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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 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
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
67950199
Total Adopted Budget Amount
55248731
Total Current Budget Amount
231506289
Federal Funds Financial Plan Amount
6535896
Federal Funds Adopted Budget Amount
11955000
Federal Funds Current Budget Amount
138498669
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
2000000
State Funds Current Budget Amount
1500000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
550000
Intra City Sales Funds Adopted Budget Amount
550000
Intra City Sales Funds Current Budget Amount
4007402
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
3170000
Community Development Funds Adopted Budget Amount
4660015
Community Development Funds Current Budget Amount
15265502
City Funds Financial Plan Amount
57694303
City Funds Adopted Budget Amount
36083716
City Funds Current Budget Amount
72234716
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
862
Unit Appropriation Name
COMMITTEE ON PUBLIC HOUSING
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 #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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13418
Total Adopted Budget Amount
26199
Total Current Budget Amount
52011
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
13418
City Funds Adopted Budget Amount
26199
City Funds Current Budget Amount
52011
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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
246757
Total Adopted Budget Amount
238604
Total Current Budget Amount
212792
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
246757
City Funds Adopted Budget Amount
238604
City Funds Current Budget Amount
212792
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
005
Unit Appropriation Name
CONTRACT COMP & BUS OPP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3411011
Total Adopted Budget Amount
7266912
Total Current Budget Amount
7351912
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
3411011
City Funds Adopted Budget Amount
7266912
City Funds Current Budget Amount
7351912
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 346
Publication Date
20220614
Fiscal Year
2023
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
164370
Total Adopted Budget Amount
163642
Total Current Budget Amount
163642
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
164370
City Funds Adopted Budget Amount
163642
City Funds Current Budget Amount
163642
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 346
Publication Date
20220614
Fiscal Year
2023
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30474
Total Adopted Budget Amount
42255
Total Current Budget Amount
161901
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
119646
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
30474
City Funds Adopted Budget Amount
42255
City Funds Current Budget Amount
42255
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
004
Unit Appropriation Name
CONTRACT COMP & BUS. OPP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4032193
Total Adopted Budget Amount
4024917
Total Current Budget Amount
4183689
Federal Funds Financial Plan Amount
198947
Federal Funds Adopted Budget Amount
198947
Federal Funds Current Budget Amount
383525
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
3833246
City Funds Adopted Budget Amount
3825970
City Funds Current Budget Amount
3800164
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
860
Unit Appropriation Name
CMTEE ON PARKS REC & CULT
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 #6
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 346
Publication Date
20220614
Fiscal Year
2023
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
237033
Total Adopted Budget Amount
237033
Total Current Budget Amount
237033
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
237033
City Funds Adopted Budget Amount
237033
City Funds Current Budget Amount
237033
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
004
Unit Appropriation Name
FIRE PREVENTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
44984071
Total Adopted Budget Amount
44760023
Total Current Budget Amount
50214873
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
518679
Intra City Sales Funds Adopted Budget Amount
518679
Intra City Sales Funds Current Budget Amount
1053073
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
44465392
City Funds Adopted Budget Amount
44241344
City Funds Current Budget Amount
49161800
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 345
Publication Date
20220614
Fiscal Year
2023
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
99498
Total Adopted Budget Amount
95066
Total Current Budget Amount
99685
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
99498
City Funds Adopted Budget Amount
95066
City Funds Current Budget Amount
99685
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
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40443855
Total Adopted Budget Amount
168494840
Total Current Budget Amount
179390460
Federal Funds Financial Plan Amount
7644244
Federal Funds Adopted Budget Amount
146188280
Federal Funds Current Budget Amount
146450274
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
71413
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
1578672
Community Development Funds Adopted Budget Amount
1701606
Community Development Funds Current Budget Amount
1923862
City Funds Financial Plan Amount
31220939
City Funds Adopted Budget Amount
20604954
City Funds Current Budget Amount
30944911
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 345
Publication Date
20220614
Fiscal Year
2023
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
19256
Total Adopted Budget Amount
32037
Total Current Budget Amount
32037
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
19256
City Funds Adopted Budget Amount
32037
City Funds Current Budget Amount
32037
MANHATTAN COMMUNITY BOARD #5
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 345
Publication Date
20220614
Fiscal Year
2023
Agency Number
345
Agency Name
MANHATTAN COMMUNITY BOARD #5
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
243251
Total Adopted Budget Amount
231470
Total Current Budget Amount
231470
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
243251
City Funds Adopted Budget Amount
231470
City Funds Current Budget Amount
231470
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
001
Unit Appropriation Name
DEPT. OF BUSINESS P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19871490
Total Adopted Budget Amount
19043376
Total Current Budget Amount
19223228
Federal Funds Financial Plan Amount
5126020
Federal Funds Adopted Budget Amount
5476020
Federal Funds Current Budget Amount
5950131
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
9855
Intra City Sales Funds Adopted Budget Amount
9855
Intra City Sales Funds Current Budget Amount
9855
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
796093
Community Development Funds Adopted Budget Amount
811653
Community Development Funds Current Budget Amount
808983
City Funds Financial Plan Amount
13939522
City Funds Adopted Budget Amount
12745848
City Funds Current Budget Amount
12454259
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
857
Unit Appropriation Name
COMMITTEE ON OVERSIGHT & INVESTIGATIONS
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 #4
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 344
Publication Date
20220614
Fiscal Year
2023
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
139523
Total Adopted Budget Amount
139523
Total Current Budget Amount
139523
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
139523
City Funds Adopted Budget Amount
139523
City Funds Current Budget Amount
139523
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 344
Publication Date
20220614
Fiscal Year
2023
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9527
Total Adopted Budget Amount
37308
Total Current Budget Amount
52308
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
9527
City Funds Adopted Budget Amount
37308
City Funds Current Budget Amount
52308
DEPARTMENT OF PROBATION
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 781
Publication Date
20220426
Fiscal Year
2023
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125553
Total Adopted Budget Amount
125553
Total Current Budget Amount
125553
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
59743
State Funds Adopted Budget Amount
59743
State Funds Current Budget Amount
59743
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
65810
City Funds Adopted Budget Amount
65810
City Funds Current Budget Amount
65810
MANHATTAN COMMUNITY BOARD #4
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 344
Publication Date
20220614
Fiscal Year
2023
Agency Number
344
Agency Name
MANHATTAN COMMUNITY BOARD #4
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
248064
Total Adopted Budget Amount
239911
Total Current Budget Amount
214911
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
248064
City Funds Adopted Budget Amount
239911
City Funds Current Budget Amount
214911
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 343
Publication Date
20220614
Fiscal Year
2023
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
135002
Total Adopted Budget Amount
134513
Total Current Budget Amount
134370
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
135002
City Funds Adopted Budget Amount
134513
City Funds Current Budget Amount
134370
MAYORALTY
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 002
Publication Date
20220426
Fiscal Year
2023
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
350
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
881217
Total Adopted Budget Amount
624695
Total Current Budget Amount
795710
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
881217
City Funds Adopted Budget Amount
624695
City Funds Current Budget Amount
795710
DEPARTMENT OF INVESTIGATION
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 032
Publication Date
20220426
Fiscal Year
2023
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 PROBATION
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 781
Publication Date
20220426
Fiscal Year
2023
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40166165
Total Adopted Budget Amount
43339872
Total Current Budget Amount
49366825
Federal Funds Financial Plan Amount
741494
Federal Funds Adopted Budget Amount
2023327
Federal Funds Current Budget Amount
2053327
State Funds Financial Plan Amount
1702303
State Funds Adopted Budget Amount
1940119
State Funds Current Budget Amount
2415751
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
3406842
Intra City Sales Funds Adopted Budget Amount
3406842
Intra City Sales Funds Current Budget Amount
3908184
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
4500000
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
34315526
City Funds Adopted Budget Amount
35969584
City Funds Current Budget Amount
36489563
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
856
Unit Appropriation Name
MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS
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 #3
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 343
Publication Date
20220614
Fiscal Year
2023
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18155
Total Adopted Budget Amount
26074
Total Current Budget Amount
39325
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
5751
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
18155
City Funds Adopted Budget Amount
26074
City Funds Current Budget Amount
33574
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
003
Unit Appropriation Name
FIRE INVESTIGATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23194724
Total Adopted Budget Amount
23252213
Total Current Budget Amount
23302897
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
37684
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
23194724
City Funds Adopted Budget Amount
23252213
City Funds Current Budget Amount
23265213
MANHATTAN COMMUNITY BOARD #3
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 343
Publication Date
20220614
Fiscal Year
2023
Agency Number
343
Agency Name
MANHATTAN COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
249020
Total Adopted Budget Amount
246201
Total Current Budget Amount
233701
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
249020
City Funds Adopted Budget Amount
246201
City Funds Current Budget Amount
233701
DEPARTMENT OF PROBATION
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 781
Publication Date
20220426
Fiscal Year
2023
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
002
Unit Appropriation Name
PROBATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
70897948
Total Adopted Budget Amount
71286429
Total Current Budget Amount
68181485
Federal Funds Financial Plan Amount
300000
Federal Funds Adopted Budget Amount
567969
Federal Funds Current Budget Amount
599811
State Funds Financial Plan Amount
12842786
State Funds Adopted Budget Amount
12842786
State Funds Current Budget Amount
12842786
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
2931183
Intra City Sales Funds Adopted Budget Amount
2931183
Intra City Sales Funds Current Budget Amount
4672036
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
54823979
City Funds Adopted Budget Amount
54944491
City Funds Current Budget Amount
50066852
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 342
Publication Date
20220614
Fiscal Year
2023
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
88160
Total Adopted Budget Amount
70586
Total Current Budget Amount
71250
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
88160
City Funds Adopted Budget Amount
70586
City Funds Current Budget Amount
71250
MANHATTAN COMMUNITY BOARD #2
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 342
Publication Date
20220614
Fiscal Year
2023
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16107
Total Adopted Budget Amount
20207
Total Current Budget Amount
76033
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
55826
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
16107
City Funds Adopted Budget Amount
20207
City Funds Current Budget Amount
20207
DEPARTMENT OF PROBATION
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 781
Publication Date
20220426
Fiscal Year
2023
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10554880
Total Adopted Budget Amount
10215734
Total Current Budget Amount
10271848
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
10554880
City Funds Adopted Budget Amount
10215734
City Funds Current Budget Amount
10271848
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
854
Unit Appropriation Name
COMMITTEE ON LAND USE
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 #2
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 342
Publication Date
20220614
Fiscal Year
2023
Agency Number
342
Agency Name
MANHATTAN COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
247484
Total Adopted Budget Amount
246512
Total Current Budget Amount
247012
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
247484
City Funds Adopted Budget Amount
246512
City Funds Current Budget Amount
247012
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 341
Publication Date
20220614
Fiscal Year
2023
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7245
Total Adopted Budget Amount
18526
Total Current Budget Amount
143704
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
118428
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
7245
City Funds Adopted Budget Amount
18526
City Funds Current Budget Amount
25276
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 493
Publication Date
20220426
Fiscal Year
2023
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
119116
Total Adopted Budget Amount
116459
Total Current Budget Amount
116459
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
119116
City Funds Adopted Budget Amount
116459
City Funds Current Budget Amount
116459
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 341
Publication Date
20220614
Fiscal Year
2023
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
256346
Total Adopted Budget Amount
248193
Total Current Budget Amount
241443
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
256346
City Funds Adopted Budget Amount
248193
City Funds Current Budget Amount
241443
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 313
Publication Date
20220614
Fiscal Year
2023
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
313453
Total Adopted Budget Amount
313453
Total Current Budget Amount
313453
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
22500
Other Categorical Funds Adopted Budget Amount
22500
Other Categorical Funds Current Budget Amount
22500
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
290953
City Funds Adopted Budget Amount
290953
City Funds Current Budget Amount
290953
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 493
Publication Date
20220426
Fiscal Year
2023
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7813
Total Adopted Budget Amount
22294
Total Current Budget Amount
11513
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
7813
City Funds Adopted Budget Amount
22294
City Funds Current Budget Amount
11513
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
853
Unit Appropriation Name
COMMITTEE ON JUVENILE JUSTICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
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
0
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 313
Publication Date
20220614
Fiscal Year
2023
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2147403
Total Adopted Budget Amount
2133410
Total Current Budget Amount
2070684
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
133175
Other Categorical Funds Adopted Budget Amount
133175
Other Categorical Funds Current Budget Amount
133175
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2014228
City Funds Adopted Budget Amount
2000235
City Funds Current Budget Amount
1937509
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
002
Unit Appropriation Name
FIRE EXTING AND EMERG RESP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1486835459
Total Adopted Budget Amount
1385228115
Total Current Budget Amount
1464010724
Federal Funds Financial Plan Amount
12634481
Federal Funds Adopted Budget Amount
9306390
Federal Funds Current Budget Amount
22353963
State Funds Financial Plan Amount
728000
State Funds Adopted Budget Amount
728000
State Funds Current Budget Amount
789516
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
69592
Other Categorical Funds Financial Plan Amount
36807151
Other Categorical Funds Adopted Budget Amount
70221882
Other Categorical Funds Current Budget Amount
70334661
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
1436665827
City Funds Adopted Budget Amount
1304971843
City Funds Current Budget Amount
1370462992
CONFLICTS OF INTEREST BOARD
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 312
Publication Date
20220614
Fiscal Year
2023
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
155275
Total Adopted Budget Amount
155275
Total Current Budget Amount
155275
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
155275
City Funds Adopted Budget Amount
155275
City Funds Current Budget Amount
155275
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 493
Publication Date
20220426
Fiscal Year
2023
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
249862
Total Adopted Budget Amount
239009
Total Current Budget Amount
249790
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
249862
City Funds Adopted Budget Amount
239009
City Funds Current Budget Amount
249790
CONFLICTS OF INTEREST BOARD
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 312
Publication Date
20220614
Fiscal Year
2023
Agency Number
312
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2551520
Total Adopted Budget Amount
2551475
Total Current Budget Amount
2362498
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
143000
Federal Funds Current Budget Amount
143000
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
2551520
City Funds Adopted Budget Amount
2408475
City Funds Current Budget Amount
2219498
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 260
Publication Date
20220614
Fiscal Year
2023
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
726620141
Total Adopted Budget Amount
691857938
Total Current Budget Amount
677268972
Federal Funds Financial Plan Amount
46329303
Federal Funds Adopted Budget Amount
93640341
Federal Funds Current Budget Amount
23859929
State Funds Financial Plan Amount
5275124
State Funds Adopted Budget Amount
5275124
State Funds Current Budget Amount
6312866
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
133380670
Intra City Sales Funds Adopted Budget Amount
134139226
Intra City Sales Funds Current Budget Amount
134349267
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
5507000
Community Development Funds Adopted Budget Amount
5507000
Community Development Funds Current Budget Amount
5507000
City Funds Financial Plan Amount
536128044
City Funds Adopted Budget Amount
453296247
City Funds Current Budget Amount
507239910
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 492
Publication Date
20220426
Fiscal Year
2023
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65502
Total Adopted Budget Amount
60097
Total Current Budget Amount
60097
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
65502
City Funds Adopted Budget Amount
60097
City Funds Current Budget Amount
60097
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
852
Unit Appropriation Name
COMMITTEE ON IMMIGRATION
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
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 260
Publication Date
20220614
Fiscal Year
2023
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
311
Unit Appropriation Name
PROGRAM SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21085855
Total Adopted Budget Amount
19062310
Total Current Budget Amount
26549188
Federal Funds Financial Plan Amount
5272147
Federal Funds Adopted Budget Amount
4766992
Federal Funds Current Budget Amount
11559590
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
3800376
Intra City Sales Funds Adopted Budget Amount
3800376
Intra City Sales Funds Current Budget Amount
3800376
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
82901
Community Development Funds Adopted Budget Amount
77197
Community Development Funds Current Budget Amount
82901
City Funds Financial Plan Amount
11930431
City Funds Adopted Budget Amount
10417745
City Funds Current Budget Amount
11106321
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