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Expense Budget Funding - All Source

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
470
Unit Appropriation Name
SE PRE-K CONTRACT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
922706411
Total Adopted Budget Amount
929191955
Total Current Budget Amount
929191955
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
46485544
Federal Funds Current Budget Amount
46485544
State Funds Financial Plan Amount
846736496
State Funds Adopted Budget Amount
806736496
State Funds Current Budget Amount
806736496
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
317970
Other Categorical Funds Adopted Budget Amount
317970
Other Categorical Funds Current Budget Amount
317970
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
75651945
City Funds Adopted Budget Amount
75651945
City Funds Current Budget Amount
75651945
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
461
Unit Appropriation Name
FRINGE BENEFITS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4328336327
Total Adopted Budget Amount
4023188912
Total Current Budget Amount
3992985167
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1295667078
State Funds Adopted Budget Amount
799559776
State Funds Current Budget Amount
799559776
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
33464191
Other Categorical Funds Adopted Budget Amount
33464191
Other Categorical Funds Current Budget Amount
33464191
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
2999205058
City Funds Adopted Budget Amount
3190164945
City Funds Current Budget Amount
3159961200
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
113193110
Total Adopted Budget Amount
128441297
Total Current Budget Amount
153014037
Federal Funds Financial Plan Amount
31252556
Federal Funds Adopted Budget Amount
31252556
Federal Funds Current Budget Amount
70932792
State Funds Financial Plan Amount
43665228
State Funds Adopted Budget Amount
39648012
State Funds Current Budget Amount
39648012
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
9302
Other Categorical Funds Adopted Budget Amount
9302
Other Categorical Funds Current Budget Amount
9302
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
38266024
City Funds Adopted Budget Amount
57531427
City Funds Current Budget Amount
42423931
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
453
Unit Appropriation Name
CENTRAL ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
148956202
Total Adopted Budget Amount
169183310
Total Current Budget Amount
110965717
Federal Funds Financial Plan Amount
3191944
Federal Funds Adopted Budget Amount
3191944
Federal Funds Current Budget Amount
3191944
State Funds Financial Plan Amount
18125905
State Funds Adopted Budget Amount
16123354
State Funds Current Budget Amount
16123354
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
6433708
Other Categorical Funds Adopted Budget Amount
6433708
Other Categorical Funds Current Budget Amount
6433708
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
121204645
City Funds Adopted Budget Amount
143434304
City Funds Current Budget Amount
85216711
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
444
Unit Appropriation Name
ENERGY AND LEASES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
835755667
Total Adopted Budget Amount
841099597
Total Current Budget Amount
841308795
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
71945318
State Funds Adopted Budget Amount
71945318
State Funds Current Budget Amount
71945318
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
128970
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
763810349
City Funds Adopted Budget Amount
769154279
City Funds Current Budget Amount
769234507
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
442
Unit Appropriation Name
SCHOOL SAFETY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
339843810
Total Adopted Budget Amount
328528695
Total Current Budget Amount
347816359
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9530000
State Funds Adopted Budget Amount
9530000
State Funds Current Budget Amount
9530000
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
330313810
City Funds Adopted Budget Amount
318998695
City Funds Current Budget Amount
338286359
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
295285760
Total Adopted Budget Amount
295285760
Total Current Budget Amount
320285760
Federal Funds Financial Plan Amount
286714308
Federal Funds Adopted Budget Amount
286714308
Federal Funds Current Budget Amount
311714308
State Funds Financial Plan Amount
8571452
State Funds Adopted Budget Amount
8571452
State Funds Current Budget Amount
8571452
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 EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
439
Unit Appropriation Name
SCHOOL FOOD SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
259372217
Total Adopted Budget Amount
251003234
Total Current Budget Amount
286602166
Federal Funds Financial Plan Amount
240580768
Federal Funds Adopted Budget Amount
218580768
Federal Funds Current Budget Amount
278580768
State Funds Financial Plan Amount
18117647
State Funds Adopted Budget Amount
16366693
State Funds Current Budget Amount
7948559
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
673802
City Funds Adopted Budget Amount
16055773
City Funds Current Budget Amount
72839
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1929768393
Total Adopted Budget Amount
1664268393
Total Current Budget Amount
1735893168
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1064687358
State Funds Adopted Budget Amount
1064687358
State Funds Current Budget Amount
1064687358
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
300000
Other Categorical Funds Adopted Budget Amount
300000
Other Categorical Funds Current Budget Amount
300000
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
864781035
City Funds Adopted Budget Amount
599281035
City Funds Current Budget Amount
670905810
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
437
Unit Appropriation Name
PUPIL TRANSPORTATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11223467
Total Adopted Budget Amount
10573270
Total Current Budget Amount
10922514
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
11223467
City Funds Adopted Budget Amount
10573270
City Funds Current Budget Amount
10922514
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1033789255
Total Adopted Budget Amount
992676868
Total Current Budget Amount
1159216237
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
676201563
Federal Funds Current Budget Amount
717924039
State Funds Financial Plan Amount
132344253
State Funds Adopted Budget Amount
132344253
State Funds Current Budget Amount
132344253
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
672767
Intra City Sales Funds Adopted Budget Amount
672767
Intra City Sales Funds Current Budget Amount
34622922
Other Categorical Funds Financial Plan Amount
68489930
Other Categorical Funds Adopted Budget Amount
68489930
Other Categorical Funds Current Budget Amount
137130262
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
832282305
City Funds Adopted Budget Amount
114968355
City Funds Current Budget Amount
137194761
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
435
Unit Appropriation Name
SCHOOL FACILITIES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
198365088
Total Adopted Budget Amount
176024377
Total Current Budget Amount
181656153
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
34095008
State Funds Adopted Budget Amount
34095008
State Funds Current Budget Amount
34095008
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
162614
Intra City Sales Funds Adopted Budget Amount
50091
Intra City Sales Funds Current Budget Amount
1727737
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
164107466
City Funds Adopted Budget Amount
141879278
City Funds Current Budget Amount
145833408
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
424
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
334847294
Total Adopted Budget Amount
316332259
Total Current Budget Amount
416413139
Federal Funds Financial Plan Amount
44721870
Federal Funds Adopted Budget Amount
44721870
Federal Funds Current Budget Amount
44721870
State Funds Financial Plan Amount
109519919
State Funds Adopted Budget Amount
109519919
State Funds Current Budget Amount
109519919
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
682030
Other Categorical Funds Adopted Budget Amount
682030
Other Categorical Funds Current Budget Amount
682030
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
179923475
City Funds Adopted Budget Amount
161408440
City Funds Current Budget Amount
261489320
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
446571152
Total Adopted Budget Amount
417284136
Total Current Budget Amount
434088045
Federal Funds Financial Plan Amount
35278130
Federal Funds Adopted Budget Amount
35278130
Federal Funds Current Budget Amount
35278130
State Funds Financial Plan Amount
180864361
State Funds Adopted Budget Amount
153239441
State Funds Current Budget Amount
153239441
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
230428661
City Funds Adopted Budget Amount
228766565
City Funds Current Budget Amount
245570474
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24038989
Total Adopted Budget Amount
23543122
Total Current Budget Amount
55328505
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
11500000
State Funds Financial Plan Amount
10352787
State Funds Adopted Budget Amount
9950920
State Funds Current Budget Amount
29059147
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
13686202
City Funds Adopted Budget Amount
13592202
City Funds Current Budget Amount
14769358
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1459103050
Total Adopted Budget Amount
1358149737
Total Current Budget Amount
1417832307
Federal Funds Financial Plan Amount
25000000
Federal Funds Adopted Budget Amount
25000000
Federal Funds Current Budget Amount
25000000
State Funds Financial Plan Amount
325012715
State Funds Adopted Budget Amount
226980951
State Funds Current Budget Amount
230980951
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
4000000
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
1109090335
City Funds Adopted Budget Amount
1102168786
City Funds Current Budget Amount
1161851356
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40811836
Total Adopted Budget Amount
20808636
Total Current Budget Amount
20391836
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
14744533
State Funds Adopted Budget Amount
11264533
State Funds Current Budget Amount
11264533
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
26067303
City Funds Adopted Budget Amount
9544103
City Funds Current Budget Amount
9127303
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
277234699
Total Adopted Budget Amount
265180009
Total Current Budget Amount
240266206
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
121120431
State Funds Adopted Budget Amount
106748579
State Funds Current Budget Amount
106748579
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
156114268
City Funds Adopted Budget Amount
158431430
City Funds Current Budget Amount
133517627
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
403564762
Total Adopted Budget Amount
444705262
Total Current Budget Amount
495565770
Federal Funds Financial Plan Amount
195726850
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
231587358
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
10404369
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
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
194470543
City Funds Adopted Budget Amount
235611043
City Funds Current Budget Amount
250611043
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
409
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
55046207
Total Adopted Budget Amount
53282057
Total Current Budget Amount
28541609
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
55046207
City Funds Adopted Budget Amount
53282057
City Funds Current Budget Amount
28541609
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
782305228
Total Adopted Budget Amount
884641623
Total Current Budget Amount
869641623
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
319025044
Federal Funds Current Budget Amount
319025044
State Funds Financial Plan Amount
256151506
State Funds Adopted Budget Amount
256151506
State Funds Current Budget Amount
256151506
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
526153722
City Funds Adopted Budget Amount
309465073
City Funds Current Budget Amount
294465073
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
771358385
Total Adopted Budget Amount
769567696
Total Current Budget Amount
796279579
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
184367923
Federal Funds Current Budget Amount
184367923
State Funds Financial Plan Amount
320160673
State Funds Adopted Budget Amount
320160673
State Funds Current Budget Amount
320160673
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
451197712
City Funds Adopted Budget Amount
265039100
City Funds Current Budget Amount
291750983
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
406
Unit Appropriation Name
CHARTER SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3169738673
Total Adopted Budget Amount
3017197218
Total Current Budget Amount
3151752637
Federal Funds Financial Plan Amount
6500000
Federal Funds Adopted Budget Amount
6500000
Federal Funds Current Budget Amount
6500000
State Funds Financial Plan Amount
1602182838
State Funds Adopted Budget Amount
1653454271
State Funds Current Budget Amount
1736155349
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
1561055835
City Funds Adopted Budget Amount
1357242947
City Funds Current Budget Amount
1409097288
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
404
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9824931
Total Adopted Budget Amount
9824931
Total Current Budget Amount
9824931
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3593719
State Funds Adopted Budget Amount
3593719
State Funds Current Budget Amount
3593719
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
6231212
City Funds Adopted Budget Amount
6231212
City Funds Current Budget Amount
6231212
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
403
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2609371723
Total Adopted Budget Amount
2430033387
Total Current Budget Amount
2457140839
Federal Funds Financial Plan Amount
17000000
Federal Funds Adopted Budget Amount
17000000
Federal Funds Current Budget Amount
17000000
State Funds Financial Plan Amount
1599350960
State Funds Adopted Budget Amount
1599350960
State Funds Current Budget Amount
1599350960
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
993020763
City Funds Adopted Budget Amount
813682427
City Funds Current Budget Amount
840789879
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
994323170
Total Adopted Budget Amount
763291853
Total Current Budget Amount
846894494
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
8310263
Federal Funds Current Budget Amount
3100000
State Funds Financial Plan Amount
613119297
State Funds Adopted Budget Amount
652190775
State Funds Current Budget Amount
752190775
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
381203873
City Funds Adopted Budget Amount
102790815
City Funds Current Budget Amount
91603719
DEPARTMENT OF EDUCATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240424
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7458885589
Total Adopted Budget Amount
7269903469
Total Current Budget Amount
7342067533
Federal Funds Financial Plan Amount
114546900
Federal Funds Adopted Budget Amount
174546900
Federal Funds Current Budget Amount
384546900
State Funds Financial Plan Amount
3452179678
State Funds Adopted Budget Amount
3729625193
State Funds Current Budget Amount
3638043327
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
3892159011
City Funds Adopted Budget Amount
3365731376
City Funds Current Budget Amount
3319477306
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 039
Publication Date
20240424
Fiscal Year
2025
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
121556615
Total Adopted Budget Amount
135316165
Total Current Budget Amount
129646668
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
753701
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
121556615
City Funds Adopted Budget Amount
135316165
City Funds Current Budget Amount
128892967
BROOKLYN PUBLIC LIBRARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 038
Publication Date
20240424
Fiscal Year
2025
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
117794030
Total Adopted Budget Amount
129883116
Total Current Budget Amount
125439792
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
25939
Intra City Sales Funds Adopted Budget Amount
19273
Intra City Sales Funds Current Budget Amount
1328160
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
117768091
City Funds Adopted Budget Amount
129863843
City Funds Current Budget Amount
124111632
NEW YORK PUBLIC LIBRARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240424
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
007
Unit Appropriation Name
CONSULTANT & ADVISORY SVCS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1362128
Total Adopted Budget Amount
1362128
Total Current Budget Amount
1362128
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
1362128
City Funds Adopted Budget Amount
1362128
City Funds Current Budget Amount
1362128
NEW YORK PUBLIC LIBRARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240424
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
91987925
Total Adopted Budget Amount
110038263
Total Current Budget Amount
103863825
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
875791
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
91987925
City Funds Adopted Budget Amount
110038263
City Funds Current Budget Amount
102988034
NEW YORK PUBLIC LIBRARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240424
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
005
Unit Appropriation Name
LUMP SUM-BORO OF STATEN ISL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11062273
Total Adopted Budget Amount
11031492
Total Current Budget Amount
11031492
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
11062273
City Funds Adopted Budget Amount
11031492
City Funds Current Budget Amount
11031492
NEW YORK PUBLIC LIBRARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240424
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
004
Unit Appropriation Name
LUMP SUM- BORO OF BRONX
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24551187
Total Adopted Budget Amount
24451286
Total Current Budget Amount
24451286
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
24551187
City Funds Adopted Budget Amount
24451286
City Funds Current Budget Amount
24451286
NEW YORK PUBLIC LIBRARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240424
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26270917
Total Adopted Budget Amount
26114730
Total Current Budget Amount
26114730
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
26270917
City Funds Adopted Budget Amount
26114730
City Funds Current Budget Amount
26114730
NEW YORK RESEARCH LIBRARIES
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 035
Publication Date
20240424
Fiscal Year
2025
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30424696
Total Adopted Budget Amount
33682779
Total Current Budget Amount
32378188
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
30424696
City Funds Adopted Budget Amount
33682779
City Funds Current Budget Amount
32378188
DEPARTMENT OF INVESTIGATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 032
Publication Date
20240424
Fiscal Year
2025
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3003450
Total Adopted Budget Amount
3003450
Total Current Budget Amount
1047150
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
376450
Intra City Sales Funds Adopted Budget Amount
376450
Intra City Sales Funds Current Budget Amount
458150
Other Categorical Funds Financial Plan Amount
5000
Other Categorical Funds Adopted Budget Amount
5000
Other Categorical Funds Current Budget Amount
5000
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
2622000
City Funds Adopted Budget Amount
2622000
City Funds Current Budget Amount
584000
DEPARTMENT OF INVESTIGATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 032
Publication Date
20240424
Fiscal Year
2025
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4944539
Total Adopted Budget Amount
4363388
Total Current Budget Amount
6142206
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
3357960
Intra City Sales Funds Adopted Budget Amount
3357960
Intra City Sales Funds Current Budget Amount
5121460
Other Categorical Funds Financial Plan Amount
199496
Other Categorical Funds Adopted Budget Amount
199496
Other Categorical Funds Current Budget Amount
199496
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
1387083
City Funds Adopted Budget Amount
805932
City Funds Current Budget Amount
821250
DEPARTMENT OF INVESTIGATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 032
Publication Date
20240424
Fiscal Year
2025
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18990426
Total Adopted Budget Amount
25079776
Total Current Budget Amount
30716011
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
250000
Federal Funds Current Budget Amount
7787500
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
1836785
Intra City Sales Funds Adopted Budget Amount
1836785
Intra City Sales Funds Current Budget Amount
1836785
Other Categorical Funds Financial Plan Amount
3000
Other Categorical Funds Adopted Budget Amount
3000
Other Categorical Funds Current Budget Amount
53000
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
17150641
City Funds Adopted Budget Amount
22989991
City Funds Current Budget Amount
21038726
DEPARTMENT OF INVESTIGATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 032
Publication Date
20240424
Fiscal Year
2025
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23214248
Total Adopted Budget Amount
19382035
Total Current Budget Amount
19578106
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
51868
Intra City Sales Funds Adopted Budget Amount
51868
Intra City Sales Funds Current Budget Amount
51868
Other Categorical Funds Financial Plan Amount
397000
Other Categorical Funds Adopted Budget Amount
397000
Other Categorical Funds Current Budget Amount
397000
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
22765380
City Funds Adopted Budget Amount
18933167
City Funds Current Budget Amount
19129238
DEPARTMENT OF CITY PLANNING
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 030
Publication Date
20240424
Fiscal Year
2025
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
297688
Total Adopted Budget Amount
297688
Total Current Budget Amount
297688
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
297688
Community Development Funds Adopted Budget Amount
297688
Community Development Funds Current Budget Amount
297688
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 030
Publication Date
20240424
Fiscal Year
2025
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
003
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2480418
Total Adopted Budget Amount
2421132
Total Current Budget Amount
2421132
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
2480418
Community Development Funds Adopted Budget Amount
2421132
Community Development Funds Current Budget Amount
2421132
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 030
Publication Date
20240424
Fiscal Year
2025
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15004014
Total Adopted Budget Amount
15407666
Total Current Budget Amount
16531169
Federal Funds Financial Plan Amount
31321
Federal Funds Adopted Budget Amount
31321
Federal Funds Current Budget Amount
504800
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
142939
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
19325
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
675858
Community Development Funds Adopted Budget Amount
975860
Community Development Funds Current Budget Amount
4239420
City Funds Financial Plan Amount
14296835
City Funds Adopted Budget Amount
14400485
City Funds Current Budget Amount
11624685
DEPARTMENT OF CITY PLANNING
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 030
Publication Date
20240424
Fiscal Year
2025
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
31673727
Total Adopted Budget Amount
30550067
Total Current Budget Amount
30364300
Federal Funds Financial Plan Amount
1311530
Federal Funds Adopted Budget Amount
1311530
Federal Funds Current Budget Amount
1803218
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
11267508
Community Development Funds Adopted Budget Amount
10810514
Community Development Funds Current Budget Amount
10810514
City Funds Financial Plan Amount
19094689
City Funds Adopted Budget Amount
18428023
City Funds Current Budget Amount
17750568
LAW DEPARTMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 025
Publication Date
20240424
Fiscal Year
2025
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
93747225
Total Adopted Budget Amount
91007571
Total Current Budget Amount
158348417
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
31512251
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
325840
Intra City Sales Funds Adopted Budget Amount
322484
Intra City Sales Funds Current Budget Amount
3098358
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
150000
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
93421385
City Funds Adopted Budget Amount
90685087
City Funds Current Budget Amount
123587808
LAW DEPARTMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 025
Publication Date
20240424
Fiscal Year
2025
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
160841238
Total Adopted Budget Amount
155940266
Total Current Budget Amount
149666358
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
4652010
Inter Fund Agreement Funds Adopted Budget Amount
4120063
Inter Fund Agreement Funds Current Budget Amount
4136271
Intra City Sales Funds Financial Plan Amount
4026242
Intra City Sales Funds Adopted Budget Amount
3741502
Intra City Sales Funds Current Budget Amount
3741502
Other Categorical Funds Financial Plan Amount
417024
Other Categorical Funds Adopted Budget Amount
417024
Other Categorical Funds Current Budget Amount
467024
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
151745962
City Funds Adopted Budget Amount
147661677
City Funds Current Budget Amount
141321561
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 021
Publication Date
20240424
Fiscal Year
2025
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
183195
Total Adopted Budget Amount
311411
Total Current Budget Amount
187249
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
183195
City Funds Adopted Budget Amount
311411
City Funds Current Budget Amount
187249
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 021
Publication Date
20240424
Fiscal Year
2025
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5760809
Total Adopted Budget Amount
5869801
Total Current Budget Amount
5517656
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
5760809
City Funds Adopted Budget Amount
5869801
City Funds Current Budget Amount
5517656
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 017
Publication Date
20240424
Fiscal Year
2025
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
169087675
Total Adopted Budget Amount
191488896
Total Current Budget Amount
207404751
Federal Funds Financial Plan Amount
7601724
Federal Funds Adopted Budget Amount
5769190
Federal Funds Current Budget Amount
15841421
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
375000
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
97097
Community Development Funds Financial Plan Amount
4961737
Community Development Funds Adopted Budget Amount
5487500
Community Development Funds Current Budget Amount
7240137
City Funds Financial Plan Amount
156524214
City Funds Adopted Budget Amount
180232206
City Funds Current Budget Amount
183851096
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 017
Publication Date
20240424
Fiscal Year
2025
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
29550740
Total Adopted Budget Amount
26076188
Total Current Budget Amount
31881948
Federal Funds Financial Plan Amount
15690826
Federal Funds Adopted Budget Amount
16345346
Federal Funds Current Budget Amount
20917158
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
1538932
Community Development Funds Adopted Budget Amount
295906
Community Development Funds Current Budget Amount
1547785
City Funds Financial Plan Amount
12320982
City Funds Adopted Budget Amount
9434936
City Funds Current Budget Amount
9417005
OFFICE OF THE COMPTROLLER
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 015
Publication Date
20240424
Fiscal Year
2025
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20085901
Total Adopted Budget Amount
20085901
Total Current Budget Amount
19945352
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
2594729
Other Categorical Funds Adopted Budget Amount
2594729
Other Categorical Funds Current Budget Amount
2594729
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
17491172
City Funds Adopted Budget Amount
17491172
City Funds Current Budget Amount
17350623
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