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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
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
500
Unit Appropriation Name
COMMUNICATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44913615
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
44913615
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
363804601
Total Adopted Budget Amount
387098189
Total Current Budget Amount
400587263
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4866916
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3579822
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
12000
Intra City Sales Funds Adopted Budget Amount
830122
Intra City Sales Funds Current Budget Amount
965909
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
784374
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
363792601
City Funds Adopted Budget Amount
386268067
City Funds Current Budget Amount
390390242
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
300
Unit Appropriation Name
SCHOOL SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4903848
Total Adopted Budget Amount
4903848
Total Current Budget Amount
9444731
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2791425
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
414391
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
4903848
Intra City Sales Funds Adopted Budget Amount
4903848
Intra City Sales Funds Current Budget Amount
6238915
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
200
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12782790
Total Adopted Budget Amount
16235400
Total Current Budget Amount
128179268
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
110036196
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1865425
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
12782790
City Funds Adopted Budget Amount
16235400
City Funds Current Budget Amount
16277647
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
100
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29478400
Total Adopted Budget Amount
87681488
Total Current Budget Amount
144521252
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
38263793
State Funds Financial Plan Amount
87544
State Funds Adopted Budget Amount
87544
State Funds Current Budget Amount
21910664
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
348383
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
29390856
City Funds Adopted Budget Amount
87593944
City Funds Current Budget Amount
83998412
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
HOUSING POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
205854659
Total Adopted Budget Amount
205525361
Total Current Budget Amount
196025361
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
205854659
City Funds Adopted Budget Amount
205525361
City Funds Current Budget Amount
196025361
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
TRANSIT POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
250004568
Total Adopted Budget Amount
249542038
Total Current Budget Amount
312996294
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
62000000
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
1454256
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
250004568
City Funds Adopted Budget Amount
249542038
City Funds Current Budget Amount
249542038
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
TRAFFIC ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
169668048
Total Adopted Budget Amount
169346291
Total Current Budget Amount
169485502
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
2535000
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
11389712
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
169668048
City Funds Adopted Budget Amount
169346291
City Funds Current Budget Amount
155560790
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
CRIMINAL JUSTICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
62047906
Total Adopted Budget Amount
61428937
Total Current Budget Amount
61428937
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
62047906
City Funds Adopted Budget Amount
61428937
City Funds Current Budget Amount
61428937
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
271089678
Total Adopted Budget Amount
265128795
Total Current Budget Amount
278807901
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
443532
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
271089678
City Funds Adopted Budget Amount
265128795
City Funds Current Budget Amount
278364369
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
SCHOOL SAFETY- P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
259419909
Total Adopted Budget Amount
301938342
Total Current Budget Amount
261931471
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3731244
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
235068821
Intra City Sales Funds Adopted Budget Amount
277586113
Intra City Sales Funds Current Budget Amount
247847998
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
24351088
City Funds Adopted Budget Amount
24352229
City Funds Current Budget Amount
10352229
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
337051737
Total Adopted Budget Amount
527910039
Total Current Budget Amount
534352011
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
6294352
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
135060
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
337051737
City Funds Adopted Budget Amount
527910039
City Funds Current Budget Amount
527922599
POLICE DEPARTMENT
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 056
Publication Date
20230426
Fiscal Year
2024
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1316743550
Total Adopted Budget Amount
3242342360
Total Current Budget Amount
3205627496
Federal Funds Financial Plan Amount
11764674
Federal Funds Adopted Budget Amount
11764674
Federal Funds Current Budget Amount
12470500
State Funds Financial Plan Amount
644464
State Funds Adopted Budget Amount
644464
State Funds Current Budget Amount
1262574
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
48369
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1165251
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
1304334412
City Funds Adopted Budget Amount
3229933222
City Funds Current Budget Amount
3190680802
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 054
Publication Date
20230426
Fiscal Year
2024
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4412703
Total Adopted Budget Amount
4595693
Total Current Budget Amount
4393919
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
4412703
City Funds Adopted Budget Amount
4595693
City Funds Current Budget Amount
4393919
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20230426 • Fiscal Year: 2024 • Agency Number: 054
Publication Date
20230426
Fiscal Year
2024
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
001
Unit Appropriation Name
CCRB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18932463
Total Adopted Budget Amount
18952568
Total Current Budget Amount
18452568
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
18932463
City Funds Adopted Budget Amount
18952568
City Funds Current Budget Amount
18452568
BRONX COMMUNITY BOARD #1
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 381
Publication Date
20220614
Fiscal Year
2023
Agency Number
381
Agency Name
BRONX COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
69029
Total Adopted Budget Amount
66009
Total Current Budget Amount
66009
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
69029
City Funds Adopted Budget Amount
66009
City Funds Current Budget Amount
66009
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220426
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
006
Unit Appropriation Name
HOUSING MAINTENANCE AND SALES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23342856
Total Adopted Budget Amount
23505331
Total Current Budget Amount
23597408
Federal Funds Financial Plan Amount
301182
Federal Funds Adopted Budget Amount
1198148
Federal Funds Current Budget Amount
308829
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
11212621
Inter Fund Agreement Funds Adopted Budget Amount
11205939
Inter Fund Agreement Funds Current Budget Amount
11212621
Intra City Sales Funds Financial Plan Amount
1583980
Intra City Sales Funds Adopted Budget Amount
1570132
Intra City Sales Funds Current Budget Amount
1731164
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
35353
Other Categorical Funds Current Budget Amount
35353
Community Development Funds Financial Plan Amount
5304416
Community Development Funds Adopted Budget Amount
4702906
Community Development Funds Current Budget Amount
5123254
City Funds Financial Plan Amount
4940657
City Funds Adopted Budget Amount
4792853
City Funds Current Budget Amount
5186187
BRONX COMMUNITY BOARD #1
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 381
Publication Date
20220614
Fiscal Year
2023
Agency Number
381
Agency Name
BRONX 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
30281
Total Adopted Budget Amount
28659
Total Current Budget Amount
28659
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
30281
City Funds Adopted Budget Amount
28659
City Funds Current Budget Amount
28659
BRONX COMMUNITY BOARD #1
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 381
Publication Date
20220614
Fiscal Year
2023
Agency Number
381
Agency Name
BRONX COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
237310
Total Adopted Budget Amount
232560
Total Current Budget Amount
232560
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
237310
City Funds Adopted Budget Amount
232560
City Funds Current Budget Amount
232560
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220426
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
70935756
Total Adopted Budget Amount
70035608
Total Current Budget Amount
69823142
Federal Funds Financial Plan Amount
1970432
Federal Funds Adopted Budget Amount
1616203
Federal Funds Current Budget Amount
2013270
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
166987
Inter Fund Agreement Funds Adopted Budget Amount
166987
Inter Fund Agreement Funds Current Budget Amount
166987
Intra City Sales Funds Financial Plan Amount
274252
Intra City Sales Funds Adopted Budget Amount
264957
Intra City Sales Funds Current Budget Amount
673289
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
53048447
Community Development Funds Adopted Budget Amount
53590602
Community Development Funds Current Budget Amount
53086929
City Funds Financial Plan Amount
15475638
City Funds Adopted Budget Amount
14396859
City Funds Current Budget Amount
13882667
CITY COUNCIL
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 102
Publication Date
20220426
Fiscal Year
2023
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
873
Unit Appropriation Name
COMMITTEE ON SMALL BUSINESS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 352
Publication Date
20220614
Fiscal Year
2023
Agency Number
352
Agency Name
MANHATTAN COMMUNITY BOARD #12
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
172018
Total Adopted Budget Amount
167184
Total Current Budget Amount
168898
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
172018
City Funds Adopted Budget Amount
167184
City Funds Current Budget Amount
168898
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 352
Publication Date
20220614
Fiscal Year
2023
Agency Number
352
Agency Name
MANHATTAN COMMUNITY BOARD #12
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25837
Total Adopted Budget Amount
35465
Total Current Budget Amount
60465
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
25837
City Funds Adopted Budget Amount
35465
City Funds Current Budget Amount
60465
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220426
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
003
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20079553
Total Adopted Budget Amount
18443099
Total Current Budget Amount
26857348
Federal Funds Financial Plan Amount
19513214
Federal Funds Adopted Budget Amount
18115091
Federal Funds Current Budget Amount
26529556
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
566339
City Funds Adopted Budget Amount
328008
City Funds Current Budget Amount
327792
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 352
Publication Date
20220614
Fiscal Year
2023
Agency Number
352
Agency Name
MANHATTAN COMMUNITY BOARD #12
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
234254
Total Adopted Budget Amount
234254
Total Current Budget Amount
219254
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
234254
City Funds Adopted Budget Amount
234254
City Funds Current Budget Amount
219254
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 351
Publication Date
20220614
Fiscal Year
2023
Agency Number
351
Agency Name
MANHATTAN COMMUNITY BOARD #11
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
95317
Total Adopted Budget Amount
92319
Total Current Budget Amount
92363
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
95317
City Funds Adopted Budget Amount
92319
City Funds Current Budget Amount
92363
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220426
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
36313223
Total Adopted Budget Amount
35689771
Total Current Budget Amount
36616859
Federal Funds Financial Plan Amount
6517102
Federal Funds Adopted Budget Amount
6824141
Federal Funds Current Budget Amount
8068393
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
10002131
Inter Fund Agreement Funds Adopted Budget Amount
9960886
Inter Fund Agreement Funds Current Budget Amount
10001197
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
409606
Other Categorical Funds Adopted Budget Amount
409606
Other Categorical Funds Current Budget Amount
409606
Community Development Funds Financial Plan Amount
2147846
Community Development Funds Adopted Budget Amount
2833071
Community Development Funds Current Budget Amount
2845737
City Funds Financial Plan Amount
17236538
City Funds Adopted Budget Amount
15662067
City Funds Current Budget Amount
15291926
CITY COUNCIL
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 102
Publication Date
20220426
Fiscal Year
2023
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
871
Unit Appropriation Name
COMMITTEE ON SANITATION & SOLIDWASTE MGT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 351
Publication Date
20220614
Fiscal Year
2023
Agency Number
351
Agency Name
MANHATTAN COMMUNITY BOARD #11
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44953
Total Adopted Budget Amount
49234
Total Current Budget Amount
51974
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
44953
City Funds Adopted Budget Amount
49234
City Funds Current Budget Amount
51974
FIRE DEPARTMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 057
Publication Date
20220426
Fiscal Year
2023
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
FIRE EXTING & RESP-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42439027
Total Adopted Budget Amount
26388138
Total Current Budget Amount
41503605
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
222592
State Funds Financial Plan Amount
261000
State Funds Adopted Budget Amount
261000
State Funds Current Budget Amount
261000
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
42178027
City Funds Adopted Budget Amount
26127138
City Funds Current Budget Amount
41020013
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 351
Publication Date
20220614
Fiscal Year
2023
Agency Number
351
Agency Name
MANHATTAN COMMUNITY BOARD #11
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
240054
Total Adopted Budget Amount
231901
Total Current Budget Amount
224161
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
240054
City Funds Adopted Budget Amount
231901
City Funds Current Budget Amount
224161
DEPARTMENT OF EDUCATION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 040
Publication Date
20220614
Fiscal Year
2023
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
115417307
Total Adopted Budget Amount
95718600
Total Current Budget Amount
84536058
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
58595479
State Funds Adopted Budget Amount
38891200
State Funds Current Budget Amount
27330812
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
335396
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
42450
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
56821828
City Funds Adopted Budget Amount
56827400
City Funds Current Budget Amount
56827400
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 350
Publication Date
20220614
Fiscal Year
2023
Agency Number
350
Agency Name
MANHATTAN COMMUNITY BOARD #10
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
164081
Total Adopted Budget Amount
163001
Total Current Budget Amount
163001
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
164081
City Funds Adopted Budget Amount
163001
City Funds Current Budget Amount
163001
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 350
Publication Date
20220614
Fiscal Year
2023
Agency Number
350
Agency Name
MANHATTAN COMMUNITY BOARD #10
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
45085
Total Adopted Budget Amount
46366
Total Current Budget Amount
46366
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
45085
City Funds Adopted Budget Amount
46366
City Funds Current Budget Amount
46366
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220426
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
51264935
Total Adopted Budget Amount
47011864
Total Current Budget Amount
48980675
Federal Funds Financial Plan Amount
5928602
Federal Funds Adopted Budget Amount
3012548
Federal Funds Current Budget Amount
4707811
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
3232907
Inter Fund Agreement Funds Adopted Budget Amount
3211833
Inter Fund Agreement Funds Current Budget Amount
3232674
Intra City Sales Funds Financial Plan Amount
5658
Intra City Sales Funds Adopted Budget Amount
5658
Intra City Sales Funds Current Budget Amount
5658
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
8538495
Community Development Funds Adopted Budget Amount
8518793
Community Development Funds Current Budget Amount
8727240
City Funds Financial Plan Amount
33559273
City Funds Adopted Budget Amount
32263032
City Funds Current Budget Amount
32307292
CITY COUNCIL
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 102
Publication Date
20220426
Fiscal Year
2023
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
870
Unit Appropriation Name
CMTEE ON RULES,PRIV. & ELECT.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 350
Publication Date
20220614
Fiscal Year
2023
Agency Number
350
Agency Name
MANHATTAN COMMUNITY BOARD #10
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
234422
Total Adopted Budget Amount
233922
Total Current Budget Amount
234422
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
234422
City Funds Adopted Budget Amount
233922
City Funds Current Budget Amount
234422
MANHATTAN COMMUNITY BOARD #9
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 349
Publication Date
20220614
Fiscal Year
2023
Agency Number
349
Agency Name
MANHATTAN COMMUNITY BOARD #9
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
172101
Total Adopted Budget Amount
129105
Total Current Budget Amount
143904
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
172101
City Funds Adopted Budget Amount
129105
City Funds Current Budget Amount
143904
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220426
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
50384406
Total Adopted Budget Amount
63363759
Total Current Budget Amount
67652602
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
46453049
Federal Funds Current Budget Amount
48604349
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
50384406
City Funds Adopted Budget Amount
16910710
City Funds Current Budget Amount
19048253
MANHATTAN COMMUNITY BOARD #9
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 349
Publication Date
20220614
Fiscal Year
2023
Agency Number
349
Agency Name
MANHATTAN COMMUNITY BOARD #9
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51327
Total Adopted Budget Amount
59108
Total Current Budget Amount
92608
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
51327
City Funds Adopted Budget Amount
59108
City Funds Current Budget Amount
92608
MANHATTAN COMMUNITY BOARD #9
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 349
Publication Date
20220614
Fiscal Year
2023
Agency Number
349
Agency Name
MANHATTAN COMMUNITY BOARD #9
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
226264
Total Adopted Budget Amount
218111
Total Current Budget Amount
168611
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
226264
City Funds Adopted Budget Amount
218111
City Funds Current Budget Amount
168611
NEW YORK RESEARCH LIBRARIES
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 035
Publication Date
20220426
Fiscal Year
2023
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
30558505
Total Adopted Budget Amount
31495946
Total Current Budget Amount
30550946
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
30558505
City Funds Adopted Budget Amount
31495946
City Funds Current Budget Amount
30550946
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220426
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
59140460
Total Adopted Budget Amount
72939156
Total Current Budget Amount
84637227
Federal Funds Financial Plan Amount
30193944
Federal Funds Adopted Budget Amount
34713944
Federal Funds Current Budget Amount
48739041
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
278000
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
28946516
City Funds Adopted Budget Amount
37947212
City Funds Current Budget Amount
35898186
CITY COUNCIL
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 102
Publication Date
20220426
Fiscal Year
2023
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
865
Unit Appropriation Name
CMTEE ON PUBLIC SAFETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
MANHATTAN COMMUNITY BOARD #8
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 348
Publication Date
20220614
Fiscal Year
2023
Agency Number
348
Agency Name
MANHATTAN COMMUNITY BOARD #8
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
160105
Total Adopted Budget Amount
159772
Total Current Budget Amount
159772
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
160105
City Funds Adopted Budget Amount
159772
City Funds Current Budget Amount
159772
FIRE DEPARTMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 057
Publication Date
20220426
Fiscal Year
2023
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
173731619
Total Adopted Budget Amount
175883165
Total Current Budget Amount
243908207
Federal Funds Financial Plan Amount
27280748
Federal Funds Adopted Budget Amount
31796447
Federal Funds Current Budget Amount
78804171
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
298048
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
342813
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
914658
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
146450871
City Funds Adopted Budget Amount
144086718
City Funds Current Budget Amount
163548517
MANHATTAN COMMUNITY BOARD #8
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 348
Publication Date
20220614
Fiscal Year
2023
Agency Number
348
Agency Name
MANHATTAN COMMUNITY BOARD #8
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38141
Total Adopted Budget Amount
49922
Total Current Budget Amount
53500
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
38141
City Funds Adopted Budget Amount
49922
City Funds Current Budget Amount
53500
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220426
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8643986
Total Adopted Budget Amount
7303466
Total Current Budget Amount
7263253
Federal Funds Financial Plan Amount
4320577
Federal Funds Adopted Budget Amount
4820577
Federal Funds Current Budget Amount
4820577
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
82989
State Funds Current Budget Amount
82989
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
76491
Other Categorical Funds Current Budget Amount
35778
Community Development Funds Financial Plan Amount
110000
Community Development Funds Adopted Budget Amount
110000
Community Development Funds Current Budget Amount
110000
City Funds Financial Plan Amount
4213409
City Funds Adopted Budget Amount
2213409
City Funds Current Budget Amount
2213909
MANHATTAN COMMUNITY BOARD #8
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 348
Publication Date
20220614
Fiscal Year
2023
Agency Number
348
Agency Name
MANHATTAN COMMUNITY BOARD #8
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
234366
Total Adopted Budget Amount
234366
Total Current Budget Amount
230788
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
234366
City Funds Adopted Budget Amount
234366
City Funds Current Budget Amount
230788
MANHATTAN COMMUNITY BOARD #7
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 347
Publication Date
20220614
Fiscal Year
2023
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
128184
Total Adopted Budget Amount
127369
Total Current Budget Amount
128010
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
128184
City Funds Adopted Budget Amount
127369
City Funds Current Budget Amount
128010
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