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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
MANHATTAN COMMUNITY BOARD #7
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 347
Publication Date
20230426
Fiscal Year
2024
Agency Number
347
Agency Name
MANHATTAN COMMUNITY BOARD #7
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
178202
Total Adopted Budget Amount
128184
Total Current Budget Amount
128500
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
178202
City Funds Adopted Budget Amount
128184
City Funds Current Budget Amount
128500
MANHATTAN COMMUNITY BOARD #7
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 347
Publication Date
20230426
Fiscal Year
2024
Agency Number
347
Agency Name
MANHATTAN COMMUNITY BOARD #7
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10918
Total Adopted Budget Amount
13418
Total Current Budget Amount
18618
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
10918
City Funds Adopted Budget Amount
13418
City Funds Current Budget Amount
18618
MANHATTAN COMMUNITY BOARD #7
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 347
Publication Date
20230426
Fiscal Year
2024
Agency Number
347
Agency Name
MANHATTAN COMMUNITY BOARD #7
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
259240
Total Adopted Budget Amount
246757
Total Current Budget Amount
241557
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
259240
City Funds Adopted Budget Amount
246757
City Funds Current Budget Amount
241557
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 346
Publication Date
20230426
Fiscal Year
2024
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
174213
Total Adopted Budget Amount
164370
Total Current Budget Amount
164370
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
174213
City Funds Adopted Budget Amount
164370
City Funds Current Budget Amount
164370
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 346
Publication Date
20230426
Fiscal Year
2024
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11474
Total Adopted Budget Amount
30474
Total Current Budget Amount
154435
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
123961
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
11474
City Funds Adopted Budget Amount
30474
City Funds Current Budget Amount
30474
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 346
Publication Date
20230426
Fiscal Year
2024
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
252593
Total Adopted Budget Amount
237033
Total Current Budget Amount
237033
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
252593
City Funds Adopted Budget Amount
237033
City Funds Current Budget Amount
237033
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230426
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
105935
Total Adopted Budget Amount
99498
Total Current Budget Amount
101292
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
105935
City Funds Adopted Budget Amount
99498
City Funds Current Budget Amount
101292
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230426
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14256
Total Adopted Budget Amount
19256
Total Current Budget Amount
36756
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
14256
City Funds Adopted Budget Amount
19256
City Funds Current Budget Amount
36756
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 345
Publication Date
20230426
Fiscal Year
2024
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
254681
Total Adopted Budget Amount
243251
Total Current Budget Amount
225751
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
254681
City Funds Adopted Budget Amount
243251
City Funds Current Budget Amount
225751
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230426
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
241829
Total Adopted Budget Amount
139523
Total Current Budget Amount
139523
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
241829
City Funds Adopted Budget Amount
139523
City Funds Current Budget Amount
139523
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230426
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9527
Total Adopted Budget Amount
9527
Total Current Budget Amount
34527
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
9527
City Funds Adopted Budget Amount
9527
City Funds Current Budget Amount
34527
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 344
Publication Date
20230426
Fiscal Year
2024
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
258817
Total Adopted Budget Amount
248064
Total Current Budget Amount
223064
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
258817
City Funds Adopted Budget Amount
248064
City Funds Current Budget Amount
223064
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230426
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN 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
184940
Total Adopted Budget Amount
135002
Total Current Budget Amount
134961
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
184940
City Funds Adopted Budget Amount
135002
City Funds Current Budget Amount
134961
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230426
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN 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
4474
Total Adopted Budget Amount
18155
Total Current Budget Amount
38406
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
5751
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
4474
City Funds Adopted Budget Amount
18155
City Funds Current Budget Amount
32655
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 343
Publication Date
20230426
Fiscal Year
2024
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
262080
Total Adopted Budget Amount
249020
Total Current Budget Amount
234520
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
262080
City Funds Adopted Budget Amount
249020
City Funds Current Budget Amount
234520
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230426
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
88528
Total Adopted Budget Amount
88160
Total Current Budget Amount
88344
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
88528
City Funds Adopted Budget Amount
88160
City Funds Current Budget Amount
88344
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230426
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN 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
10107
Total Adopted Budget Amount
16107
Total Current Budget Amount
104001
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
77394
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
10107
City Funds Adopted Budget Amount
16107
City Funds Current Budget Amount
26607
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 342
Publication Date
20230426
Fiscal Year
2024
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
257321
Total Adopted Budget Amount
247484
Total Current Budget Amount
236984
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
257321
City Funds Adopted Budget Amount
247484
City Funds Current Budget Amount
236984
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 341
Publication Date
20230426
Fiscal Year
2024
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1245
Total Adopted Budget Amount
7245
Total Current Budget Amount
138473
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
115058
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
1245
City Funds Adopted Budget Amount
7245
City Funds Current Budget Amount
23415
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 341
Publication Date
20230426
Fiscal Year
2024
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
268673
Total Adopted Budget Amount
256346
Total Current Budget Amount
240176
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
268673
City Funds Adopted Budget Amount
256346
City Funds Current Budget Amount
240176
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 313
Publication Date
20230426
Fiscal Year
2024
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
242207
Total Adopted Budget Amount
313453
Total Current Budget Amount
283038
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
22500
Other Categorical Funds Adopted Budget Amount
22500
Other Categorical Funds Current Budget Amount
22500
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
219707
City Funds Adopted Budget Amount
290953
City Funds Current Budget Amount
260538
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 313
Publication Date
20230426
Fiscal Year
2024
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2183445
Total Adopted Budget Amount
2147403
Total Current Budget Amount
2177403
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
133175
Other Categorical Funds Adopted Budget Amount
133175
Other Categorical Funds Current Budget Amount
133175
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
2050270
City Funds Adopted Budget Amount
2014228
City Funds Current Budget Amount
2044228
CONFLICTS OF INTEREST BOARD
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 312
Publication Date
20230426
Fiscal Year
2024
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
153664
Total Adopted Budget Amount
155275
Total Current Budget Amount
155071
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
153664
City Funds Adopted Budget Amount
155275
City Funds Current Budget Amount
155071
CONFLICTS OF INTEREST BOARD
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 312
Publication Date
20230426
Fiscal Year
2024
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2341935
Total Adopted Budget Amount
2551520
Total Current Budget Amount
2458156
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
2341935
City Funds Adopted Budget Amount
2551520
City Funds Current Budget Amount
2458156
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
402
Unit Appropriation Name
OFFICE OF NEIGHBORHOOD SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
184856113
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
184856113
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
401
Unit Appropriation Name
OFFICE OF NEIGHBORHOOD SAFETY- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2075000
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
2075000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
724324865
Total Adopted Budget Amount
726620141
Total Current Budget Amount
713825930
Federal Funds Financial Plan Amount
20479926
Federal Funds Adopted Budget Amount
46329303
Federal Funds Current Budget Amount
35408912
State Funds Financial Plan Amount
5771325
State Funds Adopted Budget Amount
5275124
State Funds Current Budget Amount
9724071
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
134520670
Intra City Sales Funds Adopted Budget Amount
133380670
Intra City Sales Funds Current Budget Amount
134698171
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
5634
Community Development Funds Financial Plan Amount
5507000
Community Development Funds Adopted Budget Amount
5507000
Community Development Funds Current Budget Amount
5507000
City Funds Financial Plan Amount
558045944
City Funds Adopted Budget Amount
536128044
City Funds Current Budget Amount
528482142
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
311
Unit Appropriation Name
PROGRAM SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18827818
Total Adopted Budget Amount
21085855
Total Current Budget Amount
21347325
Federal Funds Financial Plan Amount
3944961
Federal Funds Adopted Budget Amount
5272147
Federal Funds Current Budget Amount
5741794
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
3800376
Intra City Sales Funds Adopted Budget Amount
3800376
Intra City Sales Funds Current Budget Amount
3800376
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
82901
Community Development Funds Adopted Budget Amount
82901
Community Development Funds Current Budget Amount
82901
City Funds Financial Plan Amount
10999580
City Funds Adopted Budget Amount
11930431
City Funds Current Budget Amount
11722254
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
204
Unit Appropriation Name
RUNAWAY AND HOMELESS YOUTH
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47866090
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
1344379
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
46521711
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
106
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
103535514
Total Adopted Budget Amount
228532662
Total Current Budget Amount
269981880
Federal Funds Financial Plan Amount
43252774
Federal Funds Adopted Budget Amount
1099019
Federal Funds Current Budget Amount
58654096
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
13192
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
690403
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
60282740
City Funds Adopted Budget Amount
227433643
City Funds Current Budget Amount
210624189
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
105
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6472686
Total Adopted Budget Amount
3844867
Total Current Budget Amount
3959659
Federal Funds Financial Plan Amount
1758982
Federal Funds Adopted Budget Amount
240957
Federal Funds Current Budget Amount
50031
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
4713704
City Funds Adopted Budget Amount
3603910
City Funds Current Budget Amount
3909628
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
005
Unit Appropriation Name
COMMUNITY DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41008819
Total Adopted Budget Amount
129698729
Total Current Budget Amount
151470104
Federal Funds Financial Plan Amount
30104081
Federal Funds Adopted Budget Amount
28410182
Federal Funds Current Budget Amount
37825297
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
1561000
Community Development Funds Adopted Budget Amount
1936000
Community Development Funds Current Budget Amount
1936000
City Funds Financial Plan Amount
9343738
City Funds Adopted Budget Amount
99352547
City Funds Current Budget Amount
111708807
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 260
Publication Date
20230426
Fiscal Year
2024
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
002
Unit Appropriation Name
EXECUTIVE AND ADMINISTRATIVE MGMT PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22426276
Total Adopted Budget Amount
21428744
Total Current Budget Amount
22073916
Federal Funds Financial Plan Amount
5211141
Federal Funds Adopted Budget Amount
3838859
Federal Funds Current Budget Amount
5123258
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
3439085
Intra City Sales Funds Adopted Budget Amount
3439085
Intra City Sales Funds Current Budget Amount
3439085
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
13776050
City Funds Adopted Budget Amount
14150800
City Funds Current Budget Amount
13511573
COMMISSION ON HUMAN RIGHTS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 226
Publication Date
20230426
Fiscal Year
2024
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
004
Unit Appropriation Name
COMM DEVELOP OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1902025
Total Adopted Budget Amount
1905953
Total Current Budget Amount
1902533
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
1902025
City Funds Adopted Budget Amount
1905953
City Funds Current Budget Amount
1902533
COMMISSION ON HUMAN RIGHTS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 226
Publication Date
20230426
Fiscal Year
2024
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
003
Unit Appropriation Name
COMMUNITY DEVELOP P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7206350
Total Adopted Budget Amount
8130034
Total Current Budget Amount
6857034
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
7206350
City Funds Adopted Budget Amount
8130034
City Funds Current Budget Amount
6857034
COMMISSION ON HUMAN RIGHTS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 226
Publication Date
20230426
Fiscal Year
2024
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
574234
Total Adopted Budget Amount
550316
Total Current Budget Amount
555898
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
574234
City Funds Adopted Budget Amount
550316
City Funds Current Budget Amount
555898
COMMISSION ON HUMAN RIGHTS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 226
Publication Date
20230426
Fiscal Year
2024
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4375135
Total Adopted Budget Amount
4621188
Total Current Budget Amount
4599658
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
4375135
City Funds Adopted Budget Amount
4621188
City Funds Current Budget Amount
4599658
COMMISSION ON RACIAL EQUITY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 215
Publication Date
20230426
Fiscal Year
2024
Agency Number
215
Agency Name
COMMISSION ON RACIAL EQUITY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
395000
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
395000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
COMMISSION ON RACIAL EQUITY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 215
Publication Date
20230426
Fiscal Year
2024
Agency Number
215
Agency Name
COMMISSION ON RACIAL EQUITY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
905000
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
905000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
OFFICE OF RACIAL EQUITY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 213
Publication Date
20230426
Fiscal Year
2024
Agency Number
213
Agency Name
OFFICE OF RACIAL EQUITY
Unit Appropriation Number
002
Unit Appropriation Name
OTPS - RACIAL EQUITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
600000
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
600000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
OFFICE OF RACIAL EQUITY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 213
Publication Date
20230426
Fiscal Year
2024
Agency Number
213
Agency Name
OFFICE OF RACIAL EQUITY
Unit Appropriation Number
001
Unit Appropriation Name
PS - RACIAL EQUITY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2463000
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
2463000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 156
Publication Date
20230426
Fiscal Year
2024
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18155394
Total Adopted Budget Amount
114830699
Total Current Budget Amount
134359787
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
50000000
Federal Funds Current Budget Amount
50000000
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
18155394
City Funds Adopted Budget Amount
64830699
City Funds Current Budget Amount
84359787
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 156
Publication Date
20230426
Fiscal Year
2024
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37816921
Total Adopted Budget Amount
40681741
Total Current Budget Amount
37139905
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
37816921
City Funds Adopted Budget Amount
40681741
City Funds Current Budget Amount
37139905
DISTRICTING COMMISSION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 138
Publication Date
20230426
Fiscal Year
2024
Agency Number
138
Agency Name
DISTRICTING COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
350000
Total Current Budget Amount
296800
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
0
City Funds Adopted Budget Amount
350000
City Funds Current Budget Amount
296800
DISTRICTING COMMISSION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 138
Publication Date
20230426
Fiscal Year
2024
Agency Number
138
Agency Name
DISTRICTING COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
0
Total Adopted Budget Amount
811057
Total Current Budget Amount
761057
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
0
City Funds Adopted Budget Amount
811057
City Funds Current Budget Amount
761057
LANDMARKS PRESERVATION COMM.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 136
Publication Date
20230426
Fiscal Year
2024
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1171483
Total Adopted Budget Amount
863096
Total Current Budget Amount
1550699
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
48592
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
122900
Community Development Funds Adopted Budget Amount
122900
Community Development Funds Current Budget Amount
604540
City Funds Financial Plan Amount
1048583
City Funds Adopted Budget Amount
740196
City Funds Current Budget Amount
897567
LANDMARKS PRESERVATION COMM.
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 136
Publication Date
20230426
Fiscal Year
2024
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6404271
Total Adopted Budget Amount
6324446
Total Current Budget Amount
6065646
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
533918
Community Development Funds Adopted Budget Amount
499060
Community Development Funds Current Budget Amount
499060
City Funds Financial Plan Amount
5870353
City Funds Adopted Budget Amount
5825386
City Funds Current Budget Amount
5566586
CIVIL SERVICE COMMISSION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 134
Publication Date
20230426
Fiscal Year
2024
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
48803
Total Adopted Budget Amount
60817
Total Current Budget Amount
60561
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
48803
City Funds Adopted Budget Amount
60817
City Funds Current Budget Amount
60561
CIVIL SERVICE COMMISSION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 134
Publication Date
20230426
Fiscal Year
2024
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1028065
Total Adopted Budget Amount
1100639
Total Current Budget Amount
1065639
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
1028065
City Funds Adopted Budget Amount
1100639
City Funds Current Budget Amount
1065639
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 133
Publication Date
20230426
Fiscal Year
2024
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
86555
Total Adopted Budget Amount
86555
Total Current Budget Amount
86555
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
86555
City Funds Adopted Budget Amount
86555
City Funds Current Budget Amount
86555
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