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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
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 346
Publication Date
20230630
Fiscal Year
2024
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
252593
Total Adopted Budget Amount
237033
Total Current Budget Amount
218410
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
252593
City Funds Adopted Budget Amount
237033
City Funds Current Budget Amount
218410
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230630
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
105935
Total Adopted Budget Amount
99498
Total Current Budget Amount
102522
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
105935
City Funds Adopted Budget Amount
99498
City Funds Current Budget Amount
102522
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
616
Unit Appropriation Name
CULT. AFFAIRS, LIB. & INT'L INTGRP. REL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230630
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
19256
Total Adopted Budget Amount
19256
Total Current Budget Amount
36756
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
19256
City Funds Adopted Budget Amount
19256
City Funds Current Budget Amount
36756
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230630
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
254681
Total Adopted Budget Amount
243251
Total Current Budget Amount
239376
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
254681
City Funds Adopted Budget Amount
243251
City Funds Current Budget Amount
239376
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
615
Unit Appropriation Name
COMMITTEE ON CONTRACTS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230630
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
241829
Total Adopted Budget Amount
139523
Total Current Budget Amount
139523
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
241829
City Funds Adopted Budget Amount
139523
City Funds Current Budget Amount
139523
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230630
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9440
Total Adopted Budget Amount
9527
Total Current Budget Amount
34527
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
9440
City Funds Adopted Budget Amount
9527
City Funds Current Budget Amount
34527
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
610
Unit Appropriation Name
COMMITTEE ON CONSUMER AFFAIRS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230630
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
258817
Total Adopted Budget Amount
248064
Total Current Budget Amount
236237
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
258817
City Funds Adopted Budget Amount
248064
City Funds Current Budget Amount
236237
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230630
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
184940
Total Adopted Budget Amount
135002
Total Current Budget Amount
134856
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
184940
City Funds Adopted Budget Amount
135002
City Funds Current Budget Amount
134856
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
605
Unit Appropriation Name
CMTEE ON CIVIL SERV & LABOR
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230630
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13920
Total Adopted Budget Amount
18155
Total Current Budget Amount
39256
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
5751
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
13920
City Funds Adopted Budget Amount
18155
City Funds Current Budget Amount
33505
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230630
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
262080
Total Adopted Budget Amount
249020
Total Current Budget Amount
245593
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
262080
City Funds Adopted Budget Amount
249020
City Funds Current Budget Amount
245593
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
602
Unit Appropriation Name
COMMITTEE ON CIVIL RIGHTS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230630
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
88528
Total Adopted Budget Amount
88160
Total Current Budget Amount
88606
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
88528
City Funds Adopted Budget Amount
88160
City Funds Current Budget Amount
88606
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230630
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16107
Total Adopted Budget Amount
16107
Total Current Budget Amount
116501
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
77394
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
16107
City Funds Adopted Budget Amount
16107
City Funds Current Budget Amount
39107
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
600
Unit Appropriation Name
COMMITTEE ON THE AGING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230630
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
257321
Total Adopted Budget Amount
247484
Total Current Budget Amount
237046
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
257321
City Funds Adopted Budget Amount
247484
City Funds Current Budget Amount
237046
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 341
Publication Date
20230630
Fiscal Year
2024
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7245
Total Adopted Budget Amount
7245
Total Current Budget Amount
143973
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
115058
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
7245
City Funds Adopted Budget Amount
7245
City Funds Current Budget Amount
28915
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15123474
Total Adopted Budget Amount
17500000
Total Current Budget Amount
17527482
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
27482
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
15123474
City Funds Adopted Budget Amount
17500000
City Funds Current Budget Amount
17500000
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 341
Publication Date
20230630
Fiscal Year
2024
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
268673
Total Adopted Budget Amount
256346
Total Current Budget Amount
248900
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
268673
City Funds Adopted Budget Amount
256346
City Funds Current Budget Amount
248900
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 313
Publication Date
20230630
Fiscal Year
2024
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
242207
Total Adopted Budget Amount
313453
Total Current Budget Amount
283038
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
22500
Other Categorical Funds Adopted Budget Amount
22500
Other Categorical Funds Current Budget Amount
22500
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
219707
City Funds Adopted Budget Amount
290953
City Funds Current Budget Amount
260538
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
100
Unit Appropriation Name
OTPS COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6978720
Total Adopted Budget Amount
6800000
Total Current Budget Amount
6800000
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
6978720
City Funds Adopted Budget Amount
6800000
City Funds Current Budget Amount
6800000
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 313
Publication Date
20230630
Fiscal Year
2024
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2183445
Total Adopted Budget Amount
2147403
Total Current Budget Amount
2184433
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
133175
Other Categorical Funds Adopted Budget Amount
133175
Other Categorical Funds Current Budget Amount
133175
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2050270
City Funds Adopted Budget Amount
2014228
City Funds Current Budget Amount
2051258
CONFLICTS OF INTEREST BOARD
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 312
Publication Date
20230630
Fiscal Year
2024
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
153384
Total Adopted Budget Amount
155275
Total Current Budget Amount
155071
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
153384
City Funds Adopted Budget Amount
155275
City Funds Current Budget Amount
155071
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
005
Unit Appropriation Name
COUNCIL SERVICES DIVISION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11129188
Total Adopted Budget Amount
17652549
Total Current Budget Amount
17652549
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
11129188
City Funds Adopted Budget Amount
17652549
City Funds Current Budget Amount
17652549
CONFLICTS OF INTEREST BOARD
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 312
Publication Date
20230630
Fiscal Year
2024
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2342294
Total Adopted Budget Amount
2551520
Total Current Budget Amount
2487682
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
2342294
City Funds Adopted Budget Amount
2551520
City Funds Current Budget Amount
2487682
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
402
Unit Appropriation Name
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
216080858
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
216080858
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
002
Unit Appropriation Name
COMMITTEE STAFFING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9443622
Total Adopted Budget Amount
24853479
Total Current Budget Amount
24853479
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
9443622
City Funds Adopted Budget Amount
24853479
City Funds Current Budget Amount
24853479
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
401
Unit Appropriation Name
OFFICE OF NEIGHBORHOOD SAFETY- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2075000
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
2075000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
640306356
Total Adopted Budget Amount
726620141
Total Current Budget Amount
725441911
Federal Funds Financial Plan Amount
4513446
Federal Funds Adopted Budget Amount
46329303
Federal Funds Current Budget Amount
35408912
State Funds Financial Plan Amount
5771325
State Funds Adopted Budget Amount
5275124
State Funds Current Budget Amount
9724071
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
141760131
Intra City Sales Funds Adopted Budget Amount
133380670
Intra City Sales Funds Current Budget Amount
134732399
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
5634
Community Development Funds Financial Plan Amount
5507000
Community Development Funds Adopted Budget Amount
5507000
Community Development Funds Current Budget Amount
5507000
City Funds Financial Plan Amount
482754454
City Funds Adopted Budget Amount
536128044
City Funds Current Budget Amount
540063895
CITY COUNCIL
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230112
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
001
Unit Appropriation Name
COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21547809
Total Adopted Budget Amount
33193900
Total Current Budget Amount
33193900
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
21547809
City Funds Adopted Budget Amount
33193900
City Funds Current Budget Amount
33193900
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
311
Unit Appropriation Name
PROGRAM SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18394223
Total Adopted Budget Amount
21085855
Total Current Budget Amount
22267545
Federal Funds Financial Plan Amount
3325060
Federal Funds Adopted Budget Amount
5272147
Federal Funds Current Budget Amount
5741794
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
3800376
Intra City Sales Funds Current Budget Amount
3800376
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
82901
Community Development Funds Adopted Budget Amount
82901
Community Development Funds Current Budget Amount
82901
City Funds Financial Plan Amount
14986262
City Funds Adopted Budget Amount
11930431
City Funds Current Budget Amount
12642474
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
204
Unit Appropriation Name
RUNAWAY AND HOMELESS YOUTH
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
49808718
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1344379
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
48464339
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
PUBLIC ADVOCATE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 101
Publication Date
20230112
Fiscal Year
2024
Agency Number
101
Agency Name
PUBLIC ADVOCATE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
321502
Total Adopted Budget Amount
321502
Total Current Budget Amount
321502
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
321502
City Funds Adopted Budget Amount
321502
City Funds Current Budget Amount
321502
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
106
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
285673857
Total Adopted Budget Amount
228532662
Total Current Budget Amount
263406608
Federal Funds Financial Plan Amount
63619192
Federal Funds Adopted Budget Amount
1099019
Federal Funds Current Budget Amount
58654096
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
13192
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
690403
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
222054665
City Funds Adopted Budget Amount
227433643
City Funds Current Budget Amount
204048917
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
105
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7402281
Total Adopted Budget Amount
3844867
Total Current Budget Amount
4184093
Federal Funds Financial Plan Amount
2378883
Federal Funds Adopted Budget Amount
240957
Federal Funds Current Budget Amount
50031
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
5023398
City Funds Adopted Budget Amount
3603910
City Funds Current Budget Amount
4134062
PUBLIC ADVOCATE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 101
Publication Date
20230112
Fiscal Year
2024
Agency Number
101
Agency Name
PUBLIC ADVOCATE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4613368
Total Adopted Budget Amount
4613368
Total Current Budget Amount
4613368
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
4613368
City Funds Adopted Budget Amount
4613368
City Funds Current Budget Amount
4613368
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
005
Unit Appropriation Name
COMMUNITY DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
120269986
Total Adopted Budget Amount
129698729
Total Current Budget Amount
161006229
Federal Funds Financial Plan Amount
25704143
Federal Funds Adopted Budget Amount
28410182
Federal Funds Current Budget Amount
37825297
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
1936000
Community Development Funds Adopted Budget Amount
1936000
Community Development Funds Current Budget Amount
1936000
City Funds Financial Plan Amount
92629843
City Funds Adopted Budget Amount
99352547
City Funds Current Budget Amount
121244932
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230630
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
002
Unit Appropriation Name
EXECUTIVE AND ADMINISTRATIVE MGMT PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22438158
Total Adopted Budget Amount
21428744
Total Current Budget Amount
22969614
Federal Funds Financial Plan Amount
5211141
Federal Funds Adopted Budget Amount
3838859
Federal Funds Current Budget Amount
5123258
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
3439085
Intra City Sales Funds Current Budget Amount
3439085
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
17227017
City Funds Adopted Budget Amount
14150800
City Funds Current Budget Amount
14407271
DEBT SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 099
Publication Date
20230112
Fiscal Year
2024
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
NYC Transitional Finance Authority
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1185982362
Total Adopted Budget Amount
1415863814
Total Current Budget Amount
1415863814
Federal Funds Financial Plan Amount
99684582
Federal Funds Adopted Budget Amount
101412477
Federal Funds Current Budget Amount
101412477
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
1086297780
City Funds Adopted Budget Amount
1314451337
City Funds Current Budget Amount
1314451337
COMMISSION ON HUMAN RIGHTS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 226
Publication Date
20230630
Fiscal Year
2024
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
004
Unit Appropriation Name
COMM DEVELOP OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1846073
Total Adopted Budget Amount
1905953
Total Current Budget Amount
1971730
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
1846073
City Funds Adopted Budget Amount
1905953
City Funds Current Budget Amount
1971730
COMMISSION ON HUMAN RIGHTS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 226
Publication Date
20230630
Fiscal Year
2024
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
003
Unit Appropriation Name
COMMUNITY DEVELOP P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7206350
Total Adopted Budget Amount
8130034
Total Current Budget Amount
4246689
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
7206350
City Funds Adopted Budget Amount
8130034
City Funds Current Budget Amount
4246689
DEBT SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 099
Publication Date
20230112
Fiscal Year
2024
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
003
Unit Appropriation Name
LEASE PURCH & CITY GUAR DEBT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
118145559
Total Adopted Budget Amount
106842183
Total Current Budget Amount
106842183
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
2452000
State Funds Adopted Budget Amount
9725000
State Funds Current Budget Amount
9725000
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
1060000
Other Categorical Funds Adopted Budget Amount
3075000
Other Categorical Funds Current Budget Amount
3075000
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
114633559
City Funds Adopted Budget Amount
94042183
City Funds Current Budget Amount
94042183
COMMISSION ON HUMAN RIGHTS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 226
Publication Date
20230630
Fiscal Year
2024
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
630186
Total Adopted Budget Amount
550316
Total Current Budget Amount
558076
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
630186
City Funds Adopted Budget Amount
550316
City Funds Current Budget Amount
558076
COMMISSION ON HUMAN RIGHTS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 226
Publication Date
20230630
Fiscal Year
2024
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4376212
Total Adopted Budget Amount
4621188
Total Current Budget Amount
4899488
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
4376212
City Funds Adopted Budget Amount
4621188
City Funds Current Budget Amount
4899488
DEBT SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 099
Publication Date
20230112
Fiscal Year
2024
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
FUNDED DEBT-W/O CONST LIMIT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4430199311
Total Adopted Budget Amount
907970926
Total Current Budget Amount
907970926
Federal Funds Financial Plan Amount
45044843
Federal Funds Adopted Budget Amount
47898596
Federal Funds Current Budget Amount
47898596
State Funds Financial Plan Amount
2500000
State Funds Adopted Budget Amount
2500000
State Funds Current Budget Amount
2500000
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
1357874
Other Categorical Funds Adopted Budget Amount
16721624
Other Categorical Funds Current Budget Amount
16721624
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
4381296594
City Funds Adopted Budget Amount
840850706
City Funds Current Budget Amount
840850706
COMMISSION ON RACIAL EQUITY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 215
Publication Date
20230630
Fiscal Year
2024
Agency Number
215
Agency Name
COMMISSION ON RACIAL EQUITY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
395000
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
395000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
COMMISSION ON RACIAL EQUITY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 215
Publication Date
20230630
Fiscal Year
2024
Agency Number
215
Agency Name
COMMISSION ON RACIAL EQUITY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
905000
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
905000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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