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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
OFFICE OF THE COMPTROLLER
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230112
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20085901
Total Adopted Budget Amount
20355901
Total Current Budget Amount
20355901
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
2594729
Other Categorical Funds Adopted Budget Amount
2594729
Other Categorical Funds Current Budget Amount
2594729
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
17491172
City Funds Adopted Budget Amount
17761172
City Funds Current Budget Amount
17761172
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 860
Publication Date
20230426
Fiscal Year
2024
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11368707
Total Adopted Budget Amount
11746475
Total Current Budget Amount
11646045
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
37602
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
189436
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
73903
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
11368707
City Funds Adopted Budget Amount
11746475
City Funds Current Budget Amount
11345104
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 860
Publication Date
20230426
Fiscal Year
2024
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4607313
Total Adopted Budget Amount
4835801
Total Current Budget Amount
5135626
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
493484
State Funds Financial Plan Amount
37546
State Funds Adopted Budget Amount
37546
State Funds Current Budget Amount
142887
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
84
Intra City Sales Funds Adopted Budget Amount
84
Intra City Sales Funds Current Budget Amount
84
Other Categorical Funds Financial Plan Amount
19699
Other Categorical Funds Adopted Budget Amount
19699
Other Categorical Funds Current Budget Amount
19699
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
4549984
City Funds Adopted Budget Amount
4778472
City Funds Current Budget Amount
4479472
OFFICE OF THE COMPTROLLER
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230112
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4217492
Total Adopted Budget Amount
4217492
Total Current Budget Amount
4217492
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
4217492
City Funds Adopted Budget Amount
4217492
City Funds Current Budget Amount
4217492
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
014
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
102870778
Total Adopted Budget Amount
103146468
Total Current Budget Amount
104818602
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
407020
Federal Funds Current Budget Amount
2179115
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
3473364
Intra City Sales Funds Adopted Budget Amount
3473364
Intra City Sales Funds Current Budget Amount
3473364
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
99397414
City Funds Adopted Budget Amount
99266084
City Funds Current Budget Amount
99166123
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
013
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18929999
Total Adopted Budget Amount
24118764
Total Current Budget Amount
17056614
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
18929999
City Funds Adopted Budget Amount
24118764
City Funds Current Budget Amount
17056614
OFFICE OF THE COMPTROLLER
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230112
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
195916
Total Adopted Budget Amount
150916
Total Current Budget Amount
200916
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
195916
City Funds Adopted Budget Amount
150916
City Funds Current Budget Amount
200916
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
012
Unit Appropriation Name
311 OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36177882
Total Adopted Budget Amount
36178475
Total Current Budget Amount
38337190
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
630800
Intra City Sales Funds Adopted Budget Amount
630800
Intra City Sales Funds Current Budget Amount
980800
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
35547082
City Funds Adopted Budget Amount
35547675
City Funds Current Budget Amount
37356390
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
011
Unit Appropriation Name
311 PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19850847
Total Adopted Budget Amount
20584013
Total Current Budget Amount
18506462
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
504639
Intra City Sales Funds Adopted Budget Amount
466958
Intra City Sales Funds Current Budget Amount
466958
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
1719170
Community Development Funds Adopted Budget Amount
1638545
Community Development Funds Current Budget Amount
1638545
City Funds Financial Plan Amount
17627038
City Funds Adopted Budget Amount
18478510
City Funds Current Budget Amount
16400959
OFFICE OF THE COMPTROLLER
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230112
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13144752
Total Adopted Budget Amount
13156147
Total Current Budget Amount
13106147
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
13144752
City Funds Adopted Budget Amount
13156147
City Funds Current Budget Amount
13106147
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
010
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15600149
Total Adopted Budget Amount
17168640
Total Current Budget Amount
29945036
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
74992
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
430134
Other Categorical Funds Adopted Budget Amount
430134
Other Categorical Funds Current Budget Amount
13844219
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
15170015
City Funds Adopted Budget Amount
16738506
City Funds Current Budget Amount
16025825
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
009
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8883591
Total Adopted Budget Amount
8878455
Total Current Budget Amount
8576455
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
1933247
Other Categorical Funds Adopted Budget Amount
1933247
Other Categorical Funds Current Budget Amount
1933247
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
6950344
City Funds Adopted Budget Amount
6945208
City Funds Current Budget Amount
6643208
OFFICE OF THE COMPTROLLER
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230112
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
004
Unit Appropriation Name
THIRD DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17422599
Total Adopted Budget Amount
17422599
Total Current Budget Amount
17422599
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
9933696
Other Categorical Funds Adopted Budget Amount
9933696
Other Categorical Funds Current Budget Amount
9933696
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
7488903
City Funds Adopted Budget Amount
7488903
City Funds Current Budget Amount
7488903
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
008
Unit Appropriation Name
911 TECHNICAL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
100487517
Total Adopted Budget Amount
86928113
Total Current Budget Amount
89051478
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
2647142
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
26745
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
100487517
City Funds Adopted Budget Amount
86928113
City Funds Current Budget Amount
86377591
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
007
Unit Appropriation Name
911 TECHNICAL OPERATIONS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19157642
Total Adopted Budget Amount
18954763
Total Current Budget Amount
17764986
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
2192199
Inter Fund Agreement Funds Adopted Budget Amount
2053000
Inter Fund Agreement Funds Current Budget Amount
2053000
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
16965443
City Funds Adopted Budget Amount
16901763
City Funds Current Budget Amount
15711986
OFFICE OF THE COMPTROLLER
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230112
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
003
Unit Appropriation Name
SECOND DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14703656
Total Adopted Budget Amount
14622512
Total Current Budget Amount
14703656
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
4479653
Inter Fund Agreement Funds Adopted Budget Amount
4479653
Inter Fund Agreement Funds Current Budget Amount
4479653
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
10224003
City Funds Adopted Budget Amount
10142859
City Funds Current Budget Amount
10224003
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
004
Unit Appropriation Name
ADMIN/OPERATIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47822264
Total Adopted Budget Amount
49961208
Total Current Budget Amount
50381353
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
9651598
Intra City Sales Funds Adopted Budget Amount
9454192
Intra City Sales Funds Current Budget Amount
9458704
Other Categorical Funds Financial Plan Amount
0
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
38170666
City Funds Adopted Budget Amount
36507016
City Funds Current Budget Amount
36922649
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
003
Unit Appropriation Name
ADMIN/OPERATIONS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14512526
Total Adopted Budget Amount
18570559
Total Current Budget Amount
16400614
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
14512526
City Funds Adopted Budget Amount
18570559
City Funds Current Budget Amount
16400614
OFFICE OF THE COMPTROLLER
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230112
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
002
Unit Appropriation Name
FIRST DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
41271487
Total Adopted Budget Amount
41352631
Total Current Budget Amount
41271487
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
9193725
Inter Fund Agreement Funds Adopted Budget Amount
9193725
Inter Fund Agreement Funds Current Budget Amount
9193725
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
32077762
City Funds Adopted Budget Amount
32158906
City Funds Current Budget Amount
32077762
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
278411762
Total Adopted Budget Amount
251121362
Total Current Budget Amount
389755058
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
518017
Federal Funds Current Budget Amount
64757068
State Funds Financial Plan Amount
1979314
State Funds Adopted Budget Amount
1805457
State Funds Current Budget Amount
2941812
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
119821555
Intra City Sales Funds Adopted Budget Amount
128279576
Intra City Sales Funds Current Budget Amount
161949219
Other Categorical Funds Financial Plan Amount
287289
Other Categorical Funds Adopted Budget Amount
287289
Other Categorical Funds Current Budget Amount
708235
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
156323604
City Funds Adopted Budget Amount
120231023
City Funds Current Budget Amount
159398724
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230426
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
001
Unit Appropriation Name
TECHNOLOGY SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
85264575
Total Adopted Budget Amount
85149416
Total Current Budget Amount
78985248
Federal Funds Financial Plan Amount
25000000
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
4106714
Intra City Sales Funds Adopted Budget Amount
3844328
Intra City Sales Funds Current Budget Amount
3844328
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
23379
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
56157861
City Funds Adopted Budget Amount
81305088
City Funds Current Budget Amount
75117541
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
890
Unit Appropriation Name
CITYWIDE FLEET SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
53723466
Total Adopted Budget Amount
60171660
Total Current Budget Amount
95073656
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1653103
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
20228543
Intra City Sales Funds Adopted Budget Amount
20183187
Intra City Sales Funds Current Budget Amount
48113299
Other Categorical Funds Financial Plan Amount
1168847
Other Categorical Funds Adopted Budget Amount
1168847
Other Categorical Funds Current Budget Amount
5641628
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
32326076
City Funds Adopted Budget Amount
38819626
City Funds Current Budget Amount
39665626
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
800
Unit Appropriation Name
CITYWIDE FLEET SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3496124
Total Adopted Budget Amount
3475177
Total Current Budget Amount
3475177
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
172402
Intra City Sales Funds Adopted Budget Amount
172402
Intra City Sales Funds Current Budget Amount
172402
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
3323722
City Funds Adopted Budget Amount
3302775
City Funds Current Budget Amount
3302775
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1090671379
Total Adopted Budget Amount
970156918
Total Current Budget Amount
1026682124
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
934355
State Funds Adopted Budget Amount
380030
State Funds Current Budget Amount
3226961
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
849024217
Intra City Sales Funds Adopted Budget Amount
740527248
Intra City Sales Funds Current Budget Amount
788773788
Other Categorical Funds Financial Plan Amount
106182075
Other Categorical Funds Adopted Budget Amount
92299941
Other Categorical Funds Current Budget Amount
108533240
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
134530732
City Funds Adopted Budget Amount
136949699
City Funds Current Budget Amount
126148135
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
700
Unit Appropriation Name
ENERGY MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10987713
Total Adopted Budget Amount
10745241
Total Current Budget Amount
10747394
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
187485
Other Categorical Funds Adopted Budget Amount
95008
Other Categorical Funds Current Budget Amount
179161
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
10800228
City Funds Adopted Budget Amount
10650233
City Funds Current Budget Amount
10568233
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1001739
Total Adopted Budget Amount
1001739
Total Current Budget Amount
1001739
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
1001739
City Funds Adopted Budget Amount
1001739
City Funds Current Budget Amount
1001739
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
600
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2548193
Total Adopted Budget Amount
2460141
Total Current Budget Amount
2460141
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
2548193
City Funds Adopted Budget Amount
2460141
City Funds Current Budget Amount
2460141
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1369430
Total Adopted Budget Amount
8414430
Total Current Budget Amount
8714061
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
56270
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
1369430
City Funds Adopted Budget Amount
8414430
City Funds Current Budget Amount
8657791
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
500
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13666366
Total Adopted Budget Amount
10634101
Total Current Budget Amount
10381578
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
255455
Intra City Sales Funds Adopted Budget Amount
315455
Intra City Sales Funds Current Budget Amount
285455
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
13410911
City Funds Adopted Budget Amount
10318646
City Funds Current Budget Amount
10096123
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26722693
Total Adopted Budget Amount
29212390
Total Current Budget Amount
39075011
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
10799755
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
20090152
Intra City Sales Funds Adopted Budget Amount
22592897
Intra City Sales Funds Current Budget Amount
20032563
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
100000
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
6632541
City Funds Adopted Budget Amount
6619493
City Funds Current Budget Amount
8142693
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
400
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10608571
Total Adopted Budget Amount
11171587
Total Current Budget Amount
10832507
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
1116701
Intra City Sales Funds Adopted Budget Amount
1194616
Intra City Sales Funds Current Budget Amount
1149616
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
9491870
City Funds Adopted Budget Amount
9976971
City Funds Current Budget Amount
9682891
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
192760389
Total Adopted Budget Amount
191594079
Total Current Budget Amount
227120677
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
34755
State Funds Financial Plan Amount
10593596
State Funds Adopted Budget Amount
10536038
State Funds Current Budget Amount
16299038
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
112525608
Intra City Sales Funds Adopted Budget Amount
106277200
Intra City Sales Funds Current Budget Amount
114544944
Other Categorical Funds Financial Plan Amount
4423653
Other Categorical Funds Adopted Budget Amount
3823653
Other Categorical Funds Current Budget Amount
5188505
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
65217532
City Funds Adopted Budget Amount
70957188
City Funds Current Budget Amount
91053435
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
300
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
101535308
Total Adopted Budget Amount
101067898
Total Current Budget Amount
100592061
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
52982353
State Funds Adopted Budget Amount
51620526
State Funds Current Budget Amount
51758837
Inter Fund Agreement Funds Financial Plan Amount
1115303
Inter Fund Agreement Funds Adopted Budget Amount
1029599
Inter Fund Agreement Funds Current Budget Amount
1029599
Intra City Sales Funds Financial Plan Amount
3383579
Intra City Sales Funds Adopted Budget Amount
4385552
Intra City Sales Funds Current Budget Amount
4183606
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
44054073
City Funds Adopted Budget Amount
44032221
City Funds Current Budget Amount
43620019
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
290
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
28598518
Total Adopted Budget Amount
16056518
Total Current Budget Amount
16222289
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
317266
Intra City Sales Funds Adopted Budget Amount
317266
Intra City Sales Funds Current Budget Amount
399829
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
28281252
City Funds Adopted Budget Amount
15739252
City Funds Current Budget Amount
15822460
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
200
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13825730
Total Adopted Budget Amount
14156084
Total Current Budget Amount
13871131
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
445180
Intra City Sales Funds Adopted Budget Amount
517280
Intra City Sales Funds Current Budget Amount
517280
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
13380550
City Funds Adopted Budget Amount
13638804
City Funds Current Budget Amount
13353851
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
190
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8761737
Total Adopted Budget Amount
11397781
Total Current Budget Amount
11619698
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
167098
Intra City Sales Funds Adopted Budget Amount
167648
Intra City Sales Funds Current Budget Amount
167098
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
8594639
City Funds Adopted Budget Amount
11230133
City Funds Current Budget Amount
11452600
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
100
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27853142
Total Adopted Budget Amount
27013627
Total Current Budget Amount
28828175
Federal Funds Financial Plan Amount
13250000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
276432
State Funds Adopted Budget Amount
268358
State Funds Current Budget Amount
2342275
Inter Fund Agreement Funds Financial Plan Amount
395665
Inter Fund Agreement Funds Adopted Budget Amount
385946
Inter Fund Agreement Funds Current Budget Amount
385946
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
13931045
City Funds Adopted Budget Amount
26359323
City Funds Current Budget Amount
26099954
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
BD. OF STANDARD & APPEAL OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125659
Total Adopted Budget Amount
125659
Total Current Budget Amount
140659
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
125659
City Funds Adopted Budget Amount
125659
City Funds Current Budget Amount
140659
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
005
Unit Appropriation Name
BD OF STANDARD & APPEALS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2423944
Total Adopted Budget Amount
2623780
Total Current Budget Amount
2488665
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
2423944
City Funds Adopted Budget Amount
2623780
City Funds Current Budget Amount
2488665
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
002
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6670180
Total Adopted Budget Amount
10236984
Total Current Budget Amount
12093500
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
943553
Intra City Sales Funds Adopted Budget Amount
943553
Intra City Sales Funds Current Budget Amount
1697816
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
74783
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
5726627
City Funds Adopted Budget Amount
9293431
City Funds Current Budget Amount
10320901
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230426
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27177433
Total Adopted Budget Amount
28098375
Total Current Budget Amount
27755265
Federal Funds Financial Plan Amount
13896998
Federal Funds Adopted Budget Amount
2146998
Federal Funds Current Budget Amount
2149739
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
752015
Intra City Sales Funds Adopted Budget Amount
810979
Intra City Sales Funds Current Budget Amount
1008022
Other Categorical Funds Financial Plan Amount
232801
Other Categorical Funds Adopted Budget Amount
232801
Other Categorical Funds Current Budget Amount
295927
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
12295619
City Funds Adopted Budget Amount
24907597
City Funds Current Budget Amount
24301577
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 850
Publication Date
20230426
Fiscal Year
2024
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35587686
Total Adopted Budget Amount
59473083
Total Current Budget Amount
188526906
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
74083214
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
20846550
Inter Fund Agreement Funds Adopted Budget Amount
20425377
Inter Fund Agreement Funds Current Budget Amount
20451533
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
80310
Intra City Sales Funds Current Budget Amount
42858695
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
306641
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
5969427
City Funds Financial Plan Amount
14741136
City Funds Adopted Budget Amount
38967396
City Funds Current Budget Amount
44857396
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 850
Publication Date
20230426
Fiscal Year
2024
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
119878607
Total Adopted Budget Amount
124723789
Total Current Budget Amount
121584698
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
110206777
Inter Fund Agreement Funds Adopted Budget Amount
116049184
Inter Fund Agreement Funds Current Budget Amount
110279184
Intra City Sales Funds Financial Plan Amount
11470
Intra City Sales Funds Adopted Budget Amount
11470
Intra City Sales Funds Current Budget Amount
505771
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
99413
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
2136608
City Funds Financial Plan Amount
9560947
City Funds Adopted Budget Amount
8663135
City Funds Current Budget Amount
8663135
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230426
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2588198
Total Adopted Budget Amount
2588198
Total Current Budget Amount
2599409
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
11211
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
2588198
Inter Fund Agreement Funds Adopted Budget Amount
2588198
Inter Fund Agreement Funds Current Budget Amount
2588198
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230426
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2219036
Total Adopted Budget Amount
2219036
Total Current Budget Amount
2902904
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4936
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
635000
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
43932
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
2219036
City Funds Adopted Budget Amount
2219036
City Funds Current Budget Amount
2219036
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230426
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29398564
Total Adopted Budget Amount
27011980
Total Current Budget Amount
28086545
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
42470
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
29398564
City Funds Adopted Budget Amount
27011980
City Funds Current Budget Amount
28044075
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230426
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
114696299
Total Adopted Budget Amount
136023445
Total Current Budget Amount
140735486
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
123240
Federal Funds Current Budget Amount
436003
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1243050
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
3750000
Intra City Sales Funds Adopted Budget Amount
3750000
Intra City Sales Funds Current Budget Amount
6049409
Other Categorical Funds Financial Plan Amount
5627252
Other Categorical Funds Adopted Budget Amount
764988
Other Categorical Funds Current Budget Amount
3645557
Community Development Funds Financial Plan Amount
92217
Community Development Funds Adopted Budget Amount
153587
Community Development Funds Current Budget Amount
1153587
City Funds Financial Plan Amount
105226830
City Funds Adopted Budget Amount
131231630
City Funds Current Budget Amount
128207880
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230426
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
33080864
Total Adopted Budget Amount
32031832
Total Current Budget Amount
30937423
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
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
42820
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
30783
Other Categorical Funds Current Budget Amount
101874
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
33038044
City Funds Adopted Budget Amount
31958229
City Funds Current Budget Amount
30792729
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230426
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
003
Unit Appropriation Name
DESIGN & ENGINEERING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
52011373
Total Adopted Budget Amount
52472395
Total Current Budget Amount
50538395
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
52011373
Inter Fund Agreement Funds Adopted Budget Amount
52472395
Inter Fund Agreement Funds Current Budget Amount
50538395
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230426
Fiscal Year
2024
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
002
Unit Appropriation Name
MAINTENANCE & OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
366703600
Total Adopted Budget Amount
362104015
Total Current Budget Amount
363164161
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
684320
Federal Funds Current Budget Amount
826685
State Funds Financial Plan Amount
627750
State Funds Adopted Budget Amount
342751
State Funds Current Budget Amount
728997
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
54538088
Intra City Sales Funds Adopted Budget Amount
58218103
Intra City Sales Funds Current Budget Amount
59593633
Other Categorical Funds Financial Plan Amount
2833367
Other Categorical Funds Adopted Budget Amount
2527965
Other Categorical Funds Current Budget Amount
11125699
Community Development Funds Financial Plan Amount
653713
Community Development Funds Adopted Budget Amount
1563960
Community Development Funds Current Budget Amount
1563960
City Funds Financial Plan Amount
308050682
City Funds Adopted Budget Amount
298766916
City Funds Current Budget Amount
289325187
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