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Expense Budget Funding - All Source

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF 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
001
Unit Appropriation Name
EXEC MGMT & ADMIN
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9663674
Total Adopted Budget Amount
9753170
Total Current Budget Amount
9475670
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
955494
Community Development Funds Adopted Budget Amount
916044
Community Development Funds Current Budget Amount
916044
City Funds Financial Plan Amount
8708180
City Funds Adopted Budget Amount
8837126
City Funds Current Budget Amount
8559626
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
493886267
Total Adopted Budget Amount
510789297
Total Current Budget Amount
522809725
Federal Funds Financial Plan Amount
45777883
Federal Funds Adopted Budget Amount
40150420
Federal Funds Current Budget Amount
51093365
State Funds Financial Plan Amount
26932184
State Funds Adopted Budget Amount
26932184
State Funds Current Budget Amount
26934546
Inter Fund Agreement Funds Financial Plan Amount
140450
Inter Fund Agreement Funds Adopted Budget Amount
140450
Inter Fund Agreement Funds Current Budget Amount
140450
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
89600
Other Categorical Funds Financial Plan Amount
72446
Other Categorical Funds Adopted Budget Amount
72446
Other Categorical Funds Current Budget Amount
72446
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
420963304
City Funds Adopted Budget Amount
443493797
City Funds Current Budget Amount
444479318
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
013
Unit Appropriation Name
OTPS-TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
57976588
Total Adopted Budget Amount
61171312
Total Current Budget Amount
61385116
Federal Funds Financial Plan Amount
10063815
Federal Funds Adopted Budget Amount
27583896
Federal Funds Current Budget Amount
25001326
State Funds Financial Plan Amount
2950849
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3507851
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
400000
Intra City Sales Funds Adopted Budget Amount
400000
Intra City Sales Funds Current Budget Amount
400000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
1000000
Other Categorical Funds Current Budget Amount
1600000
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
44561924
City Funds Adopted Budget Amount
32187416
City Funds Current Budget Amount
30875939
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
012
Unit Appropriation Name
OTPS-HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
129353659
Total Adopted Budget Amount
126737510
Total Current Budget Amount
151097710
Federal Funds Financial Plan Amount
62251
Federal Funds Adopted Budget Amount
62292
Federal Funds Current Budget Amount
382291
State Funds Financial Plan Amount
6184219
State Funds Adopted Budget Amount
5138040
State Funds Current Budget Amount
5135678
Inter Fund Agreement Funds Financial Plan Amount
109116162
Inter Fund Agreement Funds Adopted Budget Amount
107191992
Inter Fund Agreement Funds Current Budget Amount
120763999
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
370749
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
13991027
City Funds Adopted Budget Amount
14345186
City Funds Current Budget Amount
24444993
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
011
Unit Appropriation Name
OTPS-EXEC AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
99106674
Total Adopted Budget Amount
94440403
Total Current Budget Amount
94062723
Federal Funds Financial Plan Amount
468076
Federal Funds Adopted Budget Amount
254597
Federal Funds Current Budget Amount
361528
State Funds Financial Plan Amount
796829
State Funds Adopted Budget Amount
796829
State Funds Current Budget Amount
796829
Inter Fund Agreement Funds Financial Plan Amount
6735282
Inter Fund Agreement Funds Adopted Budget Amount
75600
Inter Fund Agreement Funds Current Budget Amount
75600
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
91106487
City Funds Adopted Budget Amount
93313377
City Funds Current Budget Amount
92828766
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
007
Unit Appropriation Name
BUREAU OF BRIDGES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
34527832
Total Adopted Budget Amount
33827356
Total Current Budget Amount
35387513
Federal Funds Financial Plan Amount
12780000
Federal Funds Adopted Budget Amount
12020000
Federal Funds Current Budget Amount
12350120
State Funds Financial Plan Amount
4500000
State Funds Adopted Budget Amount
4500000
State Funds Current Budget Amount
4500000
Inter Fund Agreement Funds Financial Plan Amount
370025
Inter Fund Agreement Funds Adopted Budget Amount
395996
Inter Fund Agreement Funds Current Budget Amount
395996
Intra City Sales Funds Financial Plan Amount
1020000
Intra City Sales Funds Adopted Budget Amount
1020000
Intra City Sales Funds Current Budget Amount
2470000
Other Categorical Funds Financial Plan Amount
125000
Other Categorical Funds Adopted Budget Amount
125000
Other Categorical Funds Current Budget Amount
143667
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
15732807
City Funds Adopted Budget Amount
15766360
City Funds Current Budget Amount
15527730
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
006
Unit Appropriation Name
BUREAU OF BRIDGES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
83079335
Total Adopted Budget Amount
82441895
Total Current Budget Amount
81762266
Federal Funds Financial Plan Amount
6750746
Federal Funds Adopted Budget Amount
6750746
Federal Funds Current Budget Amount
7038746
State Funds Financial Plan Amount
2860185
State Funds Adopted Budget Amount
1846461
State Funds Current Budget Amount
1846461
Inter Fund Agreement Funds Financial Plan Amount
25592423
Inter Fund Agreement Funds Adopted Budget Amount
27029086
Inter Fund Agreement Funds Current Budget Amount
25625781
Intra City Sales Funds Financial Plan Amount
834313
Intra City Sales Funds Adopted Budget Amount
801302
Intra City Sales Funds Current Budget Amount
1236978
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
47041668
City Funds Adopted Budget Amount
46014300
City Funds Current Budget Amount
46014300
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
004
Unit Appropriation Name
TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
146508744
Total Adopted Budget Amount
155650686
Total Current Budget Amount
152475024
Federal Funds Financial Plan Amount
37273923
Federal Funds Adopted Budget Amount
11085352
Federal Funds Current Budget Amount
16304607
State Funds Financial Plan Amount
13398167
State Funds Adopted Budget Amount
13398167
State Funds Current Budget Amount
13398167
Inter Fund Agreement Funds Financial Plan Amount
16663615
Inter Fund Agreement Funds Adopted Budget Amount
17474811
Inter Fund Agreement Funds Current Budget Amount
16632828
Intra City Sales Funds Financial Plan Amount
12347
Intra City Sales Funds Adopted Budget Amount
12347
Intra City Sales Funds Current Budget Amount
211847
Other Categorical Funds Financial Plan Amount
1227242
Other Categorical Funds Adopted Budget Amount
1227242
Other Categorical Funds Current Budget Amount
1227242
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
77933450
City Funds Adopted Budget Amount
112452767
City Funds Current Budget Amount
104700333
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
003
Unit Appropriation Name
TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
71807031
Total Adopted Budget Amount
89060583
Total Current Budget Amount
88376175
Federal Funds Financial Plan Amount
27040692
Federal Funds Adopted Budget Amount
24318637
Federal Funds Current Budget Amount
27126609
State Funds Financial Plan Amount
33346233
State Funds Adopted Budget Amount
53293832
State Funds Current Budget Amount
49785981
Inter Fund Agreement Funds Financial Plan Amount
2187549
Inter Fund Agreement Funds Adopted Budget Amount
2213609
Inter Fund Agreement Funds Current Budget Amount
2151240
Intra City Sales Funds Financial Plan Amount
378735
Intra City Sales Funds Adopted Budget Amount
378735
Intra City Sales Funds Current Budget Amount
378735
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
8853822
City Funds Adopted Budget Amount
8855770
City Funds Current Budget Amount
8933610
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
002
Unit Appropriation Name
HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
216166795
Total Adopted Budget Amount
213599214
Total Current Budget Amount
215793572
Federal Funds Financial Plan Amount
1059559
Federal Funds Adopted Budget Amount
1059559
Federal Funds Current Budget Amount
1059559
State Funds Financial Plan Amount
21268694
State Funds Adopted Budget Amount
20587066
State Funds Current Budget Amount
20610538
Inter Fund Agreement Funds Financial Plan Amount
119885782
Inter Fund Agreement Funds Adopted Budget Amount
114053024
Inter Fund Agreement Funds Current Budget Amount
117685220
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
92171
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
73952760
City Funds Adopted Budget Amount
77899565
City Funds Current Budget Amount
76346084
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230426
Fiscal Year
2024
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC ADM & PLANN MGT.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
74315248
Total Adopted Budget Amount
70771213
Total Current Budget Amount
71527075
Federal Funds Financial Plan Amount
3604063
Federal Funds Adopted Budget Amount
3604959
Federal Funds Current Budget Amount
3686711
State Funds Financial Plan Amount
5196394
State Funds Adopted Budget Amount
5196394
State Funds Current Budget Amount
5196394
Inter Fund Agreement Funds Financial Plan Amount
6952976
Inter Fund Agreement Funds Adopted Budget Amount
7109053
Inter Fund Agreement Funds Current Budget Amount
6921944
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
292755
Other Categorical Funds Adopted Budget Amount
292755
Other Categorical Funds Current Budget Amount
292755
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
58269060
City Funds Adopted Budget Amount
54568052
City Funds Current Budget Amount
55429271
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20584382
Total Adopted Budget Amount
22336382
Total Current Budget Amount
21365530
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
153871
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
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
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
19731459
City Funds Adopted Budget Amount
21483459
City Funds Current Budget Amount
20358736
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
077
Unit Appropriation Name
PARKING VIOLATIONS BUREAU OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
794475
Total Adopted Budget Amount
794475
Total Current Budget Amount
894475
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
794475
City Funds Adopted Budget Amount
794475
City Funds Current Budget Amount
894475
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
055
Unit Appropriation Name
LEGAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
93244
Total Adopted Budget Amount
93244
Total Current Budget Amount
420840
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
93244
City Funds Adopted Budget Amount
93244
City Funds Current Budget Amount
420840
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
044
Unit Appropriation Name
AUDIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
327421
Total Adopted Budget Amount
327421
Total Current Budget Amount
447176
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
327421
City Funds Adopted Budget Amount
327421
City Funds Current Budget Amount
447176
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
033
Unit Appropriation Name
PROPERTY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5219085
Total Adopted Budget Amount
5162204
Total Current Budget Amount
6360650
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
150000
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
5219085
City Funds Adopted Budget Amount
5162204
City Funds Current Budget Amount
6210650
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
022
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39767538
Total Adopted Budget Amount
40299302
Total Current Budget Amount
40447123
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
700
Intra City Sales Funds Adopted Budget Amount
700
Intra City Sales Funds Current Budget Amount
700
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
39766838
City Funds Adopted Budget Amount
40298602
City Funds Current Budget Amount
40446423
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
92973329
Total Adopted Budget Amount
92042581
Total Current Budget Amount
107398833
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
11258
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
92973329
City Funds Adopted Budget Amount
92042581
City Funds Current Budget Amount
107387575
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
009
Unit Appropriation Name
CITY SHERIFF
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28788081
Total Adopted Budget Amount
27811154
Total Current Budget Amount
26764400
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
4828845
Intra City Sales Funds Adopted Budget Amount
4261219
Intra City Sales Funds Current Budget Amount
4261219
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
23959236
City Funds Adopted Budget Amount
23549935
City Funds Current Budget Amount
22503181
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
007
Unit Appropriation Name
PARKING VIOLATIONS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10765852
Total Adopted Budget Amount
10558975
Total Current Budget Amount
10530480
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
10765852
City Funds Adopted Budget Amount
10558975
City Funds Current Budget Amount
10530480
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
005
Unit Appropriation Name
LEGAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6424896
Total Adopted Budget Amount
6821582
Total Current Budget Amount
6443046
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
6424896
City Funds Adopted Budget Amount
6821582
City Funds Current Budget Amount
6443046
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
004
Unit Appropriation Name
AUDIT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
34081100
Total Adopted Budget Amount
32941011
Total Current Budget Amount
30096039
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
34081100
City Funds Adopted Budget Amount
32941011
City Funds Current Budget Amount
30096039
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
003
Unit Appropriation Name
PROPERTY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30832309
Total Adopted Budget Amount
31032297
Total Current Budget Amount
27794199
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
437500
State Funds Adopted Budget Amount
437500
State Funds Current Budget Amount
437500
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
30394809
City Funds Adopted Budget Amount
30594797
City Funds Current Budget Amount
27356699
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22569970
Total Adopted Budget Amount
23554024
Total Current Budget Amount
20067110
Federal Funds Financial Plan Amount
15000000
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
7569970
City Funds Adopted Budget Amount
23554024
City Funds Current Budget Amount
20067110
DEPARTMENT OF FINANCE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230426
Fiscal Year
2024
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47517267
Total Adopted Budget Amount
49949008
Total Current Budget Amount
45111801
Federal Funds Financial Plan Amount
10000000
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
37517267
City Funds Adopted Budget Amount
49949008
City Funds Current Budget Amount
45111801
BUSINESS INTEGRITY COMMISSION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 829
Publication Date
20230426
Fiscal Year
2024
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2545769
Total Adopted Budget Amount
2703631
Total Current Budget Amount
2807380
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
31146
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
75000
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
2545769
City Funds Adopted Budget Amount
2703631
City Funds Current Budget Amount
2701234
BUSINESS INTEGRITY COMMISSION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 829
Publication Date
20230426
Fiscal Year
2024
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5831623
Total Adopted Budget Amount
6545598
Total Current Budget Amount
6103797
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
78260
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
5831623
City Funds Adopted Budget Amount
6545598
City Funds Current Budget Amount
6025537
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42762102
Total Adopted Budget Amount
41813376
Total Current Budget Amount
41879313
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
65937
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
42762102
City Funds Adopted Budget Amount
41813376
City Funds Current Budget Amount
41813376
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25666956
Total Adopted Budget Amount
25704632
Total Current Budget Amount
26989787
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
1155
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
25666956
City Funds Adopted Budget Amount
25704632
City Funds Current Budget Amount
26988632
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4179939
Total Adopted Budget Amount
4179939
Total Current Budget Amount
6809420
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
2532422
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
97059
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
4179939
City Funds Adopted Budget Amount
4179939
City Funds Current Budget Amount
4179939
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
534137025
Total Adopted Budget Amount
525986337
Total Current Budget Amount
520917129
Federal Funds Financial Plan Amount
370000000
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
227524
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
164137025
City Funds Adopted Budget Amount
525986337
City Funds Current Budget Amount
520689605
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
28317574
Total Adopted Budget Amount
49350215
Total Current Budget Amount
50200437
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
90175
Intra City Sales Funds Adopted Budget Amount
211199
Intra City Sales Funds Current Budget Amount
180943
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
740
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
28227399
City Funds Adopted Budget Amount
49139016
City Funds Current Budget Amount
50018754
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
107
Unit Appropriation Name
SNOW BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
54893700
Total Adopted Budget Amount
54359214
Total Current Budget Amount
54359214
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
54893700
City Funds Adopted Budget Amount
54359214
City Funds Current Budget Amount
54359214
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
106
Unit Appropriation Name
EXEC & ADMINISTRATIVE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
138578709
Total Adopted Budget Amount
130279664
Total Current Budget Amount
143707174
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
508638
Inter Fund Agreement Funds Financial Plan Amount
250000
Inter Fund Agreement Funds Adopted Budget Amount
250000
Inter Fund Agreement Funds Current Budget Amount
250000
Intra City Sales Funds Financial Plan Amount
728000
Intra City Sales Funds Adopted Budget Amount
728000
Intra City Sales Funds Current Budget Amount
933000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
17935
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
137600709
City Funds Adopted Budget Amount
129301664
City Funds Current Budget Amount
141997601
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
105
Unit Appropriation Name
BUREAU OF MOTOR EQUIP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
71714619
Total Adopted Budget Amount
73092342
Total Current Budget Amount
74516537
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
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
71694619
City Funds Adopted Budget Amount
73072342
City Funds Current Budget Amount
74496537
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
104
Unit Appropriation Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24813306
Total Adopted Budget Amount
27600244
Total Current Budget Amount
25707689
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
29032
Intra City Sales Funds Adopted Budget Amount
7424
Intra City Sales Funds Current Budget Amount
381591
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
24784274
City Funds Adopted Budget Amount
27592820
City Funds Current Budget Amount
25326098
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
103
Unit Appropriation Name
WASTE DISPOSAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
34807860
Total Adopted Budget Amount
38847021
Total Current Budget Amount
36662665
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
91364
Inter Fund Agreement Funds Adopted Budget Amount
91364
Inter Fund Agreement Funds Current Budget Amount
91364
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
34716496
City Funds Adopted Budget Amount
38755657
City Funds Current Budget Amount
36571301
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
102
Unit Appropriation Name
CLEANING & COLLECTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
827398849
Total Adopted Budget Amount
847304963
Total Current Budget Amount
881274969
Federal Funds Financial Plan Amount
7690862
Federal Funds Adopted Budget Amount
7599505
Federal Funds Current Budget Amount
7599505
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
7282712
Intra City Sales Funds Adopted Budget Amount
8358683
Intra City Sales Funds Current Budget Amount
7388903
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
974658
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
811675275
City Funds Adopted Budget Amount
830596775
City Funds Current Budget Amount
865311903
DEPARTMENT OF SANITATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 827
Publication Date
20230426
Fiscal Year
2024
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
101
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
69369477
Total Adopted Budget Amount
58477331
Total Current Budget Amount
70635748
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
5677274
Inter Fund Agreement Funds Adopted Budget Amount
5393314
Inter Fund Agreement Funds Current Budget Amount
5393314
Intra City Sales Funds Financial Plan Amount
398940
Intra City Sales Funds Adopted Budget Amount
380199
Intra City Sales Funds Current Budget Amount
380199
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
63293263
City Funds Adopted Budget Amount
52703818
City Funds Current Budget Amount
64862235
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230426
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
008
Unit Appropriation Name
WASTEWATER TREATMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
225805555
Total Adopted Budget Amount
224662089
Total Current Budget Amount
225122221
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
6285083
Inter Fund Agreement Funds Adopted Budget Amount
7259631
Inter Fund Agreement Funds Current Budget Amount
6609631
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
1110132
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
219520472
City Funds Adopted Budget Amount
217402458
City Funds Current Budget Amount
217402458
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230426
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
007
Unit Appropriation Name
CENTRAL UTILITY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
89593702
Total Adopted Budget Amount
88906238
Total Current Budget Amount
87539626
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
43777564
Inter Fund Agreement Funds Adopted Budget Amount
44720658
Inter Fund Agreement Funds Current Budget Amount
43351658
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
45816138
City Funds Adopted Budget Amount
44185580
City Funds Current Budget Amount
44187968
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230426
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
82230464
Total Adopted Budget Amount
71701536
Total Current Budget Amount
73985543
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1473524
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
288603
Intra City Sales Funds Adopted Budget Amount
288603
Intra City Sales Funds Current Budget Amount
288603
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
132013
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
81191861
City Funds Adopted Budget Amount
71412933
City Funds Current Budget Amount
72091403
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230426
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
62422185
Total Adopted Budget Amount
60888630
Total Current Budget Amount
96778693
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
4000000
Federal Funds Current Budget Amount
4196474
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
326731
Intra City Sales Funds Current Budget Amount
2804467
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
9378485
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
739820
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
62422185
City Funds Adopted Budget Amount
55822079
City Funds Current Budget Amount
80399267
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230426
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
856947920
Total Adopted Budget Amount
864005110
Total Current Budget Amount
878948718
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
124138
Federal Funds Current Budget Amount
6580127
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3278123
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
5909496
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
856947920
City Funds Adopted Budget Amount
863880972
City Funds Current Budget Amount
863180972
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230426
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
003
Unit Appropriation Name
WATER SUP. & WASTEWATER COLL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
253699004
Total Adopted Budget Amount
247717706
Total Current Budget Amount
245508384
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
334339
Federal Funds Current Budget Amount
334339
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
6988276
Inter Fund Agreement Funds Adopted Budget Amount
11079917
Inter Fund Agreement Funds Current Budget Amount
8859917
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
246710728
City Funds Adopted Budget Amount
236303450
City Funds Current Budget Amount
236314128
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230426
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
002
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
25053966
Total Adopted Budget Amount
23141669
Total Current Budget Amount
25993197
Federal Funds Financial Plan Amount
275842
Federal Funds Adopted Budget Amount
153062
Federal Funds Current Budget Amount
3403591
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
351086
Intra City Sales Funds Adopted Budget Amount
336447
Intra City Sales Funds Current Budget Amount
351086
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
24427038
City Funds Adopted Budget Amount
22652160
City Funds Current Budget Amount
22238520
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 826
Publication Date
20230426
Fiscal Year
2024
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE AND SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
43013131
Total Adopted Budget Amount
42056550
Total Current Budget Amount
42055234
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
4586112
Inter Fund Agreement Funds Adopted Budget Amount
4712497
Inter Fund Agreement Funds Current Budget Amount
4607497
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
51136
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
38427019
City Funds Adopted Budget Amount
37344053
City Funds Current Budget Amount
37396601
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 820
Publication Date
20230426
Fiscal Year
2024
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15300100
Total Adopted Budget Amount
21167763
Total Current Budget Amount
19166253
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
15300100
City Funds Adopted Budget Amount
21167763
City Funds Current Budget Amount
19166253
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 820
Publication Date
20230426
Fiscal Year
2024
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
001
Unit Appropriation Name
OFF OF ADM. TRIALS & HEARINGS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
49973828
Total Adopted Budget Amount
47057090
Total Current Budget Amount
45978090
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
49973828
City Funds Adopted Budget Amount
47057090
City Funds Current Budget Amount
45978090
HEALTH AND HOSPITALS CORP
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 819
Publication Date
20230426
Fiscal Year
2024
Agency Number
819
Agency Name
HEALTH AND HOSPITALS CORP
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1814572725
Total Adopted Budget Amount
1086661162
Total Current Budget Amount
1878021725
Federal Funds Financial Plan Amount
673547428
Federal Funds Adopted Budget Amount
1380487
Federal Funds Current Budget Amount
760833540
State Funds Financial Plan Amount
1380487
State Funds Adopted Budget Amount
1380487
State Funds Current Budget Amount
1380487
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
82326993
Intra City Sales Funds Adopted Budget Amount
87222437
Intra City Sales Funds Current Budget Amount
115960224
Other Categorical Funds Financial Plan Amount
14600000
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
14600000
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
1042717817
City Funds Adopted Budget Amount
996677751
City Funds Current Budget Amount
985247474
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