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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 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
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
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4217492
Total Adopted Budget Amount
4217492
Total Current Budget Amount
4280211
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
4217492
City Funds Adopted Budget Amount
4217492
City Funds Current Budget Amount
4280211
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
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
195916
Total Adopted Budget Amount
195916
Total Current Budget Amount
215916
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
195916
City Funds Adopted Budget Amount
195916
City Funds Current Budget Amount
215916
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
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12592005
Total Adopted Budget Amount
13300890
Total Current Budget Amount
13358720
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
12592005
City Funds Adopted Budget Amount
13300890
City Funds Current Budget Amount
13358720
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
004
Unit Appropriation Name
THIRD DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19537796
Total Adopted Budget Amount
17723143
Total Current Budget Amount
17790992
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
11130161
Other Categorical Funds Adopted Budget Amount
9998384
Other Categorical Funds Current Budget Amount
9998384
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
8407635
City Funds Adopted Budget Amount
7724759
City Funds Current Budget Amount
7792608
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
003
Unit Appropriation Name
SECOND DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16682908
Total Adopted Budget Amount
15277999
Total Current Budget Amount
15173737
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
5031627
Inter Fund Agreement Funds Adopted Budget Amount
4622125
Inter Fund Agreement Funds Current Budget Amount
4764125
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
11651281
City Funds Adopted Budget Amount
10655874
City Funds Current Budget Amount
10409612
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
002
Unit Appropriation Name
FIRST DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
46114721
Total Adopted Budget Amount
42719136
Total Current Budget Amount
41860059
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
10205281
Inter Fund Agreement Funds Adopted Budget Amount
9447634
Inter Fund Agreement Funds Current Budget Amount
9726366
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
35909440
City Funds Adopted Budget Amount
33271502
City Funds Current Budget Amount
32133693
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
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3591952
Total Adopted Budget Amount
3251537
Total Current Budget Amount
3260572
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
3591952
City Funds Adopted Budget Amount
3251537
City Funds Current Budget Amount
3260572
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 014
Publication Date
20240424
Fiscal Year
2025
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
961541
Total Adopted Budget Amount
995088
Total Current Budget Amount
982183
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
961541
City Funds Adopted Budget Amount
995088
City Funds Current Budget Amount
982183
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 014
Publication Date
20240424
Fiscal Year
2025
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4157582
Total Adopted Budget Amount
3990751
Total Current Budget Amount
3992976
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
4157582
City Funds Adopted Budget Amount
3990751
City Funds Current Budget Amount
3992976
BOROUGH PRESIDENT - QUEENS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 013
Publication Date
20240424
Fiscal Year
2025
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1606658
Total Adopted Budget Amount
1612640
Total Current Budget Amount
2260566
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
543921
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
120000
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
1606658
City Funds Adopted Budget Amount
1612640
City Funds Current Budget Amount
1596645
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
381
Unit Appropriation Name
OFFICE OF OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
157435
Total Adopted Budget Amount
157435
Total Current Budget Amount
246940
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
17435
Community Development Funds Current Budget Amount
106940
City Funds Financial Plan Amount
157435
City Funds Adopted Budget Amount
140000
City Funds Current Budget Amount
140000
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
380
Unit Appropriation Name
OFFICE OF OPERATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6804950
Total Adopted Budget Amount
9148138
Total Current Budget Amount
8948138
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
887535
Inter Fund Agreement Funds Adopted Budget Amount
887535
Inter Fund Agreement Funds Current Budget Amount
887535
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
342002
Community Development Funds Current Budget Amount
342002
City Funds Financial Plan Amount
5917415
City Funds Adopted Budget Amount
7918601
City Funds Current Budget Amount
7718601
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
351
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
152171
Total Adopted Budget Amount
237171
Total Current Budget Amount
152171
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
152171
City Funds Adopted Budget Amount
237171
City Funds Current Budget Amount
152171
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
350
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
825000
Total Adopted Budget Amount
881217
Total Current Budget Amount
881217
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
825000
City Funds Adopted Budget Amount
881217
City Funds Current Budget Amount
881217
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30000
Total Adopted Budget Amount
30000
Total Current Budget Amount
30000
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
30000
City Funds Adopted Budget Amount
30000
City Funds Current Budget Amount
30000
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
340
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2077786
Total Adopted Budget Amount
2018888
Total Current Budget Amount
2018888
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
2077786
City Funds Adopted Budget Amount
2018888
City Funds Current Budget Amount
2018888
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
261
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22975
Total Adopted Budget Amount
101341
Total Current Budget Amount
101341
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
87841
Community Development Funds Current Budget Amount
87841
City Funds Financial Plan Amount
22975
City Funds Adopted Budget Amount
13500
City Funds Current Budget Amount
13500
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
260
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
683551
Total Adopted Budget Amount
748004
Total Current Budget Amount
748004
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
138086
Inter Fund Agreement Funds Adopted Budget Amount
138086
Inter Fund Agreement Funds Current Budget Amount
138086
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
4918
Other Categorical Funds Adopted Budget Amount
4918
Other Categorical Funds Current Budget Amount
4918
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
216821
Community Development Funds Current Budget Amount
216821
City Funds Financial Plan Amount
540547
City Funds Adopted Budget Amount
388179
City Funds Current Budget Amount
388179
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20102426
Total Adopted Budget Amount
38293203
Total Current Budget Amount
39418945
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
2269839
Federal Funds Current Budget Amount
2409839
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
7500
Intra City Sales Funds Adopted Budget Amount
7500
Intra City Sales Funds Current Budget Amount
7500
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
20094926
City Funds Adopted Budget Amount
36015864
City Funds Current Budget Amount
37001606
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
090
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20039892
Total Adopted Budget Amount
23573453
Total Current Budget Amount
20122466
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
2534696
Inter Fund Agreement Funds Adopted Budget Amount
2523576
Inter Fund Agreement Funds Current Budget Amount
2523576
Intra City Sales Funds Financial Plan Amount
5220658
Intra City Sales Funds Adopted Budget Amount
5191224
Intra City Sales Funds Current Budget Amount
5473893
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
12284538
City Funds Adopted Budget Amount
15858653
City Funds Current Budget Amount
12124997
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
265975
Total Adopted Budget Amount
251281
Total Current Budget Amount
251281
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
265975
City Funds Adopted Budget Amount
251281
City Funds Current Budget Amount
251281
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
070
Unit Appropriation Name
NYC COMM TO THE UN-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1147439
Total Adopted Budget Amount
1263096
Total Current Budget Amount
1263096
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
1147439
City Funds Adopted Budget Amount
1263096
City Funds Current Budget Amount
1263096
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6464138
Total Adopted Budget Amount
7007651
Total Current Budget Amount
7019884
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
15000
Other Categorical Funds Financial Plan Amount
324000
Other Categorical Funds Adopted Budget Amount
1019923
Other Categorical Funds Current Budget Amount
1019923
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
6140138
City Funds Adopted Budget Amount
5987728
City Funds Current Budget Amount
5984961
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14386852
Total Adopted Budget Amount
15055412
Total Current Budget Amount
14688412
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
75749
Intra City Sales Funds Adopted Budget Amount
75749
Intra City Sales Funds Current Budget Amount
410749
Other Categorical Funds Financial Plan Amount
3066214
Other Categorical Funds Adopted Budget Amount
3002732
Other Categorical Funds Current Budget Amount
3002732
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
11244889
City Funds Adopted Budget Amount
11976931
City Funds Current Budget Amount
11274931
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
020
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
219674600
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
219674600
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
118951903
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
118951903
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
051
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5363422
Total Adopted Budget Amount
3371315
Total Current Budget Amount
5426239
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
37817
State Funds Financial Plan Amount
2017107
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2017107
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
3246015
Community Development Funds Current Budget Amount
3246015
City Funds Financial Plan Amount
100300
City Funds Adopted Budget Amount
125300
City Funds Current Budget Amount
125300
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
050
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4851148
Total Adopted Budget Amount
9486886
Total Current Budget Amount
8855485
Federal Funds Financial Plan Amount
204058
Federal Funds Adopted Budget Amount
1488279
Federal Funds Current Budget Amount
1488279
State Funds Financial Plan Amount
292266
State Funds Adopted Budget Amount
292266
State Funds Current Budget Amount
292266
Inter Fund Agreement Funds Financial Plan Amount
360680
Inter Fund Agreement Funds Adopted Budget Amount
360680
Inter Fund Agreement Funds Current Budget Amount
360680
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
3994144
City Funds Adopted Budget Amount
7345661
City Funds Current Budget Amount
6714260
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13055015
Total Adopted Budget Amount
11970796
Total Current Budget Amount
10619399
Federal Funds Financial Plan Amount
465912
Federal Funds Adopted Budget Amount
627480
Federal Funds Current Budget Amount
338480
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
1347758
Inter Fund Agreement Funds Adopted Budget Amount
1219768
Inter Fund Agreement Funds Current Budget Amount
1219768
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
482276
Other Categorical Funds Adopted Budget Amount
524308
Other Categorical Funds Current Budget Amount
524308
Community Development Funds Financial Plan Amount
1105990
Community Development Funds Adopted Budget Amount
560490
Community Development Funds Current Budget Amount
610490
City Funds Financial Plan Amount
9653079
City Funds Adopted Budget Amount
9038750
City Funds Current Budget Amount
7926353
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
PATROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1625553123
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1625553123
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
020
Unit Appropriation Name
OFFICE OF THE MAYOR-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
36965419
Total Adopted Budget Amount
36863027
Total Current Budget Amount
32876303
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
712
State Funds Adopted Budget Amount
712
State Funds Current Budget Amount
712
Inter Fund Agreement Funds Financial Plan Amount
2316806
Inter Fund Agreement Funds Adopted Budget Amount
2552806
Inter Fund Agreement Funds Current Budget Amount
2316806
Intra City Sales Funds Financial Plan Amount
1585758
Intra City Sales Funds Adopted Budget Amount
1835758
Intra City Sales Funds Current Budget Amount
1585758
Other Categorical Funds Financial Plan Amount
21927
Other Categorical Funds Adopted Budget Amount
21927
Other Categorical Funds Current Budget Amount
456927
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
33040216
City Funds Adopted Budget Amount
32451824
City Funds Current Budget Amount
28516100
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
040
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
41070832
Total Adopted Budget Amount
40506489
Total Current Budget Amount
41576139
Federal Funds Financial Plan Amount
3848328
Federal Funds Adopted Budget Amount
2256328
Federal Funds Current Budget Amount
3730328
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
6794716
Inter Fund Agreement Funds Adopted Budget Amount
6786376
Inter Fund Agreement Funds Current Budget Amount
6786376
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
2104450
Other Categorical Funds Adopted Budget Amount
2099178
Other Categorical Funds Current Budget Amount
2099178
Community Development Funds Financial Plan Amount
1842944
Community Development Funds Adopted Budget Amount
1077944
Community Development Funds Current Budget Amount
1180594
City Funds Financial Plan Amount
26480394
City Funds Adopted Budget Amount
28286663
City Funds Current Budget Amount
27779663
MAYORALTY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230426
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
021
Unit Appropriation Name
OFFICE OF THE MAYOR-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4731407
Total Adopted Budget Amount
5329376
Total Current Budget Amount
5374837
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
4731407
City Funds Adopted Budget Amount
5329376
City Funds Current Budget Amount
5374837
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230426
Fiscal Year
2024
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
35080908
Total Adopted Budget Amount
37666041
Total Current Budget Amount
35952971
Federal Funds Financial Plan Amount
22186368
Federal Funds Adopted Budget Amount
24373151
Federal Funds Current Budget Amount
23279759
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
12894540
City Funds Adopted Budget Amount
13292890
City Funds Current Budget Amount
12673212
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230426
Fiscal Year
2024
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
1207498
Total Adopted Budget Amount
1207141
Total Current Budget Amount
1207141
Federal Funds Financial Plan Amount
1200000
Federal Funds Adopted Budget Amount
1200000
Federal Funds Current Budget Amount
1200000
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
7498
City Funds Adopted Budget Amount
7141
City Funds Current Budget Amount
7141
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230426
Fiscal Year
2024
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
3279237
Total Adopted Budget Amount
3227714
Total Current Budget Amount
3227714
Federal Funds Financial Plan Amount
600379
Federal Funds Adopted Budget Amount
600379
Federal Funds Current Budget Amount
600379
State Funds Financial Plan Amount
148448
State Funds Adopted Budget Amount
148448
State Funds Current Budget Amount
148448
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
2530410
City Funds Adopted Budget Amount
2478887
City Funds Current Budget Amount
2478887
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230426
Fiscal Year
2024
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
109903263
Total Adopted Budget Amount
124792012
Total Current Budget Amount
122413663
Federal Funds Financial Plan Amount
45127173
Federal Funds Adopted Budget Amount
52308000
Federal Funds Current Budget Amount
51797461
State Funds Financial Plan Amount
20514857
State Funds Adopted Budget Amount
23889933
State Funds Current Budget Amount
23419367
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
44261233
City Funds Adopted Budget Amount
48594079
City Funds Current Budget Amount
47196835
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230426
Fiscal Year
2024
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
97470044
Total Adopted Budget Amount
105447944
Total Current Budget Amount
101447944
Federal Funds Financial Plan Amount
45127212
Federal Funds Adopted Budget Amount
49527600
Federal Funds Current Budget Amount
47327600
State Funds Financial Plan Amount
51434876
State Funds Adopted Budget Amount
55035296
State Funds Current Budget Amount
53235296
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
907956
City Funds Adopted Budget Amount
885048
City Funds Current Budget Amount
885048
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230426
Fiscal Year
2024
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
314569223
Total Adopted Budget Amount
302953844
Total Current Budget Amount
303822083
Federal Funds Financial Plan Amount
143469620
Federal Funds Adopted Budget Amount
143469620
Federal Funds Current Budget Amount
152325834
State Funds Financial Plan Amount
19793074
State Funds Adopted Budget Amount
19793074
State Funds Current Budget Amount
19731782
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
2383168
Intra City Sales Funds Adopted Budget Amount
3056486
Intra City Sales Funds Current Budget Amount
2383168
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
148923361
City Funds Adopted Budget Amount
136634664
City Funds Current Budget Amount
129381299
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230426
Fiscal Year
2024
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
317294225
Total Adopted Budget Amount
312691333
Total Current Budget Amount
307454661
Federal Funds Financial Plan Amount
140196162
Federal Funds Adopted Budget Amount
143739149
Federal Funds Current Budget Amount
143139693
State Funds Financial Plan Amount
62614448
State Funds Adopted Budget Amount
64717670
State Funds Current Budget Amount
63672378
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
1561329
Intra City Sales Funds Current Budget Amount
1567708
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
112915907
City Funds Adopted Budget Amount
102673185
City Funds Current Budget Amount
99074882
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230426
Fiscal Year
2024
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
54448227
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
15335690
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
16343516
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
22769021
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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