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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 FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
004
Unit Appropriation Name
AUDIT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
32142820
Total Adopted Budget Amount
32941011
Total Current Budget Amount
31856782
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
32142820
City Funds Adopted Budget Amount
32941011
City Funds Current Budget Amount
31856782
DEPARTMENT OF FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
003
Unit Appropriation Name
PROPERTY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
29507746
Total Adopted Budget Amount
31032297
Total Current Budget Amount
30093900
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
437500
State Funds Adopted Budget Amount
437500
State Funds Current Budget Amount
437500
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
29070246
City Funds Adopted Budget Amount
30594797
City Funds Current Budget Amount
29656400
DEPARTMENT OF FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22013096
Total Adopted Budget Amount
23554024
Total Current Budget Amount
23006273
Federal Funds Financial Plan Amount
15000000
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
7013096
City Funds Adopted Budget Amount
23554024
City Funds Current Budget Amount
23006273
DEPARTMENT OF FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
45617119
Total Adopted Budget Amount
49949008
Total Current Budget Amount
47683256
Federal Funds Financial Plan Amount
10000000
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
35617119
City Funds Adopted Budget Amount
49949008
City Funds Current Budget Amount
47683256
BUSINESS INTEGRITY COMMISSION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 829
Publication Date
20230112
Fiscal Year
2024
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2602460
Total Adopted Budget Amount
2703631
Total Current Budget Amount
2809777
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
31146
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
75000
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
2602460
City Funds Adopted Budget Amount
2703631
City Funds Current Budget Amount
2703631
BUSINESS INTEGRITY COMMISSION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 829
Publication Date
20230112
Fiscal Year
2024
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5777841
Total Adopted Budget Amount
6545598
Total Current Budget Amount
6621798
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
76200
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
5777841
City Funds Adopted Budget Amount
6545598
City Funds Current Budget Amount
6545598
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
43504659
Total Adopted Budget Amount
41813376
Total Current Budget Amount
41879313
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
65937
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
43504659
City Funds Adopted Budget Amount
41813376
City Funds Current Budget Amount
41813376
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25132234
Total Adopted Budget Amount
25704632
Total Current Budget Amount
26848666
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
34
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
25132234
City Funds Adopted Budget Amount
25704632
City Funds Current Budget Amount
26848632
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4179939
Total Adopted Budget Amount
4179939
Total Current Budget Amount
6597713
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
2417774
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
4179939
City Funds Adopted Budget Amount
4179939
City Funds Current Budget Amount
4179939
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
532732291
Total Adopted Budget Amount
525986337
Total Current Budget Amount
519962646
Federal Funds Financial Plan Amount
265000000
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
90374
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
267732291
City Funds Adopted Budget Amount
525986337
City Funds Current Budget Amount
519872272
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29317574
Total Adopted Budget Amount
49350215
Total Current Budget Amount
49033536
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
90175
Intra City Sales Funds Adopted Budget Amount
211199
Intra City Sales Funds Current Budget Amount
211199
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
321
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
29227399
City Funds Adopted Budget Amount
49139016
City Funds Current Budget Amount
48822016
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
107
Unit Appropriation Name
SNOW BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
55055081
Total Adopted Budget Amount
54359214
Total Current Budget Amount
54359214
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
55055081
City Funds Adopted Budget Amount
54359214
City Funds Current Budget Amount
54359214
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
106
Unit Appropriation Name
EXEC & ADMINISTRATIVE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125233486
Total Adopted Budget Amount
130279664
Total Current Budget Amount
136074694
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
8638
Inter Fund Agreement Funds Financial Plan Amount
250000
Inter Fund Agreement Funds Adopted Budget Amount
250000
Inter Fund Agreement Funds Current Budget Amount
250000
Intra City Sales Funds Financial Plan Amount
728000
Intra City Sales Funds Adopted Budget Amount
728000
Intra City Sales Funds Current Budget Amount
933000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
12827
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
124255486
City Funds Adopted Budget Amount
129301664
City Funds Current Budget Amount
134870229
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
105
Unit Appropriation Name
BUREAU OF MOTOR EQUIP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
70936384
Total Adopted Budget Amount
73092342
Total Current Budget Amount
74552343
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
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
70916384
City Funds Adopted Budget Amount
73072342
City Funds Current Budget Amount
74532343
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
104
Unit Appropriation Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26333652
Total Adopted Budget Amount
27600244
Total Current Budget Amount
27974411
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
7424
Intra City Sales Funds Adopted Budget Amount
7424
Intra City Sales Funds Current Budget Amount
381591
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
26326228
City Funds Adopted Budget Amount
27592820
City Funds Current Budget Amount
27592820
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
103
Unit Appropriation Name
WASTE DISPOSAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
36527196
Total Adopted Budget Amount
38847021
Total Current Budget Amount
37440562
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
91364
Inter Fund Agreement Funds Adopted Budget Amount
91364
Inter Fund Agreement Funds Current Budget Amount
91364
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
36435832
City Funds Adopted Budget Amount
38755657
City Funds Current Budget Amount
37349198
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
102
Unit Appropriation Name
CLEANING & COLLECTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
813566844
Total Adopted Budget Amount
847304963
Total Current Budget Amount
846866304
Federal Funds Financial Plan Amount
7690862
Federal Funds Adopted Budget Amount
7599505
Federal Funds Current Budget Amount
7599505
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
6435858
Intra City Sales Funds Adopted Budget Amount
8358683
Intra City Sales Funds Current Budget Amount
8358683
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
812841
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
798690124
City Funds Adopted Budget Amount
830596775
City Funds Current Budget Amount
830095275
DEPARTMENT OF SANITATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230112
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
101
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
60727644
Total Adopted Budget Amount
58477331
Total Current Budget Amount
58643789
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
5393314
Inter Fund Agreement Funds Adopted Budget Amount
5393314
Inter Fund Agreement Funds Current Budget Amount
5393314
Intra City Sales Funds Financial Plan Amount
380199
Intra City Sales Funds Adopted Budget Amount
380199
Intra City Sales Funds Current Budget Amount
380199
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
54954131
City Funds Adopted Budget Amount
52703818
City Funds Current Budget Amount
52870276
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230112
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
008
Unit Appropriation Name
WASTEWATER TREATMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
223362089
Total Adopted Budget Amount
224662089
Total Current Budget Amount
225772221
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
5959631
Inter Fund Agreement Funds Adopted Budget Amount
7259631
Inter Fund Agreement Funds Current Budget Amount
7259631
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
1110132
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
217402458
City Funds Adopted Budget Amount
217402458
City Funds Current Budget Amount
217402458
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230112
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
007
Unit Appropriation Name
CENTRAL UTILITY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
86170626
Total Adopted Budget Amount
88906238
Total Current Budget Amount
88906238
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
41982658
Inter Fund Agreement Funds Adopted Budget Amount
44720658
Inter Fund Agreement Funds Current Budget Amount
44720658
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
44187968
City Funds Adopted Budget Amount
44185580
City Funds Current Budget Amount
44185580
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230112
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
71427377
Total Adopted Budget Amount
71701536
Total Current Budget Amount
74057073
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1473524
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
288603
Intra City Sales Funds Adopted Budget Amount
288603
Intra City Sales Funds Current Budget Amount
288603
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
882013
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
71138774
City Funds Adopted Budget Amount
71412933
City Funds Current Budget Amount
71412933
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230112
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40379994
Total Adopted Budget Amount
60888630
Total Current Budget Amount
70293764
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
4000000
Federal Funds Current Budget Amount
4196474
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
326731
Intra City Sales Funds Current Budget Amount
896726
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
8638665
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
739820
Community Development Funds Current Budget Amount
739820
City Funds Financial Plan Amount
40379994
City Funds Adopted Budget Amount
55822079
City Funds Current Budget Amount
55822079
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230112
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
813540603
Total Adopted Budget Amount
864005110
Total Current Budget Amount
875357815
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
124138
Federal Funds Current Budget Amount
2889224
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2678123
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
5909496
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
813540603
City Funds Adopted Budget Amount
863880972
City Funds Current Budget Amount
863880972
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230112
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
003
Unit Appropriation Name
WATER SUP. & WASTEWATER COLL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
243781649
Total Adopted Budget Amount
247717706
Total Current Budget Amount
247717706
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
334339
Federal Funds Current Budget Amount
334339
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
6639917
Inter Fund Agreement Funds Adopted Budget Amount
11079917
Inter Fund Agreement Funds Current Budget Amount
11079917
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
237141732
City Funds Adopted Budget Amount
236303450
City Funds Current Budget Amount
236303450
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230112
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
002
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22473528
Total Adopted Budget Amount
23141669
Total Current Budget Amount
26406837
Federal Funds Financial Plan Amount
153062
Federal Funds Adopted Budget Amount
153062
Federal Funds Current Budget Amount
3403591
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
351086
Intra City Sales Funds Adopted Budget Amount
336447
Intra City Sales Funds Current Budget Amount
351086
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
21969380
City Funds Adopted Budget Amount
22652160
City Funds Current Budget Amount
22652160
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230112
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE AND SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
41849098
Total Adopted Budget Amount
42056550
Total Current Budget Amount
42107686
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
4502497
Inter Fund Agreement Funds Adopted Budget Amount
4712497
Inter Fund Agreement Funds Current Budget Amount
4712497
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
51136
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
37346601
City Funds Adopted Budget Amount
37344053
City Funds Current Budget Amount
37344053
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 820
Publication Date
20230112
Fiscal Year
2024
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17662253
Total Adopted Budget Amount
21167763
Total Current Budget Amount
21167763
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
17662253
City Funds Adopted Budget Amount
21167763
City Funds Current Budget Amount
21167763
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 820
Publication Date
20230112
Fiscal Year
2024
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
001
Unit Appropriation Name
OFF OF ADM. TRIALS & HEARINGS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
45278090
Total Adopted Budget Amount
47057090
Total Current Budget Amount
47057090
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
45278090
City Funds Adopted Budget Amount
47057090
City Funds Current Budget Amount
47057090
HEALTH AND HOSPITALS CORP
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 819
Publication Date
20230112
Fiscal Year
2024
Agency Number
819
Agency Name
HEALTH AND HOSPITALS CORP
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
912796271
Total Adopted Budget Amount
1086661162
Total Current Budget Amount
1304083971
Federal Funds Financial Plan Amount
1380487
Federal Funds Adopted Budget Amount
1380487
Federal Funds Current Budget Amount
182853852
State Funds Financial Plan Amount
1380487
State Funds Adopted Budget Amount
1380487
State Funds Current Budget Amount
1380487
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
86626993
Intra City Sales Funds Adopted Budget Amount
87222437
Intra City Sales Funds Current Budget Amount
108571881
Other Categorical Funds Financial Plan Amount
14600000
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
14600000
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
808808304
City Funds Adopted Budget Amount
996677751
City Funds Current Budget Amount
996677751
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
137761149
Total Adopted Budget Amount
123766509
Total Current Budget Amount
139110097
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
164441
Federal Funds Current Budget Amount
357394
State Funds Financial Plan Amount
53311965
State Funds Adopted Budget Amount
52649872
State Funds Current Budget Amount
53319965
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
14361084
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
14480542
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
70088100
City Funds Adopted Budget Amount
70952196
City Funds Current Budget Amount
70952196
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
121
Unit Appropriation Name
DEVELOPMENT DISABILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11706072
Total Adopted Budget Amount
11883144
Total Current Budget Amount
12206072
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
5368210
State Funds Adopted Budget Amount
5045282
State Funds Current Budget Amount
5368210
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
6337862
City Funds Adopted Budget Amount
6837862
City Funds Current Budget Amount
6837862
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
120
Unit Appropriation Name
MENTAL HEALTH
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
437547169
Total Adopted Budget Amount
461768669
Total Current Budget Amount
464744144
Federal Funds Financial Plan Amount
71288771
Federal Funds Adopted Budget Amount
65635122
Federal Funds Current Budget Amount
68054987
State Funds Financial Plan Amount
243647935
State Funds Adopted Budget Amount
238182347
State Funds Current Budget Amount
244614357
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
2166000
Intra City Sales Funds Adopted Budget Amount
2166000
Intra City Sales Funds Current Budget Amount
2166000
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
120444463
City Funds Adopted Budget Amount
155785200
City Funds Current Budget Amount
149908800
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
119
Unit Appropriation Name
EPIDEMIOLOGY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6514597
Total Adopted Budget Amount
5395465
Total Current Budget Amount
8475316
Federal Funds Financial Plan Amount
1562927
Federal Funds Adopted Budget Amount
1485795
Federal Funds Current Budget Amount
4072389
State Funds Financial Plan Amount
587620
State Funds Adopted Budget Amount
587620
State Funds Current Budget Amount
769459
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
9605
Other Categorical Funds Adopted Budget Amount
17605
Other Categorical Funds Current Budget Amount
76686
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
4354445
City Funds Adopted Budget Amount
3304445
City Funds Current Budget Amount
3556782
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
118
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65831009
Total Adopted Budget Amount
55267155
Total Current Budget Amount
70530731
Federal Funds Financial Plan Amount
2886262
Federal Funds Adopted Budget Amount
2886262
Federal Funds Current Budget Amount
2886262
State Funds Financial Plan Amount
16279094
State Funds Adopted Budget Amount
4645794
State Funds Current Budget Amount
18982069
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
1184947
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
46665653
City Funds Adopted Budget Amount
47735099
City Funds Current Budget Amount
47477453
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
117
Unit Appropriation Name
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
70153534
Total Adopted Budget Amount
92935138
Total Current Budget Amount
107321040
Federal Funds Financial Plan Amount
511089
Federal Funds Adopted Budget Amount
2859626
Federal Funds Current Budget Amount
6120609
State Funds Financial Plan Amount
10564769
State Funds Adopted Budget Amount
10593204
State Funds Current Budget Amount
20011423
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
400000
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
59077676
City Funds Adopted Budget Amount
79482308
City Funds Current Budget Amount
80789008
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21475396
Total Adopted Budget Amount
21356055
Total Current Budget Amount
25919691
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1225092
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
535946
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
929414
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
978240
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
21475396
City Funds Adopted Budget Amount
21356055
City Funds Current Budget Amount
22250999
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
238590440
Total Adopted Budget Amount
278010440
Total Current Budget Amount
278010440
Federal Funds Financial Plan Amount
11368934
Federal Funds Adopted Budget Amount
11368934
Federal Funds Current Budget Amount
11368934
State Funds Financial Plan Amount
132264091
State Funds Adopted Budget Amount
132264091
State Funds Current Budget Amount
132264091
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
94957415
City Funds Adopted Budget Amount
134377415
City Funds Current Budget Amount
134377415
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
114
Unit Appropriation Name
ENVIRONMENTAL HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35737533
Total Adopted Budget Amount
36568040
Total Current Budget Amount
42349807
Federal Funds Financial Plan Amount
4589576
Federal Funds Adopted Budget Amount
4432066
Federal Funds Current Budget Amount
5002576
State Funds Financial Plan Amount
1053002
State Funds Adopted Budget Amount
1482634
State Funds Current Budget Amount
5543001
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
2593141
Intra City Sales Funds Adopted Budget Amount
2679174
Intra City Sales Funds Current Budget Amount
2667326
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
703990
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
27501814
City Funds Adopted Budget Amount
27974166
City Funds Current Budget Amount
28432914
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
113
Unit Appropriation Name
FAMILY & CHILD HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
69885362
Total Adopted Budget Amount
80411302
Total Current Budget Amount
95224160
Federal Funds Financial Plan Amount
1682570
Federal Funds Adopted Budget Amount
1676124
Federal Funds Current Budget Amount
2372569
State Funds Financial Plan Amount
16095757
State Funds Adopted Budget Amount
6597955
State Funds Current Budget Amount
19268185
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
411252
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
946793
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
51695783
City Funds Adopted Budget Amount
72137223
City Funds Current Budget Amount
72636613
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
194033028
Total Adopted Budget Amount
347408962
Total Current Budget Amount
860565790
Federal Funds Financial Plan Amount
153151444
Federal Funds Adopted Budget Amount
292723776
Federal Funds Current Budget Amount
732542568
State Funds Financial Plan Amount
6240420
State Funds Adopted Budget Amount
6432158
State Funds Current Budget Amount
48518312
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
6615750
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
33956414
City Funds Adopted Budget Amount
47568278
City Funds Current Budget Amount
72869160
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
179101330
Total Adopted Budget Amount
177656721
Total Current Budget Amount
194918866
Federal Funds Financial Plan Amount
5758126
Federal Funds Adopted Budget Amount
5758126
Federal Funds Current Budget Amount
12767202
State Funds Financial Plan Amount
9474164
State Funds Adopted Budget Amount
9582133
State Funds Current Budget Amount
13540480
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
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
190905
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
337346
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
163759040
City Funds Adopted Budget Amount
162206462
City Funds Current Budget Amount
168082933
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
109
Unit Appropriation Name
EPIDEMIOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17071087
Total Adopted Budget Amount
17825788
Total Current Budget Amount
18473698
Federal Funds Financial Plan Amount
4399612
Federal Funds Adopted Budget Amount
4380410
Federal Funds Current Budget Amount
4965464
State Funds Financial Plan Amount
1294671
State Funds Adopted Budget Amount
1332205
State Funds Current Budget Amount
1283371
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
205000
Other Categorical Funds Financial Plan Amount
8336
Other Categorical Funds Adopted Budget Amount
8336
Other Categorical Funds Current Budget Amount
12738
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
11368468
City Funds Adopted Budget Amount
12104837
City Funds Current Budget Amount
12007125
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
108
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
57117707
Total Adopted Budget Amount
62234020
Total Current Budget Amount
57239720
Federal Funds Financial Plan Amount
11283028
Federal Funds Adopted Budget Amount
8735344
Federal Funds Current Budget Amount
8806503
State Funds Financial Plan Amount
15499662
State Funds Adopted Budget Amount
15441284
State Funds Current Budget Amount
15491662
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
238916
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
119458
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
30096101
City Funds Adopted Budget Amount
38057392
City Funds Current Budget Amount
32822097
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
107
Unit Appropriation Name
CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23997146
Total Adopted Budget Amount
26019549
Total Current Budget Amount
30534283
Federal Funds Financial Plan Amount
1454085
Federal Funds Adopted Budget Amount
1024034
Federal Funds Current Budget Amount
4057736
State Funds Financial Plan Amount
4158332
State Funds Adopted Budget Amount
4330015
State Funds Current Budget Amount
6496315
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
353018
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
18384729
City Funds Adopted Budget Amount
20665500
City Funds Current Budget Amount
19627214
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
106
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
70272997
Total Adopted Budget Amount
70544521
Total Current Budget Amount
74264966
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3204601
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
611588
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
800000
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
800000
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
69472997
City Funds Adopted Budget Amount
70544521
City Funds Current Budget Amount
69648777
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
105
Unit Appropriation Name
EARLY INTERVENTION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16760123
Total Adopted Budget Amount
16760123
Total Current Budget Amount
16760123
Federal Funds Financial Plan Amount
8963225
Federal Funds Adopted Budget Amount
8963225
Federal Funds Current Budget Amount
8963225
State Funds Financial Plan Amount
6864400
State Funds Adopted Budget Amount
6864400
State Funds Current Budget Amount
6864400
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
932498
City Funds Adopted Budget Amount
932498
City Funds Current Budget Amount
932498
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
104
Unit Appropriation Name
ENVIRONMENTAL HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
78245986
Total Adopted Budget Amount
81935849
Total Current Budget Amount
80959620
Federal Funds Financial Plan Amount
17774732
Federal Funds Adopted Budget Amount
16014619
Federal Funds Current Budget Amount
20819390
State Funds Financial Plan Amount
5041831
State Funds Adopted Budget Amount
6509223
State Funds Current Budget Amount
5637864
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
3963895
Intra City Sales Funds Adopted Budget Amount
4797228
Intra City Sales Funds Current Budget Amount
4755536
Other Categorical Funds Financial Plan Amount
96026
Other Categorical Funds Adopted Budget Amount
96026
Other Categorical Funds Current Budget Amount
96026
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
51369502
City Funds Adopted Budget Amount
54518753
City Funds Current Budget Amount
49650804
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
103
Unit Appropriation Name
FAMILY & CHILD HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
130728069
Total Adopted Budget Amount
132020487
Total Current Budget Amount
129429863
Federal Funds Financial Plan Amount
28971715
Federal Funds Adopted Budget Amount
3973562
Federal Funds Current Budget Amount
4203264
State Funds Financial Plan Amount
35189389
State Funds Adopted Budget Amount
9033204
State Funds Current Budget Amount
8617109
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
2171721
Intra City Sales Funds Adopted Budget Amount
71721
Intra City Sales Funds Current Budget Amount
5512751
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
64395244
City Funds Adopted Budget Amount
118942000
City Funds Current Budget Amount
111096739
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
102
Unit Appropriation Name
DISEASE CONTROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
102714568
Total Adopted Budget Amount
121184139
Total Current Budget Amount
139853332
Federal Funds Financial Plan Amount
59785162
Federal Funds Adopted Budget Amount
74425709
Federal Funds Current Budget Amount
94529499
State Funds Financial Plan Amount
12182895
State Funds Adopted Budget Amount
12500438
State Funds Current Budget Amount
15835514
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
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
664750
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
30081761
City Funds Adopted Budget Amount
33593242
City Funds Current Budget Amount
28823569
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230112
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
101
Unit Appropriation Name
HEALTH ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
62176974
Total Adopted Budget Amount
63553436
Total Current Budget Amount
65536003
Federal Funds Financial Plan Amount
1062300
Federal Funds Adopted Budget Amount
1062300
Federal Funds Current Budget Amount
6307161
State Funds Financial Plan Amount
14255562
State Funds Adopted Budget Amount
13978726
State Funds Current Budget Amount
14094293
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
236007
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
91638
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
46859112
City Funds Adopted Budget Amount
48512410
City Funds Current Budget Amount
44806904
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