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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
NEW YORK PUBLIC LIBRARY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 037
Publication Date
20230630
Fiscal Year
2024
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
005
Unit Appropriation Name
LUMP SUM-BORO OF STATEN ISL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11031492
Total Adopted Budget Amount
10970380
Total Current Budget Amount
11075103
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
11031492
City Funds Adopted Budget Amount
10970380
City Funds Current Budget Amount
11075103
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1564907738
Total Adopted Budget Amount
1630362012
Total Current Budget Amount
1630362012
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
965326703
State Funds Adopted Budget Amount
965326703
State Funds Current Budget Amount
965326703
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
300000
Other Categorical Funds Adopted Budget Amount
300000
Other Categorical Funds Current Budget Amount
300000
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
599281035
City Funds Adopted Budget Amount
664735309
City Funds Current Budget Amount
664735309
NEW YORK PUBLIC LIBRARY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 037
Publication Date
20230630
Fiscal Year
2024
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
004
Unit Appropriation Name
LUMP SUM- BORO OF BRONX
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24451286
Total Adopted Budget Amount
24252943
Total Current Budget Amount
24592825
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
24451286
City Funds Adopted Budget Amount
24252943
City Funds Current Budget Amount
24592825
NEW YORK PUBLIC LIBRARY
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 037
Publication Date
20230630
Fiscal Year
2024
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26114730
Total Adopted Budget Amount
25804635
Total Current Budget Amount
26336014
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
26114730
City Funds Adopted Budget Amount
25804635
City Funds Current Budget Amount
26336014
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
437
Unit Appropriation Name
PUPIL TRANSPORTATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10573270
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
10573270
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
NEW YORK RESEARCH LIBRARIES
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 035
Publication Date
20230630
Fiscal Year
2024
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
33682779
Total Adopted Budget Amount
31707505
Total Current Budget Amount
33134726
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
33682779
City Funds Adopted Budget Amount
31707505
City Funds Current Budget Amount
33134726
DEPARTMENT OF INVESTIGATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 032
Publication Date
20230630
Fiscal Year
2024
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3003450
Total Adopted Budget Amount
381450
Total Current Budget Amount
463150
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
376450
Intra City Sales Funds Adopted Budget Amount
376450
Intra City Sales Funds Current Budget Amount
458150
Other Categorical Funds Financial Plan Amount
5000
Other Categorical Funds Adopted Budget Amount
5000
Other Categorical Funds Current Budget Amount
5000
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
2622000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
888286375
Total Adopted Budget Amount
944399226
Total Current Budget Amount
972560156
Federal Funds Financial Plan Amount
576201563
Federal Funds Adopted Budget Amount
179731807
Federal Funds Current Budget Amount
179731807
State Funds Financial Plan Amount
132344253
State Funds Adopted Budget Amount
132344253
State Funds Current Budget Amount
132344253
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
672767
Intra City Sales Funds Adopted Budget Amount
1008298
Intra City Sales Funds Current Budget Amount
20478151
Other Categorical Funds Financial Plan Amount
68489930
Other Categorical Funds Adopted Budget Amount
68489930
Other Categorical Funds Current Budget Amount
68489930
Community Development Funds Financial Plan Amount
5848958
Community Development Funds Adopted Budget Amount
5848958
Community Development Funds Current Budget Amount
14540035
City Funds Financial Plan Amount
104728904
City Funds Adopted Budget Amount
556975980
City Funds Current Budget Amount
556975980
DEPARTMENT OF INVESTIGATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 032
Publication Date
20230630
Fiscal Year
2024
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4363388
Total Adopted Budget Amount
4363388
Total Current Budget Amount
4862888
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
3357960
Intra City Sales Funds Adopted Budget Amount
3357960
Intra City Sales Funds Current Budget Amount
3857460
Other Categorical Funds Financial Plan Amount
199496
Other Categorical Funds Adopted Budget Amount
199496
Other Categorical Funds Current Budget Amount
199496
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
805932
City Funds Adopted Budget Amount
805932
City Funds Current Budget Amount
805932
DEPARTMENT OF INVESTIGATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 032
Publication Date
20230630
Fiscal Year
2024
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25079776
Total Adopted Budget Amount
23547114
Total Current Budget Amount
28187402
Federal Funds Financial Plan Amount
250000
Federal Funds Adopted Budget Amount
750000
Federal Funds Current Budget Amount
5267957
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
112500
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
1836785
Intra City Sales Funds Adopted Budget Amount
1779227
Intra City Sales Funds Current Budget Amount
1779227
Other Categorical Funds Financial Plan Amount
3000
Other Categorical Funds Adopted Budget Amount
3000
Other Categorical Funds Current Budget Amount
28205
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
22989991
City Funds Adopted Budget Amount
21014887
City Funds Current Budget Amount
20999513
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
435
Unit Appropriation Name
SCHOOL FACILITIES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
180899935
Total Adopted Budget Amount
180345506
Total Current Budget Amount
182259477
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
34095008
State Funds Adopted Budget Amount
34095008
State Funds Current Budget Amount
34095008
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
1913971
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
146804927
City Funds Adopted Budget Amount
146250498
City Funds Current Budget Amount
146250498
DEPARTMENT OF INVESTIGATION
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 032
Publication Date
20230630
Fiscal Year
2024
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19382035
Total Adopted Budget Amount
25248637
Total Current Budget Amount
20501376
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
46686
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
51868
Intra City Sales Funds Adopted Budget Amount
51868
Intra City Sales Funds Current Budget Amount
51868
Other Categorical Funds Financial Plan Amount
397000
Other Categorical Funds Adopted Budget Amount
397000
Other Categorical Funds Current Budget Amount
397000
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
18933167
City Funds Adopted Budget Amount
24799769
City Funds Current Budget Amount
20005822
DEPARTMENT OF CITY PLANNING
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 030
Publication Date
20230630
Fiscal Year
2024
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
297688
Total Adopted Budget Amount
297688
Total Current Budget Amount
297688
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
297688
Community Development Funds Adopted Budget Amount
297688
Community Development Funds Current Budget Amount
297688
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
424
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
303120385
Total Adopted Budget Amount
303120385
Total Current Budget Amount
303120385
Federal Funds Financial Plan Amount
44721870
Federal Funds Adopted Budget Amount
44721870
Federal Funds Current Budget Amount
44721870
State Funds Financial Plan Amount
109519919
State Funds Adopted Budget Amount
109519919
State Funds Current Budget Amount
109519919
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
682030
Other Categorical Funds Adopted Budget Amount
682030
Other Categorical Funds Current Budget Amount
682030
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
148196566
City Funds Adopted Budget Amount
148196566
City Funds Current Budget Amount
148196566
DEPARTMENT OF CITY PLANNING
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 030
Publication Date
20230630
Fiscal Year
2024
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
003
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2421132
Total Adopted Budget Amount
2247202
Total Current Budget Amount
2431703
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
2421132
Community Development Funds Adopted Budget Amount
2247202
Community Development Funds Current Budget Amount
2431703
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 030
Publication Date
20230630
Fiscal Year
2024
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15407666
Total Adopted Budget Amount
17819464
Total Current Budget Amount
13725407
Federal Funds Financial Plan Amount
31321
Federal Funds Adopted Budget Amount
31321
Federal Funds Current Budget Amount
109400
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
304875
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
975860
Community Development Funds Adopted Budget Amount
286226
Community Development Funds Current Budget Amount
1241894
City Funds Financial Plan Amount
14400485
City Funds Adopted Budget Amount
17501917
City Funds Current Budget Amount
12069238
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
432214577
Total Adopted Budget Amount
432308821
Total Current Budget Amount
432308821
Federal Funds Financial Plan Amount
35278130
Federal Funds Adopted Budget Amount
35278130
Federal Funds Current Budget Amount
35278130
State Funds Financial Plan Amount
180864361
State Funds Adopted Budget Amount
153239441
State Funds Current Budget Amount
153239441
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
216072086
City Funds Adopted Budget Amount
243791250
City Funds Current Budget Amount
243791250
DEPARTMENT OF CITY PLANNING
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 030
Publication Date
20230630
Fiscal Year
2024
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30550067
Total Adopted Budget Amount
28714638
Total Current Budget Amount
27783309
Federal Funds Financial Plan Amount
1311530
Federal Funds Adopted Budget Amount
1311530
Federal Funds Current Budget Amount
1752660
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2477
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
10810514
Community Development Funds Adopted Budget Amount
10147257
Community Development Funds Current Budget Amount
10857729
City Funds Financial Plan Amount
18428023
City Funds Adopted Budget Amount
17255851
City Funds Current Budget Amount
15170443
LAW DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 025
Publication Date
20230630
Fiscal Year
2024
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
91007571
Total Adopted Budget Amount
116089599
Total Current Budget Amount
129549343
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
82726
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
322484
Intra City Sales Funds Adopted Budget Amount
313155
Intra City Sales Funds Current Budget Amount
3400664
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
150000
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
90685087
City Funds Adopted Budget Amount
115776444
City Funds Current Budget Amount
125915953
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23543122
Total Adopted Budget Amount
23543122
Total Current Budget Amount
23543122
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9950920
State Funds Adopted Budget Amount
9950920
State Funds Current Budget Amount
9950920
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
13592202
City Funds Adopted Budget Amount
13592202
City Funds Current Budget Amount
13592202
LAW DEPARTMENT
Publication Date: 20230630 • Fiscal Year: 2024 • Agency Number: 025
Publication Date
20230630
Fiscal Year
2024
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
155940266
Total Adopted Budget Amount
163861943
Total Current Budget Amount
145987927
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
4120063
Inter Fund Agreement Funds Adopted Budget Amount
4065360
Inter Fund Agreement Funds Current Budget Amount
4134854
Intra City Sales Funds Financial Plan Amount
3741502
Intra City Sales Funds Adopted Budget Amount
3660389
Intra City Sales Funds Current Budget Amount
3767511
Other Categorical Funds Financial Plan Amount
417024
Other Categorical Funds Adopted Budget Amount
417024
Other Categorical Funds Current Budget Amount
467024
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
147661677
City Funds Adopted Budget Amount
155719170
City Funds Current Budget Amount
137618538
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
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6464138
Total Adopted Budget Amount
7007651
Total Current Budget Amount
6900494
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
15000
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
6140138
City Funds Adopted Budget Amount
5987728
City Funds Current Budget Amount
5865571
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1402561166
Total Adopted Budget Amount
1402593812
Total Current Budget Amount
1402593812
Federal Funds Financial Plan Amount
25000000
Federal Funds Adopted Budget Amount
25000000
Federal Funds Current Budget Amount
25000000
State Funds Financial Plan Amount
320645549
State Funds Adopted Budget Amount
226980951
State Funds Current Budget Amount
226980951
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
4000000
Other Categorical Funds Adopted Budget Amount
4000000
Other Categorical Funds Current Budget Amount
4000000
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
1052915617
City Funds Adopted Budget Amount
1146612861
City Funds Current Budget Amount
1146612861
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
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14388760
Total Adopted Budget Amount
15055412
Total Current Budget Amount
14594251
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
51000
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
410749
Other Categorical Funds Financial Plan Amount
3066932
Other Categorical Funds Adopted Budget Amount
3002732
Other Categorical Funds Current Budget Amount
3066932
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
11246079
City Funds Adopted Budget Amount
11976931
City Funds Current Budget Amount
11065570
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
051
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5263122
Total Adopted Budget Amount
3371315
Total Current Budget Amount
6138422
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
750000
State Funds Financial Plan Amount
2017107
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2017107
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
0
City Funds Adopted Budget Amount
125300
City Funds Current Budget Amount
125300
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20808636
Total Adopted Budget Amount
20808636
Total Current Budget Amount
20808636
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
11264533
State Funds Adopted Budget Amount
11264533
State Funds Current Budget Amount
11264533
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
9544103
City Funds Adopted Budget Amount
9544103
City Funds Current Budget Amount
9544103
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
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1664268393
Total Adopted Budget Amount
1630362012
Total Current Budget Amount
1715183789
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1064687358
State Funds Adopted Budget Amount
965326703
State Funds Current Budget Amount
1050148480
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
300000
Other Categorical Funds Adopted Budget Amount
300000
Other Categorical Funds Current Budget Amount
300000
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
599281035
City Funds Adopted Budget Amount
664735309
City Funds Current Budget Amount
664735309
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
437
Unit Appropriation Name
PUPIL TRANSPORTATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10573270
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
10573270
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
261615362
Total Adopted Budget Amount
268939772
Total Current Budget Amount
268939772
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
106748579
State Funds Adopted Budget Amount
106748579
State Funds Current Budget Amount
106748579
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
154866783
City Funds Adopted Budget Amount
162191193
City Funds Current Budget Amount
162191193
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
992676868
Total Adopted Budget Amount
944399226
Total Current Budget Amount
1179523958
Federal Funds Financial Plan Amount
676201563
Federal Funds Adopted Budget Amount
179731807
Federal Funds Current Budget Amount
399731807
State Funds Financial Plan Amount
132344253
State Funds Adopted Budget Amount
132344253
State Funds Current Budget Amount
132678574
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
672767
Intra City Sales Funds Adopted Budget Amount
1008298
Intra City Sales Funds Current Budget Amount
28091326
Other Categorical Funds Financial Plan Amount
68489930
Other Categorical Funds Adopted Budget Amount
68489930
Other Categorical Funds Current Budget Amount
118489930
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
5848958
Community Development Funds Current Budget Amount
6856035
City Funds Financial Plan Amount
114968355
City Funds Adopted Budget Amount
556975980
City Funds Current Budget Amount
493676286
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
435
Unit Appropriation Name
SCHOOL FACILITIES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
176024377
Total Adopted Budget Amount
180345506
Total Current Budget Amount
172887845
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
34095008
State Funds Adopted Budget Amount
34095008
State Funds Current Budget Amount
34095008
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
50091
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
2095388
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
141879278
City Funds Adopted Budget Amount
146250498
City Funds Current Budget Amount
136697449
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
424
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
316332259
Total Adopted Budget Amount
303120385
Total Current Budget Amount
303247761
Federal Funds Financial Plan Amount
44721870
Federal Funds Adopted Budget Amount
44721870
Federal Funds Current Budget Amount
44721870
State Funds Financial Plan Amount
109519919
State Funds Adopted Budget Amount
109519919
State Funds Current Budget Amount
109519919
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
682030
Other Categorical Funds Adopted Budget Amount
682030
Other Categorical Funds Current Budget Amount
682030
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
161408440
City Funds Adopted Budget Amount
148196566
City Funds Current Budget Amount
148323942
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
441269107
Total Adopted Budget Amount
444787817
Total Current Budget Amount
467027207
Federal Funds Financial Plan Amount
195726850
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
195726850
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
10404369
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
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
232174888
City Funds Adopted Budget Amount
235693598
City Funds Current Budget Amount
257932988
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
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
417284136
Total Adopted Budget Amount
432308821
Total Current Budget Amount
420950917
Federal Funds Financial Plan Amount
35278130
Federal Funds Adopted Budget Amount
35278130
Federal Funds Current Budget Amount
35278130
State Funds Financial Plan Amount
153239441
State Funds Adopted Budget Amount
153239441
State Funds Current Budget Amount
157813347
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
228766565
City Funds Adopted Budget Amount
243791250
City Funds Current Budget Amount
227859440
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
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23543122
Total Adopted Budget Amount
23543122
Total Current Budget Amount
35720278
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
8000000
State Funds Financial Plan Amount
9950920
State Funds Adopted Budget Amount
9950920
State Funds Current Budget Amount
9950920
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
13592202
City Funds Adopted Budget Amount
13592202
City Funds Current Budget Amount
17769358
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
409
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
52997264
Total Adopted Budget Amount
91042666
Total Current Budget Amount
91042666
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
52997264
City Funds Adopted Budget Amount
91042666
City Funds Current Budget Amount
91042666
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
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1358149737
Total Adopted Budget Amount
1402593812
Total Current Budget Amount
1317472531
Federal Funds Financial Plan Amount
25000000
Federal Funds Adopted Budget Amount
25000000
Federal Funds Current Budget Amount
25000000
State Funds Financial Plan Amount
226980951
State Funds Adopted Budget Amount
226980951
State Funds Current Budget Amount
230143311
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
4000000
Other Categorical Funds Adopted Budget Amount
4000000
Other Categorical Funds Current Budget Amount
4000000
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
1102168786
City Funds Adopted Budget Amount
1146612861
City Funds Current Budget Amount
1058329220
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
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20808636
Total Adopted Budget Amount
20808636
Total Current Budget Amount
24649067
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
11264533
State Funds Adopted Budget Amount
11264533
State Funds Current Budget Amount
11264533
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
9544103
City Funds Adopted Budget Amount
9544103
City Funds Current Budget Amount
13384534
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
869354372
Total Adopted Budget Amount
869260172
Total Current Budget Amount
869260172
Federal Funds Financial Plan Amount
319025044
Federal Funds Adopted Budget Amount
318925844
Federal Funds Current Budget Amount
318925844
State Funds Financial Plan Amount
256151506
State Funds Adopted Budget Amount
256151506
State Funds Current Budget Amount
256151506
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
294177822
City Funds Adopted Budget Amount
294182822
City Funds Current Budget Amount
294182822
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
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
265180009
Total Adopted Budget Amount
268939772
Total Current Budget Amount
265371295
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
106748579
State Funds Adopted Budget Amount
106748579
State Funds Current Budget Amount
107141788
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
158431430
City Funds Adopted Budget Amount
162191193
City Funds Current Budget Amount
158229507
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
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
444705262
Total Adopted Budget Amount
444787817
Total Current Budget Amount
517947915
Federal Funds Financial Plan Amount
195726850
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
223180231
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
10404369
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
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
235611043
City Funds Adopted Budget Amount
235693598
City Funds Current Budget Amount
281400315
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
768900945
Total Adopted Budget Amount
763582117
Total Current Budget Amount
763582117
Federal Funds Financial Plan Amount
184367923
Federal Funds Adopted Budget Amount
178871987
Federal Funds Current Budget Amount
178871987
State Funds Financial Plan Amount
320160673
State Funds Adopted Budget Amount
320160673
State Funds Current Budget Amount
320160673
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
264372349
City Funds Adopted Budget Amount
264549457
City Funds Current Budget Amount
264549457
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
409
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
53282057
Total Adopted Budget Amount
91042666
Total Current Budget Amount
54000878
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
113282
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
53282057
City Funds Adopted Budget Amount
91042666
City Funds Current Budget Amount
53887596
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
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
884641623
Total Adopted Budget Amount
869260172
Total Current Budget Amount
912776198
Federal Funds Financial Plan Amount
319025044
Federal Funds Adopted Budget Amount
318925844
Federal Funds Current Budget Amount
318925844
State Funds Financial Plan Amount
256151506
State Funds Adopted Budget Amount
256151506
State Funds Current Budget Amount
256151506
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
309465073
City Funds Adopted Budget Amount
294182822
City Funds Current Budget Amount
337698848
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
406
Unit Appropriation Name
CHARTER SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2892440406
Total Adopted Budget Amount
2957677107
Total Current Budget Amount
2958038096
Federal Funds Financial Plan Amount
6500000
Federal Funds Adopted Budget Amount
6500000
Federal Funds Current Budget Amount
6500000
State Funds Financial Plan Amount
1553167520
State Funds Adopted Budget Amount
1553167520
State Funds Current Budget Amount
1553528509
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
1332772886
City Funds Adopted Budget Amount
1398009587
City Funds Current Budget Amount
1398009587
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
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
769567696
Total Adopted Budget Amount
763582117
Total Current Budget Amount
763034284
Federal Funds Financial Plan Amount
184367923
Federal Funds Adopted Budget Amount
178871987
Federal Funds Current Budget Amount
178871987
State Funds Financial Plan Amount
320160673
State Funds Adopted Budget Amount
320160673
State Funds Current Budget Amount
320515263
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
265039100
City Funds Adopted Budget Amount
264549457
City Funds Current Budget Amount
263647034
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
406
Unit Appropriation Name
CHARTER SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3017197218
Total Adopted Budget Amount
2957677107
Total Current Budget Amount
2958038096
Federal Funds Financial Plan Amount
6500000
Federal Funds Adopted Budget Amount
6500000
Federal Funds Current Budget Amount
6500000
State Funds Financial Plan Amount
1653454271
State Funds Adopted Budget Amount
1553167520
State Funds Current Budget Amount
1553528509
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
1357242947
City Funds Adopted Budget Amount
1398009587
City Funds Current Budget Amount
1398009587
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
404
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9824931
Total Adopted Budget Amount
9824931
Total Current Budget Amount
9824931
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3593719
State Funds Adopted Budget Amount
3593719
State Funds Current Budget Amount
3593719
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
6231212
City Funds Adopted Budget Amount
6231212
City Funds Current Budget Amount
6231212
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
404
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9824931
Total Adopted Budget Amount
9824931
Total Current Budget Amount
9824931
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3593719
State Funds Adopted Budget Amount
3593719
State Funds Current Budget Amount
3593719
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
6231212
City Funds Adopted Budget Amount
6231212
City Funds Current Budget Amount
6231212
DEPARTMENT OF EDUCATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230112
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
403
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2568500428
Total Adopted Budget Amount
2577056176
Total Current Budget Amount
2577056176
Federal Funds Financial Plan Amount
17000000
Federal Funds Adopted Budget Amount
17000000
Federal Funds Current Budget Amount
17000000
State Funds Financial Plan Amount
1599350960
State Funds Adopted Budget Amount
1599350960
State Funds Current Budget Amount
1599350960
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
952149468
City Funds Adopted Budget Amount
960705216
City Funds Current Budget Amount
960705216
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