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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
BRONX COMMUNITY BOARD #8
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 388
Publication Date
20230112
Fiscal Year
2024
Agency Number
388
Agency Name
BRONX COMMUNITY BOARD #8
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
254937
Total Adopted Budget Amount
254937
Total Current Budget Amount
219917
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
254937
City Funds Adopted Budget Amount
254937
City Funds Current Budget Amount
219917
BRONX COMMUNITY BOARD #7
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 387
Publication Date
20230112
Fiscal Year
2024
Agency Number
387
Agency Name
BRONX COMMUNITY BOARD #7
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85607
Total Adopted Budget Amount
85607
Total Current Budget Amount
85607
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
85607
City Funds Adopted Budget Amount
85607
City Funds Current Budget Amount
85607
BRONX COMMUNITY BOARD #7
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 387
Publication Date
20230112
Fiscal Year
2024
Agency Number
387
Agency Name
BRONX COMMUNITY BOARD #7
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29263
Total Adopted Budget Amount
29263
Total Current Budget Amount
31263
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
2000
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
29263
City Funds Adopted Budget Amount
29263
City Funds Current Budget Amount
29263
BRONX COMMUNITY BOARD #7
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 387
Publication Date
20230112
Fiscal Year
2024
Agency Number
387
Agency Name
BRONX COMMUNITY BOARD #7
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
228244
Total Adopted Budget Amount
228244
Total Current Budget Amount
228244
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
228244
City Funds Adopted Budget Amount
228244
City Funds Current Budget Amount
228244
BRONX COMMUNITY BOARD #6
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 386
Publication Date
20230112
Fiscal Year
2024
Agency Number
386
Agency Name
BRONX COMMUNITY BOARD #6
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12127
Total Adopted Budget Amount
12127
Total Current Budget Amount
29627
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
2000
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
12127
City Funds Adopted Budget Amount
12127
City Funds Current Budget Amount
27627
BRONX COMMUNITY BOARD #6
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 386
Publication Date
20230112
Fiscal Year
2024
Agency Number
386
Agency Name
BRONX COMMUNITY BOARD #6
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
245380
Total Adopted Budget Amount
245380
Total Current Budget Amount
229880
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
245380
City Funds Adopted Budget Amount
245380
City Funds Current Budget Amount
229880
BRONX COMMUNITY BOARD #5
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 385
Publication Date
20230112
Fiscal Year
2024
Agency Number
385
Agency Name
BRONX COMMUNITY BOARD #5
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12833
Total Adopted Budget Amount
2833
Total Current Budget Amount
23516
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
683
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
12833
City Funds Adopted Budget Amount
2833
City Funds Current Budget Amount
22833
BRONX COMMUNITY BOARD #5
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 385
Publication Date
20230112
Fiscal Year
2024
Agency Number
385
Agency Name
BRONX COMMUNITY BOARD #5
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
244758
Total Adopted Budget Amount
254758
Total Current Budget Amount
234758
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
244758
City Funds Adopted Budget Amount
254758
City Funds Current Budget Amount
234758
BRONX COMMUNITY BOARD #4
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 384
Publication Date
20230112
Fiscal Year
2024
Agency Number
384
Agency Name
BRONX COMMUNITY BOARD #4
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7502
Total Adopted Budget Amount
7502
Total Current Budget Amount
7502
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
7502
City Funds Adopted Budget Amount
7502
City Funds Current Budget Amount
7502
BRONX COMMUNITY BOARD #4
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 384
Publication Date
20230112
Fiscal Year
2024
Agency Number
384
Agency Name
BRONX COMMUNITY BOARD #4
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14794
Total Adopted Budget Amount
22294
Total Current Budget Amount
22721
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
427
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
14794
City Funds Adopted Budget Amount
22294
City Funds Current Budget Amount
22294
BRONX COMMUNITY BOARD #4
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 384
Publication Date
20230112
Fiscal Year
2024
Agency Number
384
Agency Name
BRONX COMMUNITY BOARD #4
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
242881
Total Adopted Budget Amount
242881
Total Current Budget Amount
242881
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
242881
City Funds Adopted Budget Amount
242881
City Funds Current Budget Amount
242881
BRONX COMMUNITY BOARD #3
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 383
Publication Date
20230112
Fiscal Year
2024
Agency Number
383
Agency Name
BRONX COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
70665
Total Adopted Budget Amount
70665
Total Current Budget Amount
70665
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
70665
City Funds Adopted Budget Amount
70665
City Funds Current Budget Amount
70665
BRONX COMMUNITY BOARD #3
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 383
Publication Date
20230112
Fiscal Year
2024
Agency Number
383
Agency Name
BRONX COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14626
Total Adopted Budget Amount
14626
Total Current Budget Amount
14626
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
14626
City Funds Adopted Budget Amount
14626
City Funds Current Budget Amount
14626
BRONX COMMUNITY BOARD #3
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 383
Publication Date
20230112
Fiscal Year
2024
Agency Number
383
Agency Name
BRONX COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
242881
Total Adopted Budget Amount
242881
Total Current Budget Amount
242881
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
242881
City Funds Adopted Budget Amount
242881
City Funds Current Budget Amount
242881
BRONX COMMUNITY BOARD #2
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 382
Publication Date
20230112
Fiscal Year
2024
Agency Number
382
Agency Name
BRONX COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
63316
Total Adopted Budget Amount
63316
Total Current Budget Amount
63316
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
63316
City Funds Adopted Budget Amount
63316
City Funds Current Budget Amount
63316
BRONX COMMUNITY BOARD #2
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 382
Publication Date
20230112
Fiscal Year
2024
Agency Number
382
Agency Name
BRONX COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38433
Total Adopted Budget Amount
48433
Total Current Budget Amount
48433
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
38433
City Funds Adopted Budget Amount
48433
City Funds Current Budget Amount
48433
BRONX COMMUNITY BOARD #2
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 382
Publication Date
20230112
Fiscal Year
2024
Agency Number
382
Agency Name
BRONX COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
219158
Total Adopted Budget Amount
219158
Total Current Budget Amount
219158
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
219158
City Funds Adopted Budget Amount
219158
City Funds Current Budget Amount
219158
BRONX COMMUNITY BOARD #1
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 381
Publication Date
20230112
Fiscal Year
2024
Agency Number
381
Agency Name
BRONX COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
69029
Total Adopted Budget Amount
69029
Total Current Budget Amount
69029
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
69029
City Funds Adopted Budget Amount
69029
City Funds Current Budget Amount
69029
BRONX COMMUNITY BOARD #1
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 381
Publication Date
20230112
Fiscal Year
2024
Agency Number
381
Agency Name
BRONX COMMUNITY BOARD #1
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20281
Total Adopted Budget Amount
30281
Total Current Budget Amount
30281
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
20281
City Funds Adopted Budget Amount
30281
City Funds Current Budget Amount
30281
BRONX COMMUNITY BOARD #1
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 381
Publication Date
20230112
Fiscal Year
2024
Agency Number
381
Agency Name
BRONX COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
237310
Total Adopted Budget Amount
237310
Total Current Budget Amount
237310
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
237310
City Funds Adopted Budget Amount
237310
City Funds Current Budget Amount
237310
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 352
Publication Date
20230112
Fiscal Year
2024
Agency Number
352
Agency Name
MANHATTAN COMMUNITY BOARD #12
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
172018
Total Adopted Budget Amount
172018
Total Current Budget Amount
172018
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
172018
City Funds Adopted Budget Amount
172018
City Funds Current Budget Amount
172018
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 945
Publication Date
20230630
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
69985
Total Adopted Budget Amount
67961
Total Current Budget Amount
62337
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
69985
City Funds Adopted Budget Amount
67961
City Funds Current Budget Amount
62337
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 945
Publication Date
20230630
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
547997
Total Adopted Budget Amount
536056
Total Current Budget Amount
548687
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
547997
City Funds Adopted Budget Amount
536056
City Funds Current Budget Amount
548687
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 352
Publication Date
20230112
Fiscal Year
2024
Agency Number
352
Agency Name
MANHATTAN COMMUNITY BOARD #12
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23337
Total Adopted Budget Amount
25837
Total Current Budget Amount
25837
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
23337
City Funds Adopted Budget Amount
25837
City Funds Current Budget Amount
25837
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 944
Publication Date
20230630
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
31213
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
31213
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 944
Publication Date
20230630
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
684432
Total Adopted Budget Amount
658651
Total Current Budget Amount
643350
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
684432
City Funds Adopted Budget Amount
658651
City Funds Current Budget Amount
643350
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 352
Publication Date
20230112
Fiscal Year
2024
Agency Number
352
Agency Name
MANHATTAN COMMUNITY BOARD #12
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
234254
Total Adopted Budget Amount
234254
Total Current Budget Amount
234254
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
234254
City Funds Adopted Budget Amount
234254
City Funds Current Budget Amount
234254
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 943
Publication Date
20230630
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
60121
Total Adopted Budget Amount
56968
Total Current Budget Amount
57621
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
60121
City Funds Adopted Budget Amount
56968
City Funds Current Budget Amount
57621
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 943
Publication Date
20230630
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
907839
Total Adopted Budget Amount
860995
Total Current Budget Amount
1022246
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
907839
City Funds Adopted Budget Amount
860995
City Funds Current Budget Amount
1022246
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 351
Publication Date
20230112
Fiscal Year
2024
Agency Number
351
Agency Name
MANHATTAN COMMUNITY BOARD #11
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
95317
Total Adopted Budget Amount
95317
Total Current Budget Amount
95317
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
95317
City Funds Adopted Budget Amount
95317
City Funds Current Budget Amount
95317
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 942
Publication Date
20230630
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
58652
Total Adopted Budget Amount
69537
Total Current Budget Amount
71054
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
58652
City Funds Adopted Budget Amount
69537
City Funds Current Budget Amount
71054
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 942
Publication Date
20230630
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
709563
Total Adopted Budget Amount
688317
Total Current Budget Amount
704162
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
709563
City Funds Adopted Budget Amount
688317
City Funds Current Budget Amount
704162
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 351
Publication Date
20230112
Fiscal Year
2024
Agency Number
351
Agency Name
MANHATTAN COMMUNITY BOARD #11
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17453
Total Adopted Budget Amount
44953
Total Current Budget Amount
44953
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
17453
City Funds Adopted Budget Amount
44953
City Funds Current Budget Amount
44953
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 941
Publication Date
20230630
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
312826
Total Adopted Budget Amount
358184
Total Current Budget Amount
359192
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
312826
City Funds Adopted Budget Amount
358184
City Funds Current Budget Amount
359192
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 941
Publication Date
20230630
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
943143
Total Adopted Budget Amount
898208
Total Current Budget Amount
895264
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
943143
City Funds Adopted Budget Amount
898208
City Funds Current Budget Amount
895264
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 351
Publication Date
20230112
Fiscal Year
2024
Agency Number
351
Agency Name
MANHATTAN COMMUNITY BOARD #11
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
240054
Total Adopted Budget Amount
240054
Total Current Budget Amount
240054
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
240054
City Funds Adopted Budget Amount
240054
City Funds Current Budget Amount
240054
OFFICE OF PROSECUTION SPEC NARCO
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 906
Publication Date
20230630
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
2909669
Total Adopted Budget Amount
1559669
Total Current Budget Amount
2137652
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
2909669
City Funds Adopted Budget Amount
1559669
City Funds Current Budget Amount
2137652
OFFICE OF PROSECUTION SPEC NARCO
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 906
Publication Date
20230630
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
25922291
Total Adopted Budget Amount
24604563
Total Current Budget Amount
24589507
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
24795291
City Funds Adopted Budget Amount
23477563
City Funds Current Budget Amount
23462507
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 350
Publication Date
20230112
Fiscal Year
2024
Agency Number
350
Agency Name
MANHATTAN COMMUNITY BOARD #10
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
164081
Total Adopted Budget Amount
164081
Total Current Budget Amount
164081
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
164081
City Funds Adopted Budget Amount
164081
City Funds Current Budget Amount
164081
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 905
Publication Date
20230630
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
4449353
Total Adopted Budget Amount
4031276
Total Current Budget Amount
4322531
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
227239
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
203123
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
4449353
City Funds Adopted Budget Amount
4031276
City Funds Current Budget Amount
3892169
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 905
Publication Date
20230630
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
19477235
Total Adopted Budget Amount
17729398
Total Current Budget Amount
19834052
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
768819
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
19338561
City Funds Adopted Budget Amount
17590724
City Funds Current Budget Amount
18711292
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 350
Publication Date
20230112
Fiscal Year
2024
Agency Number
350
Agency Name
MANHATTAN COMMUNITY BOARD #10
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23085
Total Adopted Budget Amount
45085
Total Current Budget Amount
45085
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
23085
City Funds Adopted Budget Amount
45085
City Funds Current Budget Amount
45085
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 904
Publication Date
20230630
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
13768883
Total Adopted Budget Amount
13061106
Total Current Budget Amount
13427090
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
175000
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
13402407
City Funds Adopted Budget Amount
12694630
City Funds Current Budget Amount
12582312
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 904
Publication Date
20230630
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
76736535
Total Adopted Budget Amount
73592118
Total Current Budget Amount
79001069
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
760120
State Funds Financial Plan Amount
1125271
State Funds Adopted Budget Amount
1125271
State Funds Current Budget Amount
3440894
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
75611264
City Funds Adopted Budget Amount
72466847
City Funds Current Budget Amount
74800055
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 350
Publication Date
20230112
Fiscal Year
2024
Agency Number
350
Agency Name
MANHATTAN COMMUNITY BOARD #10
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
234422
Total Adopted Budget Amount
234422
Total Current Budget Amount
234422
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
234422
City Funds Adopted Budget Amount
234422
City Funds Current Budget Amount
234422
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 903
Publication Date
20230630
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
31909254
Total Adopted Budget Amount
29969555
Total Current Budget Amount
30104086
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
364700
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
152788
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
3100
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
31909254
City Funds Adopted Budget Amount
29969555
City Funds Current Budget Amount
29574748
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 903
Publication Date
20230630
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
102929498
Total Adopted Budget Amount
100475771
Total Current Budget Amount
106997674
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
577737
State Funds Financial Plan Amount
2067889
State Funds Adopted Budget Amount
2067889
State Funds Current Budget Amount
4016308
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
100861609
City Funds Adopted Budget Amount
98407882
City Funds Current Budget Amount
102157069
MANHATTAN COMMUNITY BOARD #9
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 349
Publication Date
20230112
Fiscal Year
2024
Agency Number
349
Agency Name
MANHATTAN COMMUNITY BOARD #9
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
132101
Total Adopted Budget Amount
172101
Total Current Budget Amount
172101
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
132101
City Funds Adopted Budget Amount
172101
City Funds Current Budget Amount
172101
DISTRICT ATTORNEY BRONX COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 902
Publication Date
20230630
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
9929101
Total Adopted Budget Amount
7821939
Total Current Budget Amount
10585043
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1551814
State Funds Financial Plan Amount
800
State Funds Adopted Budget Amount
800
State Funds Current Budget Amount
682260
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
9847490
City Funds Adopted Budget Amount
7740328
City Funds Current Budget Amount
8287521
DISTRICT ATTORNEY BRONX COUNTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 902
Publication Date
20230630
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
95988427
Total Adopted Budget Amount
92510991
Total Current Budget Amount
96749311
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
414382
State Funds Financial Plan Amount
2243209
State Funds Adopted Budget Amount
2243209
State Funds Current Budget Amount
3311561
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
92872110
City Funds Adopted Budget Amount
89394674
City Funds Current Budget Amount
92609888
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