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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
INDEPENDENT BUDGET OFFICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 132
Publication Date
20230112
Fiscal Year
2024
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1147749
Total Adopted Budget Amount
1147749
Total Current Budget Amount
1147749
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
1147749
City Funds Adopted Budget Amount
1147749
City Funds Current Budget Amount
1147749
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
238373682
Total Adopted Budget Amount
278010440
Total Current Budget Amount
289051328
Federal Funds Financial Plan Amount
11368934
Federal Funds Adopted Budget Amount
11368934
Federal Funds Current Budget Amount
11368934
State Funds Financial Plan Amount
132264091
State Funds Adopted Budget Amount
132264091
State Funds Current Budget Amount
143271752
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
94740657
City Funds Adopted Budget Amount
134377415
City Funds Current Budget Amount
134410642
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
114
Unit Appropriation Name
ENVIRONMENTAL HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
52396804
Total Adopted Budget Amount
36568040
Total Current Budget Amount
44855043
Federal Funds Financial Plan Amount
4710300
Federal Funds Adopted Budget Amount
4432066
Federal Funds Current Budget Amount
5197773
State Funds Financial Plan Amount
1290002
State Funds Adopted Budget Amount
1482634
State Funds Current Budget Amount
5321243
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
2593141
Intra City Sales Funds Adopted Budget Amount
2679174
Intra City Sales Funds Current Budget Amount
2667326
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
703990
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
43803361
City Funds Adopted Budget Amount
27974166
City Funds Current Budget Amount
30964711
INDEPENDENT BUDGET OFFICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 132
Publication Date
20230112
Fiscal Year
2024
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4874454
Total Adopted Budget Amount
5411912
Total Current Budget Amount
5411912
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
4874454
City Funds Adopted Budget Amount
5411912
City Funds Current Budget Amount
5411912
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
113
Unit Appropriation Name
FAMILY & CHILD HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
108655582
Total Adopted Budget Amount
80411302
Total Current Budget Amount
116781773
Federal Funds Financial Plan Amount
31687196
Federal Funds Adopted Budget Amount
1676124
Federal Funds Current Budget Amount
2690132
State Funds Financial Plan Amount
16426250
State Funds Adopted Budget Amount
6597955
State Funds Current Budget Amount
23076183
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
411252
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
961793
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
60130884
City Funds Adopted Budget Amount
72137223
City Funds Current Budget Amount
90053665
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
213256551
Total Adopted Budget Amount
347408962
Total Current Budget Amount
842861205
Federal Funds Financial Plan Amount
154731256
Federal Funds Adopted Budget Amount
292723776
Federal Funds Current Budget Amount
680053890
State Funds Financial Plan Amount
7190807
State Funds Adopted Budget Amount
6432158
State Funds Current Budget Amount
59408412
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
6620326
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
50649738
City Funds Adopted Budget Amount
47568278
City Funds Current Budget Amount
96758577
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 131
Publication Date
20230112
Fiscal Year
2024
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1634092
Total Adopted Budget Amount
1590132
Total Current Budget Amount
1590132
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
1634092
City Funds Adopted Budget Amount
1590132
City Funds Current Budget Amount
1590132
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
180290233
Total Adopted Budget Amount
177656721
Total Current Budget Amount
175716802
Federal Funds Financial Plan Amount
5758126
Federal Funds Adopted Budget Amount
5758126
Federal Funds Current Budget Amount
9987131
State Funds Financial Plan Amount
9587897
State Funds Adopted Budget Amount
9582133
State Funds Current Budget Amount
14490744
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
171905
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
2293856
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
164834210
City Funds Adopted Budget Amount
162206462
City Funds Current Budget Amount
148773166
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
109
Unit Appropriation Name
EPIDEMIOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17998908
Total Adopted Budget Amount
17825788
Total Current Budget Amount
18857707
Federal Funds Financial Plan Amount
4399612
Federal Funds Adopted Budget Amount
4380410
Federal Funds Current Budget Amount
4973636
State Funds Financial Plan Amount
1228929
State Funds Adopted Budget Amount
1332205
State Funds Current Budget Amount
1266544
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
11590
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
244868
Other Categorical Funds Financial Plan Amount
8336
Other Categorical Funds Adopted Budget Amount
8336
Other Categorical Funds Current Budget Amount
62966
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
12350441
City Funds Adopted Budget Amount
12104837
City Funds Current Budget Amount
12309693
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 131
Publication Date
20230112
Fiscal Year
2024
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13300534
Total Adopted Budget Amount
13350534
Total Current Budget Amount
13457954
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
107420
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
13300534
City Funds Adopted Budget Amount
13350534
City Funds Current Budget Amount
13350534
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
108
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
61456560
Total Adopted Budget Amount
62234020
Total Current Budget Amount
54842831
Federal Funds Financial Plan Amount
13283028
Federal Funds Adopted Budget Amount
8735344
Federal Funds Current Budget Amount
11088032
State Funds Financial Plan Amount
15499662
State Funds Adopted Budget Amount
15441284
State Funds Current Budget Amount
15498350
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
238916
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
119458
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
32434954
City Funds Adopted Budget Amount
38057392
City Funds Current Budget Amount
28136991
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
107
Unit Appropriation Name
CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23593480
Total Adopted Budget Amount
26019549
Total Current Budget Amount
27967679
Federal Funds Financial Plan Amount
1454085
Federal Funds Adopted Budget Amount
1024034
Federal Funds Current Budget Amount
4065341
State Funds Financial Plan Amount
3986832
State Funds Adopted Budget Amount
4330015
State Funds Current Budget Amount
6463625
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
353018
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
18152563
City Funds Adopted Budget Amount
20665500
City Funds Current Budget Amount
17085695
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 127
Publication Date
20230112
Fiscal Year
2024
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65245162
Total Adopted Budget Amount
65295091
Total Current Budget Amount
65483091
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
188000
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
65245162
City Funds Adopted Budget Amount
65295091
City Funds Current Budget Amount
65295091
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
106
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
73644937
Total Adopted Budget Amount
70544521
Total Current Budget Amount
76022672
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3204601
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
611588
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
800000
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
800000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
72844937
City Funds Adopted Budget Amount
70544521
City Funds Current Budget Amount
71406483
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
105
Unit Appropriation Name
EARLY INTERVENTION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18035211
Total Adopted Budget Amount
16760123
Total Current Budget Amount
18372781
Federal Funds Financial Plan Amount
9945328
Federal Funds Adopted Budget Amount
8963225
Federal Funds Current Budget Amount
9993091
State Funds Financial Plan Amount
6864400
State Funds Adopted Budget Amount
6864400
State Funds Current Budget Amount
6864400
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1225483
City Funds Adopted Budget Amount
932498
City Funds Current Budget Amount
1515290
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 127
Publication Date
20230112
Fiscal Year
2024
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47336819
Total Adopted Budget Amount
47404819
Total Current Budget Amount
47404819
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
47336819
City Funds Adopted Budget Amount
47404819
City Funds Current Budget Amount
47404819
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
104
Unit Appropriation Name
ENVIRONMENTAL HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
81433998
Total Adopted Budget Amount
81935849
Total Current Budget Amount
86426246
Federal Funds Financial Plan Amount
16245053
Federal Funds Adopted Budget Amount
16014619
Federal Funds Current Budget Amount
21848808
State Funds Financial Plan Amount
4844903
State Funds Adopted Budget Amount
6509223
State Funds Current Budget Amount
6272123
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
4259900
Intra City Sales Funds Adopted Budget Amount
4797228
Intra City Sales Funds Current Budget Amount
5082008
Other Categorical Funds Financial Plan Amount
96026
Other Categorical Funds Adopted Budget Amount
96026
Other Categorical Funds Current Budget Amount
96026
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
55988116
City Funds Adopted Budget Amount
54518753
City Funds Current Budget Amount
53127281
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
103
Unit Appropriation Name
FAMILY & CHILD HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
135420634
Total Adopted Budget Amount
132020487
Total Current Budget Amount
133718353
Federal Funds Financial Plan Amount
54501793
Federal Funds Adopted Budget Amount
3973562
Federal Funds Current Budget Amount
7273606
State Funds Financial Plan Amount
35409127
State Funds Adopted Budget Amount
9033204
State Funds Current Budget Amount
7397307
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
2431992
Intra City Sales Funds Adopted Budget Amount
71721
Intra City Sales Funds Current Budget Amount
8559468
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
29295496
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
43077722
City Funds Adopted Budget Amount
118942000
City Funds Current Budget Amount
81192476
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
024
Unit Appropriation Name
N.Y.SHAKESPEARE FESTIVAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1128424
Total Adopted Budget Amount
1279814
Total Current Budget Amount
1279814
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
1128424
City Funds Adopted Budget Amount
1279814
City Funds Current Budget Amount
1279814
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
102
Unit Appropriation Name
DISEASE CONTROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
111433187
Total Adopted Budget Amount
121184139
Total Current Budget Amount
155051833
Federal Funds Financial Plan Amount
62502237
Federal Funds Adopted Budget Amount
74425709
Federal Funds Current Budget Amount
98929984
State Funds Financial Plan Amount
11800370
State Funds Adopted Budget Amount
12500438
State Funds Current Budget Amount
22307605
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
909393
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
36465830
City Funds Adopted Budget Amount
33593242
City Funds Current Budget Amount
32904851
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230630
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
101
Unit Appropriation Name
HEALTH ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
64623780
Total Adopted Budget Amount
63553436
Total Current Budget Amount
68577682
Federal Funds Financial Plan Amount
1062300
Federal Funds Adopted Budget Amount
1062300
Federal Funds Current Budget Amount
8998892
State Funds Financial Plan Amount
18188474
State Funds Adopted Budget Amount
13978726
State Funds Current Budget Amount
13519924
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
255007
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
430191
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
45373006
City Funds Adopted Budget Amount
48512410
City Funds Current Budget Amount
45373668
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
022
Unit Appropriation Name
OTHER CULTURAL INSTITUTIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17897870
Total Adopted Budget Amount
27403679
Total Current Budget Amount
26881154
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
17897870
City Funds Adopted Budget Amount
27403679
City Funds Current Budget Amount
26881154
DEPARTMENT OF BUILDINGS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 810
Publication Date
20230630
Fiscal Year
2024
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
807098
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
807098
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF BUILDINGS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 810
Publication Date
20230630
Fiscal Year
2024
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTIONS PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
43976625
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
43976625
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
021
Unit Appropriation Name
STUDIO MUSEUM IN HARLEM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
620656
Total Adopted Budget Amount
883959
Total Current Budget Amount
933959
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
620656
City Funds Adopted Budget Amount
883959
City Funds Current Budget Amount
933959
DEPARTMENT OF BUILDINGS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 810
Publication Date
20230630
Fiscal Year
2024
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
59201744
Total Adopted Budget Amount
65777305
Total Current Budget Amount
51650166
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
27602
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
59201744
City Funds Adopted Budget Amount
65777305
City Funds Current Budget Amount
51622564
DEPARTMENT OF BUILDINGS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 810
Publication Date
20230630
Fiscal Year
2024
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
115245823
Total Adopted Budget Amount
172995657
Total Current Budget Amount
140813056
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
902750
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
115245823
City Funds Adopted Budget Amount
172995657
City Funds Current Budget Amount
139910306
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
020
Unit Appropriation Name
SNUG HARBOR CULTURAL CENTER
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1816842
Total Adopted Budget Amount
2450517
Total Current Budget Amount
2573042
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
1816842
City Funds Adopted Budget Amount
2450517
City Funds Current Budget Amount
2573042
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
178431103
Total Adopted Budget Amount
34589800
Total Current Budget Amount
71747304
Federal Funds Financial Plan Amount
495862
Federal Funds Adopted Budget Amount
495862
Federal Funds Current Budget Amount
5497693
State Funds Financial Plan Amount
1075000
State Funds Adopted Budget Amount
1075000
State Funds Current Budget Amount
1075000
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
23678900
Community Development Funds Adopted Budget Amount
22128900
Community Development Funds Current Budget Amount
25444525
City Funds Financial Plan Amount
153181341
City Funds Adopted Budget Amount
10890038
City Funds Current Budget Amount
39730086
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
019
Unit Appropriation Name
BROOKLYN ACADEMY OF MUSIC
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3038950
Total Adopted Budget Amount
3501855
Total Current Budget Amount
3501855
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
3038950
City Funds Adopted Budget Amount
3501855
City Funds Current Budget Amount
3501855
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
636902398
Total Adopted Budget Amount
630876826
Total Current Budget Amount
656718831
Federal Funds Financial Plan Amount
604014557
Federal Funds Adopted Budget Amount
602305308
Federal Funds Current Budget Amount
638873906
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
4318338
Other Categorical Funds Current Budget Amount
150000
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
32887841
City Funds Adopted Budget Amount
24253180
City Funds Current Budget Amount
17694925
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
012
Unit Appropriation Name
CITY ASSISTANCE TO NYC HOUSING AUTHORITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
265084688
Total Adopted Budget Amount
278165470
Total Current Budget Amount
321477388
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1011121
Federal Funds Current Budget Amount
1671426
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
8986
Intra City Sales Funds Current Budget Amount
44321
Other Categorical Funds Financial Plan Amount
400000
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
24485867
Community Development Funds Adopted Budget Amount
31485867
Community Development Funds Current Budget Amount
105685878
City Funds Financial Plan Amount
240198821
City Funds Adopted Budget Amount
245659496
City Funds Current Budget Amount
214075763
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
017
Unit Appropriation Name
WAVE HILL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1266733
Total Adopted Budget Amount
1972009
Total Current Budget Amount
2012009
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
1266733
City Funds Adopted Budget Amount
1972009
City Funds Current Budget Amount
2012009
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51795325
Total Adopted Budget Amount
52272662
Total Current Budget Amount
80598247
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1039927
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
61483
Intra City Sales Funds Adopted Budget Amount
61483
Intra City Sales Funds Current Budget Amount
1309531
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
43888838
Community Development Funds Adopted Budget Amount
42006897
Community Development Funds Current Budget Amount
68269528
City Funds Financial Plan Amount
7845004
City Funds Adopted Budget Amount
10204282
City Funds Current Budget Amount
9979261
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
010
Unit Appropriation Name
HOUSING MANAGEMENT AND SALES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14587845
Total Adopted Budget Amount
13873293
Total Current Budget Amount
16558818
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
501162
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
11842493
Community Development Funds Adopted Budget Amount
10951019
Community Development Funds Current Budget Amount
13174680
City Funds Financial Plan Amount
2745352
City Funds Adopted Budget Amount
2922274
City Funds Current Budget Amount
2882976
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
016
Unit Appropriation Name
MUSEUM OF THE CITY OF NY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1687563
Total Adopted Budget Amount
2249995
Total Current Budget Amount
2289995
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
1687563
City Funds Adopted Budget Amount
2249995
City Funds Current Budget Amount
2289995
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
009
Unit Appropriation Name
OFFICE OF DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40688811
Total Adopted Budget Amount
29201380
Total Current Budget Amount
93065888
Federal Funds Financial Plan Amount
3800000
Federal Funds Adopted Budget Amount
4107840
Federal Funds Current Budget Amount
21245216
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
512917
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
15079843
Community Development Funds Financial Plan Amount
1075000
Community Development Funds Adopted Budget Amount
1075000
Community Development Funds Current Budget Amount
35293774
City Funds Financial Plan Amount
35813811
City Funds Adopted Budget Amount
24018540
City Funds Current Budget Amount
20934138
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
008
Unit Appropriation Name
OFFICE OF ADMINISTRATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13056232
Total Adopted Budget Amount
18212408
Total Current Budget Amount
18070315
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
1392283
Community Development Funds Adopted Budget Amount
1390698
Community Development Funds Current Budget Amount
1428039
City Funds Financial Plan Amount
11663949
City Funds Adopted Budget Amount
16821710
City Funds Current Budget Amount
16642276
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
015
Unit Appropriation Name
S I HISTORICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
665630
Total Adopted Budget Amount
989812
Total Current Budget Amount
1039812
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
665630
City Funds Adopted Budget Amount
989812
City Funds Current Budget Amount
1039812
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
006
Unit Appropriation Name
HOUSING MAINTENANCE AND SALES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24879728
Total Adopted Budget Amount
23342856
Total Current Budget Amount
24392520
Federal Funds Financial Plan Amount
404831
Federal Funds Adopted Budget Amount
301182
Federal Funds Current Budget Amount
407960
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
12205082
Inter Fund Agreement Funds Adopted Budget Amount
11212621
Inter Fund Agreement Funds Current Budget Amount
12411670
Intra City Sales Funds Financial Plan Amount
1674865
Intra City Sales Funds Adopted Budget Amount
1583980
Intra City Sales Funds Current Budget Amount
1689611
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
5494176
Community Development Funds Adopted Budget Amount
5304416
Community Development Funds Current Budget Amount
5193237
City Funds Financial Plan Amount
5100774
City Funds Adopted Budget Amount
4940657
City Funds Current Budget Amount
4690042
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
72984200
Total Adopted Budget Amount
68610661
Total Current Budget Amount
69094161
Federal Funds Financial Plan Amount
2095023
Federal Funds Adopted Budget Amount
1970432
Federal Funds Current Budget Amount
2296543
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
175673
Inter Fund Agreement Funds Adopted Budget Amount
166987
Inter Fund Agreement Funds Current Budget Amount
175781
Intra City Sales Funds Financial Plan Amount
315441
Intra City Sales Funds Adopted Budget Amount
274252
Intra City Sales Funds Current Budget Amount
525507
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
57666681
Community Development Funds Adopted Budget Amount
50721854
Community Development Funds Current Budget Amount
51458321
City Funds Financial Plan Amount
12731382
City Funds Adopted Budget Amount
15477136
City Funds Current Budget Amount
14638009
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
014
Unit Appropriation Name
S.I. ZOOLOGICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1440078
Total Adopted Budget Amount
2383171
Total Current Budget Amount
2483171
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
1440078
City Funds Adopted Budget Amount
2383171
City Funds Current Budget Amount
2483171
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
003
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20978513
Total Adopted Budget Amount
20079553
Total Current Budget Amount
21261939
Federal Funds Financial Plan Amount
20358270
Federal Funds Adopted Budget Amount
19513214
Federal Funds Current Budget Amount
20629639
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
11928
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
13958
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
608315
City Funds Adopted Budget Amount
566339
City Funds Current Budget Amount
618342
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37345581
Total Adopted Budget Amount
36316448
Total Current Budget Amount
34554729
Federal Funds Financial Plan Amount
7433171
Federal Funds Adopted Budget Amount
6517102
Federal Funds Current Budget Amount
7036317
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
9040834
Inter Fund Agreement Funds Adopted Budget Amount
10002131
Inter Fund Agreement Funds Current Budget Amount
10317848
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
616606
Other Categorical Funds Adopted Budget Amount
409606
Other Categorical Funds Current Budget Amount
207000
Community Development Funds Financial Plan Amount
2926221
Community Development Funds Adopted Budget Amount
2147846
Community Development Funds Current Budget Amount
1929493
City Funds Financial Plan Amount
17328749
City Funds Adopted Budget Amount
17239763
City Funds Current Budget Amount
15064071
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
013
Unit Appropriation Name
SI INSTITUTE ARTS & SCIENCES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
919608
Total Adopted Budget Amount
1303735
Total Current Budget Amount
1343735
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
919608
City Funds Adopted Budget Amount
1303735
City Funds Current Budget Amount
1343735
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230630
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
56434909
Total Adopted Budget Amount
51265623
Total Current Budget Amount
52952842
Federal Funds Financial Plan Amount
7982126
Federal Funds Adopted Budget Amount
5928602
Federal Funds Current Budget Amount
6906790
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
3329864
Inter Fund Agreement Funds Adopted Budget Amount
3232907
Inter Fund Agreement Funds Current Budget Amount
3336825
Intra City Sales Funds Financial Plan Amount
5658
Intra City Sales Funds Adopted Budget Amount
5658
Intra City Sales Funds Current Budget Amount
1092
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
9409493
Community Development Funds Adopted Budget Amount
8538495
Community Development Funds Current Budget Amount
8607398
City Funds Financial Plan Amount
35707768
City Funds Adopted Budget Amount
33559961
City Funds Current Budget Amount
34100737
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230630
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40888855
Total Adopted Budget Amount
50384406
Total Current Budget Amount
51879380
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2000000
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
500000
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
40888855
City Funds Adopted Budget Amount
50384406
City Funds Current Budget Amount
49379380
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230112
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
012
Unit Appropriation Name
NY HALL OF SCIENCE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1970639
Total Adopted Budget Amount
2735060
Total Current Budget Amount
2735060
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
1970639
City Funds Adopted Budget Amount
2735060
City Funds Current Budget Amount
2735060
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230630
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65318830
Total Adopted Budget Amount
72002946
Total Current Budget Amount
79636880
Federal Funds Financial Plan Amount
31347978
Federal Funds Adopted Budget Amount
30193944
Federal Funds Current Budget Amount
46916387
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
200000
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
33970852
City Funds Adopted Budget Amount
41809002
City Funds Current Budget Amount
32520493
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230630
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10723572
Total Adopted Budget Amount
8643986
Total Current Budget Amount
7951609
Federal Funds Financial Plan Amount
4619152
Federal Funds Adopted Budget Amount
4320577
Federal Funds Current Budget Amount
4423554
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
110000
Community Development Funds Adopted Budget Amount
110000
Community Development Funds Current Budget Amount
110000
City Funds Financial Plan Amount
5994420
City Funds Adopted Budget Amount
4213409
City Funds Current Budget Amount
3418055
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