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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
MISCELLANEOUS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240424
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
003
Unit Appropriation Name
FRINGE BENEFITS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8898616703
Total Adopted Budget Amount
7853320043
Total Current Budget Amount
7864781038
Federal Funds Financial Plan Amount
212887542
Federal Funds Adopted Budget Amount
202726233
Federal Funds Current Budget Amount
214481633
State Funds Financial Plan Amount
216920743
State Funds Adopted Budget Amount
193957638
State Funds Current Budget Amount
217311503
Inter Fund Agreement Funds Financial Plan Amount
80203983
Inter Fund Agreement Funds Adopted Budget Amount
79922174
Inter Fund Agreement Funds Current Budget Amount
79922174
Intra City Sales Funds Financial Plan Amount
85494638
Intra City Sales Funds Adopted Budget Amount
83556026
Intra City Sales Funds Current Budget Amount
83556026
Other Categorical Funds Financial Plan Amount
198196496
Other Categorical Funds Adopted Budget Amount
183091525
Other Categorical Funds Current Budget Amount
198196038
Community Development Funds Financial Plan Amount
52739221
Community Development Funds Adopted Budget Amount
28499994
Community Development Funds Current Budget Amount
30651620
City Funds Financial Plan Amount
8052174080
City Funds Adopted Budget Amount
7081566453
City Funds Current Budget Amount
7040662044
MISCELLANEOUS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240424
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5334202714
Total Adopted Budget Amount
5851966539
Total Current Budget Amount
4620146900
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
7028021
Federal Funds Current Budget Amount
13245000
State Funds Financial Plan Amount
1208397706
State Funds Adopted Budget Amount
1157826164
State Funds Current Budget Amount
1169665238
Inter Fund Agreement Funds Financial Plan Amount
37278000
Inter Fund Agreement Funds Adopted Budget Amount
37278000
Inter Fund Agreement Funds Current Budget Amount
37278000
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
140000000
Other Categorical Funds Adopted Budget Amount
140000000
Other Categorical Funds Current Budget Amount
152135119
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
1182448
Community Development Funds Current Budget Amount
2594718
City Funds Financial Plan Amount
3948527008
City Funds Adopted Budget Amount
4508651906
City Funds Current Budget Amount
3245228825
MISCELLANEOUS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240424
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
001
Unit Appropriation Name
RESERVE FOR COLLECTIVE BARGAINING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1405451606
Total Adopted Budget Amount
2513869220
Total Current Budget Amount
1235253424
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
1405451606
City Funds Adopted Budget Amount
2513869220
City Funds Current Budget Amount
1235253424
PENSION CONTRIBUTIONS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240424
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
003
Unit Appropriation Name
NON - ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
350000
Total Adopted Budget Amount
350000
Total Current Budget Amount
350000
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
350000
City Funds Adopted Budget Amount
350000
City Funds Current Budget Amount
350000
PENSION CONTRIBUTIONS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240424
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
002
Unit Appropriation Name
NON-CITY PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
108230170
Total Adopted Budget Amount
108120114
Total Current Budget Amount
108120114
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
108230170
City Funds Adopted Budget Amount
108120114
City Funds Current Budget Amount
108120114
PENSION CONTRIBUTIONS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240424
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
001
Unit Appropriation Name
CITY ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10270601983
Total Adopted Budget Amount
9533276300
Total Current Budget Amount
9246863455
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
32025000
State Funds Adopted Budget Amount
32025000
State Funds Current Budget Amount
32025000
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
112253972
Intra City Sales Funds Adopted Budget Amount
112253972
Intra City Sales Funds Current Budget Amount
112253972
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
10126323011
City Funds Adopted Budget Amount
9388997328
City Funds Current Budget Amount
9102584483
BOARD OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 073
Publication Date
20240424
Fiscal Year
2025
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
200959
Total Adopted Budget Amount
218291
Total Current Budget Amount
250902
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
200959
City Funds Adopted Budget Amount
218291
City Funds Current Budget Amount
250902
BOARD OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 073
Publication Date
20240424
Fiscal Year
2025
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3178524
Total Adopted Budget Amount
3621145
Total Current Budget Amount
2916344
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
3178524
City Funds Adopted Budget Amount
3621145
City Funds Current Budget Amount
2916344
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
010
Unit Appropriation Name
NYC DOC TRANSPORTATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4173147
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
370000
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
3803147
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
009
Unit Appropriation Name
NYC DOC TRANSPORTATION PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27542185
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
679000
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
26863185
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40675795
Total Adopted Budget Amount
45544604
Total Current Budget Amount
39192519
Federal Funds Financial Plan Amount
235136
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
114864
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
40440659
City Funds Adopted Budget Amount
45544604
City Funds Current Budget Amount
39077655
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
007
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44845572
Total Adopted Budget Amount
52459795
Total Current Budget Amount
51206091
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1570000
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
430000
State Funds Current Budget Amount
370000
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
44845572
City Funds Adopted Budget Amount
50459795
City Funds Current Budget Amount
50836091
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
006
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23214007
Total Adopted Budget Amount
22646769
Total Current Budget Amount
22721505
Federal Funds Financial Plan Amount
101517
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
23112490
City Funds Adopted Budget Amount
22646769
City Funds Current Budget Amount
22721505
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
005
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
334861117
Total Adopted Budget Amount
441922194
Total Current Budget Amount
394848691
Federal Funds Financial Plan Amount
754000
Federal Funds Adopted Budget Amount
6715617
Federal Funds Current Budget Amount
754000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
679000
State Funds Current Budget Amount
679000
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
334107117
City Funds Adopted Budget Amount
434527577
City Funds Current Budget Amount
393415691
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15067833
Total Adopted Budget Amount
14477837
Total Current Budget Amount
14477837
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
15067833
City Funds Adopted Budget Amount
14477837
City Funds Current Budget Amount
14477837
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
63152251
Total Adopted Budget Amount
70316482
Total Current Budget Amount
77595152
Federal Funds Financial Plan Amount
136273
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
137755
State Funds Financial Plan Amount
90000
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
165000
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
111864
Intra City Sales Funds Adopted Budget Amount
111864
Intra City Sales Funds Current Budget Amount
296069
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
854277
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
62814114
City Funds Adopted Budget Amount
70204618
City Funds Current Budget Amount
76142051
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
421980871
Total Adopted Budget Amount
429120273
Total Current Budget Amount
523075174
Federal Funds Financial Plan Amount
152167
Federal Funds Adopted Budget Amount
166000
Federal Funds Current Budget Amount
166000
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
421828704
City Funds Adopted Budget Amount
428954273
City Funds Current Budget Amount
522909174
DEPARTMENT OF CORRECTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240424
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
73817448
Total Adopted Budget Amount
89374766
Total Current Budget Amount
88273940
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
195000
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
14700
Intra City Sales Funds Current Budget Amount
161300
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
73817448
City Funds Adopted Budget Amount
89360066
City Funds Current Budget Amount
87917640
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240424
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
284986499
Total Adopted Budget Amount
292860121
Total Current Budget Amount
317675914
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
17804654
Federal Funds Current Budget Amount
2130459
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
6577485
Intra City Sales Funds Adopted Budget Amount
6577485
Intra City Sales Funds Current Budget Amount
6577485
Other Categorical Funds Financial Plan Amount
3000000
Other Categorical Funds Adopted Budget Amount
3000000
Other Categorical Funds Current Budget Amount
3000000
Community Development Funds Financial Plan Amount
553000
Community Development Funds Adopted Budget Amount
553000
Community Development Funds Current Budget Amount
553000
City Funds Financial Plan Amount
274856014
City Funds Adopted Budget Amount
264924982
City Funds Current Budget Amount
305414970
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240424
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25640677
Total Adopted Budget Amount
25512071
Total Current Budget Amount
34143576
Federal Funds Financial Plan Amount
13988793
Federal Funds Adopted Budget Amount
13925825
Federal Funds Current Budget Amount
14726152
State Funds Financial Plan Amount
134429
State Funds Adopted Budget Amount
134429
State Funds Current Budget Amount
134429
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
11517455
City Funds Adopted Budget Amount
11451817
City Funds Current Budget Amount
19282995
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240424
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3455803449
Total Adopted Budget Amount
3620171269
Total Current Budget Amount
3296695412
Federal Funds Financial Plan Amount
547376677
Federal Funds Adopted Budget Amount
548876677
Federal Funds Current Budget Amount
603745394
State Funds Financial Plan Amount
927728632
State Funds Adopted Budget Amount
732680672
State Funds Current Budget Amount
1390184743
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
518390
Intra City Sales Funds Adopted Budget Amount
518390
Intra City Sales Funds Current Budget Amount
2020875
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
165000
City Funds Financial Plan Amount
1980179750
City Funds Adopted Budget Amount
2338095530
City Funds Current Budget Amount
1300579400
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240424
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
102
Unit Appropriation Name
STREET PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10847232
Total Adopted Budget Amount
10621645
Total Current Budget Amount
10630603
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1200000
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
10847232
City Funds Adopted Budget Amount
9421645
City Funds Current Budget Amount
10630603
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240424
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
34510796
Total Adopted Budget Amount
33512372
Total Current Budget Amount
34640325
Federal Funds Financial Plan Amount
19525174
Federal Funds Adopted Budget Amount
19853071
Federal Funds Current Budget Amount
20004380
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
120234
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
14985622
City Funds Adopted Budget Amount
13659301
City Funds Current Budget Amount
14515711
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240424
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
100
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
128158839
Total Adopted Budget Amount
125053498
Total Current Budget Amount
130477455
Federal Funds Financial Plan Amount
36617325
Federal Funds Adopted Budget Amount
36617325
Federal Funds Current Budget Amount
38677774
State Funds Financial Plan Amount
706122
State Funds Adopted Budget Amount
706122
State Funds Current Budget Amount
706122
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
90835392
City Funds Adopted Budget Amount
87730051
City Funds Current Budget Amount
91093559
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
212
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15873178
Total Adopted Budget Amount
17318203
Total Current Budget Amount
17501273
Federal Funds Financial Plan Amount
5387762
Federal Funds Adopted Budget Amount
5905827
Federal Funds Current Budget Amount
5980843
State Funds Financial Plan Amount
3383879
State Funds Adopted Budget Amount
3408151
State Funds Current Budget Amount
3381297
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
7101537
City Funds Adopted Budget Amount
8004225
City Funds Current Budget Amount
8139133
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
211
Unit Appropriation Name
FAIR FARES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
566081
Total Adopted Budget Amount
566081
Total Current Budget Amount
566081
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
566081
City Funds Adopted Budget Amount
566081
City Funds Current Budget Amount
566081
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
210
Unit Appropriation Name
EMERGENCY FOOD - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2473570
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
1275000
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
1198570
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
209
Unit Appropriation Name
CHILD SUPPORT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37415925
Total Adopted Budget Amount
35088201
Total Current Budget Amount
36571262
Federal Funds Financial Plan Amount
24033664
Federal Funds Adopted Budget Amount
22186368
Federal Funds Current Budget Amount
23600549
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
13382261
City Funds Adopted Budget Amount
12901833
City Funds Current Budget Amount
12970713
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
208
Unit Appropriation Name
HOME ENERGY ASSISTANCE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1288296
Total Adopted Budget Amount
1207498
Total Current Budget Amount
1267441
Federal Funds Financial Plan Amount
1240577
Federal Funds Adopted Budget Amount
1200000
Federal Funds Current Budget Amount
1230150
State Funds Financial Plan Amount
40577
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
30150
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
7142
City Funds Adopted Budget Amount
7498
City Funds Current Budget Amount
7141
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
207
Unit Appropriation Name
LEGAL SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3491054
Total Adopted Budget Amount
3279237
Total Current Budget Amount
3426431
Federal Funds Financial Plan Amount
619237
Federal Funds Adopted Budget Amount
600379
Federal Funds Current Budget Amount
617938
State Funds Financial Plan Amount
158259
State Funds Adopted Budget Amount
148448
State Funds Current Budget Amount
157583
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
2713558
City Funds Adopted Budget Amount
2530410
City Funds Current Budget Amount
2650910
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
205
Unit Appropriation Name
ADULT SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
113833722
Total Adopted Budget Amount
109804154
Total Current Budget Amount
112402295
Federal Funds Financial Plan Amount
45970479
Federal Funds Adopted Budget Amount
45127173
Federal Funds Current Budget Amount
45676980
State Funds Financial Plan Amount
21557628
State Funds Adopted Budget Amount
20514857
State Funds Current Budget Amount
21139106
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
46305615
City Funds Adopted Budget Amount
44162124
City Funds Current Budget Amount
45586209
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
204
Unit Appropriation Name
MEDICAL ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
100456595
Total Adopted Budget Amount
97470677
Total Current Budget Amount
100576731
Federal Funds Financial Plan Amount
46484908
Federal Funds Adopted Budget Amount
45127212
Federal Funds Current Budget Amount
46544172
State Funds Financial Plan Amount
53026169
State Funds Adopted Budget Amount
51434876
State Funds Current Budget Amount
53101640
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
945518
City Funds Adopted Budget Amount
908589
City Funds Current Budget Amount
930919
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
203
Unit Appropriation Name
PUBLIC ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
300885648
Total Adopted Budget Amount
314570725
Total Current Budget Amount
346443265
Federal Funds Financial Plan Amount
139547715
Federal Funds Adopted Budget Amount
143469620
Federal Funds Current Budget Amount
181646541
State Funds Financial Plan Amount
20002668
State Funds Adopted Budget Amount
19793074
State Funds Current Budget Amount
39998476
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
1380789
Intra City Sales Funds Adopted Budget Amount
2383168
Intra City Sales Funds Current Budget Amount
1380789
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
139954476
City Funds Adopted Budget Amount
148924863
City Funds Current Budget Amount
123417459
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
332180392
Total Adopted Budget Amount
317715460
Total Current Budget Amount
336719202
Federal Funds Financial Plan Amount
143324612
Federal Funds Adopted Budget Amount
140196162
Federal Funds Current Budget Amount
142778760
State Funds Financial Plan Amount
66020847
State Funds Adopted Budget Amount
62614448
State Funds Current Budget Amount
73751684
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
1567708
Intra City Sales Funds Adopted Budget Amount
1567708
Intra City Sales Funds Current Budget Amount
1623917
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
121267225
City Funds Adopted Budget Amount
113337142
City Funds Current Budget Amount
118564841
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
112
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
68387919
Total Adopted Budget Amount
54974052
Total Current Budget Amount
46489770
Federal Funds Financial Plan Amount
14955619
Federal Funds Adopted Budget Amount
15335690
Federal Funds Current Budget Amount
14964151
State Funds Financial Plan Amount
16539222
State Funds Adopted Budget Amount
16343516
State Funds Current Budget Amount
12775396
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
3246015
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
33647063
City Funds Adopted Budget Amount
23294846
City Funds Current Budget Amount
18750223
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
111
Unit Appropriation Name
FAIR FARES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
95000000
Total Adopted Budget Amount
95000000
Total Current Budget Amount
95000000
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
95000000
City Funds Adopted Budget Amount
95000000
City Funds Current Budget Amount
95000000
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
110
Unit Appropriation Name
EMERGENCY FOOD - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23861248
Total Adopted Budget Amount
55311248
Total Current Budget Amount
56414473
Federal Funds Financial Plan Amount
6488000
Federal Funds Adopted Budget Amount
2888000
Federal Funds Current Budget Amount
4261700
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
17373248
City Funds Adopted Budget Amount
52423248
City Funds Current Budget Amount
52152773
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21670647
Total Adopted Budget Amount
21374992
Total Current Budget Amount
23884520
Federal Funds Financial Plan Amount
13808341
Federal Funds Adopted Budget Amount
13808341
Federal Funds Current Budget Amount
16308341
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
7862306
City Funds Adopted Budget Amount
7566651
City Funds Current Budget Amount
7576179
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38049299
Total Adopted Budget Amount
38000000
Total Current Budget Amount
63986326
Federal Funds Financial Plan Amount
38049299
Federal Funds Adopted Budget Amount
38000000
Federal Funds Current Budget Amount
63986326
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
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
217091391
Total Adopted Budget Amount
254191613
Total Current Budget Amount
263337442
Federal Funds Financial Plan Amount
67466570
Federal Funds Adopted Budget Amount
67466570
Federal Funds Current Budget Amount
138983008
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
149624821
City Funds Adopted Budget Amount
186725043
City Funds Current Budget Amount
124354434
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
352913424
Total Adopted Budget Amount
348537301
Total Current Budget Amount
439350819
Federal Funds Financial Plan Amount
129648991
Federal Funds Adopted Budget Amount
129648991
Federal Funds Current Budget Amount
155432421
State Funds Financial Plan Amount
69827332
State Funds Adopted Budget Amount
69827332
State Funds Current Budget Amount
91511590
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
153437101
City Funds Adopted Budget Amount
149060978
City Funds Current Budget Amount
192406808
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
104
Unit Appropriation Name
MEDICAL ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6782336172
Total Adopted Budget Amount
6818569490
Total Current Budget Amount
6654225621
Federal Funds Financial Plan Amount
53456932
Federal Funds Adopted Budget Amount
53315703
Federal Funds Current Budget Amount
53582673
State Funds Financial Plan Amount
83702292
State Funds Adopted Budget Amount
83618125
State Funds Current Budget Amount
83907286
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
6645176948
City Funds Adopted Budget Amount
6681635662
City Funds Current Budget Amount
6516735662
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2858389189
Total Adopted Budget Amount
2584017679
Total Current Budget Amount
3892954520
Federal Funds Financial Plan Amount
763188428
Federal Funds Adopted Budget Amount
673133041
Federal Funds Current Budget Amount
1380374425
State Funds Financial Plan Amount
374217347
State Funds Adopted Budget Amount
383273683
State Funds Current Budget Amount
683976132
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
993500
Intra City Sales Funds Adopted Budget Amount
993500
Intra City Sales Funds Current Budget Amount
993500
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
1719989914
City Funds Adopted Budget Amount
1526617455
City Funds Current Budget Amount
1827610463
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240424
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
320953063
Total Adopted Budget Amount
313935215
Total Current Budget Amount
441825912
Federal Funds Financial Plan Amount
108671063
Federal Funds Adopted Budget Amount
106333136
Federal Funds Current Budget Amount
158712718
State Funds Financial Plan Amount
47322574
State Funds Adopted Budget Amount
46125245
State Funds Current Budget Amount
102062509
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
320697
Intra City Sales Funds Adopted Budget Amount
1892493
Intra City Sales Funds Current Budget Amount
388068
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
164638729
City Funds Adopted Budget Amount
159584341
City Funds Current Budget Amount
180662617
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240424
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
COMMITTEE ON SPECIAL EDUCATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85611100
Total Adopted Budget Amount
90800879
Total Current Budget Amount
79270788
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
85611100
City Funds Adopted Budget Amount
90800879
City Funds Current Budget Amount
79270788
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240424
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
JUVENILE JUSTICE - OCFS PAYMENTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15758011
Total Adopted Budget Amount
15672633
Total Current Budget Amount
15672633
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
15758011
City Funds Adopted Budget Amount
15672633
City Funds Current Budget Amount
15672633
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240424
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
224848516
Total Adopted Budget Amount
224848516
Total Current Budget Amount
253317007
Federal Funds Financial Plan Amount
102519682
Federal Funds Adopted Budget Amount
102519682
Federal Funds Current Budget Amount
110086381
State Funds Financial Plan Amount
82186049
State Funds Adopted Budget Amount
82186049
State Funds Current Budget Amount
91845416
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
40142785
City Funds Adopted Budget Amount
40142785
City Funds Current Budget Amount
51385210
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240424
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
009
Unit Appropriation Name
ADOPTION SUBSIDY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2243344
Total Adopted Budget Amount
2121218
Total Current Budget Amount
2121218
Federal Funds Financial Plan Amount
1408498
Federal Funds Adopted Budget Amount
1397709
Federal Funds Current Budget Amount
1397709
State Funds Financial Plan Amount
578641
State Funds Adopted Budget Amount
517667
State Funds Current Budget Amount
517667
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
256205
City Funds Adopted Budget Amount
205842
City Funds Current Budget Amount
205842
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240424
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
162116601
Total Adopted Budget Amount
165563356
Total Current Budget Amount
174340041
Federal Funds Financial Plan Amount
6525894
Federal Funds Adopted Budget Amount
7008753
Federal Funds Current Budget Amount
7008753
State Funds Financial Plan Amount
31454960
State Funds Adopted Budget Amount
31454960
State Funds Current Budget Amount
35463616
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
124135747
City Funds Adopted Budget Amount
127099643
City Funds Current Budget Amount
131867672
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240424
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
007
Unit Appropriation Name
JUVENILE JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
75781029
Total Adopted Budget Amount
73221221
Total Current Budget Amount
73911820
Federal Funds Financial Plan Amount
3481947
Federal Funds Adopted Budget Amount
3390566
Federal Funds Current Budget Amount
3440831
State Funds Financial Plan Amount
23043689
State Funds Adopted Budget Amount
22528039
State Funds Current Budget Amount
36811119
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
49255393
City Funds Adopted Budget Amount
47302616
City Funds Current Budget Amount
33659870
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