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Expense Budget Funding - All Source

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230630
Fiscal Year
2024
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38000000
Total Adopted Budget Amount
38000000
Total Current Budget Amount
81384526
Federal Funds Financial Plan Amount
38000000
Federal Funds Adopted Budget Amount
38000000
Federal Funds Current Budget Amount
81384526
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
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230630
Fiscal Year
2024
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
254191613
Total Adopted Budget Amount
231349011
Total Current Budget Amount
244466284
Federal Funds Financial Plan Amount
67466570
Federal Funds Adopted Budget Amount
67466570
Federal Funds Current Budget Amount
67466570
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
186725043
City Funds Adopted Budget Amount
163882441
City Funds Current Budget Amount
176999714
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
380
Unit Appropriation Name
OFFICE OF OPERATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7313022
Total Adopted Budget Amount
9148138
Total Current Budget Amount
9148138
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
887535
Inter Fund Agreement Funds Adopted Budget Amount
887535
Inter Fund Agreement Funds Current Budget Amount
887535
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
342002
Community Development Funds Adopted Budget Amount
342002
Community Development Funds Current Budget Amount
342002
City Funds Financial Plan Amount
6083485
City Funds Adopted Budget Amount
7918601
City Funds Current Budget Amount
7918601
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230630
Fiscal Year
2024
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
348537301
Total Adopted Budget Amount
472584024
Total Current Budget Amount
474806173
Federal Funds Financial Plan Amount
129648991
Federal Funds Adopted Budget Amount
144939801
Federal Funds Current Budget Amount
147714893
State Funds Financial Plan Amount
69827332
State Funds Adopted Budget Amount
104199972
State Funds Current Budget Amount
104077472
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
149060978
City Funds Adopted Budget Amount
223444251
City Funds Current Budget Amount
223013808
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230630
Fiscal Year
2024
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
104
Unit Appropriation Name
MEDICAL ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6818569490
Total Adopted Budget Amount
6598564105
Total Current Budget Amount
6296935265
Federal Funds Financial Plan Amount
53315703
Federal Funds Adopted Budget Amount
53275528
Federal Funds Current Budget Amount
53625528
State Funds Financial Plan Amount
83618125
State Funds Adopted Budget Amount
83596306
State Funds Current Budget Amount
83946306
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
6681635662
City Funds Adopted Budget Amount
6461692271
City Funds Current Budget Amount
6159363431
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
351
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
152171
Total Adopted Budget Amount
237171
Total Current Budget Amount
237171
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
152171
City Funds Adopted Budget Amount
237171
City Funds Current Budget Amount
237171
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230630
Fiscal Year
2024
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2584017679
Total Adopted Budget Amount
2672931164
Total Current Budget Amount
3200096834
Federal Funds Financial Plan Amount
673133041
Federal Funds Adopted Budget Amount
685251767
Federal Funds Current Budget Amount
942654858
State Funds Financial Plan Amount
383273683
State Funds Adopted Budget Amount
382815884
State Funds Current Budget Amount
471214671
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
993500
Intra City Sales Funds Adopted Budget Amount
3556712
Intra City Sales Funds Current Budget Amount
3264662
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
1526617455
City Funds Adopted Budget Amount
1601306801
City Funds Current Budget Amount
1782962643
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230630
Fiscal Year
2024
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
313935215
Total Adopted Budget Amount
295454708
Total Current Budget Amount
395422789
Federal Funds Financial Plan Amount
106333136
Federal Funds Adopted Budget Amount
100488525
Federal Funds Current Budget Amount
190805413
State Funds Financial Plan Amount
46125245
State Funds Adopted Budget Amount
45265548
State Funds Current Budget Amount
63455653
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
1892493
Intra City Sales Funds Adopted Budget Amount
1892493
Intra City Sales Funds Current Budget Amount
2271025
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
159584341
City Funds Adopted Budget Amount
147808142
City Funds Current Budget Amount
138890698
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
350
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
825000
Total Adopted Budget Amount
881217
Total Current Budget Amount
881217
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
825000
City Funds Adopted Budget Amount
881217
City Funds Current Budget Amount
881217
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
COMMITTEE ON SPECIAL EDUCATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
90800879
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
90800879
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
JUVENILE JUSTICE - OCFS PAYMENTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15672633
Total Adopted Budget Amount
22813950
Total Current Budget Amount
22813950
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
15672633
City Funds Adopted Budget Amount
22813950
City Funds Current Budget Amount
22813950
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30000
Total Adopted Budget Amount
30000
Total Current Budget Amount
30000
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
30000
City Funds Adopted Budget Amount
30000
City Funds Current Budget Amount
30000
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
224848516
Total Adopted Budget Amount
234232706
Total Current Budget Amount
233848516
Federal Funds Financial Plan Amount
102519682
Federal Funds Adopted Budget Amount
102519682
Federal Funds Current Budget Amount
102519682
State Funds Financial Plan Amount
82186049
State Funds Adopted Budget Amount
82186049
State Funds Current Budget Amount
82186049
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
40142785
City Funds Adopted Budget Amount
49526975
City Funds Current Budget Amount
49142785
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
009
Unit Appropriation Name
ADOPTION SUBSIDY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2121218
Total Adopted Budget Amount
1947425
Total Current Budget Amount
2141369
Federal Funds Financial Plan Amount
1397709
Federal Funds Adopted Budget Amount
1382171
Federal Funds Current Budget Amount
1399511
State Funds Financial Plan Amount
517667
State Funds Adopted Budget Amount
429798
State Funds Current Budget Amount
527855
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
205842
City Funds Adopted Budget Amount
135456
City Funds Current Budget Amount
214003
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
340
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2157786
Total Adopted Budget Amount
2018888
Total Current Budget Amount
2018888
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
2157786
City Funds Adopted Budget Amount
2018888
City Funds Current Budget Amount
2018888
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
165563356
Total Adopted Budget Amount
161359209
Total Current Budget Amount
185044857
Federal Funds Financial Plan Amount
7008753
Federal Funds Adopted Budget Amount
7013545
Federal Funds Current Budget Amount
9168821
State Funds Financial Plan Amount
31454960
State Funds Adopted Budget Amount
17828689
State Funds Current Budget Amount
34695112
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
127099643
City Funds Adopted Budget Amount
136516975
City Funds Current Budget Amount
141180924
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
007
Unit Appropriation Name
JUVENILE JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
73221221
Total Adopted Budget Amount
68103553
Total Current Budget Amount
73580028
Federal Funds Financial Plan Amount
3390566
Federal Funds Adopted Budget Amount
3292273
Federal Funds Current Budget Amount
3396838
State Funds Financial Plan Amount
22528039
State Funds Adopted Budget Amount
21972403
State Funds Current Budget Amount
36271129
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
47302616
City Funds Adopted Budget Amount
42838877
City Funds Current Budget Amount
33912061
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
261
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
101341
Total Adopted Budget Amount
101341
Total Current Budget Amount
101341
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
87841
Community Development Funds Adopted Budget Amount
87841
Community Development Funds Current Budget Amount
87841
City Funds Financial Plan Amount
13500
City Funds Adopted Budget Amount
13500
City Funds Current Budget Amount
13500
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1089368853
Total Adopted Budget Amount
1200553920
Total Current Budget Amount
1281655483
Federal Funds Financial Plan Amount
362644367
Federal Funds Adopted Budget Amount
230062485
Federal Funds Current Budget Amount
228752607
State Funds Financial Plan Amount
382292240
State Funds Adopted Budget Amount
397123455
State Funds Current Budget Amount
494676584
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
3169847
Intra City Sales Funds Adopted Budget Amount
6397184
Intra City Sales Funds Current Budget Amount
7679163
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
341262399
City Funds Adopted Budget Amount
566970796
City Funds Current Budget Amount
550547129
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
ADMINISTRATIVE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
77791328
Total Adopted Budget Amount
73987693
Total Current Budget Amount
77869282
Federal Funds Financial Plan Amount
35039278
Federal Funds Adopted Budget Amount
34724696
Federal Funds Current Budget Amount
35066531
State Funds Financial Plan Amount
26740735
State Funds Adopted Budget Amount
24810383
State Funds Current Budget Amount
26748700
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
16011315
City Funds Adopted Budget Amount
14452614
City Funds Current Budget Amount
16054051
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
260
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
748005
Total Adopted Budget Amount
748004
Total Current Budget Amount
748004
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
138086
Inter Fund Agreement Funds Adopted Budget Amount
138086
Inter Fund Agreement Funds Current Budget Amount
138086
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
4918
Other Categorical Funds Adopted Budget Amount
4918
Other Categorical Funds Current Budget Amount
4918
Community Development Funds Financial Plan Amount
216821
Community Development Funds Adopted Budget Amount
216821
Community Development Funds Current Budget Amount
216821
City Funds Financial Plan Amount
388180
City Funds Adopted Budget Amount
388179
City Funds Current Budget Amount
388179
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
471134217
Total Adopted Budget Amount
507437455
Total Current Budget Amount
750543386
Federal Funds Financial Plan Amount
366380481
Federal Funds Adopted Budget Amount
366599293
Federal Funds Current Budget Amount
433178694
State Funds Financial Plan Amount
20689332
State Funds Adopted Budget Amount
21543704
State Funds Current Budget Amount
140752187
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
84064404
City Funds Adopted Budget Amount
119294458
City Funds Current Budget Amount
176612505
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
003
Unit Appropriation Name
HEADSTART and DAYCARE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16341698
Total Adopted Budget Amount
15393296
Total Current Budget Amount
16465241
Federal Funds Financial Plan Amount
458847
Federal Funds Adopted Budget Amount
362315
Federal Funds Current Budget Amount
469892
State Funds Financial Plan Amount
3309049
State Funds Adopted Budget Amount
2836461
State Funds Current Budget Amount
3371512
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
12573802
City Funds Adopted Budget Amount
12194520
City Funds Current Budget Amount
12623837
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13932197
Total Adopted Budget Amount
38293203
Total Current Budget Amount
38433203
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
2269839
Federal Funds Current Budget Amount
2409839
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
7500
Intra City Sales Funds Adopted Budget Amount
7500
Intra City Sales Funds Current Budget Amount
7500
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
13924697
City Funds Adopted Budget Amount
36015864
City Funds Current Budget Amount
36015864
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
129172982
Total Adopted Budget Amount
124862255
Total Current Budget Amount
125245135
Federal Funds Financial Plan Amount
59275646
Federal Funds Adopted Budget Amount
58958346
Federal Funds Current Budget Amount
59022217
State Funds Financial Plan Amount
44505228
State Funds Adopted Budget Amount
42357415
State Funds Current Budget Amount
42545026
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
25392108
City Funds Adopted Budget Amount
23546494
City Funds Current Budget Amount
23677892
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 068
Publication Date
20230630
Fiscal Year
2024
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
380253576
Total Adopted Budget Amount
356270793
Total Current Budget Amount
382473495
Federal Funds Financial Plan Amount
159285840
Federal Funds Adopted Budget Amount
157171541
Federal Funds Current Budget Amount
159675199
State Funds Financial Plan Amount
158282100
State Funds Adopted Budget Amount
146144684
State Funds Current Budget Amount
193534776
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
62685636
City Funds Adopted Budget Amount
52954568
City Funds Current Budget Amount
29263520
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
090
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18824771
Total Adopted Budget Amount
23573453
Total Current Budget Amount
23856122
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
2523576
Inter Fund Agreement Funds Adopted Budget Amount
2523576
Inter Fund Agreement Funds Current Budget Amount
2523576
Intra City Sales Funds Financial Plan Amount
5191224
Intra City Sales Funds Adopted Budget Amount
5191224
Intra City Sales Funds Current Budget Amount
5473893
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
11109971
City Funds Adopted Budget Amount
15858653
City Funds Current Budget Amount
15858653
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 063
Publication Date
20230630
Fiscal Year
2024
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1636598
Total Adopted Budget Amount
2032761
Total Current Budget Amount
2581195
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3000
State Funds Adopted Budget Amount
3000
State Funds Current Budget Amount
3000
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
550000
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
1633598
City Funds Adopted Budget Amount
2029761
City Funds Current Budget Amount
2028195
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 063
Publication Date
20230630
Fiscal Year
2024
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3477167
Total Adopted Budget Amount
4106020
Total Current Budget Amount
3662604
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
324442
State Funds Adopted Budget Amount
324442
State Funds Current Budget Amount
324442
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
3152725
City Funds Adopted Budget Amount
3781578
City Funds Current Budget Amount
3338162
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
251281
Total Adopted Budget Amount
251281
Total Current Budget Amount
251281
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
251281
City Funds Adopted Budget Amount
251281
City Funds Current Budget Amount
251281
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
EMERGENCY MEDICAL SERV-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
43873520
Total Adopted Budget Amount
43464963
Total Current Budget Amount
44964222
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
301801
State Funds Adopted Budget Amount
301801
State Funds Current Budget Amount
301801
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
18070904
Other Categorical Funds Adopted Budget Amount
18036271
Other Categorical Funds Current Budget Amount
18050715
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
25500815
City Funds Adopted Budget Amount
25126891
City Funds Current Budget Amount
26611706
CITY COUNCIL
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 102
Publication Date
20230630
Fiscal Year
2024
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
883
Unit Appropriation Name
COMMITTEE ON VETERANS
Personal Service Other Than Personal Service Indicator
O
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
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
070
Unit Appropriation Name
NYC COMM TO THE UN-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1219413
Total Adopted Budget Amount
1263096
Total Current Budget Amount
1263096
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
1219413
City Funds Adopted Budget Amount
1263096
City Funds Current Budget Amount
1263096
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
EMERGENCY MEDICAL SERVICES-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
365847390
Total Adopted Budget Amount
351157212
Total Current Budget Amount
378699716
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1585965
State Funds Financial Plan Amount
544200
State Funds Adopted Budget Amount
459200
State Funds Current Budget Amount
10055700
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
5181
Other Categorical Funds Financial Plan Amount
339225249
Other Categorical Funds Adopted Budget Amount
315652108
Other Categorical Funds Current Budget Amount
125173381
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
26077941
City Funds Adopted Budget Amount
35045904
City Funds Current Budget Amount
241879489
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
FIRE PREVENTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1983944
Total Adopted Budget Amount
1983944
Total Current Budget Amount
2060943
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
74999
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
2000
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
1983944
City Funds Adopted Budget Amount
1983944
City Funds Current Budget Amount
1983944
MAYORALTY
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230112
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6536599
Total Adopted Budget Amount
7007651
Total Current Budget Amount
7007651
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
324000
Other Categorical Funds Adopted Budget Amount
1019923
Other Categorical Funds Current Budget Amount
1019923
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
6212599
City Funds Adopted Budget Amount
5987728
City Funds Current Budget Amount
5987728
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
FIRE INVESTIGATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
277847
Total Adopted Budget Amount
330011
Total Current Budget Amount
330011
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
277847
City Funds Adopted Budget Amount
330011
City Funds Current Budget Amount
330011
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
FIRE EXTING & RESP-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40624217
Total Adopted Budget Amount
42439027
Total Current Budget Amount
44925594
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
13593
State Funds Financial Plan Amount
261000
State Funds Adopted Budget Amount
261000
State Funds Current Budget Amount
261000
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
40363217
City Funds Adopted Budget Amount
42178027
City Funds Current Budget Amount
44651001
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
870
Unit Appropriation Name
CMTEE ON RULES,PRIV. & ELECT.
Personal Service Other Than Personal Service Indicator
O
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
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
181743605
Total Adopted Budget Amount
174026391
Total Current Budget Amount
270434712
Federal Funds Financial Plan Amount
32746670
Federal Funds Adopted Budget Amount
27280748
Federal Funds Current Budget Amount
87049214
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
718814
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
235917
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
732260
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
148996935
City Funds Adopted Budget Amount
146745643
City Funds Current Budget Amount
181698507
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
FIRE PREVENTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
44220590
Total Adopted Budget Amount
44984071
Total Current Budget Amount
48942824
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
7500
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
518679
Intra City Sales Funds Adopted Budget Amount
518679
Intra City Sales Funds Current Budget Amount
783876
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
43701911
City Funds Adopted Budget Amount
44465392
City Funds Current Budget Amount
48151448
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
865
Unit Appropriation Name
CMTEE ON PUBLIC SAFETY
Personal Service Other Than Personal Service Indicator
O
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
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
FIRE INVESTIGATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24284605
Total Adopted Budget Amount
23194724
Total Current Budget Amount
25781717
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
164035
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
24284605
City Funds Adopted Budget Amount
23194724
City Funds Current Budget Amount
25617682
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
FIRE EXTING AND EMERG RESP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1465325860
Total Adopted Budget Amount
1490473077
Total Current Budget Amount
1644708596
Federal Funds Financial Plan Amount
12001229
Federal Funds Adopted Budget Amount
12634481
Federal Funds Current Budget Amount
26078980
State Funds Financial Plan Amount
728000
State Funds Adopted Budget Amount
728000
State Funds Current Budget Amount
15727022
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
1385168
Other Categorical Funds Financial Plan Amount
36807151
Other Categorical Funds Adopted Budget Amount
36807151
Other Categorical Funds Current Budget Amount
36807151
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
1415789480
City Funds Adopted Budget Amount
1440303445
City Funds Current Budget Amount
1564710275
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
862
Unit Appropriation Name
COMMITTEE ON PUBLIC HOUSING
Personal Service Other Than Personal Service Indicator
O
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
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 069
Publication Date
20230630
Fiscal Year
2024
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
112
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
54974052
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
15335690
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
16343516
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
23294846
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
FIRE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230630
Fiscal Year
2024
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
131232696
Total Adopted Budget Amount
120915710
Total Current Budget Amount
133139600
Federal Funds Financial Plan Amount
23559003
Federal Funds Adopted Budget Amount
8735524
Federal Funds Current Budget Amount
13149674
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
118500
Inter Fund Agreement Funds Financial Plan Amount
567120
Inter Fund Agreement Funds Adopted Budget Amount
567120
Inter Fund Agreement Funds Current Budget Amount
567120
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
143046
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
107106573
City Funds Adopted Budget Amount
111613066
City Funds Current Budget Amount
119161260
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
860
Unit Appropriation Name
CMTEE ON PARKS REC & CULT
Personal Service Other Than Personal Service Indicator
O
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
POLICE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230630
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5103321
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
5103321
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230630
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
800
Unit Appropriation Name
PATROL, HOUSING & TRANSIT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2474958
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
2474958
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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