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Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF 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
001
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28153044
Total Adopted Budget Amount
28098375
Total Current Budget Amount
28244816
Federal Funds Financial Plan Amount
13896998
Federal Funds Adopted Budget Amount
2146998
Federal Funds Current Budget Amount
2149739
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
752015
Intra City Sales Funds Adopted Budget Amount
810979
Intra City Sales Funds Current Budget Amount
1095936
Other Categorical Funds Financial Plan Amount
232801
Other Categorical Funds Adopted Budget Amount
232801
Other Categorical Funds Current Budget Amount
295927
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
13271230
City Funds Adopted Budget Amount
24907597
City Funds Current Budget Amount
24703214
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230112
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
135002
Total Adopted Budget Amount
135002
Total Current Budget Amount
135002
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
135002
City Funds Adopted Budget Amount
135002
City Funds Current Budget Amount
135002
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 850
Publication Date
20230630
Fiscal Year
2024
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
37544800
Total Adopted Budget Amount
59473083
Total Current Budget Amount
174006591
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
74083214
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
20846550
Inter Fund Agreement Funds Adopted Budget Amount
20425377
Inter Fund Agreement Funds Current Budget Amount
18388327
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
80310
Intra City Sales Funds Current Budget Amount
42883695
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
306641
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
5969427
City Funds Financial Plan Amount
16698250
City Funds Adopted Budget Amount
38967396
City Funds Current Budget Amount
32375287
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 850
Publication Date
20230630
Fiscal Year
2024
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
119894014
Total Adopted Budget Amount
124723789
Total Current Budget Amount
113558850
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
110221589
Inter Fund Agreement Funds Adopted Budget Amount
116049184
Inter Fund Agreement Funds Current Budget Amount
102136453
Intra City Sales Funds Financial Plan Amount
11470
Intra City Sales Funds Adopted Budget Amount
11470
Intra City Sales Funds Current Budget Amount
505771
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
100008
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
2236524
City Funds Financial Plan Amount
9560947
City Funds Adopted Budget Amount
8663135
City Funds Current Budget Amount
8680102
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230112
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN 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
4474
Total Adopted Budget Amount
18155
Total Current Budget Amount
30906
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
5751
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
4474
City Funds Adopted Budget Amount
18155
City Funds Current Budget Amount
25155
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230630
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2588198
Total Adopted Budget Amount
2588198
Total Current Budget Amount
2599409
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
11211
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
2588198
Inter Fund Agreement Funds Adopted Budget Amount
2588198
Inter Fund Agreement Funds Current Budget Amount
2588198
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
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230630
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2219036
Total Adopted Budget Amount
2219036
Total Current Budget Amount
2902904
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4936
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
635000
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
43932
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
2219036
City Funds Adopted Budget Amount
2219036
City Funds Current Budget Amount
2219036
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230112
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
253201
Total Adopted Budget Amount
249020
Total Current Budget Amount
242020
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
253201
City Funds Adopted Budget Amount
249020
City Funds Current Budget Amount
242020
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230630
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29398564
Total Adopted Budget Amount
27011980
Total Current Budget Amount
27172749
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
42470
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
29398564
City Funds Adopted Budget Amount
27011980
City Funds Current Budget Amount
27130279
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230630
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
130217353
Total Adopted Budget Amount
136023445
Total Current Budget Amount
125895460
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
123240
Federal Funds Current Budget Amount
312763
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1243050
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
3750000
Intra City Sales Funds Adopted Budget Amount
3750000
Intra City Sales Funds Current Budget Amount
6142202
Other Categorical Funds Financial Plan Amount
5627252
Other Categorical Funds Adopted Budget Amount
764988
Other Categorical Funds Current Budget Amount
3645557
Community Development Funds Financial Plan Amount
92217
Community Development Funds Adopted Budget Amount
153587
Community Development Funds Current Budget Amount
1153587
City Funds Financial Plan Amount
120747884
City Funds Adopted Budget Amount
131231630
City Funds Current Budget Amount
113398301
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230112
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN 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
88160
Total Adopted Budget Amount
88160
Total Current Budget Amount
88160
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
88160
City Funds Adopted Budget Amount
88160
City Funds Current Budget Amount
88160
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230630
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
33080864
Total Adopted Budget Amount
32031832
Total Current Budget Amount
33806703
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
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
42820
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
30783
Other Categorical Funds Current Budget Amount
101874
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
33038044
City Funds Adopted Budget Amount
31958229
City Funds Current Budget Amount
33662009
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230630
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
003
Unit Appropriation Name
DESIGN & ENGINEERING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
52015681
Total Adopted Budget Amount
52472395
Total Current Budget Amount
51041186
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
52011373
Inter Fund Agreement Funds Adopted Budget Amount
52472395
Inter Fund Agreement Funds Current Budget Amount
51036878
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
4308
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
4308
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230112
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN 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
10107
Total Adopted Budget Amount
16107
Total Current Budget Amount
89776
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
73669
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
10107
City Funds Adopted Budget Amount
16107
City Funds Current Budget Amount
16107
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230630
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
002
Unit Appropriation Name
MAINTENANCE & OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
379000807
Total Adopted Budget Amount
362104015
Total Current Budget Amount
385015034
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
684320
Federal Funds Current Budget Amount
949925
State Funds Financial Plan Amount
627750
State Funds Adopted Budget Amount
342751
State Funds Current Budget Amount
728997
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
55083876
Intra City Sales Funds Adopted Budget Amount
58218103
Intra City Sales Funds Current Budget Amount
55240261
Other Categorical Funds Financial Plan Amount
2833367
Other Categorical Funds Adopted Budget Amount
2527965
Other Categorical Funds Current Budget Amount
11318092
Community Development Funds Financial Plan Amount
653713
Community Development Funds Adopted Budget Amount
1563960
Community Development Funds Current Budget Amount
1662654
City Funds Financial Plan Amount
319802101
City Funds Adopted Budget Amount
298766916
City Funds Current Budget Amount
315115105
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230630
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC MGMT & ADMIN
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9663674
Total Adopted Budget Amount
9753170
Total Current Budget Amount
9690911
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
955494
Community Development Funds Adopted Budget Amount
916044
Community Development Funds Current Budget Amount
962018
City Funds Financial Plan Amount
8708180
City Funds Adopted Budget Amount
8837126
City Funds Current Budget Amount
8728893
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230112
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
247484
Total Adopted Budget Amount
247484
Total Current Budget Amount
247484
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
247484
City Funds Adopted Budget Amount
247484
City Funds Current Budget Amount
247484
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
493386267
Total Adopted Budget Amount
510789297
Total Current Budget Amount
497172581
Federal Funds Financial Plan Amount
45777883
Federal Funds Adopted Budget Amount
40150420
Federal Funds Current Budget Amount
51891782
State Funds Financial Plan Amount
26932184
State Funds Adopted Budget Amount
26932184
State Funds Current Budget Amount
26934546
Inter Fund Agreement Funds Financial Plan Amount
140450
Inter Fund Agreement Funds Adopted Budget Amount
140450
Inter Fund Agreement Funds Current Budget Amount
140450
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
89600
Other Categorical Funds Financial Plan Amount
72446
Other Categorical Funds Adopted Budget Amount
72446
Other Categorical Funds Current Budget Amount
72446
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
420463304
City Funds Adopted Budget Amount
443493797
City Funds Current Budget Amount
418043757
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
013
Unit Appropriation Name
OTPS-TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
57976588
Total Adopted Budget Amount
61171312
Total Current Budget Amount
62821032
Federal Funds Financial Plan Amount
10063815
Federal Funds Adopted Budget Amount
27583896
Federal Funds Current Budget Amount
25001326
State Funds Financial Plan Amount
2950849
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3507851
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
400000
Intra City Sales Funds Adopted Budget Amount
400000
Intra City Sales Funds Current Budget Amount
400000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
1000000
Other Categorical Funds Current Budget Amount
1600000
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
44561924
City Funds Adopted Budget Amount
32187416
City Funds Current Budget Amount
32311855
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 341
Publication Date
20230112
Fiscal Year
2024
Agency Number
341
Agency Name
MANHATTAN 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
1245
Total Adopted Budget Amount
7245
Total Current Budget Amount
126473
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
115058
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
1245
City Funds Adopted Budget Amount
7245
City Funds Current Budget Amount
11415
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
012
Unit Appropriation Name
OTPS-HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
129353659
Total Adopted Budget Amount
126737510
Total Current Budget Amount
161550898
Federal Funds Financial Plan Amount
62251
Federal Funds Adopted Budget Amount
62292
Federal Funds Current Budget Amount
861040
State Funds Financial Plan Amount
6184219
State Funds Adopted Budget Amount
5138040
State Funds Current Budget Amount
5544547
Inter Fund Agreement Funds Financial Plan Amount
109116162
Inter Fund Agreement Funds Adopted Budget Amount
107191992
Inter Fund Agreement Funds Current Budget Amount
127891057
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
370749
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
13991027
City Funds Adopted Budget Amount
14345186
City Funds Current Budget Amount
26883505
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
011
Unit Appropriation Name
OTPS-EXEC AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
98189020
Total Adopted Budget Amount
94440403
Total Current Budget Amount
92740785
Federal Funds Financial Plan Amount
468076
Federal Funds Adopted Budget Amount
254597
Federal Funds Current Budget Amount
361528
State Funds Financial Plan Amount
796829
State Funds Adopted Budget Amount
796829
State Funds Current Budget Amount
796829
Inter Fund Agreement Funds Financial Plan Amount
6735282
Inter Fund Agreement Funds Adopted Budget Amount
75600
Inter Fund Agreement Funds Current Budget Amount
75600
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
90188833
City Funds Adopted Budget Amount
93313377
City Funds Current Budget Amount
91506828
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 341
Publication Date
20230112
Fiscal Year
2024
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
256346
Total Adopted Budget Amount
256346
Total Current Budget Amount
252176
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
256346
City Funds Adopted Budget Amount
256346
City Funds Current Budget Amount
252176
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
007
Unit Appropriation Name
BUREAU OF BRIDGES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
34527832
Total Adopted Budget Amount
33827356
Total Current Budget Amount
36862221
Federal Funds Financial Plan Amount
12780000
Federal Funds Adopted Budget Amount
12020000
Federal Funds Current Budget Amount
12350120
State Funds Financial Plan Amount
4500000
State Funds Adopted Budget Amount
4500000
State Funds Current Budget Amount
4576540
Inter Fund Agreement Funds Financial Plan Amount
370025
Inter Fund Agreement Funds Adopted Budget Amount
395996
Inter Fund Agreement Funds Current Budget Amount
395996
Intra City Sales Funds Financial Plan Amount
1020000
Intra City Sales Funds Adopted Budget Amount
1020000
Intra City Sales Funds Current Budget Amount
2470000
Other Categorical Funds Financial Plan Amount
125000
Other Categorical Funds Adopted Budget Amount
125000
Other Categorical Funds Current Budget Amount
143667
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
15732807
City Funds Adopted Budget Amount
15766360
City Funds Current Budget Amount
16925898
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
006
Unit Appropriation Name
BUREAU OF BRIDGES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
83081725
Total Adopted Budget Amount
82441895
Total Current Budget Amount
80369990
Federal Funds Financial Plan Amount
6750746
Federal Funds Adopted Budget Amount
6750746
Federal Funds Current Budget Amount
7038746
State Funds Financial Plan Amount
2860185
State Funds Adopted Budget Amount
1846461
State Funds Current Budget Amount
1846461
Inter Fund Agreement Funds Financial Plan Amount
25593018
Inter Fund Agreement Funds Adopted Budget Amount
27029086
Inter Fund Agreement Funds Current Budget Amount
23600298
Intra City Sales Funds Financial Plan Amount
834313
Intra City Sales Funds Adopted Budget Amount
801302
Intra City Sales Funds Current Budget Amount
1268001
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
47043463
City Funds Adopted Budget Amount
46014300
City Funds Current Budget Amount
46616484
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 313
Publication Date
20230112
Fiscal Year
2024
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
282207
Total Adopted Budget Amount
313453
Total Current Budget Amount
283453
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
22500
Other Categorical Funds Adopted Budget Amount
22500
Other Categorical Funds Current Budget Amount
22500
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
259707
City Funds Adopted Budget Amount
290953
City Funds Current Budget Amount
260953
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
004
Unit Appropriation Name
TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
146515833
Total Adopted Budget Amount
155650686
Total Current Budget Amount
142563123
Federal Funds Financial Plan Amount
37273923
Federal Funds Adopted Budget Amount
11085352
Federal Funds Current Budget Amount
16656859
State Funds Financial Plan Amount
13398167
State Funds Adopted Budget Amount
13398167
State Funds Current Budget Amount
13398167
Inter Fund Agreement Funds Financial Plan Amount
16664928
Inter Fund Agreement Funds Adopted Budget Amount
17474811
Inter Fund Agreement Funds Current Budget Amount
17115387
Intra City Sales Funds Financial Plan Amount
12347
Intra City Sales Funds Adopted Budget Amount
12347
Intra City Sales Funds Current Budget Amount
211847
Other Categorical Funds Financial Plan Amount
1227242
Other Categorical Funds Adopted Budget Amount
1227242
Other Categorical Funds Current Budget Amount
1227242
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
77939226
City Funds Adopted Budget Amount
112452767
City Funds Current Budget Amount
93953621
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
003
Unit Appropriation Name
TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
71807031
Total Adopted Budget Amount
89060583
Total Current Budget Amount
88366993
Federal Funds Financial Plan Amount
27040692
Federal Funds Adopted Budget Amount
24318637
Federal Funds Current Budget Amount
27126609
State Funds Financial Plan Amount
33346233
State Funds Adopted Budget Amount
53293832
State Funds Current Budget Amount
49785981
Inter Fund Agreement Funds Financial Plan Amount
2187549
Inter Fund Agreement Funds Adopted Budget Amount
2213609
Inter Fund Agreement Funds Current Budget Amount
2094070
Intra City Sales Funds Financial Plan Amount
378735
Intra City Sales Funds Adopted Budget Amount
378735
Intra City Sales Funds Current Budget Amount
378735
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
8853822
City Funds Adopted Budget Amount
8855770
City Funds Current Budget Amount
8981598
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 313
Publication Date
20230112
Fiscal Year
2024
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2177403
Total Adopted Budget Amount
2147403
Total Current Budget Amount
2177403
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
133175
Other Categorical Funds Adopted Budget Amount
133175
Other Categorical Funds Current Budget Amount
133175
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
2044228
City Funds Adopted Budget Amount
2014228
City Funds Current Budget Amount
2044228
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
002
Unit Appropriation Name
HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
216169056
Total Adopted Budget Amount
213599214
Total Current Budget Amount
213680162
Federal Funds Financial Plan Amount
1059559
Federal Funds Adopted Budget Amount
1059559
Federal Funds Current Budget Amount
1059559
State Funds Financial Plan Amount
21268694
State Funds Adopted Budget Amount
20587066
State Funds Current Budget Amount
20610538
Inter Fund Agreement Funds Financial Plan Amount
119887506
Inter Fund Agreement Funds Adopted Budget Amount
114053024
Inter Fund Agreement Funds Current Budget Amount
111640639
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
92171
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
73953297
City Funds Adopted Budget Amount
77899565
City Funds Current Budget Amount
80277255
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230630
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC ADM & PLANN MGT.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
74334499
Total Adopted Budget Amount
70771213
Total Current Budget Amount
74246602
Federal Funds Financial Plan Amount
3604063
Federal Funds Adopted Budget Amount
3604959
Federal Funds Current Budget Amount
3686711
State Funds Financial Plan Amount
5196394
State Funds Adopted Budget Amount
5196394
State Funds Current Budget Amount
5196394
Inter Fund Agreement Funds Financial Plan Amount
6954970
Inter Fund Agreement Funds Adopted Budget Amount
7109053
Inter Fund Agreement Funds Current Budget Amount
6121795
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
292755
Other Categorical Funds Adopted Budget Amount
292755
Other Categorical Funds Current Budget Amount
292755
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
58286317
City Funds Adopted Budget Amount
54568052
City Funds Current Budget Amount
58948947
CONFLICTS OF INTEREST BOARD
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 312
Publication Date
20230112
Fiscal Year
2024
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
154664
Total Adopted Budget Amount
155275
Total Current Budget Amount
155275
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
154664
City Funds Adopted Budget Amount
155275
City Funds Current Budget Amount
155275
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20584382
Total Adopted Budget Amount
22336382
Total Current Budget Amount
18804948
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
153871
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
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
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
19731459
City Funds Adopted Budget Amount
21483459
City Funds Current Budget Amount
17798154
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
077
Unit Appropriation Name
PARKING VIOLATIONS BUREAU OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
794475
Total Adopted Budget Amount
794475
Total Current Budget Amount
844476
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
794475
City Funds Adopted Budget Amount
794475
City Funds Current Budget Amount
844476
CONFLICTS OF INTEREST BOARD
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 312
Publication Date
20230112
Fiscal Year
2024
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2418203
Total Adopted Budget Amount
2551520
Total Current Budget Amount
2551520
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
2418203
City Funds Adopted Budget Amount
2551520
City Funds Current Budget Amount
2551520
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
055
Unit Appropriation Name
LEGAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
93244
Total Adopted Budget Amount
93244
Total Current Budget Amount
368094
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
93244
City Funds Adopted Budget Amount
93244
City Funds Current Budget Amount
368094
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
044
Unit Appropriation Name
AUDIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
402421
Total Adopted Budget Amount
327421
Total Current Budget Amount
397177
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
402421
City Funds Adopted Budget Amount
327421
City Funds Current Budget Amount
397177
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230112
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
718910415
Total Adopted Budget Amount
726620141
Total Current Budget Amount
709604124
Federal Funds Financial Plan Amount
24092199
Federal Funds Adopted Budget Amount
46329303
Federal Funds Current Budget Amount
24092200
State Funds Financial Plan Amount
3930745
State Funds Adopted Budget Amount
5275124
State Funds Current Budget Amount
8436329
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
134520670
Intra City Sales Funds Adopted Budget Amount
133380670
Intra City Sales Funds Current Budget Amount
134520670
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
5507000
Community Development Funds Adopted Budget Amount
5507000
Community Development Funds Current Budget Amount
5507000
City Funds Financial Plan Amount
550859801
City Funds Adopted Budget Amount
536128044
City Funds Current Budget Amount
537047925
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
033
Unit Appropriation Name
PROPERTY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5219085
Total Adopted Budget Amount
5162204
Total Current Budget Amount
6315463
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
150000
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
5219085
City Funds Adopted Budget Amount
5162204
City Funds Current Budget Amount
6165463
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
022
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39767538
Total Adopted Budget Amount
40299302
Total Current Budget Amount
41623450
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
700
Intra City Sales Funds Adopted Budget Amount
700
Intra City Sales Funds Current Budget Amount
700
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
39766838
City Funds Adopted Budget Amount
40298602
City Funds Current Budget Amount
41622750
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230112
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
311
Unit Appropriation Name
PROGRAM SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20654268
Total Adopted Budget Amount
21085855
Total Current Budget Amount
21822502
Federal Funds Financial Plan Amount
5653912
Federal Funds Adopted Budget Amount
5272147
Federal Funds Current Budget Amount
5741794
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
3800376
Intra City Sales Funds Adopted Budget Amount
3800376
Intra City Sales Funds Current Budget Amount
3800376
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
82901
Community Development Funds Adopted Budget Amount
82901
Community Development Funds Current Budget Amount
82901
City Funds Financial Plan Amount
11117079
City Funds Adopted Budget Amount
11930431
City Funds Current Budget Amount
12197431
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
92842534
Total Adopted Budget Amount
92042581
Total Current Budget Amount
105556650
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
11258
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
92842534
City Funds Adopted Budget Amount
92042581
City Funds Current Budget Amount
105545392
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
009
Unit Appropriation Name
CITY SHERIFF
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28225175
Total Adopted Budget Amount
27811154
Total Current Budget Amount
26087705
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
4265231
Intra City Sales Funds Adopted Budget Amount
4261219
Intra City Sales Funds Current Budget Amount
4266896
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
23959944
City Funds Adopted Budget Amount
23549935
City Funds Current Budget Amount
21820809
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230112
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
204
Unit Appropriation Name
RUNAWAY AND HOMELESS YOUTH
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47866090
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1344379
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
46521711
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
007
Unit Appropriation Name
PARKING VIOLATIONS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10765852
Total Adopted Budget Amount
10558975
Total Current Budget Amount
9864137
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
10765852
City Funds Adopted Budget Amount
10558975
City Funds Current Budget Amount
9864137
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
005
Unit Appropriation Name
LEGAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6424896
Total Adopted Budget Amount
6821582
Total Current Budget Amount
5953256
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
6424896
City Funds Adopted Budget Amount
6821582
City Funds Current Budget Amount
5953256
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230112
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
106
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
89542536
Total Adopted Budget Amount
228532662
Total Current Budget Amount
276667236
Federal Funds Financial Plan Amount
15702509
Federal Funds Adopted Budget Amount
1099019
Federal Funds Current Budget Amount
50164096
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
13192
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
73840027
City Funds Adopted Budget Amount
227433643
City Funds Current Budget Amount
226489948
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
004
Unit Appropriation Name
AUDIT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
34117372
Total Adopted Budget Amount
32941011
Total Current Budget Amount
31483388
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
34117372
City Funds Adopted Budget Amount
32941011
City Funds Current Budget Amount
31483388
DEPARTMENT OF FINANCE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230630
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
003
Unit Appropriation Name
PROPERTY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30833981
Total Adopted Budget Amount
31032297
Total Current Budget Amount
28204522
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
437500
State Funds Adopted Budget Amount
437500
State Funds Current Budget Amount
437500
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
30396481
City Funds Adopted Budget Amount
30594797
City Funds Current Budget Amount
27767022
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230112
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
105
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3621776
Total Adopted Budget Amount
3844867
Total Current Budget Amount
3757541
Federal Funds Financial Plan Amount
50031
Federal Funds Adopted Budget Amount
240957
Federal Funds Current Budget Amount
50031
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
3571745
City Funds Adopted Budget Amount
3603910
City Funds Current Budget Amount
3707510
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