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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
MISCELLANEOUS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 098
Publication Date
20230112
Fiscal Year
2024
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
356883670
Total Adopted Budget Amount
434553859
Total Current Budget Amount
446455881
Federal Funds Financial Plan Amount
6151794
Federal Funds Adopted Budget Amount
6151794
Federal Funds Current Budget Amount
6151794
State Funds Financial Plan Amount
50297001
State Funds Adopted Budget Amount
142061523
State Funds Current Budget Amount
147884724
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
300434875
City Funds Adopted Budget Amount
286340542
City Funds Current Budget Amount
292419363
OFFICE OF RACIAL EQUITY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 213
Publication Date
20230630
Fiscal Year
2024
Agency Number
213
Agency Name
OFFICE OF RACIAL EQUITY
Unit Appropriation Number
002
Unit Appropriation Name
OTPS - RACIAL EQUITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
622610
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
622610
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
OFFICE OF RACIAL EQUITY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 213
Publication Date
20230630
Fiscal Year
2024
Agency Number
213
Agency Name
OFFICE OF RACIAL EQUITY
Unit Appropriation Number
001
Unit Appropriation Name
PS - RACIAL EQUITY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4325648
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
4325648
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
MISCELLANEOUS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 098
Publication Date
20230112
Fiscal Year
2024
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
003
Unit Appropriation Name
FRINGE BENEFITS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8227145204
Total Adopted Budget Amount
7013220938
Total Current Budget Amount
7013450882
Federal Funds Financial Plan Amount
201505248
Federal Funds Adopted Budget Amount
198002733
Federal Funds Current Budget Amount
198043744
State Funds Financial Plan Amount
171964638
State Funds Adopted Budget Amount
154566188
State Funds Current Budget Amount
154566188
Inter Fund Agreement Funds Financial Plan Amount
79106953
Inter Fund Agreement Funds Adopted Budget Amount
97100994
Inter Fund Agreement Funds Current Budget Amount
97100994
Intra City Sales Funds Financial Plan Amount
93847432
Intra City Sales Funds Adopted Budget Amount
101955291
Intra City Sales Funds Current Budget Amount
101955291
Other Categorical Funds Financial Plan Amount
183109005
Other Categorical Funds Adopted Budget Amount
183352005
Other Categorical Funds Current Budget Amount
183352005
Community Development Funds Financial Plan Amount
25682581
Community Development Funds Adopted Budget Amount
24687478
Community Development Funds Current Budget Amount
24876411
City Funds Financial Plan Amount
7471929347
City Funds Adopted Budget Amount
6253556249
City Funds Current Budget Amount
6253556249
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 156
Publication Date
20230630
Fiscal Year
2024
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22505394
Total Adopted Budget Amount
114830699
Total Current Budget Amount
126061656
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
50000000
Federal Funds Current Budget Amount
50000000
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
22505394
City Funds Adopted Budget Amount
64830699
City Funds Current Budget Amount
76061656
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 156
Publication Date
20230630
Fiscal Year
2024
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37822778
Total Adopted Budget Amount
40681741
Total Current Budget Amount
36310472
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
37822778
City Funds Adopted Budget Amount
40681741
City Funds Current Budget Amount
36310472
MISCELLANEOUS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 098
Publication Date
20230112
Fiscal Year
2024
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5729755249
Total Adopted Budget Amount
6174045547
Total Current Budget Amount
6170517345
Federal Funds Financial Plan Amount
7778021
Federal Funds Adopted Budget Amount
16328021
Federal Funds Current Budget Amount
17078021
State Funds Financial Plan Amount
1141108921
State Funds Adopted Budget Amount
1114342348
State Funds Current Budget Amount
1114342348
Inter Fund Agreement Funds Financial Plan Amount
37278000
Inter Fund Agreement Funds Adopted Budget Amount
37278000
Inter Fund Agreement Funds Current Budget Amount
37278000
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
140000000
Other Categorical Funds Adopted Budget Amount
140000000
Other Categorical Funds Current Budget Amount
140000000
Community Development Funds Financial Plan Amount
1182448
Community Development Funds Adopted Budget Amount
1282448
Community Development Funds Current Budget Amount
3083067
City Funds Financial Plan Amount
4402407859
City Funds Adopted Budget Amount
4864814730
City Funds Current Budget Amount
4858735909
DISTRICTING COMMISSION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 138
Publication Date
20230630
Fiscal Year
2024
Agency Number
138
Agency Name
DISTRICTING COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
350000
Total Current Budget Amount
296800
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
350000
City Funds Current Budget Amount
296800
DISTRICTING COMMISSION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 138
Publication Date
20230630
Fiscal Year
2024
Agency Number
138
Agency Name
DISTRICTING COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
0
Total Adopted Budget Amount
811057
Total Current Budget Amount
761057
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
811057
City Funds Current Budget Amount
761057
MISCELLANEOUS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 098
Publication Date
20230112
Fiscal Year
2024
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
001
Unit Appropriation Name
RESERVE FOR COLLECTIVE BARGAINING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1907668861
Total Adopted Budget Amount
1405166262
Total Current Budget Amount
1405166262
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
1907668861
City Funds Adopted Budget Amount
1405166262
City Funds Current Budget Amount
1405166262
LANDMARKS PRESERVATION COMM.
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 136
Publication Date
20230630
Fiscal Year
2024
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1168634
Total Adopted Budget Amount
863096
Total Current Budget Amount
1614411
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
48592
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
122900
Community Development Funds Adopted Budget Amount
122900
Community Development Funds Current Budget Amount
604540
City Funds Financial Plan Amount
1045734
City Funds Adopted Budget Amount
740196
City Funds Current Budget Amount
961279
LANDMARKS PRESERVATION COMM.
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 136
Publication Date
20230630
Fiscal Year
2024
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6404271
Total Adopted Budget Amount
6324446
Total Current Budget Amount
6414208
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
533918
Community Development Funds Adopted Budget Amount
499060
Community Development Funds Current Budget Amount
539385
City Funds Financial Plan Amount
5870353
City Funds Adopted Budget Amount
5825386
City Funds Current Budget Amount
5874823
PENSION CONTRIBUTIONS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 095
Publication Date
20230112
Fiscal Year
2024
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
003
Unit Appropriation Name
NON - ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
350000
Total Adopted Budget Amount
350000
Total Current Budget Amount
350000
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
350000
City Funds Adopted Budget Amount
350000
City Funds Current Budget Amount
350000
CIVIL SERVICE COMMISSION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 134
Publication Date
20230630
Fiscal Year
2024
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
48803
Total Adopted Budget Amount
60817
Total Current Budget Amount
60561
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
48803
City Funds Adopted Budget Amount
60817
City Funds Current Budget Amount
60561
CIVIL SERVICE COMMISSION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 134
Publication Date
20230630
Fiscal Year
2024
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1028065
Total Adopted Budget Amount
1100639
Total Current Budget Amount
1084766
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
1028065
City Funds Adopted Budget Amount
1100639
City Funds Current Budget Amount
1084766
PENSION CONTRIBUTIONS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 095
Publication Date
20230112
Fiscal Year
2024
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
002
Unit Appropriation Name
NON-CITY PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
108120114
Total Adopted Budget Amount
108064400
Total Current Budget Amount
108064400
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
108120114
City Funds Adopted Budget Amount
108064400
City Funds Current Budget Amount
108064400
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 133
Publication Date
20230630
Fiscal Year
2024
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
86555
Total Adopted Budget Amount
86555
Total Current Budget Amount
93555
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
86555
City Funds Adopted Budget Amount
86555
City Funds Current Budget Amount
93555
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 133
Publication Date
20230630
Fiscal Year
2024
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1185689
Total Adopted Budget Amount
1257575
Total Current Budget Amount
1219135
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
1185689
City Funds Adopted Budget Amount
1257575
City Funds Current Budget Amount
1219135
PENSION CONTRIBUTIONS
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 095
Publication Date
20230112
Fiscal Year
2024
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
001
Unit Appropriation Name
CITY ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9454979651
Total Adopted Budget Amount
9305234174
Total Current Budget Amount
9305234174
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
32025000
State Funds Adopted Budget Amount
32025000
State Funds Current Budget Amount
32025000
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
112253972
Intra City Sales Funds Adopted Budget Amount
112253972
Intra City Sales Funds Current Budget Amount
112253972
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
9310700679
City Funds Adopted Budget Amount
9160955202
City Funds Current Budget Amount
9160955202
INDEPENDENT BUDGET OFFICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 132
Publication Date
20230630
Fiscal Year
2024
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1150423
Total Adopted Budget Amount
1147749
Total Current Budget Amount
1203186
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
1150423
City Funds Adopted Budget Amount
1147749
City Funds Current Budget Amount
1203186
QUEENS COMMUNITY BOARD #8
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 438
Publication Date
20230630
Fiscal Year
2024
Agency Number
438
Agency Name
QUEENS COMMUNITY BOARD #8
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10028
Total Adopted Budget Amount
10028
Total Current Budget Amount
57492
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
10028
City Funds Adopted Budget Amount
10028
City Funds Current Budget Amount
57492
BOARD OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 073
Publication Date
20230112
Fiscal Year
2024
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
166719
Total Adopted Budget Amount
169595
Total Current Budget Amount
219595
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
166719
City Funds Adopted Budget Amount
169595
City Funds Current Budget Amount
219595
INDEPENDENT BUDGET OFFICE
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 132
Publication Date
20230630
Fiscal Year
2024
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5614825
Total Adopted Budget Amount
5411912
Total Current Budget Amount
5365891
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
5614825
City Funds Adopted Budget Amount
5411912
City Funds Current Budget Amount
5365891
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 131
Publication Date
20230630
Fiscal Year
2024
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1614106
Total Adopted Budget Amount
1590132
Total Current Budget Amount
1538368
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
1614106
City Funds Adopted Budget Amount
1590132
City Funds Current Budget Amount
1538368
BOARD OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 073
Publication Date
20230112
Fiscal Year
2024
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3104000
Total Adopted Budget Amount
3144000
Total Current Budget Amount
3094000
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
3104000
City Funds Adopted Budget Amount
3144000
City Funds Current Budget Amount
3094000
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 131
Publication Date
20230630
Fiscal Year
2024
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13776618
Total Adopted Budget Amount
13350534
Total Current Budget Amount
14784048
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
425927
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
13776618
City Funds Adopted Budget Amount
13350534
City Funds Current Budget Amount
14358121
CRIMINAL JUSTICE COORDINATOR
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 128
Publication Date
20230630
Fiscal Year
2024
Agency Number
128
Agency Name
CRIMINAL JUSTICE COORDINATOR
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF SPECIAL ENFORCEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
27994
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
27994
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 072
Publication Date
20230112
Fiscal Year
2024
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
45514693
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
45514693
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CRIMINAL JUSTICE COORDINATOR
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 128
Publication Date
20230630
Fiscal Year
2024
Agency Number
128
Agency Name
CRIMINAL JUSTICE COORDINATOR
Unit Appropriation Number
003
Unit Appropriation Name
OFFICE OF SPECIAL ENFORCEMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
464020
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
464020
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CRIMINAL JUSTICE COORDINATOR
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 128
Publication Date
20230630
Fiscal Year
2024
Agency Number
128
Agency Name
CRIMINAL JUSTICE COORDINATOR
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF CRIMINAL JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40100300
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
40000000
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
100300
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 072
Publication Date
20230112
Fiscal Year
2024
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
007
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
49746120
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
1570000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
430000
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
47746120
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CRIMINAL JUSTICE COORDINATOR
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 128
Publication Date
20230630
Fiscal Year
2024
Agency Number
128
Agency Name
CRIMINAL JUSTICE COORDINATOR
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF CRIMINAL JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4354824
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
360680
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
3994144
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 127
Publication Date
20230630
Fiscal Year
2024
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65617519
Total Adopted Budget Amount
65295091
Total Current Budget Amount
67484155
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
188000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
65617519
City Funds Adopted Budget Amount
65295091
City Funds Current Budget Amount
67296155
DEPARTMENT OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 072
Publication Date
20230112
Fiscal Year
2024
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
006
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22359743
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
22359743
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
QUEENS COMMUNITY BOARD #4
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 434
Publication Date
20230630
Fiscal Year
2024
Agency Number
434
Agency Name
QUEENS COMMUNITY BOARD #4
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51256
Total Adopted Budget Amount
51576
Total Current Budget Amount
51557
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
51256
City Funds Adopted Budget Amount
51576
City Funds Current Budget Amount
51557
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 127
Publication Date
20230630
Fiscal Year
2024
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
50717528
Total Adopted Budget Amount
47404819
Total Current Budget Amount
52482867
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
50717528
City Funds Adopted Budget Amount
47404819
City Funds Current Budget Amount
52482867
DEPARTMENT OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 072
Publication Date
20230112
Fiscal Year
2024
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
005
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
480824632
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
6715617
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
679000
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
473430015
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230630
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
024
Unit Appropriation Name
N.Y.SHAKESPEARE FESTIVAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1267516
Total Adopted Budget Amount
1279814
Total Current Budget Amount
1333635
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
1267516
City Funds Adopted Budget Amount
1279814
City Funds Current Budget Amount
1333635
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230630
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
022
Unit Appropriation Name
OTHER CULTURAL INSTITUTIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25851776
Total Adopted Budget Amount
27403679
Total Current Budget Amount
26246050
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
55770
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
25851776
City Funds Adopted Budget Amount
27403679
City Funds Current Budget Amount
26190280
DEPARTMENT OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 072
Publication Date
20230112
Fiscal Year
2024
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14202153
Total Adopted Budget Amount
28933652
Total Current Budget Amount
27488980
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
14202153
City Funds Adopted Budget Amount
28933652
City Funds Current Budget Amount
27488980
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230630
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
021
Unit Appropriation Name
STUDIO MUSEUM IN HARLEM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
925877
Total Adopted Budget Amount
883959
Total Current Budget Amount
968390
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
925877
City Funds Adopted Budget Amount
883959
City Funds Current Budget Amount
968390
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230630
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
020
Unit Appropriation Name
SNUG HARBOR CULTURAL CENTER
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2507737
Total Adopted Budget Amount
2450517
Total Current Budget Amount
2652373
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
1773
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
2507737
City Funds Adopted Budget Amount
2450517
City Funds Current Budget Amount
2650600
DEPARTMENT OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 072
Publication Date
20230112
Fiscal Year
2024
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
77808591
Total Adopted Budget Amount
185219766
Total Current Budget Amount
187783608
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1570000
Federal Funds Current Budget Amount
1570000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
430000
State Funds Current Budget Amount
430000
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
111864
Intra City Sales Funds Adopted Budget Amount
93220
Intra City Sales Funds Current Budget Amount
363032
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
849358
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
77696727
City Funds Adopted Budget Amount
183126546
City Funds Current Budget Amount
184571218
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230630
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
019
Unit Appropriation Name
BROOKLYN ACADEMY OF MUSIC
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3250413
Total Adopted Budget Amount
3501855
Total Current Budget Amount
3504941
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
3250413
City Funds Adopted Budget Amount
3501855
City Funds Current Budget Amount
3504941
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230630
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
017
Unit Appropriation Name
WAVE HILL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2427079
Total Adopted Budget Amount
1972009
Total Current Budget Amount
2232903
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
2427079
City Funds Adopted Budget Amount
1972009
City Funds Current Budget Amount
2232903
DEPARTMENT OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 072
Publication Date
20230112
Fiscal Year
2024
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
402843150
Total Adopted Budget Amount
933823899
Total Current Budget Amount
933823899
Federal Funds Financial Plan Amount
166000
Federal Funds Adopted Budget Amount
6881617
Federal Funds Current Budget Amount
6881617
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
679000
State Funds Current Budget Amount
679000
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
402677150
City Funds Adopted Budget Amount
926263282
City Funds Current Budget Amount
926263282
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230630
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
016
Unit Appropriation Name
MUSEUM OF THE CITY OF NY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2221565
Total Adopted Budget Amount
2249995
Total Current Budget Amount
2377157
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
2221565
City Funds Adopted Budget Amount
2249995
City Funds Current Budget Amount
2377157
QUEENS COMMUNITY BOARD #4
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 434
Publication Date
20230630
Fiscal Year
2024
Agency Number
434
Agency Name
QUEENS 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
17997
Total Adopted Budget Amount
17997
Total Current Budget Amount
17997
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
17997
City Funds Adopted Budget Amount
17997
City Funds Current Budget Amount
17997
DEPARTMENT OF CORRECTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 072
Publication Date
20230112
Fiscal Year
2024
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
102840962
Total Adopted Budget Amount
127380979
Total Current Budget Amount
127470979
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
14700
Intra City Sales Funds Adopted Budget Amount
14700
Intra City Sales Funds Current Budget Amount
104700
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
102826262
City Funds Adopted Budget Amount
127366279
City Funds Current Budget Amount
127366279
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 126
Publication Date
20230630
Fiscal Year
2024
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
015
Unit Appropriation Name
S I HISTORICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1040923
Total Adopted Budget Amount
989812
Total Current Budget Amount
1169254
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
1040923
City Funds Adopted Budget Amount
989812
City Funds Current Budget Amount
1169254
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