Adopted Budget Amount
1267516
City Funds Current Budget Amount
1154982
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240424
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
022
Unit Appropriation Name
OTHER CULTURAL INSTITUTIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17360747
Total Adopted Budget Amount
25851776
Total Current Budget Amount
24165781
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
1054
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
17360747
City Funds Adopted Budget Amount
25851776
City Funds Current Budget Amount
24164727
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240424
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
021
Unit Appropriation Name
STUDIO MUSEUM IN HARLEM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
508175
Total Adopted Budget Amount
925877
Total Current Budget Amount
920329
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
508175
City Funds Adopted Budget Amount
925877
City Funds Current Budget Amount
920329
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240424
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
020
Unit Appropriation Name
SNUG HARBOR CULTURAL CENTER
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1794832
Total Adopted Budget Amount
2507737
Total Current Budget Amount
2522460
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
95
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
1794832
City Funds Adopted Budget Amount
2507737
City Funds Current Budget Amount
2522365
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240424
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
019
Unit Appropriation Name
BROOKLYN ACADEMY OF MUSIC
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2682396
Total Adopted Budget Amount
3250413
Total Current Budget Amount
2893306
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
2682396
City Funds Adopted Budget Amount
3250413
City Funds Current Budget Amount
2893306
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