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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 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
106
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
228532662
Total Adopted Budget Amount
152120496
Total Current Budget Amount
187724266
Federal Funds Financial Plan Amount
1099019
Federal Funds Adopted Budget Amount
1099019
Federal Funds Current Budget Amount
106560544
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
13951
Intra City Sales Funds Current Budget Amount
1485444
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
319316
Other Categorical Funds Current Budget Amount
1024191
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
227433643
City Funds Adopted Budget Amount
150688210
City Funds Current Budget Amount
78654087
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47055
Total Adopted Budget Amount
58836
Total Current Budget Amount
58836
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
47055
City Funds Adopted Budget Amount
58836
City Funds Current Budget Amount
58836
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
105
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3844867
Total Adopted Budget Amount
2676765
Total Current Budget Amount
3231462
Federal Funds Financial Plan Amount
240957
Federal Funds Adopted Budget Amount
240957
Federal Funds Current Budget Amount
240957
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
103600
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
3603910
City Funds Adopted Budget Amount
2435808
City Funds Current Budget Amount
2886905
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
005
Unit Appropriation Name
COMMUNITY DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
129698729
Total Adopted Budget Amount
129979880
Total Current Budget Amount
125300135
Federal Funds Financial Plan Amount
28410182
Federal Funds Adopted Budget Amount
28763093
Federal Funds Current Budget Amount
30791932
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
1936000
Community Development Funds Adopted Budget Amount
1936000
Community Development Funds Current Budget Amount
1936000
City Funds Financial Plan Amount
99352547
City Funds Adopted Budget Amount
99280787
City Funds Current Budget Amount
92572203
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
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4363388
Total Adopted Budget Amount
4363388
Total Current Budget Amount
6127388
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
3357960
Intra City Sales Funds Adopted Budget Amount
3357960
Intra City Sales Funds Current Budget Amount
5121460
Other Categorical Funds Financial Plan Amount
199496
Other Categorical Funds Adopted Budget Amount
199496
Other Categorical Funds Current Budget Amount
199496
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
805932
City Funds Adopted Budget Amount
805932
City Funds Current Budget Amount
806432
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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
210452
Total Adopted Budget Amount
202299
Total Current Budget Amount
202299
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
210452
City Funds Adopted Budget Amount
202299
City Funds Current Budget Amount
202299
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
850
Unit Appropriation Name
CMTEE ON HOUSING & BLDGS
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
002
Unit Appropriation Name
EXECUTIVE AND ADMINISTRATIVE MGMT PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21428744
Total Adopted Budget Amount
20520854
Total Current Budget Amount
24017903
Federal Funds Financial Plan Amount
3838859
Federal Funds Adopted Budget Amount
3663361
Federal Funds Current Budget Amount
6867079
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
3439085
Intra City Sales Funds Adopted Budget Amount
3439085
Intra City Sales Funds Current Budget Amount
3439085
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
14150800
City Funds Adopted Budget Amount
13418408
City Funds Current Budget Amount
13711739
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
001
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
120441448
Total Adopted Budget Amount
123523743
Total Current Budget Amount
111603653
Federal Funds Financial Plan Amount
8735524
Federal Funds Adopted Budget Amount
10045226
Federal Funds Current Budget Amount
9245226
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
567120
Inter Fund Agreement Funds Adopted Budget Amount
567120
Inter Fund Agreement Funds Current Budget Amount
567120
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
161889
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
111138804
City Funds Adopted Budget Amount
112911397
City Funds Current Budget Amount
101629418
COMMISSION ON HUMAN RIGHTS
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 226
Publication Date
20220614
Fiscal Year
2023
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
004
Unit Appropriation Name
COMM DEVELOP OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1905953
Total Adopted Budget Amount
1690953
Total Current Budget Amount
2015924
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
1905953
City Funds Adopted Budget Amount
1690953
City Funds Current Budget Amount
2015924
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 491
Publication Date
20220426
Fiscal Year
2023
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
66989
Total Adopted Budget Amount
66402
Total Current Budget Amount
66402
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
66989
City Funds Adopted Budget Amount
66402
City Funds Current Budget Amount
66402
COMMISSION ON HUMAN RIGHTS
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 226
Publication Date
20220614
Fiscal Year
2023
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
003
Unit Appropriation Name
COMMUNITY DEVELOP P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8130034
Total Adopted Budget Amount
6533985
Total Current Budget Amount
4455363
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
451765
Federal Funds Current Budget Amount
451765
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
8130034
City Funds Adopted Budget Amount
6082220
City Funds Current Budget Amount
4003598
COMMISSION ON HUMAN RIGHTS
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 226
Publication Date
20220614
Fiscal Year
2023
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
550316
Total Adopted Budget Amount
539024
Total Current Budget Amount
627141
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
7495
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
550316
City Funds Adopted Budget Amount
539024
City Funds Current Budget Amount
619646
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 491
Publication Date
20220426
Fiscal Year
2023
Agency Number
491
Agency Name
STATEN ISLAND 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
13212
Total Adopted Budget Amount
24993
Total Current Budget Amount
24993
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
13212
City Funds Adopted Budget Amount
24993
City Funds Current Budget Amount
24993
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
848
Unit Appropriation Name
HOSPITALS
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
COMMISSION ON HUMAN RIGHTS
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 226
Publication Date
20220614
Fiscal Year
2023
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4621188
Total Adopted Budget Amount
3927859
Total Current Budget Amount
4898641
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
4621188
City Funds Adopted Budget Amount
3927859
City Funds Current Budget Amount
4898641
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 156
Publication Date
20220614
Fiscal Year
2023
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
114830699
Total Adopted Budget Amount
13188912
Total Current Budget Amount
29308499
Federal Funds Financial Plan Amount
50000000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
15000000
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
64830699
City Funds Adopted Budget Amount
13188912
City Funds Current Budget Amount
14308499
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 491
Publication Date
20220426
Fiscal Year
2023
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
244379
Total Adopted Budget Amount
236226
Total Current Budget Amount
236226
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
244379
City Funds Adopted Budget Amount
236226
City Funds Current Budget Amount
236226
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 156
Publication Date
20220614
Fiscal Year
2023
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
40681741
Total Adopted Budget Amount
42285323
Total Current Budget Amount
36768899
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
40681741
City Funds Adopted Budget Amount
42285323
City Funds Current Budget Amount
36768899
DISTRICTING COMMISSION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 138
Publication Date
20220614
Fiscal Year
2023
Agency Number
138
Agency Name
DISTRICTING COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
350000
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
350000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 488
Publication Date
20220426
Fiscal Year
2023
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2
Total Adopted Budget Amount
2
Total Current Budget Amount
2
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
2
City Funds Adopted Budget Amount
2
City Funds Current Budget Amount
2
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
847
Unit Appropriation Name
COMMITTEE ON HIGHER EDUCATION
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
DISTRICTING COMMISSION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 138
Publication Date
20220614
Fiscal Year
2023
Agency Number
138
Agency Name
DISTRICTING COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
811057
Total Adopted Budget Amount
0
Total Current Budget Amount
412416
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
811057
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
412416
POLICE DEPARTMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 056
Publication Date
20220426
Fiscal Year
2023
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10952702
Total Adopted Budget Amount
10960283
Total Current Budget Amount
11364640
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
98000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
313938
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
10952702
City Funds Adopted Budget Amount
10960283
City Funds Current Budget Amount
10952702
LANDMARKS PRESERVATION COMM.
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 136
Publication Date
20220614
Fiscal Year
2023
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
863096
Total Adopted Budget Amount
685393
Total Current Budget Amount
1193399
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
85150
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
122900
Community Development Funds Adopted Budget Amount
122900
Community Development Funds Current Budget Amount
408251
City Funds Financial Plan Amount
740196
City Funds Adopted Budget Amount
562493
City Funds Current Budget Amount
699998
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 488
Publication Date
20220426
Fiscal Year
2023
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40390
Total Adopted Budget Amount
52171
Total Current Budget Amount
52171
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
40390
City Funds Adopted Budget Amount
52171
City Funds Current Budget Amount
52171
LANDMARKS PRESERVATION COMM.
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 136
Publication Date
20220614
Fiscal Year
2023
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6324446
Total Adopted Budget Amount
6152288
Total Current Budget Amount
5862425
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
499060
Community Development Funds Adopted Budget Amount
499060
Community Development Funds Current Budget Amount
499060
City Funds Financial Plan Amount
5825386
City Funds Adopted Budget Amount
5653228
City Funds Current Budget Amount
5363365
CIVIL SERVICE COMMISSION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 134
Publication Date
20220614
Fiscal Year
2023
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
60817
Total Adopted Budget Amount
60817
Total Current Budget Amount
60817
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
60817
City Funds Adopted Budget Amount
60817
City Funds Current Budget Amount
60817
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 488
Publication Date
20220426
Fiscal Year
2023
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
217201
Total Adopted Budget Amount
209048
Total Current Budget Amount
209048
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
217201
City Funds Adopted Budget Amount
209048
City Funds Current Budget Amount
209048
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
845
Unit Appropriation Name
COMMITTEE ON HEALTH
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
CIVIL SERVICE COMMISSION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 134
Publication Date
20220614
Fiscal Year
2023
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1100639
Total Adopted Budget Amount
1136639
Total Current Budget Amount
1101139
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
1100639
City Funds Adopted Budget Amount
1136639
City Funds Current Budget Amount
1101139
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 133
Publication Date
20220614
Fiscal Year
2023
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
86555
Total Adopted Budget Amount
86555
Total Current Budget Amount
117727
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
86555
City Funds Adopted Budget Amount
86555
City Funds Current Budget Amount
117727
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 487
Publication Date
20220426
Fiscal Year
2023
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
97163
Total Adopted Budget Amount
96418
Total Current Budget Amount
96418
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
97163
City Funds Adopted Budget Amount
96418
City Funds Current Budget Amount
96418
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 133
Publication Date
20220614
Fiscal Year
2023
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1257575
Total Adopted Budget Amount
1299575
Total Current Budget Amount
1217903
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
1257575
City Funds Adopted Budget Amount
1299575
City Funds Current Budget Amount
1217903
INDEPENDENT BUDGET OFFICE
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 132
Publication Date
20220614
Fiscal Year
2023
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1147749
Total Adopted Budget Amount
1146062
Total Current Budget Amount
1149454
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
1147749
City Funds Adopted Budget Amount
1146062
City Funds Current Budget Amount
1149454
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
381
Unit Appropriation Name
OFFICE OF OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
157435
Total Adopted Budget Amount
140000
Total Current Budget Amount
226711
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
17435
Community Development Funds Adopted Budget Amount
30000
Community Development Funds Current Budget Amount
116711
City Funds Financial Plan Amount
140000
City Funds Adopted Budget Amount
110000
City Funds Current Budget Amount
110000
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 014
Publication Date
20220426
Fiscal Year
2023
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3848795
Total Adopted Budget Amount
3792795
Total Current Budget Amount
3793795
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
3848795
City Funds Adopted Budget Amount
3792795
City Funds Current Budget Amount
3793795
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21366531
Total Adopted Budget Amount
23397648
Total Current Budget Amount
29678996
Federal Funds Financial Plan Amount
750000
Federal Funds Adopted Budget Amount
626031
Federal Funds Current Budget Amount
6541586
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
112500
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
1779227
Intra City Sales Funds Adopted Budget Amount
1779227
Intra City Sales Funds Current Budget Amount
1779227
Other Categorical Funds Financial Plan Amount
3000
Other Categorical Funds Adopted Budget Amount
3000
Other Categorical Funds Current Budget Amount
29591
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
471702
City Funds Financial Plan Amount
18834304
City Funds Adopted Budget Amount
20989390
City Funds Current Budget Amount
20744390
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 487
Publication Date
20220426
Fiscal Year
2023
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13787
Total Adopted Budget Amount
32068
Total Current Budget Amount
52068
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
13787
City Funds Adopted Budget Amount
32068
City Funds Current Budget Amount
52068
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
840
Unit Appropriation Name
COMMITTEE ON GOV'T OPERATIONS
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
INDEPENDENT BUDGET OFFICE
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 132
Publication Date
20220614
Fiscal Year
2023
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5411912
Total Adopted Budget Amount
5034326
Total Current Budget Amount
5517409
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
5411912
City Funds Adopted Budget Amount
5034326
City Funds Current Budget Amount
5517409
POLICE DEPARTMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 056
Publication Date
20220426
Fiscal Year
2023
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
600
Unit Appropriation Name
CRIMINAL JUSTICE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
590351
Total Adopted Budget Amount
590351
Total Current Budget Amount
590351
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
590351
City Funds Adopted Budget Amount
590351
City Funds Current Budget Amount
590351
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 131
Publication Date
20220614
Fiscal Year
2023
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1590132
Total Adopted Budget Amount
1589749
Total Current Budget Amount
1453679
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
18021
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
1590132
City Funds Adopted Budget Amount
1589749
City Funds Current Budget Amount
1435658
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 487
Publication Date
20220426
Fiscal Year
2023
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
243888
Total Adopted Budget Amount
235735
Total Current Budget Amount
216235
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
243888
City Funds Adopted Budget Amount
235735
City Funds Current Budget Amount
216235
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 131
Publication Date
20220614
Fiscal Year
2023
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13350534
Total Adopted Budget Amount
13521299
Total Current Budget Amount
14398518
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
89440
Federal Funds Current Budget Amount
739669
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
283681
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
13350534
City Funds Adopted Budget Amount
13431859
City Funds Current Budget Amount
13375168
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 127
Publication Date
20220614
Fiscal Year
2023
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65295091
Total Adopted Budget Amount
62020463
Total Current Budget Amount
65135445
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
601100
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
188000
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
65295091
City Funds Adopted Budget Amount
62020463
City Funds Current Budget Amount
64346345
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 486
Publication Date
20220426
Fiscal Year
2023
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41003
Total Adopted Budget Amount
41003
Total Current Budget Amount
41003
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
41003
City Funds Adopted Budget Amount
41003
City Funds Current Budget Amount
41003
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
835
Unit Appropriation Name
CMTEE ON GENERAL WELFARE
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
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 127
Publication Date
20220614
Fiscal Year
2023
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47404819
Total Adopted Budget Amount
50639508
Total Current Budget Amount
50862177
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
175611
Federal Funds Current Budget Amount
701516
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
47404819
City Funds Adopted Budget Amount
50463897
City Funds Current Budget Amount
50160661
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220614
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
024
Unit Appropriation Name
N.Y.SHAKESPEARE FESTIVAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1279814
Total Adopted Budget Amount
1145507
Total Current Budget Amount
1167666
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
1279814
City Funds Adopted Budget Amount
1145507
City Funds Current Budget Amount
1167666
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