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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
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26022
Total Adopted Budget Amount
39803
Total Current Budget Amount
39803
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
26022
City Funds Adopted Budget Amount
39803
City Funds Current Budget Amount
39803
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
022
Unit Appropriation Name
OTHER CULTURAL INSTITUTIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
27403679
Total Adopted Budget Amount
37524601
Total Current Budget Amount
36489207
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
12000000
Federal Funds Current Budget Amount
11800000
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
1232518
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
54431
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
27403679
City Funds Adopted Budget Amount
25524601
City Funds Current Budget Amount
23402258
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
021
Unit Appropriation Name
STUDIO MUSEUM IN HARLEM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
883959
Total Adopted Budget Amount
761603
Total Current Budget Amount
832603
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
883959
City Funds Adopted Budget Amount
761603
City Funds Current Budget Amount
832603
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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
231569
Total Adopted Budget Amount
231569
Total Current Budget Amount
231569
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
231569
City Funds Adopted Budget Amount
231569
City Funds Current Budget Amount
231569
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
833
Unit Appropriation Name
COMM ON FIRE & CRIM JUSTICE OTPS
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 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
020
Unit Appropriation Name
SNUG HARBOR CULTURAL CENTER
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2450517
Total Adopted Budget Amount
2298950
Total Current Budget Amount
2475372
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
8400
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1991
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
2450517
City Funds Adopted Budget Amount
2298950
City Funds Current Budget Amount
2464981
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
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
401318417
Total Adopted Budget Amount
343619333
Total Current Budget Amount
376237244
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
12192476
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3266596
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
12000
Intra City Sales Funds Adopted Budget Amount
12000
Intra City Sales Funds Current Budget Amount
659056
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
951473
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
401306417
City Funds Adopted Budget Amount
343607333
City Funds Current Budget Amount
359167643
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
019
Unit Appropriation Name
BROOKLYN ACADEMY OF MUSIC
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3501855
Total Adopted Budget Amount
2927963
Total Current Budget Amount
2889591
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
3501855
City Funds Adopted Budget Amount
2927963
City Funds Current Budget Amount
2889591
BROOKLYN COMMUNITY BOARD #15
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 485
Publication Date
20220426
Fiscal Year
2023
Agency Number
485
Agency Name
BROOKLYN COMMUNITY BOARD #15
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
46186
Total Adopted Budget Amount
57967
Total Current Budget Amount
57967
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
46186
City Funds Adopted Budget Amount
57967
City Funds Current Budget Amount
57967
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
017
Unit Appropriation Name
WAVE HILL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1972009
Total Adopted Budget Amount
1637093
Total Current Budget Amount
1762417
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
1972009
City Funds Adopted Budget Amount
1637093
City Funds Current Budget Amount
1762417
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
016
Unit Appropriation Name
MUSEUM OF THE CITY OF NY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2249995
Total Adopted Budget Amount
2035363
Total Current Budget Amount
2095558
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
2249995
City Funds Adopted Budget Amount
2035363
City Funds Current Budget Amount
2095558
BROOKLYN COMMUNITY BOARD #15
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 485
Publication Date
20220426
Fiscal Year
2023
Agency Number
485
Agency Name
BROOKLYN COMMUNITY BOARD #15
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
211405
Total Adopted Budget Amount
203252
Total Current Budget Amount
203252
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
211405
City Funds Adopted Budget Amount
203252
City Funds Current Budget Amount
203252
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
832
Unit Appropriation Name
COMMITTEE ON FINANCE
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 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
015
Unit Appropriation Name
S I HISTORICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
989812
Total Adopted Budget Amount
971653
Total Current Budget Amount
985991
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
989812
City Funds Adopted Budget Amount
971653
City Funds Current Budget Amount
985991
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
014
Unit Appropriation Name
S.I. ZOOLOGICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2383171
Total Adopted Budget Amount
2133393
Total Current Budget Amount
2344287
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
2383171
City Funds Adopted Budget Amount
2133393
City Funds Current Budget Amount
2344287
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 484
Publication Date
20220426
Fiscal Year
2023
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
107378
Total Adopted Budget Amount
107080
Total Current Budget Amount
107080
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
107378
City Funds Adopted Budget Amount
107080
City Funds Current Budget Amount
107080
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
013
Unit Appropriation Name
SI INSTITUTE ARTS & SCIENCES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1303735
Total Adopted Budget Amount
1182569
Total Current Budget Amount
1295001
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
39885
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
1303735
City Funds Adopted Budget Amount
1182569
City Funds Current Budget Amount
1255116
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
012
Unit Appropriation Name
NY HALL OF SCIENCE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2735060
Total Adopted Budget Amount
2313769
Total Current Budget Amount
2987614
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
100000
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
2735060
City Funds Adopted Budget Amount
2313769
City Funds Current Budget Amount
2887614
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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23646227
Total Adopted Budget Amount
25012311
Total Current Budget Amount
23674080
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
600000
Federal Funds Current Budget Amount
688746
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
51868
Intra City Sales Funds Adopted Budget Amount
51868
Intra City Sales Funds Current Budget Amount
51868
Other Categorical Funds Financial Plan Amount
397000
Other Categorical Funds Adopted Budget Amount
397000
Other Categorical Funds Current Budget Amount
397000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
23197359
City Funds Adopted Budget Amount
23963443
City Funds Current Budget Amount
22536466
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 484
Publication Date
20220426
Fiscal Year
2023
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4622
Total Adopted Budget Amount
27403
Total Current Budget Amount
40365
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
4622
City Funds Adopted Budget Amount
27403
City Funds Current Budget Amount
40365
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
830
Unit Appropriation Name
CMTEE ON ENVIRON PROTECTION
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 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
011
Unit Appropriation Name
QUEENS BOTANICAL GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1723334
Total Adopted Budget Amount
1394193
Total Current Budget Amount
2151198
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
421327
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
1723334
City Funds Adopted Budget Amount
1394193
City Funds Current Budget Amount
1729871
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
300
Unit Appropriation Name
SCHOOL SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4903848
Total Adopted Budget Amount
4453848
Total Current Budget Amount
5056604
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
4903848
Intra City Sales Funds Adopted Budget Amount
4453848
Intra City Sales Funds Current Budget Amount
5056604
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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
010
Unit Appropriation Name
BROOKLYN BOTANIC GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5729783
Total Adopted Budget Amount
4313462
Total Current Budget Amount
4838050
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
328560
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
5729783
City Funds Adopted Budget Amount
4313462
City Funds Current Budget Amount
4509490
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 484
Publication Date
20220426
Fiscal Year
2023
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
252885
Total Adopted Budget Amount
252885
Total Current Budget Amount
239923
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
252885
City Funds Adopted Budget Amount
252885
City Funds Current Budget Amount
239923
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
009
Unit Appropriation Name
BKLYN CHILDREN'S MUSEUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2689982
Total Adopted Budget Amount
2391059
Total Current Budget Amount
2632306
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
207757
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
2689982
City Funds Adopted Budget Amount
2391059
City Funds Current Budget Amount
2424549
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
008
Unit Appropriation Name
BROOKLYN MUSEUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9549963
Total Adopted Budget Amount
8599493
Total Current Budget Amount
8736144
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
26445
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
9549963
City Funds Adopted Budget Amount
8599493
City Funds Current Budget Amount
8709699
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 483
Publication Date
20220426
Fiscal Year
2023
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
77783
Total Adopted Budget Amount
77439
Total Current Budget Amount
77439
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
77783
City Funds Adopted Budget Amount
77439
City Funds Current Budget Amount
77439
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
825
Unit Appropriation Name
COMMITTEE ON 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
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
007
Unit Appropriation Name
THE WILDLIFE CONSERVATION SOC.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18438166
Total Adopted Budget Amount
18022575
Total Current Budget Amount
19924595
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1805994
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
30000
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
18438166
City Funds Adopted Budget Amount
18022575
City Funds Current Budget Amount
18088601
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
006
Unit Appropriation Name
AMER MUSEUM NATURAL HISTORY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
19548035
Total Adopted Budget Amount
17175025
Total Current Budget Amount
17918877
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
331921
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
739830
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
81453
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
19216114
City Funds Adopted Budget Amount
17175025
City Funds Current Budget Amount
17097594
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 483
Publication Date
20220426
Fiscal Year
2023
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20691
Total Adopted Budget Amount
32472
Total Current Budget Amount
39767
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
20691
City Funds Adopted Budget Amount
32472
City Funds Current Budget Amount
39767
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
005
Unit Appropriation Name
NY BOTANICAL GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8205031
Total Adopted Budget Amount
7341863
Total Current Budget Amount
8017751
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
137517
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
162688
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
8205031
City Funds Adopted Budget Amount
7341863
City Funds Current Budget Amount
7717546
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
004
Unit Appropriation Name
METROPOLITAN MUSEUM OF ART
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25273849
Total Adopted Budget Amount
22332881
Total Current Budget Amount
23184422
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
1868608
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
73832
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
25273849
City Funds Adopted Budget Amount
22332881
City Funds Current Budget Amount
21241982
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 483
Publication Date
20220426
Fiscal Year
2023
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
236816
Total Adopted Budget Amount
228663
Total Current Budget Amount
221868
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
236816
City Funds Adopted Budget Amount
228663
City Funds Current Budget Amount
221868
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
820
Unit Appropriation Name
CMTEE ON ECONOMIC DEVELOPMENT
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 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
003
Unit Appropriation Name
CULTURAL PROGRAMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
91121323
Total Adopted Budget Amount
84161335
Total Current Budget Amount
82491281
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
91121323
City Funds Adopted Budget Amount
84161335
City Funds Current Budget Amount
82491281
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
200
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15835400
Total Adopted Budget Amount
15888845
Total Current Budget Amount
151673500
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
130523510
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
5314590
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
15835400
City Funds Adopted Budget Amount
15888845
City Funds Current Budget Amount
15835400
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
002
Unit Appropriation Name
OFFICE OF COMMISSIONER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3550578
Total Adopted Budget Amount
4225482
Total Current Budget Amount
3317045
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
550000
Federal Funds Current Budget Amount
98350
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
26223
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
3550578
City Funds Adopted Budget Amount
3675482
City Funds Current Budget Amount
3192472
BROOKLYN COMMUNITY BOARD #12
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 482
Publication Date
20220426
Fiscal Year
2023
Agency Number
482
Agency Name
BROOKLYN COMMUNITY BOARD #12
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85570
Total Adopted Budget Amount
84965
Total Current Budget Amount
84965
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
85570
City Funds Adopted Budget Amount
84965
City Funds Current Budget Amount
84965
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
001
Unit Appropriation Name
OFFICE OF COMMISSIONER-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5132585
Total Adopted Budget Amount
5227033
Total Current Budget Amount
5581339
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
113689
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
3371
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
287760
Inter Fund Agreement Funds Adopted Budget Amount
287760
Inter Fund Agreement Funds Current Budget Amount
287760
Intra City Sales Funds Financial Plan Amount
25738
Intra City Sales Funds Adopted Budget Amount
25738
Intra City Sales Funds Current Budget Amount
345738
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
79820
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
4819087
City Funds Adopted Budget Amount
4910164
City Funds Current Budget Amount
4754332
DEPARTMENT FOR THE AGING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 125
Publication Date
20220614
Fiscal Year
2023
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
006
Unit Appropriation Name
IN HOME SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1984103
Total Adopted Budget Amount
1846018
Total Current Budget Amount
2018955
Federal Funds Financial Plan Amount
609607
Federal Funds Adopted Budget Amount
372834
Federal Funds Current Budget Amount
635799
State Funds Financial Plan Amount
425271
State Funds Adopted Budget Amount
425271
State Funds Current Budget Amount
425271
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
949225
City Funds Adopted Budget Amount
1047913
City Funds Current Budget Amount
957885
BROOKLYN COMMUNITY BOARD #12
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 482
Publication Date
20220426
Fiscal Year
2023
Agency Number
482
Agency Name
BROOKLYN COMMUNITY BOARD #12
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42156
Total Adopted Budget Amount
57437
Total Current Budget Amount
57437
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
42156
City Funds Adopted Budget Amount
57437
City Funds Current Budget Amount
57437
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
817
Unit Appropriation Name
COMMITTEE ON COURTS AND LEGAL SERVICES
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 FOR THE AGING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 125
Publication Date
20220614
Fiscal Year
2023
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
005
Unit Appropriation Name
IN HOME SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
99863191
Total Adopted Budget Amount
90740878
Total Current Budget Amount
96198191
Federal Funds Financial Plan Amount
7776922
Federal Funds Adopted Budget Amount
4654609
Federal Funds Current Budget Amount
8669525
State Funds Financial Plan Amount
27658737
State Funds Adopted Budget Amount
27658737
State Funds Current Budget Amount
28855985
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
350000
Intra City Sales Funds Adopted Budget Amount
350000
Intra City Sales Funds Current Budget Amount
350000
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
64077532
City Funds Adopted Budget Amount
58077532
City Funds Current Budget Amount
58322681
DEPARTMENT FOR THE AGING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 125
Publication Date
20220614
Fiscal Year
2023
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3264027
Total Adopted Budget Amount
2108552
Total Current Budget Amount
3747702
Federal Funds Financial Plan Amount
2279293
Federal Funds Adopted Budget Amount
1142261
Federal Funds Current Budget Amount
2277618
State Funds Financial Plan Amount
18443
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2793
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
966291
City Funds Adopted Budget Amount
966291
City Funds Current Budget Amount
1467291
BROOKLYN COMMUNITY BOARD #12
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 482
Publication Date
20220426
Fiscal Year
2023
Agency Number
482
Agency Name
BROOKLYN COMMUNITY BOARD #12
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
215435
Total Adopted Budget Amount
207282
Total Current Budget Amount
207782
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
215435
City Funds Adopted Budget Amount
207282
City Funds Current Budget Amount
207782
DEPARTMENT FOR THE AGING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 125
Publication Date
20220614
Fiscal Year
2023
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
405949455
Total Adopted Budget Amount
361662623
Total Current Budget Amount
431229849
Federal Funds Financial Plan Amount
125282330
Federal Funds Adopted Budget Amount
89609818
Federal Funds Current Budget Amount
157738597
State Funds Financial Plan Amount
14938147
State Funds Adopted Budget Amount
14594647
State Funds Current Budget Amount
15577979
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
165251
Intra City Sales Funds Adopted Budget Amount
165251
Intra City Sales Funds Current Budget Amount
2121668
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
2097238
Community Development Funds Adopted Budget Amount
2097238
Community Development Funds Current Budget Amount
3112000
City Funds Financial Plan Amount
263466489
City Funds Adopted Budget Amount
255195669
City Funds Current Budget Amount
252679605
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
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30000
Total Adopted Budget Amount
30000
Total Current Budget Amount
30000
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
30000
City Funds Adopted Budget Amount
30000
City Funds Current Budget Amount
30000
DEPARTMENT OF CITY PLANNING
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 030
Publication Date
20220426
Fiscal Year
2023
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
297688
Total Adopted Budget Amount
297688
Total Current Budget Amount
297688
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
297688
Community Development Funds Adopted Budget Amount
297688
Community Development Funds Current Budget Amount
297688
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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