Ask NYC Browse All Data Public Safety Transportation Health Buildings

Expense Budget Funding - All Source

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF 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
011
Unit Appropriation Name
QUEENS BOTANICAL GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1013191
Total Adopted Budget Amount
1723334
Total Current Budget Amount
1763334
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
1013191
City Funds Adopted Budget Amount
1723334
City Funds Current Budget Amount
1763334
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
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
73547768
Total Adopted Budget Amount
82440199
Total Current Budget Amount
165774582
Federal Funds Financial Plan Amount
1000000
Federal Funds Adopted Budget Amount
6535896
Federal Funds Current Budget Amount
12181894
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1500000
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
1457761
Intra City Sales Funds Adopted Budget Amount
550000
Intra City Sales Funds Current Budget Amount
14571856
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
3170000
Community Development Funds Current Budget Amount
10384340
City Funds Financial Plan Amount
71090007
City Funds Adopted Budget Amount
72184303
City Funds Current Budget Amount
127136492
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
005
Unit Appropriation Name
CONTRACT COMP & BUS OPP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5319992
Total Adopted Budget Amount
6841011
Total Current Budget Amount
4000190
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
5319992
City Funds Adopted Budget Amount
6841011
City Funds Current Budget Amount
4000190
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
010
Unit Appropriation Name
BROOKLYN BOTANIC GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3917259
Total Adopted Budget Amount
5729783
Total Current Budget Amount
5729783
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
3917259
City Funds Adopted Budget Amount
5729783
City Funds Current Budget Amount
5729783
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
004
Unit Appropriation Name
CONTRACT COMP & BUS. OPP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3776641
Total Adopted Budget Amount
4032193
Total Current Budget Amount
3848519
Federal Funds Financial Plan Amount
198947
Federal Funds Adopted Budget Amount
198947
Federal Funds Current Budget Amount
303346
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
3577694
City Funds Adopted Budget Amount
3833246
City Funds Current Budget Amount
3545173
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
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
64732751
Total Adopted Budget Amount
58849350
Total Current Budget Amount
56735234
Federal Funds Financial Plan Amount
12670304
Federal Funds Adopted Budget Amount
7644244
Federal Funds Current Budget Amount
25418184
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
71413
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
1578672
Community Development Funds Adopted Budget Amount
1578672
Community Development Funds Current Budget Amount
1702378
City Funds Financial Plan Amount
50483775
City Funds Adopted Budget Amount
49626434
City Funds Current Budget Amount
29543259
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
009
Unit Appropriation Name
BKLYN CHILDREN'S MUSEUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1865277
Total Adopted Budget Amount
2689982
Total Current Budget Amount
2761482
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
1865277
City Funds Adopted Budget Amount
2689982
City Funds Current Budget Amount
2761482
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
001
Unit Appropriation Name
DEPT. OF BUSINESS P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19238018
Total Adopted Budget Amount
20156490
Total Current Budget Amount
18934813
Federal Funds Financial Plan Amount
4176020
Federal Funds Adopted Budget Amount
5126020
Federal Funds Current Budget Amount
5126020
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
9855
Intra City Sales Funds Adopted Budget Amount
9855
Intra City Sales Funds Current Budget Amount
10371
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
833736
Community Development Funds Adopted Budget Amount
796093
Community Development Funds Current Budget Amount
836284
City Funds Financial Plan Amount
14218407
City Funds Adopted Budget Amount
14224522
City Funds Current Budget Amount
12962138
DEPARTMENT OF PROBATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 781
Publication Date
20230630
Fiscal Year
2024
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125553
Total Adopted Budget Amount
125553
Total Current Budget Amount
125553
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
59743
State Funds Adopted Budget Amount
59743
State Funds Current Budget Amount
59743
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
65810
City Funds Adopted Budget Amount
65810
City Funds Current Budget Amount
65810
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
008
Unit Appropriation Name
BROOKLYN MUSEUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8166130
Total Adopted Budget Amount
9549963
Total Current Budget Amount
9549963
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
8166130
City Funds Adopted Budget Amount
9549963
City Funds Current Budget Amount
9549963
DEPARTMENT OF PROBATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 781
Publication Date
20230630
Fiscal Year
2024
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
43926518
Total Adopted Budget Amount
44122417
Total Current Budget Amount
51427082
Federal Funds Financial Plan Amount
741494
Federal Funds Adopted Budget Amount
741494
Federal Funds Current Budget Amount
741494
State Funds Financial Plan Amount
1987707
State Funds Adopted Budget Amount
1702303
State Funds Current Budget Amount
2225523
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
3406842
Intra City Sales Funds Adopted Budget Amount
3406842
Intra City Sales Funds Current Budget Amount
7121091
Other Categorical Funds Financial Plan Amount
3155265
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
4836480
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
34635210
City Funds Adopted Budget Amount
38271778
City Funds Current Budget Amount
36502494
DEPARTMENT OF PROBATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 781
Publication Date
20230630
Fiscal Year
2024
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
002
Unit Appropriation Name
PROBATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
64660468
Total Adopted Budget Amount
70897948
Total Current Budget Amount
63326373
Federal Funds Financial Plan Amount
300000
Federal Funds Adopted Budget Amount
300000
Federal Funds Current Budget Amount
300000
State Funds Financial Plan Amount
12842786
State Funds Adopted Budget Amount
12842786
State Funds Current Budget Amount
12842786
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
2931183
Intra City Sales Funds Adopted Budget Amount
2931183
Intra City Sales Funds Current Budget Amount
6641238
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
48586499
City Funds Adopted Budget Amount
54823979
City Funds Current Budget Amount
43542349
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
007
Unit Appropriation Name
THE WILDLIFE CONSERVATION SOC.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15397070
Total Adopted Budget Amount
18438166
Total Current Budget Amount
19287097
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
848931
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
15397070
City Funds Adopted Budget Amount
18438166
City Funds Current Budget Amount
18438166
DEPARTMENT OF PROBATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 781
Publication Date
20230630
Fiscal Year
2024
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11213629
Total Adopted Budget Amount
10559395
Total Current Budget Amount
10940346
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
11213629
City Funds Adopted Budget Amount
10559395
City Funds Current Budget Amount
10940346
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 493
Publication Date
20230630
Fiscal Year
2024
Agency Number
493
Agency Name
STATEN ISLAND 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
128646
Total Adopted Budget Amount
119116
Total Current Budget Amount
119653
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
128646
City Funds Adopted Budget Amount
119116
City Funds Current Budget Amount
119653
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
006
Unit Appropriation Name
AMER MUSEUM NATURAL HISTORY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16901695
Total Adopted Budget Amount
19548035
Total Current Budget Amount
19548035
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
331921
Intra City Sales Funds Current Budget Amount
331921
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
16901695
City Funds Adopted Budget Amount
19216114
City Funds Current Budget Amount
19216114
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 493
Publication Date
20230630
Fiscal Year
2024
Agency Number
493
Agency Name
STATEN ISLAND 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
10513
Total Adopted Budget Amount
7813
Total Current Budget Amount
13265
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
10513
City Funds Adopted Budget Amount
7813
City Funds Current Budget Amount
13265
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 493
Publication Date
20230630
Fiscal Year
2024
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
260004
Total Adopted Budget Amount
249862
Total Current Budget Amount
258977
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
260004
City Funds Adopted Budget Amount
249862
City Funds Current Budget Amount
258977
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
005
Unit Appropriation Name
NY BOTANICAL GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6903337
Total Adopted Budget Amount
8205031
Total Current Budget Amount
8205031
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
6903337
City Funds Adopted Budget Amount
8205031
City Funds Current Budget Amount
8205031
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 492
Publication Date
20230630
Fiscal Year
2024
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65657
Total Adopted Budget Amount
65502
Total Current Budget Amount
65502
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
65657
City Funds Adopted Budget Amount
65502
City Funds Current Budget Amount
65502
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 492
Publication Date
20230630
Fiscal Year
2024
Agency Number
492
Agency Name
STATEN ISLAND 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
47055
Total Adopted Budget Amount
47055
Total Current Budget Amount
47055
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
47055
City Funds Adopted Budget Amount
47055
City Funds Current Budget Amount
47055
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
004
Unit Appropriation Name
METROPOLITAN MUSEUM OF ART
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24518849
Total Adopted Budget Amount
25273849
Total Current Budget Amount
25273849
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
24518849
City Funds Adopted Budget Amount
25273849
City Funds Current Budget Amount
25273849
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 492
Publication Date
20230630
Fiscal Year
2024
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
213196
Total Adopted Budget Amount
210452
Total Current Budget Amount
213849
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
213196
City Funds Adopted Budget Amount
210452
City Funds Current Budget Amount
213849
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 491
Publication Date
20230630
Fiscal Year
2024
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
67593
Total Adopted Budget Amount
66989
Total Current Budget Amount
66989
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
67593
City Funds Adopted Budget Amount
66989
City Funds Current Budget Amount
66989
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
003
Unit Appropriation Name
CULTURAL PROGRAMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30212296
Total Adopted Budget Amount
91121323
Total Current Budget Amount
91169823
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
30212296
City Funds Adopted Budget Amount
91121323
City Funds Current Budget Amount
91169823
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 491
Publication Date
20230630
Fiscal Year
2024
Agency Number
491
Agency Name
STATEN ISLAND 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
13212
Total Adopted Budget Amount
13212
Total Current Budget Amount
13212
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
13212
City Funds Adopted Budget Amount
13212
City Funds Current Budget Amount
13212
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 491
Publication Date
20230630
Fiscal Year
2024
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
256362
Total Adopted Budget Amount
244379
Total Current Budget Amount
258373
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
256362
City Funds Adopted Budget Amount
244379
City Funds Current Budget Amount
258373
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
002
Unit Appropriation Name
OFFICE OF COMMISSIONER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3049177
Total Adopted Budget Amount
3550578
Total Current Budget Amount
3470578
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
3049177
City Funds Adopted Budget Amount
3550578
City Funds Current Budget Amount
3470578
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 488
Publication Date
20230630
Fiscal Year
2024
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
2
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
0
City Funds Adopted Budget Amount
2
City Funds Current Budget Amount
0
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 488
Publication Date
20230630
Fiscal Year
2024
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40392
Total Adopted Budget Amount
40390
Total Current Budget Amount
40392
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
40392
City Funds Adopted Budget Amount
40390
City Funds Current Budget Amount
40392
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
001
Unit Appropriation Name
OFFICE OF COMMISSIONER-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5435019
Total Adopted Budget Amount
5132585
Total Current Budget Amount
5308141
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
175556
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
288366
Inter Fund Agreement Funds Adopted Budget Amount
287760
Inter Fund Agreement Funds Current Budget Amount
287760
Intra City Sales Funds Financial Plan Amount
25738
Intra City Sales Funds Adopted Budget Amount
25738
Intra City Sales Funds Current Budget Amount
25738
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
5120915
City Funds Adopted Budget Amount
4819087
City Funds Current Budget Amount
4819087
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 488
Publication Date
20230630
Fiscal Year
2024
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
225461
Total Adopted Budget Amount
217201
Total Current Budget Amount
228712
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
225461
City Funds Adopted Budget Amount
217201
City Funds Current Budget Amount
228712
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 487
Publication Date
20230630
Fiscal Year
2024
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
97567
Total Adopted Budget Amount
97163
Total Current Budget Amount
98093
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
97567
City Funds Adopted Budget Amount
97163
City Funds Current Budget Amount
98093
DEPARTMENT FOR THE AGING
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 125
Publication Date
20230112
Fiscal Year
2024
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
006
Unit Appropriation Name
IN HOME SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1984103
Total Adopted Budget Amount
1984103
Total Current Budget Amount
2009103
Federal Funds Financial Plan Amount
609607
Federal Funds Adopted Budget Amount
609607
Federal Funds Current Budget Amount
609607
State Funds Financial Plan Amount
425271
State Funds Adopted Budget Amount
425271
State Funds Current Budget Amount
450271
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
949225
City Funds Adopted Budget Amount
949225
City Funds Current Budget Amount
949225
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 487
Publication Date
20230630
Fiscal Year
2024
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16787
Total Adopted Budget Amount
18787
Total Current Budget Amount
68577
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
16787
City Funds Adopted Budget Amount
18787
City Funds Current Budget Amount
68577
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 487
Publication Date
20230630
Fiscal Year
2024
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
253687
Total Adopted Budget Amount
243888
Total Current Budget Amount
205301
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
253687
City Funds Adopted Budget Amount
243888
City Funds Current Budget Amount
205301
DEPARTMENT FOR THE AGING
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 125
Publication Date
20230112
Fiscal Year
2024
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
005
Unit Appropriation Name
IN HOME SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
96863191
Total Adopted Budget Amount
99863191
Total Current Budget Amount
102195502
Federal Funds Financial Plan Amount
7776922
Federal Funds Adopted Budget Amount
7776922
Federal Funds Current Budget Amount
7837201
State Funds Financial Plan Amount
27658737
State Funds Adopted Budget Amount
27658737
State Funds Current Budget Amount
27658737
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
350000
Intra City Sales Funds Adopted Budget Amount
350000
Intra City Sales Funds Current Budget Amount
350000
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
61077532
City Funds Adopted Budget Amount
64077532
City Funds Current Budget Amount
66349564
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 486
Publication Date
20230630
Fiscal Year
2024
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41003
Total Adopted Budget Amount
41003
Total Current Budget Amount
41003
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
41003
City Funds Adopted Budget Amount
41003
City Funds Current Budget Amount
41003
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 486
Publication Date
20230630
Fiscal Year
2024
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31022
Total Adopted Budget Amount
26022
Total Current Budget Amount
26022
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
31022
City Funds Adopted Budget Amount
26022
City Funds Current Budget Amount
26022
DEPARTMENT FOR THE AGING
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 125
Publication Date
20230112
Fiscal Year
2024
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4507599
Total Adopted Budget Amount
3264027
Total Current Budget Amount
4319804
Federal Funds Financial Plan Amount
3542538
Federal Funds Adopted Budget Amount
2279293
Federal Funds Current Budget Amount
3335070
State Funds Financial Plan Amount
18443
State Funds Adopted Budget Amount
18443
State Funds Current Budget Amount
18443
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
946618
City Funds Adopted Budget Amount
966291
City Funds Current Budget Amount
966291
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 486
Publication Date
20230630
Fiscal Year
2024
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
237170
Total Adopted Budget Amount
231569
Total Current Budget Amount
239882
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
237170
City Funds Adopted Budget Amount
231569
City Funds Current Budget Amount
239882
BROOKLYN COMMUNITY BOARD #15
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 485
Publication Date
20230630
Fiscal Year
2024
Agency Number
485
Agency Name
BROOKLYN COMMUNITY BOARD #15
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
46186
Total Adopted Budget Amount
46186
Total Current Budget Amount
46186
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
46186
City Funds Adopted Budget Amount
46186
City Funds Current Budget Amount
46186
DEPARTMENT FOR THE AGING
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 125
Publication Date
20230112
Fiscal Year
2024
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
336494838
Total Adopted Budget Amount
405949455
Total Current Budget Amount
408748043
Federal Funds Financial Plan Amount
86182357
Federal Funds Adopted Budget Amount
125282330
Federal Funds Current Budget Amount
127120764
State Funds Financial Plan Amount
14938147
State Funds Adopted Budget Amount
14938147
State Funds Current Budget Amount
15056718
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
165251
Intra City Sales Funds Adopted Budget Amount
165251
Intra City Sales Funds Current Budget Amount
1138153
Other Categorical Funds Financial Plan Amount
185000
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
292740
Community Development Funds Financial Plan Amount
2097238
Community Development Funds Adopted Budget Amount
2097238
Community Development Funds Current Budget Amount
3905298
City Funds Financial Plan Amount
232926845
City Funds Adopted Budget Amount
263466489
City Funds Current Budget Amount
261234370
BROOKLYN COMMUNITY BOARD #15
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 485
Publication Date
20230630
Fiscal Year
2024
Agency Number
485
Agency Name
BROOKLYN COMMUNITY BOARD #15
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
217107
Total Adopted Budget Amount
211405
Total Current Budget Amount
218209
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
217107
City Funds Adopted Budget Amount
211405
City Funds Current Budget Amount
218209
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 484
Publication Date
20230630
Fiscal Year
2024
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
107046
Total Adopted Budget Amount
107378
Total Current Budget Amount
107841
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
107046
City Funds Adopted Budget Amount
107378
City Funds Current Budget Amount
107841
DEPARTMENT FOR THE AGING
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 125
Publication Date
20230112
Fiscal Year
2024
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10773846
Total Adopted Budget Amount
10817606
Total Current Budget Amount
10733822
Federal Funds Financial Plan Amount
4172208
Federal Funds Adopted Budget Amount
3919908
Federal Funds Current Budget Amount
4029008
State Funds Financial Plan Amount
610554
State Funds Adopted Budget Amount
610554
State Funds Current Budget Amount
610554
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
5991084
City Funds Adopted Budget Amount
6287144
City Funds Current Budget Amount
6094260
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 484
Publication Date
20230630
Fiscal Year
2024
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10622
Total Adopted Budget Amount
9622
Total Current Budget Amount
43916
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
10622
City Funds Adopted Budget Amount
9622
City Funds Current Budget Amount
43916
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 484
Publication Date
20230630
Fiscal Year
2024
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
262059
Total Adopted Budget Amount
252885
Total Current Budget Amount
229575
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
262059
City Funds Adopted Budget Amount
252885
City Funds Current Budget Amount
229575
DEPARTMENT FOR THE AGING
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 125
Publication Date
20230112
Fiscal Year
2024
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16047496
Total Adopted Budget Amount
18679891
Total Current Budget Amount
18914603
Federal Funds Financial Plan Amount
3921629
Federal Funds Adopted Budget Amount
3763742
Federal Funds Current Budget Amount
3845483
State Funds Financial Plan Amount
749853
State Funds Adopted Budget Amount
749853
State Funds Current Budget Amount
749853
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
154850
Community Development Funds Adopted Budget Amount
154850
Community Development Funds Current Budget Amount
154850
City Funds Financial Plan Amount
11221164
City Funds Adopted Budget Amount
14011446
City Funds Current Budget Amount
14164417
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 483
Publication Date
20230630
Fiscal Year
2024
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
77742
Total Adopted Budget Amount
77783
Total Current Budget Amount
78337
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
77742
City Funds Adopted Budget Amount
77783
City Funds Current Budget Amount
78337
NYC Data AI • Public-data exploration interface