Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 860
Publication Date
20230630
Fiscal Year
2024
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11417523
Total Adopted Budget Amount
11746475
Total Current Budget Amount
11552531
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
37602
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
189436
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
74703
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
11417523
City Funds Adopted Budget Amount
11746475
City Funds Current Budget Amount
11250790
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31327
Total Adopted Budget Amount
51327
Total Current Budget Amount
71327
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
31327
City Funds Adopted Budget Amount
51327
City Funds Current Budget Amount
71327
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 860
Publication Date
20230630
Fiscal Year
2024
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4609286
Total Adopted Budget Amount
4835801
Total Current Budget Amount
4842934
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
493484
State Funds Financial Plan Amount
37546
State Funds Adopted Budget Amount
37546
State Funds Current Budget Amount
142887
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
84
Intra City Sales Funds Adopted Budget Amount
84
Intra City Sales Funds Current Budget Amount
84
Other Categorical Funds Financial Plan Amount
19699
Other Categorical Funds Adopted Budget Amount
19699
Other Categorical Funds Current Budget Amount
19699
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4551957
City Funds Adopted Budget Amount
4778472
City Funds Current Budget Amount
4186780
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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
226264
Total Adopted Budget Amount
226264
Total Current Budget Amount
206264
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
226264
City Funds Adopted Budget Amount
226264
City Funds Current Budget Amount
206264
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
014
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
102870778
Total Adopted Budget Amount
103146468
Total Current Budget Amount
123627762
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
407020
Federal Funds Current Budget Amount
3479115
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
3473364
Intra City Sales Funds Adopted Budget Amount
3473364
Intra City Sales Funds Current Budget Amount
3473364
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
99397414
City Funds Adopted Budget Amount
99266084
City Funds Current Budget Amount
116675283
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
013
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18946667
Total Adopted Budget Amount
24118764
Total Current Budget Amount
15398549
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
18946667
City Funds Adopted Budget Amount
24118764
City Funds Current Budget Amount
15398549
MANHATTAN COMMUNITY BOARD #8
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 348
Publication Date
20230112
Fiscal Year
2024
Agency Number
348
Agency Name
MANHATTAN COMMUNITY BOARD #8
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
160105
Total Adopted Budget Amount
160105
Total Current Budget Amount
160105
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
160105
City Funds Adopted Budget Amount
160105
City Funds Current Budget Amount
160105
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
012
Unit Appropriation Name
311 OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36177882
Total Adopted Budget Amount
36178475
Total Current Budget Amount
45443550
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
630800
Intra City Sales Funds Adopted Budget Amount
630800
Intra City Sales Funds Current Budget Amount
1042800
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
35547082
City Funds Adopted Budget Amount
35547675
City Funds Current Budget Amount
44400750
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
011
Unit Appropriation Name
311 PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19852786
Total Adopted Budget Amount
20584013
Total Current Budget Amount
19862163
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
504639
Intra City Sales Funds Adopted Budget Amount
466958
Intra City Sales Funds Current Budget Amount
522096
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
1719170
Community Development Funds Adopted Budget Amount
1638545
Community Development Funds Current Budget Amount
1755332
City Funds Financial Plan Amount
17628977
City Funds Adopted Budget Amount
18478510
City Funds Current Budget Amount
17584735
MANHATTAN COMMUNITY BOARD #8
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 348
Publication Date
20230112
Fiscal Year
2024
Agency Number
348
Agency Name
MANHATTAN COMMUNITY BOARD #8
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13641
Total Adopted Budget Amount
38141
Total Current Budget Amount
31141
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
13641
City Funds Adopted Budget Amount
38141
City Funds Current Budget Amount
31141
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
010
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15615149
Total Adopted Budget Amount
17168640
Total Current Budget Amount
28945036
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
74992
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
430134
Other Categorical Funds Adopted Budget Amount
430134
Other Categorical Funds Current Budget Amount
13844219
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
15185015
City Funds Adopted Budget Amount
16738506
City Funds Current Budget Amount
15025825
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
009
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8885007
Total Adopted Budget Amount
8878455
Total Current Budget Amount
8857911
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
1933247
Other Categorical Funds Adopted Budget Amount
1933247
Other Categorical Funds Current Budget Amount
1933247
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6951760
City Funds Adopted Budget Amount
6945208
City Funds Current Budget Amount
6924664
MANHATTAN COMMUNITY BOARD #8
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 348
Publication Date
20230112
Fiscal Year
2024
Agency Number
348
Agency Name
MANHATTAN COMMUNITY BOARD #8
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
243866
Total Adopted Budget Amount
234366
Total Current Budget Amount
241366
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
243866
City Funds Adopted Budget Amount
234366
City Funds Current Budget Amount
241366
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
008
Unit Appropriation Name
911 TECHNICAL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
100487517
Total Adopted Budget Amount
86928113
Total Current Budget Amount
82812937
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2647142
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
26745
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
100487517
City Funds Adopted Budget Amount
86928113
City Funds Current Budget Amount
80139050
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
007
Unit Appropriation Name
911 TECHNICAL OPERATIONS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19184498
Total Adopted Budget Amount
18954763
Total Current Budget Amount
18857830
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
2195000
Inter Fund Agreement Funds Adopted Budget Amount
2053000
Inter Fund Agreement Funds Current Budget Amount
2139053
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
16989498
City Funds Adopted Budget Amount
16901763
City Funds Current Budget Amount
16718777
MANHATTAN COMMUNITY BOARD #7
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 347
Publication Date
20230112
Fiscal Year
2024
Agency Number
347
Agency Name
MANHATTAN COMMUNITY BOARD #7
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
128184
Total Adopted Budget Amount
128184
Total Current Budget Amount
128184
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
128184
City Funds Adopted Budget Amount
128184
City Funds Current Budget Amount
128184
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
004
Unit Appropriation Name
ADMIN/OPERATIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47822264
Total Adopted Budget Amount
49961208
Total Current Budget Amount
50307219
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
9651598
Intra City Sales Funds Adopted Budget Amount
9454192
Intra City Sales Funds Current Budget Amount
9477317
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
4000000
Other Categorical Funds Current Budget Amount
4000000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
38170666
City Funds Adopted Budget Amount
36507016
City Funds Current Budget Amount
36829902
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
003
Unit Appropriation Name
ADMIN/OPERATIONS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14517863
Total Adopted Budget Amount
18570559
Total Current Budget Amount
15913531
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
14517863
City Funds Adopted Budget Amount
18570559
City Funds Current Budget Amount
15913531
MANHATTAN COMMUNITY BOARD #7
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 347
Publication Date
20230112
Fiscal Year
2024
Agency Number
347
Agency Name
MANHATTAN 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
10918
Total Adopted Budget Amount
13418
Total Current Budget Amount
13818
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
10918
City Funds Adopted Budget Amount
13418
City Funds Current Budget Amount
13818
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
312420663
Total Adopted Budget Amount
251121362
Total Current Budget Amount
427742798
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
518017
Federal Funds Current Budget Amount
35063068
State Funds Financial Plan Amount
1979314
State Funds Adopted Budget Amount
1805457
State Funds Current Budget Amount
2941812
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
113449626
Intra City Sales Funds Adopted Budget Amount
128279576
Intra City Sales Funds Current Budget Amount
176355781
Other Categorical Funds Financial Plan Amount
287289
Other Categorical Funds Adopted Budget Amount
287289
Other Categorical Funds Current Budget Amount
708235
Community Development Funds Financial Plan Amount
1441987
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
195262447
City Funds Adopted Budget Amount
120231023
City Funds Current Budget Amount
212673902
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230630
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
001
Unit Appropriation Name
TECHNOLOGY SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
86803225
Total Adopted Budget Amount
85149416
Total Current Budget Amount
85731179
Federal Funds Financial Plan Amount
25000000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
4113894
Intra City Sales Funds Adopted Budget Amount
3844328
Intra City Sales Funds Current Budget Amount
4110555
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
23379
Community Development Funds Financial Plan Amount
510000
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
57179331
City Funds Adopted Budget Amount
81305088
City Funds Current Budget Amount
81597245
MANHATTAN COMMUNITY BOARD #7
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 347
Publication Date
20230112
Fiscal Year
2024
Agency Number
347
Agency Name
MANHATTAN COMMUNITY BOARD #7
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
246757
Total Adopted Budget Amount
246757
Total Current Budget Amount
246357
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
246757
City Funds Adopted Budget Amount
246757
City Funds Current Budget Amount
246357
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
890
Unit Appropriation Name
CITYWIDE FLEET SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
60952741
Total Adopted Budget Amount
60171660
Total Current Budget Amount
96835289
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1653103
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
20228543
Intra City Sales Funds Adopted Budget Amount
20183187
Intra City Sales Funds Current Budget Amount
55777796
Other Categorical Funds Financial Plan Amount
1168847
Other Categorical Funds Adopted Budget Amount
1168847
Other Categorical Funds Current Budget Amount
5776910
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
39555351
City Funds Adopted Budget Amount
38819626
City Funds Current Budget Amount
33627480
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
800
Unit Appropriation Name
CITYWIDE FLEET SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3496124
Total Adopted Budget Amount
3475177
Total Current Budget Amount
3501151
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
172402
Intra City Sales Funds Adopted Budget Amount
172402
Intra City Sales Funds Current Budget Amount
172402
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
3323722
City Funds Adopted Budget Amount
3302775
City Funds Current Budget Amount
3328749
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 346
Publication Date
20230112
Fiscal Year
2024
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
164370
Total Adopted Budget Amount
164370
Total Current Budget Amount
164370
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
164370
City Funds Adopted Budget Amount
164370
City Funds Current Budget Amount
164370
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1094077577
Total Adopted Budget Amount
970156918
Total Current Budget Amount
1010800393
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
934355
State Funds Adopted Budget Amount
380030
State Funds Current Budget Amount
3228155
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
849024217
Intra City Sales Funds Adopted Budget Amount
740527248
Intra City Sales Funds Current Budget Amount
765987004
Other Categorical Funds Financial Plan Amount
106182075
Other Categorical Funds Adopted Budget Amount
92299941
Other Categorical Funds Current Budget Amount
106895875
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
137936930
City Funds Adopted Budget Amount
136949699
City Funds Current Budget Amount
134689359
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
700
Unit Appropriation Name
ENERGY MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10988072
Total Adopted Budget Amount
10745241
Total Current Budget Amount
10990312
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
187485
Other Categorical Funds Adopted Budget Amount
95008
Other Categorical Funds Current Budget Amount
187714
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
10800587
City Funds Adopted Budget Amount
10650233
City Funds Current Budget Amount
10802598
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 346
Publication Date
20230112
Fiscal Year
2024
Agency Number
346
Agency Name
MANHATTAN 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
20474
Total Adopted Budget Amount
30474
Total Current Budget Amount
154435
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
123961
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
20474
City Funds Adopted Budget Amount
30474
City Funds Current Budget Amount
30474
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1001739
Total Adopted Budget Amount
1001739
Total Current Budget Amount
1001739
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
1001739
City Funds Adopted Budget Amount
1001739
City Funds Current Budget Amount
1001739
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
600
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2825453
Total Adopted Budget Amount
2460141
Total Current Budget Amount
2552242
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
2825453
City Funds Adopted Budget Amount
2460141
City Funds Current Budget Amount
2552242
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 346
Publication Date
20230112
Fiscal Year
2024
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
237033
Total Adopted Budget Amount
237033
Total Current Budget Amount
237033
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
237033
City Funds Adopted Budget Amount
237033
City Funds Current Budget Amount
237033
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2183480
Total Adopted Budget Amount
8414430
Total Current Budget Amount
8027032
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
25277
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
2183480
City Funds Adopted Budget Amount
8414430
City Funds Current Budget Amount
8001755
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
500
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14562782
Total Adopted Budget Amount
10634101
Total Current Budget Amount
10920445
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
255455
Intra City Sales Funds Adopted Budget Amount
315455
Intra City Sales Funds Current Budget Amount
285455
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
14307327
City Funds Adopted Budget Amount
10318646
City Funds Current Budget Amount
10634990
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230112
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
99498
Total Adopted Budget Amount
99498
Total Current Budget Amount
99498
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
99498
City Funds Adopted Budget Amount
99498
City Funds Current Budget Amount
99498
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29470993
Total Adopted Budget Amount
29212390
Total Current Budget Amount
45492551
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
799755
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
20090152
Intra City Sales Funds Adopted Budget Amount
22592897
Intra City Sales Funds Current Budget Amount
19638086
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
130000
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
9380841
City Funds Adopted Budget Amount
6619493
City Funds Current Budget Amount
24924710
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
400
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10608571
Total Adopted Budget Amount
11171587
Total Current Budget Amount
10969322
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
1116701
Intra City Sales Funds Adopted Budget Amount
1194616
Intra City Sales Funds Current Budget Amount
1163678
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
9491870
City Funds Adopted Budget Amount
9976971
City Funds Current Budget Amount
9805644
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230112
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN 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
14256
Total Adopted Budget Amount
19256
Total Current Budget Amount
19256
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
14256
City Funds Adopted Budget Amount
19256
City Funds Current Budget Amount
19256
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
194190389
Total Adopted Budget Amount
191594079
Total Current Budget Amount
229513428
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2249727
State Funds Financial Plan Amount
10593596
State Funds Adopted Budget Amount
10536038
State Funds Current Budget Amount
16327219
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
112525608
Intra City Sales Funds Adopted Budget Amount
106277200
Intra City Sales Funds Current Budget Amount
114516213
Other Categorical Funds Financial Plan Amount
4423653
Other Categorical Funds Adopted Budget Amount
3823653
Other Categorical Funds Current Budget Amount
8051214
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
66647532
City Funds Adopted Budget Amount
70957188
City Funds Current Budget Amount
88369055
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
300
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
101535667
Total Adopted Budget Amount
101067898
Total Current Budget Amount
105543177
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
52982712
State Funds Adopted Budget Amount
51620526
State Funds Current Budget Amount
53400907
Inter Fund Agreement Funds Financial Plan Amount
1115303
Inter Fund Agreement Funds Adopted Budget Amount
1029599
Inter Fund Agreement Funds Current Budget Amount
1107774
Intra City Sales Funds Financial Plan Amount
3383579
Intra City Sales Funds Adopted Budget Amount
4385552
Intra City Sales Funds Current Budget Amount
4262915
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
44054073
City Funds Adopted Budget Amount
44032221
City Funds Current Budget Amount
46771581
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230112
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
243251
Total Adopted Budget Amount
243251
Total Current Budget Amount
243251
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
243251
City Funds Adopted Budget Amount
243251
City Funds Current Budget Amount
243251
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
290
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29598518
Total Adopted Budget Amount
16056518
Total Current Budget Amount
30309802
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
317266
Intra City Sales Funds Adopted Budget Amount
317266
Intra City Sales Funds Current Budget Amount
443228
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
29281252
City Funds Adopted Budget Amount
15739252
City Funds Current Budget Amount
29866574
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
200
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13825730
Total Adopted Budget Amount
14156084
Total Current Budget Amount
14242826
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
445180
Intra City Sales Funds Adopted Budget Amount
517280
Intra City Sales Funds Current Budget Amount
517280
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
13380550
City Funds Adopted Budget Amount
13638804
City Funds Current Budget Amount
13725546
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230112
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
139523
Total Adopted Budget Amount
139523
Total Current Budget Amount
139523
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
139523
City Funds Adopted Budget Amount
139523
City Funds Current Budget Amount
139523
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
190
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9538639
Total Adopted Budget Amount
11397781
Total Current Budget Amount
12337585
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
1365963
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
167098
Intra City Sales Funds Adopted Budget Amount
167648
Intra City Sales Funds Current Budget Amount
167098
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
9371541
City Funds Adopted Budget Amount
11230133
City Funds Current Budget Amount
10804524
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
100
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27244075
Total Adopted Budget Amount
27013627
Total Current Budget Amount
30016397
Federal Funds Financial Plan Amount
13250000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
276432
State Funds Adopted Budget Amount
268358
State Funds Current Budget Amount
2657210
Inter Fund Agreement Funds Financial Plan Amount
395901
Inter Fund Agreement Funds Adopted Budget Amount
385946
Inter Fund Agreement Funds Current Budget Amount
395666
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
13321742
City Funds Adopted Budget Amount
26359323
City Funds Current Budget Amount
26963521
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230112
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN 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
9527
Total Adopted Budget Amount
9527
Total Current Budget Amount
9527
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
9527
City Funds Adopted Budget Amount
9527
City Funds Current Budget Amount
9527
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
BD. OF STANDARD & APPEAL OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125659
Total Adopted Budget Amount
125659
Total Current Budget Amount
140659
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
125659
City Funds Adopted Budget Amount
125659
City Funds Current Budget Amount
140659
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
005
Unit Appropriation Name
BD OF STANDARD & APPEALS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2424303
Total Adopted Budget Amount
2623780
Total Current Budget Amount
2539641
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
2424303
City Funds Adopted Budget Amount
2623780
City Funds Current Budget Amount
2539641
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230112
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
248064
Total Adopted Budget Amount
248064
Total Current Budget Amount
248064
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
248064
City Funds Adopted Budget Amount
248064
City Funds Current Budget Amount
248064
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230630
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
002
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6712778
Total Adopted Budget Amount
10236984
Total Current Budget Amount
12663980
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
943553
Intra City Sales Funds Adopted Budget Amount
943553
Intra City Sales Funds Current Budget Amount
2268296
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
74783
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
5769225
City Funds Adopted Budget Amount
9293431
City Funds Current Budget Amount
10320901
NYC Data AI • Public-data exploration interface