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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 EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
412878227
Total Adopted Budget Amount
432308821
Total Current Budget Amount
430350624
Federal Funds Financial Plan Amount
35278130
Federal Funds Adopted Budget Amount
35278130
Federal Funds Current Budget Amount
35278130
State Funds Financial Plan Amount
153239441
State Funds Adopted Budget Amount
153239441
State Funds Current Budget Amount
153239441
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
224360656
City Funds Adopted Budget Amount
243791250
City Funds Current Budget Amount
241833053
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23543122
Total Adopted Budget Amount
23543122
Total Current Budget Amount
32720278
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
8000000
State Funds Financial Plan Amount
9950920
State Funds Adopted Budget Amount
9950920
State Funds Current Budget Amount
9950920
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
13592202
City Funds Adopted Budget Amount
13592202
City Funds Current Budget Amount
14769358
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1358149737
Total Adopted Budget Amount
1402593812
Total Current Budget Amount
1391382012
Federal Funds Financial Plan Amount
25000000
Federal Funds Adopted Budget Amount
25000000
Federal Funds Current Budget Amount
25000000
State Funds Financial Plan Amount
226980951
State Funds Adopted Budget Amount
226980951
State Funds Current Budget Amount
226980951
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
4000000
Other Categorical Funds Adopted Budget Amount
4000000
Other Categorical Funds Current Budget Amount
4000000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1102168786
City Funds Adopted Budget Amount
1146612861
City Funds Current Budget Amount
1135401061
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20808636
Total Adopted Budget Amount
20808636
Total Current Budget Amount
21849067
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
11264533
State Funds Adopted Budget Amount
11264533
State Funds Current Budget Amount
11264533
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
9544103
City Funds Adopted Budget Amount
9544103
City Funds Current Budget Amount
10584534
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
265155644
Total Adopted Budget Amount
268939772
Total Current Budget Amount
260843314
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
106748579
State Funds Adopted Budget Amount
106748579
State Funds Current Budget Amount
106748579
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
158407065
City Funds Adopted Budget Amount
162191193
City Funds Current Budget Amount
154094735
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
442564762
Total Adopted Budget Amount
444787817
Total Current Budget Amount
467027207
Federal Funds Financial Plan Amount
195726850
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
195726850
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
10404369
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
233470543
City Funds Adopted Budget Amount
235693598
City Funds Current Budget Amount
257932988
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
409
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
53282057
Total Adopted Budget Amount
91042666
Total Current Budget Amount
90255405
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
53282057
City Funds Adopted Budget Amount
91042666
City Funds Current Budget Amount
90255405
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
869641623
Total Adopted Budget Amount
869260172
Total Current Budget Amount
869291398
Federal Funds Financial Plan Amount
319025044
Federal Funds Adopted Budget Amount
318925844
Federal Funds Current Budget Amount
318925844
State Funds Financial Plan Amount
256151506
State Funds Adopted Budget Amount
256151506
State Funds Current Budget Amount
256151506
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
294465073
City Funds Adopted Budget Amount
294182822
City Funds Current Budget Amount
294214048
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
769567696
Total Adopted Budget Amount
763582117
Total Current Budget Amount
761848446
Federal Funds Financial Plan Amount
184367923
Federal Funds Adopted Budget Amount
178871987
Federal Funds Current Budget Amount
178871987
State Funds Financial Plan Amount
320160673
State Funds Adopted Budget Amount
320160673
State Funds Current Budget Amount
320160673
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
265039100
City Funds Adopted Budget Amount
264549457
City Funds Current Budget Amount
262815786
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
406
Unit Appropriation Name
CHARTER SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2967440406
Total Adopted Budget Amount
2957677107
Total Current Budget Amount
2958038096
Federal Funds Financial Plan Amount
6500000
Federal Funds Adopted Budget Amount
6500000
Federal Funds Current Budget Amount
6500000
State Funds Financial Plan Amount
1604068206
State Funds Adopted Budget Amount
1553167520
State Funds Current Budget Amount
1553528509
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1356872200
City Funds Adopted Budget Amount
1398009587
City Funds Current Budget Amount
1398009587
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
404
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9824931
Total Adopted Budget Amount
9824931
Total Current Budget Amount
9824931
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3593719
State Funds Adopted Budget Amount
3593719
State Funds Current Budget Amount
3593719
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6231212
City Funds Adopted Budget Amount
6231212
City Funds Current Budget Amount
6231212
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
403
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2430033387
Total Adopted Budget Amount
2577056176
Total Current Budget Amount
2564171442
Federal Funds Financial Plan Amount
17000000
Federal Funds Adopted Budget Amount
17000000
Federal Funds Current Budget Amount
17000000
State Funds Financial Plan Amount
1599350960
State Funds Adopted Budget Amount
1599350960
State Funds Current Budget Amount
1599350960
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
813682427
City Funds Adopted Budget Amount
960705216
City Funds Current Budget Amount
947820482
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
714154289
Total Adopted Budget Amount
744886600
Total Current Budget Amount
786564090
Federal Funds Financial Plan Amount
8310263
Federal Funds Adopted Budget Amount
8310263
Federal Funds Current Budget Amount
8310263
State Funds Financial Plan Amount
655255141
State Funds Adopted Budget Amount
548426606
State Funds Current Budget Amount
548426606
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
50588885
City Funds Adopted Budget Amount
188149731
City Funds Current Budget Amount
229827221
DEPARTMENT OF EDUCATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 040
Publication Date
20230426
Fiscal Year
2024
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7051227102
Total Adopted Budget Amount
6990458645
Total Current Budget Amount
6935089471
Federal Funds Financial Plan Amount
174546900
Federal Funds Adopted Budget Amount
174546900
Federal Funds Current Budget Amount
174546900
State Funds Financial Plan Amount
3531804230
State Funds Adopted Budget Amount
3469824150
State Funds Current Budget Amount
3469824150
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
3344875972
City Funds Adopted Budget Amount
3346087595
City Funds Current Budget Amount
3290718421
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 039
Publication Date
20230426
Fiscal Year
2024
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
123278376
Total Adopted Budget Amount
130011629
Total Current Budget Amount
127124422
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
703326
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
123278376
City Funds Adopted Budget Amount
130011629
City Funds Current Budget Amount
126421096
BROOKLYN PUBLIC LIBRARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 038
Publication Date
20230426
Fiscal Year
2024
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
119361116
Total Adopted Budget Amount
125264255
Total Current Budget Amount
124356399
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
19273
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
2658585
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
119341843
City Funds Adopted Budget Amount
125264255
City Funds Current Budget Amount
121697814
NEW YORK PUBLIC LIBRARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 037
Publication Date
20230426
Fiscal Year
2024
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
007
Unit Appropriation Name
CONSULTANT & ADVISORY SVCS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1362128
Total Adopted Budget Amount
1362128
Total Current Budget Amount
1362128
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
1362128
City Funds Adopted Budget Amount
1362128
City Funds Current Budget Amount
1362128
NEW YORK PUBLIC LIBRARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 037
Publication Date
20230426
Fiscal Year
2024
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
94710087
Total Adopted Budget Amount
103482159
Total Current Budget Amount
103402662
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
4825447
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
71056
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
94710087
City Funds Adopted Budget Amount
103482159
City Funds Current Budget Amount
98506159
NEW YORK PUBLIC LIBRARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 037
Publication Date
20230426
Fiscal Year
2024
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
005
Unit Appropriation Name
LUMP SUM-BORO OF STATEN ISL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11031492
Total Adopted Budget Amount
10970380
Total Current Budget Amount
10997596
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
11031492
City Funds Adopted Budget Amount
10970380
City Funds Current Budget Amount
10997596
NEW YORK PUBLIC LIBRARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 037
Publication Date
20230426
Fiscal Year
2024
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
004
Unit Appropriation Name
LUMP SUM- BORO OF BRONX
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24451286
Total Adopted Budget Amount
24252943
Total Current Budget Amount
24341274
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
24451286
City Funds Adopted Budget Amount
24252943
City Funds Current Budget Amount
24341274
NEW YORK PUBLIC LIBRARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 037
Publication Date
20230426
Fiscal Year
2024
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26114730
Total Adopted Budget Amount
25804635
Total Current Budget Amount
25942733
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
26114730
City Funds Adopted Budget Amount
25804635
City Funds Current Budget Amount
25942733
NEW YORK RESEARCH LIBRARIES
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 035
Publication Date
20230426
Fiscal Year
2024
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30700779
Total Adopted Budget Amount
31707505
Total Current Budget Amount
30863199
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
30700779
City Funds Adopted Budget Amount
31707505
City Funds Current Budget Amount
30863199
DEPARTMENT OF INVESTIGATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 032
Publication Date
20230426
Fiscal Year
2024
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
381450
Total Adopted Budget Amount
381450
Total Current Budget Amount
463150
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
376450
Intra City Sales Funds Adopted Budget Amount
376450
Intra City Sales Funds Current Budget Amount
458150
Other Categorical Funds Financial Plan Amount
5000
Other Categorical Funds Adopted Budget Amount
5000
Other Categorical Funds Current Budget Amount
5000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF INVESTIGATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 032
Publication Date
20230426
Fiscal Year
2024
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4363388
Total Adopted Budget Amount
4363388
Total Current Budget Amount
5862888
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
3357960
Intra City Sales Funds Adopted Budget Amount
3357960
Intra City Sales Funds Current Budget Amount
4857460
Other Categorical Funds Financial Plan Amount
199496
Other Categorical Funds Adopted Budget Amount
199496
Other Categorical Funds Current Budget Amount
199496
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
805932
City Funds Adopted Budget Amount
805932
City Funds Current Budget Amount
805932
DEPARTMENT OF INVESTIGATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 032
Publication Date
20230426
Fiscal Year
2024
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20504420
Total Adopted Budget Amount
23547114
Total Current Budget Amount
28189722
Federal Funds Financial Plan Amount
250000
Federal Funds Adopted Budget Amount
750000
Federal Funds Current Budget Amount
5267957
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
112500
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
1836785
Intra City Sales Funds Adopted Budget Amount
1779227
Intra City Sales Funds Current Budget Amount
1779227
Other Categorical Funds Financial Plan Amount
3000
Other Categorical Funds Adopted Budget Amount
3000
Other Categorical Funds Current Budget Amount
28205
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
18414635
City Funds Adopted Budget Amount
21014887
City Funds Current Budget Amount
21001833
DEPARTMENT OF INVESTIGATION
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 032
Publication Date
20230426
Fiscal Year
2024
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19382035
Total Adopted Budget Amount
25248637
Total Current Budget Amount
22362775
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
46686
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
51868
Intra City Sales Funds Adopted Budget Amount
51868
Intra City Sales Funds Current Budget Amount
51868
Other Categorical Funds Financial Plan Amount
397000
Other Categorical Funds Adopted Budget Amount
397000
Other Categorical Funds Current Budget Amount
397000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
18933167
City Funds Adopted Budget Amount
24799769
City Funds Current Budget Amount
21867221
DEPARTMENT OF CITY PLANNING
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 030
Publication Date
20230426
Fiscal Year
2024
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
297688
Total Adopted Budget Amount
297688
Total Current Budget Amount
297688
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
297688
Community Development Funds Adopted Budget Amount
297688
Community Development Funds Current Budget Amount
297688
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 030
Publication Date
20230426
Fiscal Year
2024
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
003
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2418619
Total Adopted Budget Amount
2247202
Total Current Budget Amount
2247202
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
2418619
Community Development Funds Adopted Budget Amount
2247202
Community Development Funds Current Budget Amount
2247202
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 030
Publication Date
20230426
Fiscal Year
2024
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15410716
Total Adopted Budget Amount
17819464
Total Current Budget Amount
17211257
Federal Funds Financial Plan Amount
31321
Federal Funds Adopted Budget Amount
31321
Federal Funds Current Budget Amount
109400
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
304875
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
975860
Community Development Funds Adopted Budget Amount
286226
Community Development Funds Current Budget Amount
1241894
City Funds Financial Plan Amount
14403535
City Funds Adopted Budget Amount
17501917
City Funds Current Budget Amount
15555088
DEPARTMENT OF CITY PLANNING
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 030
Publication Date
20230426
Fiscal Year
2024
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30547195
Total Adopted Budget Amount
28714638
Total Current Budget Amount
26903851
Federal Funds Financial Plan Amount
1311530
Federal Funds Adopted Budget Amount
1311530
Federal Funds Current Budget Amount
1752660
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2477
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
10809078
Community Development Funds Adopted Budget Amount
10147257
Community Development Funds Current Budget Amount
10292863
City Funds Financial Plan Amount
18426587
City Funds Adopted Budget Amount
17255851
City Funds Current Budget Amount
14855851
LAW DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 025
Publication Date
20230426
Fiscal Year
2024
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
91048993
Total Adopted Budget Amount
116089599
Total Current Budget Amount
128897809
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
136920
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
322484
Intra City Sales Funds Adopted Budget Amount
313155
Intra City Sales Funds Current Budget Amount
2840604
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
150000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
90726509
City Funds Adopted Budget Amount
115776444
City Funds Current Budget Amount
125770285
LAW DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 025
Publication Date
20230426
Fiscal Year
2024
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
148391216
Total Adopted Budget Amount
163861943
Total Current Budget Amount
142889868
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
4120063
Inter Fund Agreement Funds Adopted Budget Amount
4065360
Inter Fund Agreement Funds Current Budget Amount
4065360
Intra City Sales Funds Financial Plan Amount
3741502
Intra City Sales Funds Adopted Budget Amount
3660389
Intra City Sales Funds Current Budget Amount
3652677
Other Categorical Funds Financial Plan Amount
417024
Other Categorical Funds Adopted Budget Amount
417024
Other Categorical Funds Current Budget Amount
467024
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
140112627
City Funds Adopted Budget Amount
155719170
City Funds Current Budget Amount
134704807
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 021
Publication Date
20230426
Fiscal Year
2024
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
312282
Total Adopted Budget Amount
312647
Total Current Budget Amount
312525
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
312282
City Funds Adopted Budget Amount
312647
City Funds Current Budget Amount
312525
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 021
Publication Date
20230426
Fiscal Year
2024
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5867647
Total Adopted Budget Amount
5672276
Total Current Budget Amount
5657964
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
5867647
City Funds Adopted Budget Amount
5672276
City Funds Current Budget Amount
5657964
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 017
Publication Date
20230426
Fiscal Year
2024
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
190780684
Total Adopted Budget Amount
33630274
Total Current Budget Amount
137324453
Federal Funds Financial Plan Amount
5769190
Federal Funds Adopted Budget Amount
6412389
Federal Funds Current Budget Amount
102409281
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
6731111
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
51227
Community Development Funds Financial Plan Amount
5487500
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
100000
City Funds Financial Plan Amount
179523994
City Funds Adopted Budget Amount
27217885
City Funds Current Budget Amount
28032834
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 017
Publication Date
20230426
Fiscal Year
2024
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26075829
Total Adopted Budget Amount
26605837
Total Current Budget Amount
29135955
Federal Funds Financial Plan Amount
16345346
Federal Funds Adopted Budget Amount
15402766
Federal Funds Current Budget Amount
19519632
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
295906
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
78932
City Funds Financial Plan Amount
9434577
City Funds Adopted Budget Amount
11203071
City Funds Current Budget Amount
9537391
OFFICE OF THE COMPTROLLER
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230426
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20085901
Total Adopted Budget Amount
20355901
Total Current Budget Amount
20355901
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
2594729
Other Categorical Funds Adopted Budget Amount
2594729
Other Categorical Funds Current Budget Amount
2594729
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
17491172
City Funds Adopted Budget Amount
17761172
City Funds Current Budget Amount
17761172
OFFICE OF THE COMPTROLLER
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230426
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4217492
Total Adopted Budget Amount
4217492
Total Current Budget Amount
4006618
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4217492
City Funds Adopted Budget Amount
4217492
City Funds Current Budget Amount
4006618
OFFICE OF THE COMPTROLLER
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230426
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
195916
Total Adopted Budget Amount
150916
Total Current Budget Amount
200916
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
195916
City Funds Adopted Budget Amount
150916
City Funds Current Budget Amount
200916
OFFICE OF THE COMPTROLLER
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230426
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13308055
Total Adopted Budget Amount
13156147
Total Current Budget Amount
13345494
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
13308055
City Funds Adopted Budget Amount
13156147
City Funds Current Budget Amount
13345494
OFFICE OF THE COMPTROLLER
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 015
Publication Date
20230426
Fiscal Year
2024
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
004
Unit Appropriation Name
THIRD DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17719367
Total Adopted Budget Amount
17422599
Total Current Budget Amount
17272599
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
9997204
Other Categorical Funds Adopted Budget Amount
9933696
Other Categorical Funds Current Budget Amount
9933696
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
7722163
City Funds Adopted Budget Amount
7488903
City Funds Current Budget Amount
7338903
BOROUGH PRESIDENT BRONX
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 011
Publication Date
20230426
Fiscal Year
2024
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1253888
Total Adopted Budget Amount
1255715
Total Current Budget Amount
1636221
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
1253888
City Funds Adopted Budget Amount
1255715
City Funds Current Budget Amount
1636221
BOROUGH PRESIDENT BRONX
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 011
Publication Date
20230426
Fiscal Year
2024
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5315004
Total Adopted Budget Amount
5086723
Total Current Budget Amount
5086723
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
5315004
City Funds Adopted Budget Amount
5086723
City Funds Current Budget Amount
5086723
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 010
Publication Date
20230426
Fiscal Year
2024
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1314502
Total Adopted Budget Amount
956399
Total Current Budget Amount
1274219
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
1314502
City Funds Adopted Budget Amount
956399
City Funds Current Budget Amount
1274219
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 010
Publication Date
20230426
Fiscal Year
2024
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4561456
Total Adopted Budget Amount
4384989
Total Current Budget Amount
4384989
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
4561456
City Funds Adopted Budget Amount
4384989
City Funds Current Budget Amount
4384989
OFFICE OF THE ACTUARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 008
Publication Date
20230426
Fiscal Year
2024
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2040633
Total Adopted Budget Amount
2040464
Total Current Budget Amount
1918191
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
2040633
City Funds Adopted Budget Amount
2040464
City Funds Current Budget Amount
1918191
OFFICE OF THE ACTUARY
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 008
Publication Date
20230426
Fiscal Year
2024
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4955299
Total Adopted Budget Amount
5174554
Total Current Budget Amount
5058840
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
4955299
City Funds Adopted Budget Amount
5174554
City Funds Current Budget Amount
5058840
CAMPAIGN FINANCE BOARD
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 004
Publication Date
20230426
Fiscal Year
2024
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
003
Unit Appropriation Name
ELECTION FUNDING
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8500000
Total Adopted Budget Amount
28000000
Total Current Budget Amount
28000000
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
8500000
City Funds Adopted Budget Amount
28000000
City Funds Current Budget Amount
28000000
CAMPAIGN FINANCE BOARD
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 004
Publication Date
20230426
Fiscal Year
2024
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39871429
Total Adopted Budget Amount
36335389
Total Current Budget Amount
33934174
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
39871429
City Funds Adopted Budget Amount
36335389
City Funds Current Budget Amount
33934174
CAMPAIGN FINANCE BOARD
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 004
Publication Date
20230426
Fiscal Year
2024
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24758339
Total Adopted Budget Amount
16036392
Total Current Budget Amount
15276392
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
24758339
City Funds Adopted Budget Amount
16036392
City Funds Current Budget Amount
15276392
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