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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 HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
117
Unit Appropriation Name
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
71854794
Total Adopted Budget Amount
92935138
Total Current Budget Amount
106953078
Federal Funds Financial Plan Amount
511089
Federal Funds Adopted Budget Amount
2859626
Federal Funds Current Budget Amount
6392576
State Funds Financial Plan Amount
10378899
State Funds Adopted Budget Amount
10593204
State Funds Current Budget Amount
19938116
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
400000
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
60964806
City Funds Adopted Budget Amount
79482308
City Funds Current Budget Amount
80222386
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23468707
Total Adopted Budget Amount
21356055
Total Current Budget Amount
24844003
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1631698
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
535946
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
929414
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1190212
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
23468707
City Funds Adopted Budget Amount
21356055
City Funds Current Budget Amount
20556733
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
238373682
Total Adopted Budget Amount
278010440
Total Current Budget Amount
289018101
Federal Funds Financial Plan Amount
11368934
Federal Funds Adopted Budget Amount
11368934
Federal Funds Current Budget Amount
11368934
State Funds Financial Plan Amount
132264091
State Funds Adopted Budget Amount
132264091
State Funds Current Budget Amount
143271752
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
94740657
City Funds Adopted Budget Amount
134377415
City Funds Current Budget Amount
134377415
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
114
Unit Appropriation Name
ENVIRONMENTAL HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35863402
Total Adopted Budget Amount
36568040
Total Current Budget Amount
45819491
Federal Funds Financial Plan Amount
4710300
Federal Funds Adopted Budget Amount
4432066
Federal Funds Current Budget Amount
5162546
State Funds Financial Plan Amount
1290002
State Funds Adopted Budget Amount
1482634
State Funds Current Budget Amount
5548720
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
2593141
Intra City Sales Funds Adopted Budget Amount
2679174
Intra City Sales Funds Current Budget Amount
2667326
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
703990
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
27269959
City Funds Adopted Budget Amount
27974166
City Funds Current Budget Amount
31736909
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
113
Unit Appropriation Name
FAMILY & CHILD HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
99547727
Total Adopted Budget Amount
80411302
Total Current Budget Amount
97872947
Federal Funds Financial Plan Amount
31687196
Federal Funds Adopted Budget Amount
1676124
Federal Funds Current Budget Amount
2515152
State Funds Financial Plan Amount
16426250
State Funds Adopted Budget Amount
6597955
State Funds Current Budget Amount
19683098
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
411252
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
946793
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
51023029
City Funds Adopted Budget Amount
72137223
City Funds Current Budget Amount
74727904
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
199654045
Total Adopted Budget Amount
347408962
Total Current Budget Amount
886089557
Federal Funds Financial Plan Amount
154731256
Federal Funds Adopted Budget Amount
292723776
Federal Funds Current Budget Amount
752354493
State Funds Financial Plan Amount
7190807
State Funds Adopted Budget Amount
6432158
State Funds Current Budget Amount
49395965
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
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
6620326
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
37047232
City Funds Adopted Budget Amount
47568278
City Funds Current Budget Amount
77698773
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
175786145
Total Adopted Budget Amount
177656721
Total Current Budget Amount
182232396
Federal Funds Financial Plan Amount
5758126
Federal Funds Adopted Budget Amount
5758126
Federal Funds Current Budget Amount
12975923
State Funds Financial Plan Amount
9587897
State Funds Adopted Budget Amount
9582133
State Funds Current Budget Amount
14430448
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
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
171905
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
2064448
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
160330122
City Funds Adopted Budget Amount
162206462
City Funds Current Budget Amount
152589672
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
109
Unit Appropriation Name
EPIDEMIOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17997472
Total Adopted Budget Amount
17825788
Total Current Budget Amount
17925090
Federal Funds Financial Plan Amount
4399612
Federal Funds Adopted Budget Amount
4380410
Federal Funds Current Budget Amount
4965311
State Funds Financial Plan Amount
1228929
State Funds Adopted Budget Amount
1332205
State Funds Current Budget Amount
1183893
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
11590
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
205000
Other Categorical Funds Financial Plan Amount
8336
Other Categorical Funds Adopted Budget Amount
8336
Other Categorical Funds Current Budget Amount
61630
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
12349005
City Funds Adopted Budget Amount
12104837
City Funds Current Budget Amount
11509256
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
108
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
61566223
Total Adopted Budget Amount
62234020
Total Current Budget Amount
51852893
Federal Funds Financial Plan Amount
13283028
Federal Funds Adopted Budget Amount
8735344
Federal Funds Current Budget Amount
10906503
State Funds Financial Plan Amount
15499662
State Funds Adopted Budget Amount
15441284
State Funds Current Budget Amount
15491662
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
238916
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
119458
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
32544617
City Funds Adopted Budget Amount
38057392
City Funds Current Budget Amount
25335270
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
107
Unit Appropriation Name
CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23593193
Total Adopted Budget Amount
26019549
Total Current Budget Amount
28193129
Federal Funds Financial Plan Amount
1454085
Federal Funds Adopted Budget Amount
1024034
Federal Funds Current Budget Amount
4057736
State Funds Financial Plan Amount
3986832
State Funds Adopted Budget Amount
4330015
State Funds Current Budget Amount
6248189
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
353018
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
18152276
City Funds Adopted Budget Amount
20665500
City Funds Current Budget Amount
17534186
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
106
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
73639900
Total Adopted Budget Amount
70544521
Total Current Budget Amount
72502959
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3204601
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
611588
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
800000
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
800000
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
72839900
City Funds Adopted Budget Amount
70544521
City Funds Current Budget Amount
67886770
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
105
Unit Appropriation Name
EARLY INTERVENTION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18033898
Total Adopted Budget Amount
16760123
Total Current Budget Amount
17784372
Federal Funds Financial Plan Amount
9945328
Federal Funds Adopted Budget Amount
8963225
Federal Funds Current Budget Amount
9993091
State Funds Financial Plan Amount
6864400
State Funds Adopted Budget Amount
6864400
State Funds Current Budget Amount
6864400
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
1224170
City Funds Adopted Budget Amount
932498
City Funds Current Budget Amount
926881
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
104
Unit Appropriation Name
ENVIRONMENTAL HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
81428843
Total Adopted Budget Amount
81935849
Total Current Budget Amount
78887714
Federal Funds Financial Plan Amount
16245053
Federal Funds Adopted Budget Amount
16014619
Federal Funds Current Budget Amount
20356325
State Funds Financial Plan Amount
4844903
State Funds Adopted Budget Amount
6509223
State Funds Current Budget Amount
5563874
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
4259900
Intra City Sales Funds Adopted Budget Amount
4797228
Intra City Sales Funds Current Budget Amount
4755536
Other Categorical Funds Financial Plan Amount
96026
Other Categorical Funds Adopted Budget Amount
96026
Other Categorical Funds Current Budget Amount
96026
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
55982961
City Funds Adopted Budget Amount
54518753
City Funds Current Budget Amount
48115953
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
103
Unit Appropriation Name
FAMILY & CHILD HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
135683839
Total Adopted Budget Amount
132020487
Total Current Budget Amount
122821685
Federal Funds Financial Plan Amount
54501793
Federal Funds Adopted Budget Amount
3973562
Federal Funds Current Budget Amount
4193264
State Funds Financial Plan Amount
35409127
State Funds Adopted Budget Amount
9033204
State Funds Current Budget Amount
7144197
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
2431992
Intra City Sales Funds Adopted Budget Amount
71721
Intra City Sales Funds Current Budget Amount
7284677
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
18895496
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
43340927
City Funds Adopted Budget Amount
118942000
City Funds Current Budget Amount
85304051
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
102
Unit Appropriation Name
DISEASE CONTROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
111426125
Total Adopted Budget Amount
121184139
Total Current Budget Amount
145928246
Federal Funds Financial Plan Amount
62502237
Federal Funds Adopted Budget Amount
74425709
Federal Funds Current Budget Amount
98916445
State Funds Financial Plan Amount
11800370
State Funds Adopted Budget Amount
12500438
State Funds Current Budget Amount
18252458
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
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
909393
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
36458768
City Funds Adopted Budget Amount
33593242
City Funds Current Budget Amount
27849950
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 816
Publication Date
20230426
Fiscal Year
2024
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
101
Unit Appropriation Name
HEALTH ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
64592457
Total Adopted Budget Amount
63553436
Total Current Budget Amount
65407150
Federal Funds Financial Plan Amount
1062300
Federal Funds Adopted Budget Amount
1062300
Federal Funds Current Budget Amount
9026252
State Funds Financial Plan Amount
18188474
State Funds Adopted Budget Amount
13978726
State Funds Current Budget Amount
13606487
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
255007
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
361843
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
45341683
City Funds Adopted Budget Amount
48512410
City Funds Current Budget Amount
42157561
DEPARTMENT OF BUILDINGS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 810
Publication Date
20230426
Fiscal Year
2024
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
807098
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
807098
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF BUILDINGS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 810
Publication Date
20230426
Fiscal Year
2024
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTIONS PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
43976625
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
43976625
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF BUILDINGS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 810
Publication Date
20230426
Fiscal Year
2024
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
57068318
Total Adopted Budget Amount
65777305
Total Current Budget Amount
64548137
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
27602
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
57068318
City Funds Adopted Budget Amount
65777305
City Funds Current Budget Amount
64520535
DEPARTMENT OF BUILDINGS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 810
Publication Date
20230426
Fiscal Year
2024
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
115239576
Total Adopted Budget Amount
172995657
Total Current Budget Amount
154500306
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
902750
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
115239576
City Funds Adopted Budget Amount
172995657
City Funds Current Budget Amount
153597556
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
178129249
Total Adopted Budget Amount
34589800
Total Current Budget Amount
43447304
Federal Funds Financial Plan Amount
495862
Federal Funds Adopted Budget Amount
495862
Federal Funds Current Budget Amount
12147693
State Funds Financial Plan Amount
1075000
State Funds Adopted Budget Amount
1075000
State Funds Current Budget Amount
1075000
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
23678900
Community Development Funds Adopted Budget Amount
22128900
Community Development Funds Current Budget Amount
22444525
City Funds Financial Plan Amount
152879487
City Funds Adopted Budget Amount
10890038
City Funds Current Budget Amount
7780086
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
636902398
Total Adopted Budget Amount
630876826
Total Current Budget Amount
651700681
Federal Funds Financial Plan Amount
604014557
Federal Funds Adopted Budget Amount
602305308
Federal Funds Current Budget Amount
633355756
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
4318338
Other Categorical Funds Current Budget Amount
150000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
32887841
City Funds Adopted Budget Amount
24253180
City Funds Current Budget Amount
18194925
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
012
Unit Appropriation Name
CITY ASSISTANCE TO NYC HOUSING AUTHORITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
225757816
Total Adopted Budget Amount
278165470
Total Current Budget Amount
347797263
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1011121
Federal Funds Current Budget Amount
1671426
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
8986
Intra City Sales Funds Current Budget Amount
44321
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
24485867
Community Development Funds Adopted Budget Amount
31485867
Community Development Funds Current Budget Amount
105685878
City Funds Financial Plan Amount
201271949
City Funds Adopted Budget Amount
245659496
City Funds Current Budget Amount
240395638
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51795325
Total Adopted Budget Amount
52272662
Total Current Budget Amount
79955938
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1039927
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
61483
Intra City Sales Funds Adopted Budget Amount
61483
Intra City Sales Funds Current Budget Amount
789256
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
43888838
Community Development Funds Adopted Budget Amount
42006897
Community Development Funds Current Budget Amount
68185510
City Funds Financial Plan Amount
7845004
City Funds Adopted Budget Amount
10204282
City Funds Current Budget Amount
9941245
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
010
Unit Appropriation Name
HOUSING MANAGEMENT AND SALES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14587845
Total Adopted Budget Amount
13873293
Total Current Budget Amount
16573850
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
501162
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
11842493
Community Development Funds Adopted Budget Amount
10951019
Community Development Funds Current Budget Amount
13153680
City Funds Financial Plan Amount
2745352
City Funds Adopted Budget Amount
2922274
City Funds Current Budget Amount
2919008
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
009
Unit Appropriation Name
OFFICE OF DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22530811
Total Adopted Budget Amount
29201380
Total Current Budget Amount
95718628
Federal Funds Financial Plan Amount
3800000
Federal Funds Adopted Budget Amount
4107840
Federal Funds Current Budget Amount
21244766
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
14841238
Community Development Funds Financial Plan Amount
1075000
Community Development Funds Adopted Budget Amount
1075000
Community Development Funds Current Budget Amount
35293774
City Funds Financial Plan Amount
17655811
City Funds Adopted Budget Amount
24018540
City Funds Current Budget Amount
24338850
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
008
Unit Appropriation Name
OFFICE OF ADMINISTRATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13059319
Total Adopted Budget Amount
18212408
Total Current Budget Amount
18147201
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
1392283
Community Development Funds Adopted Budget Amount
1390698
Community Development Funds Current Budget Amount
1475162
City Funds Financial Plan Amount
11667036
City Funds Adopted Budget Amount
16821710
City Funds Current Budget Amount
16672039
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
006
Unit Appropriation Name
HOUSING MAINTENANCE AND SALES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24879728
Total Adopted Budget Amount
23342856
Total Current Budget Amount
23441987
Federal Funds Financial Plan Amount
404831
Federal Funds Adopted Budget Amount
301182
Federal Funds Current Budget Amount
378182
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
12205082
Inter Fund Agreement Funds Adopted Budget Amount
11212621
Inter Fund Agreement Funds Current Budget Amount
11621050
Intra City Sales Funds Financial Plan Amount
1674865
Intra City Sales Funds Adopted Budget Amount
1583980
Intra City Sales Funds Current Budget Amount
1583980
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
5494176
Community Development Funds Adopted Budget Amount
5304416
Community Development Funds Current Budget Amount
5243416
City Funds Financial Plan Amount
5100774
City Funds Adopted Budget Amount
4940657
City Funds Current Budget Amount
4615359
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
72982046
Total Adopted Budget Amount
68610661
Total Current Budget Amount
68008820
Federal Funds Financial Plan Amount
2095023
Federal Funds Adopted Budget Amount
1970432
Federal Funds Current Budget Amount
2113432
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
175673
Inter Fund Agreement Funds Adopted Budget Amount
166987
Inter Fund Agreement Funds Current Budget Amount
166987
Intra City Sales Funds Financial Plan Amount
315441
Intra City Sales Funds Adopted Budget Amount
274252
Intra City Sales Funds Current Budget Amount
480028
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
57665245
Community Development Funds Adopted Budget Amount
50721854
Community Development Funds Current Budget Amount
50515854
City Funds Financial Plan Amount
12730664
City Funds Adopted Budget Amount
15477136
City Funds Current Budget Amount
14732519
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
003
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20977022
Total Adopted Budget Amount
20079553
Total Current Budget Amount
19710553
Federal Funds Financial Plan Amount
20356779
Federal Funds Adopted Budget Amount
19513214
Federal Funds Current Budget Amount
19144214
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
11928
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
608315
City Funds Adopted Budget Amount
566339
City Funds Current Budget Amount
566339
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37344873
Total Adopted Budget Amount
36316448
Total Current Budget Amount
34256671
Federal Funds Financial Plan Amount
7432935
Federal Funds Adopted Budget Amount
6517102
Federal Funds Current Budget Amount
6622954
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
9040834
Inter Fund Agreement Funds Adopted Budget Amount
10002131
Inter Fund Agreement Funds Current Budget Amount
9742854
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
616606
Other Categorical Funds Adopted Budget Amount
409606
Other Categorical Funds Current Budget Amount
616606
Community Development Funds Financial Plan Amount
2926221
Community Development Funds Adopted Budget Amount
2147846
Community Development Funds Current Budget Amount
2242846
City Funds Financial Plan Amount
17328277
City Funds Adopted Budget Amount
17239763
City Funds Current Budget Amount
15031411
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 806
Publication Date
20230426
Fiscal Year
2024
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
56406475
Total Adopted Budget Amount
51265623
Total Current Budget Amount
52267609
Federal Funds Financial Plan Amount
7978782
Federal Funds Adopted Budget Amount
5928602
Federal Funds Current Budget Amount
6574851
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
3329156
Inter Fund Agreement Funds Adopted Budget Amount
3232907
Inter Fund Agreement Funds Current Budget Amount
3232907
Intra City Sales Funds Financial Plan Amount
5658
Intra City Sales Funds Adopted Budget Amount
5658
Intra City Sales Funds Current Budget Amount
5658
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
9405072
Community Development Funds Adopted Budget Amount
8538495
Community Development Funds Current Budget Amount
8938795
City Funds Financial Plan Amount
35687807
City Funds Adopted Budget Amount
33559961
City Funds Current Budget Amount
33515398
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230426
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40888855
Total Adopted Budget Amount
50384406
Total Current Budget Amount
49879380
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
500000
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
40888855
City Funds Adopted Budget Amount
50384406
City Funds Current Budget Amount
49379380
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230426
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
49777830
Total Adopted Budget Amount
72002946
Total Current Budget Amount
90080915
Federal Funds Financial Plan Amount
31347978
Federal Funds Adopted Budget Amount
30193944
Federal Funds Current Budget Amount
46916387
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
18429852
City Funds Adopted Budget Amount
41809002
City Funds Current Budget Amount
43164528
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230426
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8951910
Total Adopted Budget Amount
8643986
Total Current Budget Amount
7929187
Federal Funds Financial Plan Amount
4619152
Federal Funds Adopted Budget Amount
4320577
Federal Funds Current Budget Amount
4423554
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
110000
Community Development Funds Adopted Budget Amount
110000
Community Development Funds Current Budget Amount
110000
City Funds Financial Plan Amount
4222758
City Funds Adopted Budget Amount
4213409
City Funds Current Budget Amount
3395633
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230426
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44435278
Total Adopted Budget Amount
82440199
Total Current Budget Amount
189600661
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
6535896
Federal Funds Current Budget Amount
10426170
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1500000
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
600000
Intra City Sales Funds Adopted Budget Amount
550000
Intra City Sales Funds Current Budget Amount
19340657
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
3170000
Community Development Funds Current Budget Amount
10017374
City Funds Financial Plan Amount
43835278
City Funds Adopted Budget Amount
72184303
City Funds Current Budget Amount
148316460
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230426
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
CONTRACT COMP & BUS OPP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4719992
Total Adopted Budget Amount
6841011
Total Current Budget Amount
6432011
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
4719992
City Funds Adopted Budget Amount
6841011
City Funds Current Budget Amount
6432011
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230426
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
CONTRACT COMP & BUS. OPP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3775933
Total Adopted Budget Amount
4032193
Total Current Budget Amount
3706060
Federal Funds Financial Plan Amount
198947
Federal Funds Adopted Budget Amount
198947
Federal Funds Current Budget Amount
198947
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
3576986
City Funds Adopted Budget Amount
3833246
City Funds Current Budget Amount
3507113
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230426
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25665289
Total Adopted Budget Amount
58849350
Total Current Budget Amount
88148303
Federal Funds Financial Plan Amount
444244
Federal Funds Adopted Budget Amount
7644244
Federal Funds Current Budget Amount
37644244
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
71413
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
1578672
Community Development Funds Adopted Budget Amount
1578672
Community Development Funds Current Budget Amount
1702378
City Funds Financial Plan Amount
23642373
City Funds Adopted Budget Amount
49626434
City Funds Current Budget Amount
48730268
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 801
Publication Date
20230426
Fiscal Year
2024
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
DEPT. OF BUSINESS P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19234109
Total Adopted Budget Amount
20156490
Total Current Budget Amount
18698915
Federal Funds Financial Plan Amount
4176020
Federal Funds Adopted Budget Amount
5126020
Federal Funds Current Budget Amount
5126020
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
9855
Intra City Sales Funds Adopted Budget Amount
9855
Intra City Sales Funds Current Budget Amount
10371
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
833500
Community Development Funds Adopted Budget Amount
796093
Community Development Funds Current Budget Amount
796093
City Funds Financial Plan Amount
14214734
City Funds Adopted Budget Amount
14224522
City Funds Current Budget Amount
12766431
DEPARTMENT OF PROBATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 781
Publication Date
20230426
Fiscal Year
2024
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125553
Total Adopted Budget Amount
125553
Total Current Budget Amount
125553
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
59743
State Funds Adopted Budget Amount
59743
State Funds Current Budget Amount
59743
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
65810
City Funds Adopted Budget Amount
65810
City Funds Current Budget Amount
65810
DEPARTMENT OF PROBATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 781
Publication Date
20230426
Fiscal Year
2024
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42175876
Total Adopted Budget Amount
44122417
Total Current Budget Amount
50190095
Federal Funds Financial Plan Amount
741494
Federal Funds Adopted Budget Amount
741494
Federal Funds Current Budget Amount
741494
State Funds Financial Plan Amount
1987707
State Funds Adopted Budget Amount
1702303
State Funds Current Budget Amount
2225523
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
3406842
Intra City Sales Funds Adopted Budget Amount
3406842
Intra City Sales Funds Current Budget Amount
3908184
Other Categorical Funds Financial Plan Amount
3155265
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
4836480
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
32884568
City Funds Adopted Budget Amount
38271778
City Funds Current Budget Amount
38478414
DEPARTMENT OF PROBATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 781
Publication Date
20230426
Fiscal Year
2024
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
002
Unit Appropriation Name
PROBATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
63873896
Total Adopted Budget Amount
70897948
Total Current Budget Amount
68815799
Federal Funds Financial Plan Amount
300000
Federal Funds Adopted Budget Amount
300000
Federal Funds Current Budget Amount
300000
State Funds Financial Plan Amount
12842786
State Funds Adopted Budget Amount
12842786
State Funds Current Budget Amount
12842786
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
2931183
Intra City Sales Funds Adopted Budget Amount
2931183
Intra City Sales Funds Current Budget Amount
4672036
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
47799927
City Funds Adopted Budget Amount
54823979
City Funds Current Budget Amount
51000977
DEPARTMENT OF PROBATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 781
Publication Date
20230426
Fiscal Year
2024
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11209861
Total Adopted Budget Amount
10559395
Total Current Budget Amount
10559395
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
11209861
City Funds Adopted Budget Amount
10559395
City Funds Current Budget Amount
10559395
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 493
Publication Date
20230426
Fiscal Year
2024
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
128646
Total Adopted Budget Amount
119116
Total Current Budget Amount
119429
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
128646
City Funds Adopted Budget Amount
119116
City Funds Current Budget Amount
119429
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 493
Publication Date
20230426
Fiscal Year
2024
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10513
Total Adopted Budget Amount
7813
Total Current Budget Amount
13265
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
10513
City Funds Adopted Budget Amount
7813
City Funds Current Budget Amount
13265
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 493
Publication Date
20230426
Fiscal Year
2024
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
260004
Total Adopted Budget Amount
249862
Total Current Budget Amount
244410
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
260004
City Funds Adopted Budget Amount
249862
City Funds Current Budget Amount
244410
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 492
Publication Date
20230426
Fiscal Year
2024
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65657
Total Adopted Budget Amount
65502
Total Current Budget Amount
65502
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
65657
City Funds Adopted Budget Amount
65502
City Funds Current Budget Amount
65502
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 492
Publication Date
20230426
Fiscal Year
2024
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47055
Total Adopted Budget Amount
47055
Total Current Budget Amount
47055
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
47055
City Funds Adopted Budget Amount
47055
City Funds Current Budget Amount
47055
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 492
Publication Date
20230426
Fiscal Year
2024
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
213196
Total Adopted Budget Amount
210452
Total Current Budget Amount
210452
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
213196
City Funds Adopted Budget Amount
210452
City Funds Current Budget Amount
210452
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