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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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 042
Publication Date
20230426
Fiscal Year
2024
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
337740334
Total Adopted Budget Amount
466250207
Total Current Budget Amount
558415919
Federal Funds Financial Plan Amount
1313182
Federal Funds Adopted Budget Amount
77119037
Federal Funds Current Budget Amount
77664187
State Funds Financial Plan Amount
68061625
State Funds Adopted Budget Amount
68061625
State Funds Current Budget Amount
68061625
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
37247955
Intra City Sales Funds Adopted Budget Amount
46380581
Intra City Sales Funds Current Budget Amount
137161448
Other Categorical Funds Financial Plan Amount
4492000
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
5856989
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
226625572
City Funds Adopted Budget Amount
270196964
City Funds Current Budget Amount
269671670
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
482
Unit Appropriation Name
CATEGORICAL PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
982369554
Total Adopted Budget Amount
1231543000
Total Current Budget Amount
1395133734
Federal Funds Financial Plan Amount
663336372
Federal Funds Adopted Budget Amount
913175458
Federal Funds Current Budget Amount
992391197
State Funds Financial Plan Amount
279129061
State Funds Adopted Budget Amount
279129061
State Funds Current Budget Amount
319204061
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
9875918
Intra City Sales Funds Adopted Budget Amount
9217041
Intra City Sales Funds Current Budget Amount
27713202
Other Categorical Funds Financial Plan Amount
30021440
Other Categorical Funds Adopted Budget Amount
30021440
Other Categorical Funds Current Budget Amount
35183847
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
20641427
City Funds Financial Plan Amount
6763
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
481
Unit Appropriation Name
CATEGORICAL PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1294953889
Total Adopted Budget Amount
1436014108
Total Current Budget Amount
1337972437
Federal Funds Financial Plan Amount
980891534
Federal Funds Adopted Budget Amount
1156522798
Federal Funds Current Budget Amount
1093976562
State Funds Financial Plan Amount
242352639
State Funds Adopted Budget Amount
211161254
State Funds Current Budget Amount
172574458
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
2660208
Intra City Sales Funds Adopted Budget Amount
88847
Intra City Sales Funds Current Budget Amount
3180208
Other Categorical Funds Financial Plan Amount
19678560
Other Categorical Funds Adopted Budget Amount
19678560
Other Categorical Funds Current Budget Amount
19678560
Community Development Funds Financial Plan Amount
386944
Community Development Funds Adopted Budget Amount
1596145
Community Development Funds Current Budget Amount
1596145
City Funds Financial Plan Amount
48984004
City Funds Adopted Budget Amount
46966504
City Funds Current Budget Amount
46966504
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
89192268
Total Adopted Budget Amount
115417307
Total Current Budget Amount
164816426
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
23309063
State Funds Adopted Budget Amount
58595479
State Funds Current Budget Amount
98234490
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
325871
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
65883205
City Funds Adopted Budget Amount
56821828
City Funds Current Budget Amount
66256065
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
472
Unit Appropriation Name
CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
909926966
Total Adopted Budget Amount
909926966
Total Current Budget Amount
1175423314
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
659763953
State Funds Adopted Budget Amount
659763953
State Funds Current Budget Amount
659763953
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
250163013
City Funds Adopted Budget Amount
250163013
City Funds Current Budget Amount
515659361
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
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
929191955
Total Adopted Budget Amount
929191955
Total Current Budget Amount
883695607
Federal Funds Financial Plan Amount
46485544
Federal Funds Adopted Budget Amount
46485544
Federal Funds Current Budget Amount
46485544
State Funds Financial Plan Amount
806736496
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
30155597
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
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
4021068940
Total Adopted Budget Amount
3880223376
Total Current Budget Amount
3696030719
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
799559776
State Funds Adopted Budget Amount
799559776
State Funds Current Budget Amount
800146572
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
3188044973
City Funds Adopted Budget Amount
3047199409
City Funds Current Budget Amount
2862419956
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
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
117221066
Total Adopted Budget Amount
128705744
Total Current Budget Amount
134716564
Federal Funds Financial Plan Amount
31252556
Federal Funds Adopted Budget Amount
31252556
Federal Funds Current Budget Amount
31252556
State Funds Financial Plan Amount
39648012
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
46311196
City Funds Adopted Budget Amount
57795874
City Funds Current Budget Amount
63806694
BOARD OF ELECTIONS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 003
Publication Date
20230426
Fiscal Year
2024
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
76758746
Total Adopted Budget Amount
95240266
Total Current Budget Amount
139233053
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
9736127
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
76758746
City Funds Adopted Budget Amount
95240266
City Funds Current Budget Amount
129496926
LEASE ADJUSTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 99S
Publication Date
20230112
Fiscal Year
2024
Agency Number
99S
Agency Name
LEASE ADJUSTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42898236
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
42898236
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
ENERGY ADJUSTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 99P
Publication Date
20230112
Fiscal Year
2024
Agency Number
99P
Agency Name
ENERGY ADJUSTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10446352
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
10446352
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 945
Publication Date
20230112
Fiscal Year
2024
Agency Number
945
Agency Name
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
37961
Total Adopted Budget Amount
67961
Total Current Budget Amount
67961
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
37961
City Funds Adopted Budget Amount
67961
City Funds Current Budget Amount
67961
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 945
Publication Date
20230112
Fiscal Year
2024
Agency Number
945
Agency Name
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
536056
Total Adopted Budget Amount
536056
Total Current Budget Amount
536056
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
536056
City Funds Adopted Budget Amount
536056
City Funds Current Budget Amount
536056
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 944
Publication Date
20230112
Fiscal Year
2024
Agency Number
944
Agency Name
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15713
Total Adopted Budget Amount
15713
Total Current Budget Amount
15713
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
15713
City Funds Adopted Budget Amount
15713
City Funds Current Budget Amount
15713
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 944
Publication Date
20230112
Fiscal Year
2024
Agency Number
944
Agency Name
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
658651
Total Adopted Budget Amount
658651
Total Current Budget Amount
658651
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
658651
City Funds Adopted Budget Amount
658651
City Funds Current Budget Amount
658651
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 943
Publication Date
20230112
Fiscal Year
2024
Agency Number
943
Agency Name
PUBLIC ADMINISTRATOR-KINGS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
56680
Total Adopted Budget Amount
56968
Total Current Budget Amount
56968
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
56680
City Funds Adopted Budget Amount
56968
City Funds Current Budget Amount
56968
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 943
Publication Date
20230112
Fiscal Year
2024
Agency Number
943
Agency Name
PUBLIC ADMINISTRATOR-KINGS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
860995
Total Adopted Budget Amount
860995
Total Current Budget Amount
860995
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
860995
City Funds Adopted Budget Amount
860995
City Funds Current Budget Amount
860995
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 942
Publication Date
20230112
Fiscal Year
2024
Agency Number
942
Agency Name
PUBLIC ADMINISTRATOR-BRONX COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
69537
Total Adopted Budget Amount
69537
Total Current Budget Amount
69537
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
69537
City Funds Adopted Budget Amount
69537
City Funds Current Budget Amount
69537
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 942
Publication Date
20230112
Fiscal Year
2024
Agency Number
942
Agency Name
PUBLIC ADMINISTRATOR-BRONX COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
688317
Total Adopted Budget Amount
688317
Total Current Budget Amount
688317
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
688317
City Funds Adopted Budget Amount
688317
City Funds Current Budget Amount
688317
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 941
Publication Date
20230112
Fiscal Year
2024
Agency Number
941
Agency Name
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
358184
Total Adopted Budget Amount
358184
Total Current Budget Amount
358184
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
358184
City Funds Adopted Budget Amount
358184
City Funds Current Budget Amount
358184
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 941
Publication Date
20230112
Fiscal Year
2024
Agency Number
941
Agency Name
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
898208
Total Adopted Budget Amount
898208
Total Current Budget Amount
898208
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
898208
City Funds Adopted Budget Amount
898208
City Funds Current Budget Amount
898208
OFFICE OF PROSECUTION SPEC NARCO
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 906
Publication Date
20230112
Fiscal Year
2024
Agency Number
906
Agency Name
OFFICE OF PROSECUTION SPEC NARCO
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1559669
Total Adopted Budget Amount
1559669
Total Current Budget Amount
1559669
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
1559669
City Funds Adopted Budget Amount
1559669
City Funds Current Budget Amount
1559669
OFFICE OF PROSECUTION SPEC NARCO
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 906
Publication Date
20230112
Fiscal Year
2024
Agency Number
906
Agency Name
OFFICE OF PROSECUTION SPEC NARCO
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24604563
Total Adopted Budget Amount
24604563
Total Current Budget Amount
24604563
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1127000
State Funds Adopted Budget Amount
1127000
State Funds Current Budget Amount
1127000
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
23477563
City Funds Adopted Budget Amount
23477563
City Funds Current Budget Amount
23477563
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 905
Publication Date
20230112
Fiscal Year
2024
Agency Number
905
Agency Name
DISTRICT ATTORNEY RICHMOND COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3392276
Total Adopted Budget Amount
4031276
Total Current Budget Amount
4386638
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
222239
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
133123
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
3392276
City Funds Adopted Budget Amount
4031276
City Funds Current Budget Amount
4031276
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 905
Publication Date
20230112
Fiscal Year
2024
Agency Number
905
Agency Name
DISTRICT ATTORNEY RICHMOND COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17729398
Total Adopted Budget Amount
17729398
Total Current Budget Amount
18292436
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
122366
State Funds Financial Plan Amount
138674
State Funds Adopted Budget Amount
138674
State Funds Current Budget Amount
347771
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
37500
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
194075
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
17590724
City Funds Adopted Budget Amount
17590724
City Funds Current Budget Amount
17590724
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 904
Publication Date
20230112
Fiscal Year
2024
Agency Number
904
Agency Name
DISTRICT ATTORNEY QUEENS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13061106
Total Adopted Budget Amount
13061106
Total Current Budget Amount
13554408
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
493302
State Funds Financial Plan Amount
190000
State Funds Adopted Budget Amount
190000
State Funds Current Budget Amount
190000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
176476
Intra City Sales Funds Adopted Budget Amount
176476
Intra City Sales Funds Current Budget Amount
176476
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
12694630
City Funds Adopted Budget Amount
12694630
City Funds Current Budget Amount
12694630
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 904
Publication Date
20230112
Fiscal Year
2024
Agency Number
904
Agency Name
DISTRICT ATTORNEY QUEENS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
73592118
Total Adopted Budget Amount
73592118
Total Current Budget Amount
73623849
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
31731
State Funds Financial Plan Amount
1125271
State Funds Adopted Budget Amount
1125271
State Funds Current Budget Amount
1125271
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
72466847
City Funds Adopted Budget Amount
72466847
City Funds Current Budget Amount
72466847
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 903
Publication Date
20230112
Fiscal Year
2024
Agency Number
903
Agency Name
DISTRICT ATTORNEY KINGS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29619723
Total Adopted Budget Amount
29969555
Total Current Budget Amount
30004577
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
361000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
121899
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
8750
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1373
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
29619723
City Funds Adopted Budget Amount
29969555
City Funds Current Budget Amount
29511555
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 903
Publication Date
20230112
Fiscal Year
2024
Agency Number
903
Agency Name
DISTRICT ATTORNEY KINGS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
100417438
Total Adopted Budget Amount
100475771
Total Current Budget Amount
103524514
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
530675
State Funds Financial Plan Amount
2067889
State Funds Adopted Budget Amount
2067889
State Funds Current Budget Amount
3881397
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
246560
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
98349549
City Funds Adopted Budget Amount
98407882
City Funds Current Budget Amount
98865882
DISTRICT ATTORNEY BRONX COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 902
Publication Date
20230112
Fiscal Year
2024
Agency Number
902
Agency Name
DISTRICT ATTORNEY BRONX COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7221035
Total Adopted Budget Amount
7821939
Total Current Budget Amount
10059723
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1580817
State Funds Financial Plan Amount
800
State Funds Adopted Budget Amount
800
State Funds Current Budget Amount
675130
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
80811
Intra City Sales Funds Adopted Budget Amount
80811
Intra City Sales Funds Current Budget Amount
63448
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
7139424
City Funds Adopted Budget Amount
7740328
City Funds Current Budget Amount
7740328
DISTRICT ATTORNEY BRONX COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 902
Publication Date
20230112
Fiscal Year
2024
Agency Number
902
Agency Name
DISTRICT ATTORNEY BRONX COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
92510991
Total Adopted Budget Amount
92510991
Total Current Budget Amount
93227504
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
358479
State Funds Financial Plan Amount
2243209
State Funds Adopted Budget Amount
2243209
State Funds Current Budget Amount
3060871
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
873108
Intra City Sales Funds Adopted Budget Amount
873108
Intra City Sales Funds Current Budget Amount
413480
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
89394674
City Funds Adopted Budget Amount
89394674
City Funds Current Budget Amount
89394674
DISTRICT ATTORNEY NEW YORK COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 901
Publication Date
20230112
Fiscal Year
2024
Agency Number
901
Agency Name
DISTRICT ATTORNEY NEW YORK COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14962136
Total Adopted Budget Amount
14962136
Total Current Budget Amount
21953599
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4279
State Funds Financial Plan Amount
479643
State Funds Adopted Budget Amount
479643
State Funds Current Budget Amount
7436827
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
100875
Intra City Sales Funds Adopted Budget Amount
100875
Intra City Sales Funds Current Budget Amount
100875
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
14381618
City Funds Adopted Budget Amount
14381618
City Funds Current Budget Amount
14411618
DISTRICT ATTORNEY NEW YORK COUNTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 901
Publication Date
20230112
Fiscal Year
2024
Agency Number
901
Agency Name
DISTRICT ATTORNEY NEW YORK COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
133363438
Total Adopted Budget Amount
133363438
Total Current Budget Amount
135146398
Federal Funds Financial Plan Amount
57880
Federal Funds Adopted Budget Amount
57880
Federal Funds Current Budget Amount
685638
State Funds Financial Plan Amount
2862868
State Funds Adopted Budget Amount
2862868
State Funds Current Budget Amount
4044236
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
1105226
Intra City Sales Funds Adopted Budget Amount
1105226
Intra City Sales Funds Current Budget Amount
1105226
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
3834
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
129337464
City Funds Adopted Budget Amount
129337464
City Funds Current Budget Amount
129307464
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 866
Publication Date
20230112
Fiscal Year
2024
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
003
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
33665328
Total Adopted Budget Amount
35912355
Total Current Budget Amount
36143291
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
202418
State Funds Adopted Budget Amount
202418
State Funds Current Budget Amount
433354
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
437303
Intra City Sales Funds Adopted Budget Amount
437303
Intra City Sales Funds Current Budget Amount
437303
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
33025607
City Funds Adopted Budget Amount
35272634
City Funds Current Budget Amount
35272634
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 866
Publication Date
20230112
Fiscal Year
2024
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
002
Unit Appropriation Name
LICENSING/ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16683945
Total Adopted Budget Amount
17721709
Total Current Budget Amount
17766009
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1729308
State Funds Adopted Budget Amount
1729308
State Funds Current Budget Amount
1729308
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
3090369
Intra City Sales Funds Adopted Budget Amount
3090369
Intra City Sales Funds Current Budget Amount
3090369
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
44300
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
11864268
City Funds Adopted Budget Amount
12902032
City Funds Current Budget Amount
12902032
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 866
Publication Date
20230112
Fiscal Year
2024
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13852520
Total Adopted Budget Amount
16283404
Total Current Budget Amount
16283404
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
13852520
City Funds Adopted Budget Amount
16283404
City Funds Current Budget Amount
16283404
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 860
Publication Date
20230112
Fiscal Year
2024
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12018621
Total Adopted Budget Amount
11746475
Total Current Budget Amount
12047416
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
37602
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
189436
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
73903
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
12018621
City Funds Adopted Budget Amount
11746475
City Funds Current Budget Amount
11746475
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 860
Publication Date
20230112
Fiscal Year
2024
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4429801
Total Adopted Budget Amount
4835801
Total Current Budget Amount
5434626
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
493484
State Funds Financial Plan Amount
37546
State Funds Adopted Budget Amount
37546
State Funds Current Budget Amount
142887
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
84
Intra City Sales Funds Adopted Budget Amount
84
Intra City Sales Funds Current Budget Amount
84
Other Categorical Funds Financial Plan Amount
19699
Other Categorical Funds Adopted Budget Amount
19699
Other Categorical Funds Current Budget Amount
19699
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
4372472
City Funds Adopted Budget Amount
4778472
City Funds Current Budget Amount
4778472
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
014
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
102738717
Total Adopted Budget Amount
103146468
Total Current Budget Amount
104918563
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
407020
Federal Funds Current Budget Amount
2179115
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
3473364
Intra City Sales Funds Adopted Budget Amount
3473364
Intra City Sales Funds Current Budget Amount
3473364
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
99265353
City Funds Adopted Budget Amount
99266084
City Funds Current Budget Amount
99266084
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
013
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17993869
Total Adopted Budget Amount
24118764
Total Current Budget Amount
24118764
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
17993869
City Funds Adopted Budget Amount
24118764
City Funds Current Budget Amount
24118764
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
012
Unit Appropriation Name
311 OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36177882
Total Adopted Budget Amount
36178475
Total Current Budget Amount
36178475
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
630800
Intra City Sales Funds Adopted Budget Amount
630800
Intra City Sales Funds Current Budget Amount
630800
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
35547082
City Funds Adopted Budget Amount
35547675
City Funds Current Budget Amount
35547675
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
011
Unit Appropriation Name
311 PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18896361
Total Adopted Budget Amount
20584013
Total Current Budget Amount
20584013
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
466958
Intra City Sales Funds Adopted Budget Amount
466958
Intra City Sales Funds Current Budget Amount
466958
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
1638545
Community Development Funds Adopted Budget Amount
1638545
Community Development Funds Current Budget Amount
1638545
City Funds Financial Plan Amount
16790858
City Funds Adopted Budget Amount
18478510
City Funds Current Budget Amount
18478510
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
010
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16018106
Total Adopted Budget Amount
17168640
Total Current Budget Amount
30570937
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
74992
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
430134
Other Categorical Funds Adopted Budget Amount
430134
Other Categorical Funds Current Budget Amount
13757439
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
15587972
City Funds Adopted Budget Amount
16738506
City Funds Current Budget Amount
16738506
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
009
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8576455
Total Adopted Budget Amount
8878455
Total Current Budget Amount
8878455
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
1933247
Other Categorical Funds Adopted Budget Amount
1933247
Other Categorical Funds Current Budget Amount
1933247
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
6643208
City Funds Adopted Budget Amount
6945208
City Funds Current Budget Amount
6945208
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
008
Unit Appropriation Name
911 TECHNICAL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
100262455
Total Adopted Budget Amount
86928113
Total Current Budget Amount
90836452
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
2647142
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
100262455
City Funds Adopted Budget Amount
86928113
City Funds Current Budget Amount
88189310
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
007
Unit Appropriation Name
911 TECHNICAL OPERATIONS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15924058
Total Adopted Budget Amount
18954763
Total Current Budget Amount
18954763
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
2053000
Inter Fund Agreement Funds Current Budget Amount
2053000
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
15924058
City Funds Adopted Budget Amount
16901763
City Funds Current Budget Amount
16901763
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
004
Unit Appropriation Name
ADMIN/OPERATIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
45961208
Total Adopted Budget Amount
49961208
Total Current Budget Amount
49961208
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
9454192
Intra City Sales Funds Adopted Budget Amount
9454192
Intra City Sales Funds Current Budget Amount
9454192
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
4000000
Other Categorical Funds Current Budget Amount
4000000
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
36507016
City Funds Adopted Budget Amount
36507016
City Funds Current Budget Amount
36507016
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
003
Unit Appropriation Name
ADMIN/OPERATIONS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14183062
Total Adopted Budget Amount
18570559
Total Current Budget Amount
18570559
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
14183062
City Funds Adopted Budget Amount
18570559
City Funds Current Budget Amount
18570559
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
240557571
Total Adopted Budget Amount
251121362
Total Current Budget Amount
301386817
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
518017
Federal Funds Current Budget Amount
34757068
State Funds Financial Plan Amount
1979314
State Funds Adopted Budget Amount
1805457
State Funds Current Budget Amount
2941812
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
119729006
Intra City Sales Funds Adopted Budget Amount
128279576
Intra City Sales Funds Current Budget Amount
144229758
Other Categorical Funds Financial Plan Amount
287289
Other Categorical Funds Adopted Budget Amount
287289
Other Categorical Funds Current Budget Amount
488353
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
118561962
City Funds Adopted Budget Amount
120231023
City Funds Current Budget Amount
118969826
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
001
Unit Appropriation Name
TECHNOLOGY SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
80134715
Total Adopted Budget Amount
85149416
Total Current Budget Amount
85172795
Federal Funds Financial Plan Amount
25000000
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
3844328
Intra City Sales Funds Adopted Budget Amount
3844328
Intra City Sales Funds Current Budget Amount
3844328
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
23379
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
51290387
City Funds Adopted Budget Amount
81305088
City Funds Current Budget Amount
81305088
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