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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
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
040
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38648030
Total Adopted Budget Amount
40506489
Total Current Budget Amount
40506489
Federal Funds Financial Plan Amount
2256328
Federal Funds Adopted Budget Amount
2256328
Federal Funds Current Budget Amount
2256328
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
6786376
Inter Fund Agreement Funds Adopted Budget Amount
6786376
Inter Fund Agreement Funds Current Budget Amount
6786376
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
2099178
Other Categorical Funds Adopted Budget Amount
2099178
Other Categorical Funds Current Budget Amount
2099178
Community Development Funds Financial Plan Amount
1077944
Community Development Funds Adopted Budget Amount
1077944
Community Development Funds Current Budget Amount
1077944
City Funds Financial Plan Amount
26428204
City Funds Adopted Budget Amount
28286663
City Funds Current Budget Amount
28286663
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
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10823425
Total Adopted Budget Amount
10952702
Total Current Budget Amount
11153368
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
95000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
211342
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
10823425
City Funds Adopted Budget Amount
10952702
City Funds Current Budget Amount
10847026
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
600
Unit Appropriation Name
CRIMINAL JUSTICE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
590351
Total Adopted Budget Amount
590351
Total Current Budget Amount
590351
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
590351
City Funds Adopted Budget Amount
590351
City Funds Current Budget Amount
590351
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
021
Unit Appropriation Name
OFFICE OF THE MAYOR-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4840866
Total Adopted Budget Amount
5329376
Total Current Budget Amount
5329376
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
4840866
City Funds Adopted Budget Amount
5329376
City Funds Current Budget Amount
5329376
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
500
Unit Appropriation Name
COMMUNICATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42443922
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
42443922
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
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
375981923
Total Adopted Budget Amount
387098189
Total Current Budget Amount
419293660
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4866916
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3454418
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
12000
Intra City Sales Funds Adopted Budget Amount
830122
Intra City Sales Funds Current Budget Amount
965909
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
787474
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
375969923
City Funds Adopted Budget Amount
386268067
City Funds Current Budget Amount
409218943
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
020
Unit Appropriation Name
OFFICE OF THE MAYOR-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
36492069
Total Adopted Budget Amount
36863027
Total Current Budget Amount
37298027
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
712
State Funds Adopted Budget Amount
712
State Funds Current Budget Amount
712
Inter Fund Agreement Funds Financial Plan Amount
2316806
Inter Fund Agreement Funds Adopted Budget Amount
2552806
Inter Fund Agreement Funds Current Budget Amount
2552806
Intra City Sales Funds Financial Plan Amount
1585758
Intra City Sales Funds Adopted Budget Amount
1835758
Intra City Sales Funds Current Budget Amount
1835758
Other Categorical Funds Financial Plan Amount
21927
Other Categorical Funds Adopted Budget Amount
21927
Other Categorical Funds Current Budget Amount
456927
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
32566866
City Funds Adopted Budget Amount
32451824
City Funds Current Budget Amount
32451824
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
300
Unit Appropriation Name
SCHOOL SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4903848
Total Adopted Budget Amount
4903848
Total Current Budget Amount
9444731
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2791425
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
414391
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
4903848
Intra City Sales Funds Adopted Budget Amount
4903848
Intra City Sales Funds Current Budget Amount
6238915
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
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
852
Unit Appropriation Name
COMMITTEE ON IMMIGRATION
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
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13865412
Total Adopted Budget Amount
15055412
Total Current Budget Amount
15055412
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
75749
Intra City Sales Funds Adopted Budget Amount
75749
Intra City Sales Funds Current Budget Amount
75749
Other Categorical Funds Financial Plan Amount
3002732
Other Categorical Funds Adopted Budget Amount
3002732
Other Categorical Funds Current Budget Amount
3002732
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
10786931
City Funds Adopted Budget Amount
11976931
City Funds Current Budget Amount
11976931
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
200
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12782790
Total Adopted Budget Amount
16235400
Total Current Budget Amount
148601435
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
130531363
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1865425
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
12782790
City Funds Adopted Budget Amount
16235400
City Funds Current Budget Amount
16204647
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29738400
Total Adopted Budget Amount
87681488
Total Current Budget Amount
169057051
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
48088134
State Funds Financial Plan Amount
87544
State Funds Adopted Budget Amount
87544
State Funds Current Budget Amount
21910664
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
103688
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
277383
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
29650856
City Funds Adopted Budget Amount
87593944
City Funds Current Budget Amount
98677182
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
050
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6947860
Total Adopted Budget Amount
9486886
Total Current Budget Amount
9486886
Federal Funds Financial Plan Amount
204058
Federal Funds Adopted Budget Amount
1488279
Federal Funds Current Budget Amount
1488279
State Funds Financial Plan Amount
292266
State Funds Adopted Budget Amount
292266
State Funds Current Budget Amount
292266
Inter Fund Agreement Funds Financial Plan Amount
360680
Inter Fund Agreement Funds Adopted Budget Amount
360680
Inter Fund Agreement Funds Current Budget Amount
360680
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
6090856
City Funds Adopted Budget Amount
7345661
City Funds Current Budget Amount
7345661
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
020
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
235542826
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
235542826
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
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
119468258
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
119468258
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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
051
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3346315
Total Adopted Budget Amount
3371315
Total Current Budget Amount
3409132
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
37817
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
3246015
Community Development Funds Adopted Budget Amount
3246015
Community Development Funds Current Budget Amount
3246015
City Funds Financial Plan Amount
100300
City Funds Adopted Budget Amount
125300
City Funds Current Budget Amount
125300
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
010
Unit Appropriation Name
PATROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1872445490
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
1872445490
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
009
Unit Appropriation Name
HOUSING POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
238516527
Total Adopted Budget Amount
205525361
Total Current Budget Amount
218835050
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
238516527
City Funds Adopted Budget Amount
205525361
City Funds Current Budget Amount
218835050
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
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9529596
Total Adopted Budget Amount
11970796
Total Current Budget Amount
12265796
Federal Funds Financial Plan Amount
470980
Federal Funds Adopted Budget Amount
627480
Federal Funds Current Budget Amount
872480
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
1219768
Inter Fund Agreement Funds Adopted Budget Amount
1219768
Inter Fund Agreement Funds Current Budget Amount
1219768
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
524308
Other Categorical Funds Adopted Budget Amount
524308
Other Categorical Funds Current Budget Amount
524308
Community Development Funds Financial Plan Amount
672990
Community Development Funds Adopted Budget Amount
560490
Community Development Funds Current Budget Amount
610490
City Funds Financial Plan Amount
6641550
City Funds Adopted Budget Amount
9038750
City Funds Current Budget Amount
9038750
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
008
Unit Appropriation Name
TRANSIT POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
288593970
Total Adopted Budget Amount
249542038
Total Current Budget Amount
342394456
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
62000000
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
1454256
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
288593970
City Funds Adopted Budget Amount
249542038
City Funds Current Budget Amount
278940200
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
007
Unit Appropriation Name
TRAFFIC ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
170054298
Total Adopted Budget Amount
169346291
Total Current Budget Amount
150888238
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
2535000
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
12217427
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
170054298
City Funds Adopted Budget Amount
169346291
City Funds Current Budget Amount
136135811
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
857
Unit Appropriation Name
COMMITTEE ON OVERSIGHT & INVESTIGATIONS
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
006
Unit Appropriation Name
CRIMINAL JUSTICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
66808924
Total Adopted Budget Amount
61428937
Total Current Budget Amount
64587761
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
66808924
City Funds Adopted Budget Amount
61428937
City Funds Current Budget Amount
64587761
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
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
278079153
Total Adopted Budget Amount
265128795
Total Current Budget Amount
301210518
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
443532
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
278079153
City Funds Adopted Budget Amount
265128795
City Funds Current Budget Amount
300766986
FIRE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230112
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
24280194
Total Adopted Budget Amount
23194724
Total Current Budget Amount
24411274
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
129535
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
24280194
City Funds Adopted Budget Amount
23194724
City Funds Current Budget Amount
24281739
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
003
Unit Appropriation Name
SCHOOL SAFETY- P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
259736384
Total Adopted Budget Amount
301938342
Total Current Budget Amount
257289721
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3731244
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
235068821
Intra City Sales Funds Adopted Budget Amount
277586113
Intra City Sales Funds Current Budget Amount
247950313
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
24667563
City Funds Adopted Budget Amount
24352229
City Funds Current Budget Amount
5608164
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
002
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
358431602
Total Adopted Budget Amount
527910039
Total Current Budget Amount
622405338
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
9814857
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
135060
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
358431602
City Funds Adopted Budget Amount
527910039
City Funds Current Budget Amount
612455421
FIRE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230112
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
1454651529
Total Adopted Budget Amount
1490473077
Total Current Budget Amount
1502603941
Federal Funds Financial Plan Amount
935434
Federal Funds Adopted Budget Amount
12634481
Federal Funds Current Budget Amount
25829690
State Funds Financial Plan Amount
728000
State Funds Adopted Budget Amount
728000
State Funds Current Budget Amount
800522
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
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
1416180944
City Funds Adopted Budget Amount
1440303445
City Funds Current Budget Amount
1439166578
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
001
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1432212356
Total Adopted Budget Amount
3242342360
Total Current Budget Amount
3670276170
Federal Funds Financial Plan Amount
11764674
Federal Funds Adopted Budget Amount
11764674
Federal Funds Current Budget Amount
47321342
State Funds Financial Plan Amount
644464
State Funds Adopted Budget Amount
644464
State Funds Current Budget Amount
1761126
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
1323393
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1238251
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
1419803218
City Funds Adopted Budget Amount
3229933222
City Funds Current Budget Amount
3618632058
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 054
Publication Date
20230630
Fiscal Year
2024
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4609443
Total Adopted Budget Amount
4595693
Total Current Budget Amount
4464964
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
4609443
City Funds Adopted Budget Amount
4595693
City Funds Current Budget Amount
4464964
FIRE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 057
Publication Date
20230112
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
127819094
Total Adopted Budget Amount
120915710
Total Current Budget Amount
132433264
Federal Funds Financial Plan Amount
23559003
Federal Funds Adopted Budget Amount
8735524
Federal Funds Current Budget Amount
20538045
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
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
103692971
City Funds Adopted Budget Amount
111613066
City Funds Current Budget Amount
111185053
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 054
Publication Date
20230630
Fiscal Year
2024
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
001
Unit Appropriation Name
CCRB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20833540
Total Adopted Budget Amount
18952568
Total Current Budget Amount
18847126
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
20833540
City Funds Adopted Budget Amount
18952568
City Funds Current Budget Amount
18847126
CITY UNIVERSITY OF NEW YORK
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 042
Publication Date
20230630
Fiscal Year
2024
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
012
Unit Appropriation Name
SENIOR COLLEGE OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35000000
Total Adopted Budget Amount
35000000
Total Current Budget Amount
35000000
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
35000000
State Funds Adopted Budget Amount
35000000
State Funds Current Budget Amount
35000000
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
POLICE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230112
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 042
Publication Date
20230630
Fiscal Year
2024
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
004
Unit Appropriation Name
HUNTER SCHOOLS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21629577
Total Adopted Budget Amount
19019154
Total Current Budget Amount
19019154
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1700000
State Funds Adopted Budget Amount
1700000
State Funds Current Budget Amount
1700000
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
10170
Other Categorical Funds Adopted Budget Amount
10170
Other Categorical Funds Current Budget Amount
10170
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
19919407
City Funds Adopted Budget Amount
17308984
City Funds Current Budget Amount
17308984
CITY UNIVERSITY OF NEW YORK
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 042
Publication Date
20230630
Fiscal Year
2024
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1556296
Total Adopted Budget Amount
1376422
Total Current Budget Amount
2740267
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1106294
State Funds Financial Plan Amount
100000
State Funds Adopted Budget Amount
100000
State Funds Current Budget Amount
100000
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
1456296
City Funds Adopted Budget Amount
1276422
City Funds Current Budget Amount
1533973
POLICE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230112
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 042
Publication Date
20230630
Fiscal Year
2024
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY COLLEGE PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
905035951
Total Adopted Budget Amount
922984446
Total Current Budget Amount
777500252
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
171248275
State Funds Adopted Budget Amount
171248275
State Funds Current Budget Amount
171248275
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
98975
Other Categorical Funds Financial Plan Amount
9574593
Other Categorical Funds Adopted Budget Amount
9574593
Other Categorical Funds Current Budget Amount
8394749
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
724213083
City Funds Adopted Budget Amount
742161578
City Funds Current Budget Amount
597758253
CITY UNIVERSITY OF NEW YORK
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 042
Publication Date
20230630
Fiscal Year
2024
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
495183717
Total Adopted Budget Amount
466250207
Total Current Budget Amount
562448198
Federal Funds Financial Plan Amount
112445626
Federal Funds Adopted Budget Amount
77119037
Federal Funds Current Budget Amount
77664187
State Funds Financial Plan Amount
64556625
State Funds Adopted Budget Amount
68061625
State Funds Current Budget Amount
68061625
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
37247955
Intra City Sales Funds Adopted Budget Amount
46380581
Intra City Sales Funds Current Budget Amount
150717485
Other Categorical Funds Financial Plan Amount
4492000
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
7185574
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
276441511
City Funds Adopted Budget Amount
270196964
City Funds Current Budget Amount
258819327
POLICE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230112
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10697100
Total Adopted Budget Amount
10952702
Total Current Budget Amount
11058691
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
95000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
60000
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
10697100
City Funds Adopted Budget Amount
10952702
City Funds Current Budget Amount
10903691
DEPARTMENT OF EDUCATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230630
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
482
Unit Appropriation Name
CATEGORICAL PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1088206177
Total Adopted Budget Amount
1231543000
Total Current Budget Amount
1481584596
Federal Funds Financial Plan Amount
769172995
Federal Funds Adopted Budget Amount
913175458
Federal Funds Current Budget Amount
1048737433
State Funds Financial Plan Amount
279129061
State Funds Adopted Budget Amount
279129061
State Funds Current Budget Amount
325404061
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
9875918
Intra City Sales Funds Adopted Budget Amount
9217041
Intra City Sales Funds Current Budget Amount
51610316
Other Categorical Funds Financial Plan Amount
30021440
Other Categorical Funds Adopted Budget Amount
30021440
Other Categorical Funds Current Budget Amount
35183847
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
20641427
City Funds Financial Plan Amount
6763
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
7512
DEPARTMENT OF EDUCATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230630
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
481
Unit Appropriation Name
CATEGORICAL PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1334955907
Total Adopted Budget Amount
1436014108
Total Current Budget Amount
1267610079
Federal Funds Financial Plan Amount
1020891534
Federal Funds Adopted Budget Amount
1156522798
Federal Funds Current Budget Amount
1022390584
State Funds Financial Plan Amount
242352639
State Funds Adopted Budget Amount
211161254
State Funds Current Budget Amount
168355846
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
2660208
Intra City Sales Funds Adopted Budget Amount
88847
Intra City Sales Funds Current Budget Amount
3725726
Other Categorical Funds Financial Plan Amount
19678560
Other Categorical Funds Adopted Budget Amount
19678560
Other Categorical Funds Current Budget Amount
19678560
Community Development Funds Financial Plan Amount
386944
Community Development Funds Adopted Budget Amount
1596145
Community Development Funds Current Budget Amount
1619888
City Funds Financial Plan Amount
48986022
City Funds Adopted Budget Amount
46966504
City Funds Current Budget Amount
51839475
POLICE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230112
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
600
Unit Appropriation Name
CRIMINAL JUSTICE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
590351
Total Adopted Budget Amount
590351
Total Current Budget Amount
590351
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
590351
City Funds Adopted Budget Amount
590351
City Funds Current Budget Amount
590351
DEPARTMENT OF EDUCATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230630
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
162699629
Total Adopted Budget Amount
115417307
Total Current Budget Amount
92943681
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
95858024
State Funds Adopted Budget Amount
58595479
State Funds Current Budget Amount
25685529
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
325871
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
115443
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
66841605
City Funds Adopted Budget Amount
56821828
City Funds Current Budget Amount
66816838
DEPARTMENT OF EDUCATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230630
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
472
Unit Appropriation Name
CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1059926966
Total Adopted Budget Amount
909926966
Total Current Budget Amount
1175423314
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
659763953
State Funds Adopted Budget Amount
659763953
State Funds Current Budget Amount
659763953
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
400163013
City Funds Adopted Budget Amount
250163013
City Funds Current Budget Amount
515659361
POLICE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230112
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
500
Unit Appropriation Name
COMMUNICATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44913615
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
44913615
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF EDUCATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230630
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
470
Unit Appropriation Name
SE PRE-K CONTRACT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
929191955
Total Adopted Budget Amount
929191955
Total Current Budget Amount
829695607
Federal Funds Financial Plan Amount
46485544
Federal Funds Adopted Budget Amount
46485544
Federal Funds Current Budget Amount
46485544
State Funds Financial Plan Amount
806736496
State Funds Adopted Budget Amount
806736496
State Funds Current Budget Amount
752736496
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
317970
Other Categorical Funds Adopted Budget Amount
317970
Other Categorical Funds Current Budget Amount
317970
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
75651945
City Funds Adopted Budget Amount
75651945
City Funds Current Budget Amount
30155597
MAYORALTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230630
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
050
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
496324
Total Adopted Budget Amount
9486886
Total Current Budget Amount
5765485
Federal Funds Financial Plan Amount
204058
Federal Funds Adopted Budget Amount
1488279
Federal Funds Current Budget Amount
1488279
State Funds Financial Plan Amount
292266
State Funds Adopted Budget Amount
292266
State Funds Current Budget Amount
292266
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
360680
Inter Fund Agreement Funds Current Budget Amount
360680
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
7345661
City Funds Current Budget Amount
3624260
POLICE DEPARTMENT
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230112
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
362294977
Total Adopted Budget Amount
387098189
Total Current Budget Amount
399381423
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4765576
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3579822
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
12000
Intra City Sales Funds Adopted Budget Amount
830122
Intra City Sales Funds Current Budget Amount
845888
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
657916
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
362282977
City Funds Adopted Budget Amount
386268067
City Funds Current Budget Amount
389532221
MAYORALTY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 002
Publication Date
20230630
Fiscal Year
2024
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13050792
Total Adopted Budget Amount
11970796
Total Current Budget Amount
10429676
Federal Funds Financial Plan Amount
465912
Federal Funds Adopted Budget Amount
627480
Federal Funds Current Budget Amount
338480
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
1347758
Inter Fund Agreement Funds Adopted Budget Amount
1219768
Inter Fund Agreement Funds Current Budget Amount
1219768
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
482276
Other Categorical Funds Adopted Budget Amount
524308
Other Categorical Funds Current Budget Amount
524308
Community Development Funds Financial Plan Amount
1105990
Community Development Funds Adopted Budget Amount
560490
Community Development Funds Current Budget Amount
675490
City Funds Financial Plan Amount
9648856
City Funds Adopted Budget Amount
9038750
City Funds Current Budget Amount
7671630
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