Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
011
Unit Appropriation Name
311 PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20584013
Total Adopted Budget Amount
20880590
Total Current Budget Amount
20962312
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
466958
Intra City Sales Funds Adopted Budget Amount
466958
Intra City Sales Funds Current Budget Amount
466958
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
1638545
Community Development Funds Adopted Budget Amount
1638545
Community Development Funds Current Budget Amount
1638545
City Funds Financial Plan Amount
18478510
City Funds Adopted Budget Amount
18775087
City Funds Current Budget Amount
18856809
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
012
Unit Appropriation Name
311 OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
37981034
Total Adopted Budget Amount
37981034
Total Current Budget Amount
44535692
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
630800
Intra City Sales Funds Adopted Budget Amount
630800
Intra City Sales Funds Current Budget Amount
980800
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
37350234
City Funds Adopted Budget Amount
37350234
City Funds Current Budget Amount
43554892
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
010
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17000640
Total Adopted Budget Amount
19351770
Total Current Budget Amount
45763476
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1827130
Federal Funds Current Budget Amount
9975361
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
74992
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
430134
Other Categorical Funds Adopted Budget Amount
430134
Other Categorical Funds Current Budget Amount
13938617
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
16570506
City Funds Adopted Budget Amount
17094506
City Funds Current Budget Amount
21774506
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
013
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24118764
Total Adopted Budget Amount
24688965
Total Current Budget Amount
23723455
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
24118764
City Funds Adopted Budget Amount
24688965
City Funds Current Budget Amount
23723455
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
007
Unit Appropriation Name
911 TECHNICAL OPERATIONS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16907292
Total Adopted Budget Amount
19193296
Total Current Budget Amount
19234367
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
5529
Inter Fund Agreement Funds Adopted Budget Amount
2024887
Inter Fund Agreement Funds Current Budget Amount
2030416
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
16901763
City Funds Adopted Budget Amount
17168409
City Funds Current Budget Amount
17203951
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
008
Unit Appropriation Name
911 TECHNICAL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85394736
Total Adopted Budget Amount
84289076
Total Current Budget Amount
87124669
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
2647142
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
188451
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
85394736
City Funds Adopted Budget Amount
84289076
City Funds Current Budget Amount
84289076
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 068
Publication Date
20220614
Fiscal Year
2023
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
161359209
Total Adopted Budget Amount
165891948
Total Current Budget Amount
169232841
Federal Funds Financial Plan Amount
7013545
Federal Funds Adopted Budget Amount
7544211
Federal Funds Current Budget Amount
7512888
State Funds Financial Plan Amount
17828689
State Funds Adopted Budget Amount
17855933
State Funds Current Budget Amount
22257243
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
136516975
City Funds Adopted Budget Amount
140491804
City Funds Current Budget Amount
139462710
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
009
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8703455
Total Adopted Budget Amount
9391191
Total Current Budget Amount
8997831
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
1933247
Other Categorical Funds Adopted Budget Amount
1933247
Other Categorical Funds Current Budget Amount
1933247
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
6770208
City Funds Adopted Budget Amount
7457944
City Funds Current Budget Amount
7064584
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
014
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
103796468
Total Adopted Budget Amount
133172348
Total Current Budget Amount
105569563
Federal Funds Financial Plan Amount
1057020
Federal Funds Adopted Budget Amount
432900
Federal Funds Current Budget Amount
2830115
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
3473364
Intra City Sales Funds Adopted Budget Amount
3473364
Intra City Sales Funds Current Budget Amount
3473364
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
99266084
City Funds Adopted Budget Amount
129266084
City Funds Current Budget Amount
99266084
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
001
Unit Appropriation Name
TECHNOLOGY SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
84311717
Total Adopted Budget Amount
82468066
Total Current Budget Amount
83419093
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
3844328
Intra City Sales Funds Adopted Budget Amount
3835520
Intra City Sales Funds Current Budget Amount
3844172
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
379772
Other Categorical Funds Current Budget Amount
500698
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
61670
Community Development Funds Current Budget Amount
61670
City Funds Financial Plan Amount
80467389
City Funds Adopted Budget Amount
78191104
City Funds Current Budget Amount
79012553
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
245011946
Total Adopted Budget Amount
252650106
Total Current Budget Amount
478810321
Federal Funds Financial Plan Amount
518017
Federal Funds Adopted Budget Amount
349999
Federal Funds Current Budget Amount
121261105
State Funds Financial Plan Amount
1805457
State Funds Adopted Budget Amount
71930
State Funds Current Budget Amount
3322855
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
126286923
Intra City Sales Funds Adopted Budget Amount
122347386
Intra City Sales Funds Current Budget Amount
190231485
Other Categorical Funds Financial Plan Amount
287289
Other Categorical Funds Adopted Budget Amount
287289
Other Categorical Funds Current Budget Amount
1391992
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
2436389
City Funds Financial Plan Amount
116114260
City Funds Adopted Budget Amount
129593502
City Funds Current Budget Amount
160166495
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 021
Publication Date
20220426
Fiscal Year
2023
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5672276
Total Adopted Budget Amount
5661745
Total Current Budget Amount
5673542
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
5672276
City Funds Adopted Budget Amount
5661745
City Funds Current Budget Amount
5673542
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
003
Unit Appropriation Name
ADMIN/OPERATIONS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18570559
Total Adopted Budget Amount
18372497
Total Current Budget Amount
18570068
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
18570559
City Funds Adopted Budget Amount
18372497
City Funds Current Budget Amount
18570068
QUEENS COMMUNITY BOARD #6
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 436
Publication Date
20220426
Fiscal Year
2023
Agency Number
436
Agency Name
QUEENS COMMUNITY BOARD #6
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9240
Total Adopted Budget Amount
21874
Total Current Budget Amount
12930
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
9240
City Funds Adopted Budget Amount
21874
City Funds Current Budget Amount
12930
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
645
Unit Appropriation Name
COMMITTEE ON HEALTH
Personal Service Other Than Personal Service Indicator
P
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 068
Publication Date
20220614
Fiscal Year
2023
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
007
Unit Appropriation Name
JUVENILE JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
68103553
Total Adopted Budget Amount
88888311
Total Current Budget Amount
68156308
Federal Funds Financial Plan Amount
3292273
Federal Funds Adopted Budget Amount
6584443
Federal Funds Current Budget Amount
4115460
State Funds Financial Plan Amount
21972403
State Funds Adopted Budget Amount
32505595
State Funds Current Budget Amount
21971965
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
42838877
City Funds Adopted Budget Amount
49798273
City Funds Current Budget Amount
42068883
CITY UNIVERSITY OF NEW YORK
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 042
Publication Date
20220426
Fiscal Year
2023
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY COLLEGE PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
920372721
Total Adopted Budget Amount
857111196
Total Current Budget Amount
850986304
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
171248275
State Funds Adopted Budget Amount
171248275
State Funds Current Budget Amount
171248275
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
130000
Other Categorical Funds Financial Plan Amount
9574593
Other Categorical Funds Adopted Budget Amount
9574593
Other Categorical Funds Current Budget Amount
11313235
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
739549853
City Funds Adopted Budget Amount
676288328
City Funds Current Budget Amount
668294794
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 858
Publication Date
20220216
Fiscal Year
2023
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
004
Unit Appropriation Name
ADMIN/OPERATIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44547108
Total Adopted Budget Amount
44477279
Total Current Budget Amount
49214457
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
9262537
Intra City Sales Funds Adopted Budget Amount
9192708
Intra City Sales Funds Current Budget Amount
9262537
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
4000000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
35284571
City Funds Adopted Budget Amount
35284571
City Funds Current Budget Amount
35951920
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 860
Publication Date
20220216
Fiscal Year
2023
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4835801
Total Adopted Budget Amount
4960385
Total Current Budget Amount
5507332
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
36507
Federal Funds Current Budget Amount
640192
State Funds Financial Plan Amount
37546
State Funds Adopted Budget Amount
37546
State Funds Current Budget Amount
215524
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
227099
Intra City Sales Funds Adopted Budget Amount
227099
Intra City Sales Funds Current Budget Amount
227099
Other Categorical Funds Financial Plan Amount
19699
Other Categorical Funds Adopted Budget Amount
19699
Other Categorical Funds Current Budget Amount
19699
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
4551457
City Funds Adopted Budget Amount
4639534
City Funds Current Budget Amount
4404818
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 941
Publication Date
20220216
Fiscal Year
2023
Agency Number
941
Agency Name
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
898208
Total Adopted Budget Amount
898208
Total Current Budget Amount
898708
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
898208
City Funds Adopted Budget Amount
898208
City Funds Current Budget Amount
898708
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
500
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10469101
Total Adopted Budget Amount
10515513
Total Current Budget Amount
10580823
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
315455
Intra City Sales Funds Adopted Budget Amount
315455
Intra City Sales Funds Current Budget Amount
315455
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
10153646
City Funds Adopted Budget Amount
10200058
City Funds Current Budget Amount
10265368
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
882430
Total Adopted Budget Amount
2924430
Total Current Budget Amount
9787040
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
75900
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
882430
City Funds Adopted Budget Amount
2924430
City Funds Current Budget Amount
9711140
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
28217266
Total Adopted Budget Amount
29773235
Total Current Budget Amount
29674098
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
22738381
Intra City Sales Funds Adopted Budget Amount
23276358
Intra City Sales Funds Current Budget Amount
23084913
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
100000
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
5478885
City Funds Adopted Budget Amount
6496877
City Funds Current Budget Amount
6489185
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
600
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2460141
Total Adopted Budget Amount
2442451
Total Current Budget Amount
2460752
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
2460141
City Funds Adopted Budget Amount
2442451
City Funds Current Budget Amount
2460752
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
300
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
100061553
Total Adopted Budget Amount
105007383
Total Current Budget Amount
106280145
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
302155
Federal Funds Current Budget Amount
49478934
State Funds Financial Plan Amount
51620526
State Funds Adopted Budget Amount
51167478
State Funds Current Budget Amount
51526507
Inter Fund Agreement Funds Financial Plan Amount
1029599
Inter Fund Agreement Funds Adopted Budget Amount
1029599
Inter Fund Agreement Funds Current Budget Amount
1029599
Intra City Sales Funds Financial Plan Amount
3895552
Intra City Sales Funds Adopted Budget Amount
3847717
Intra City Sales Funds Current Budget Amount
3931306
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
43515876
City Funds Adopted Budget Amount
48660434
City Funds Current Budget Amount
313799
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
184016138
Total Adopted Budget Amount
186657742
Total Current Budget Amount
303660052
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
18000
Federal Funds Current Budget Amount
83474978
State Funds Financial Plan Amount
10536038
State Funds Adopted Budget Amount
10536038
State Funds Current Budget Amount
15036038
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
105958263
Intra City Sales Funds Adopted Budget Amount
106340563
Intra City Sales Funds Current Budget Amount
113130785
Other Categorical Funds Financial Plan Amount
3794290
Other Categorical Funds Adopted Budget Amount
3794290
Other Categorical Funds Current Budget Amount
4537940
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
63727547
City Funds Adopted Budget Amount
65968851
City Funds Current Budget Amount
87480311
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 068
Publication Date
20220614
Fiscal Year
2023
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1200553920
Total Adopted Budget Amount
1126134810
Total Current Budget Amount
1183438037
Federal Funds Financial Plan Amount
230062485
Federal Funds Adopted Budget Amount
289285508
Federal Funds Current Budget Amount
295510195
State Funds Financial Plan Amount
397123455
State Funds Adopted Budget Amount
330664696
State Funds Current Budget Amount
365071604
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
6397184
Intra City Sales Funds Adopted Budget Amount
342511
Intra City Sales Funds Current Budget Amount
6971595
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
566970796
City Funds Adopted Budget Amount
505842095
City Funds Current Budget Amount
515884643
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
400
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11345727
Total Adopted Budget Amount
11469325
Total Current Budget Amount
11196074
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
1194616
Intra City Sales Funds Adopted Budget Amount
1194616
Intra City Sales Funds Current Budget Amount
1296037
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
10151111
City Funds Adopted Budget Amount
10274709
City Funds Current Budget Amount
9900037
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1001739
Total Adopted Budget Amount
1001739
Total Current Budget Amount
1001739
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
1001739
City Funds Adopted Budget Amount
1001739
City Funds Current Budget Amount
1001739
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
100
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27536074
Total Adopted Budget Amount
28216830
Total Current Budget Amount
30032461
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
268358
State Funds Adopted Budget Amount
268358
State Funds Current Budget Amount
2003858
Inter Fund Agreement Funds Financial Plan Amount
385946
Inter Fund Agreement Funds Adopted Budget Amount
385946
Inter Fund Agreement Funds Current Budget Amount
385946
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
3526
Other Categorical Funds Adopted Budget Amount
3526
Other Categorical Funds Current Budget Amount
3526
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
105011
Community Development Funds Current Budget Amount
105011
City Funds Financial Plan Amount
26878244
City Funds Adopted Budget Amount
27453989
City Funds Current Budget Amount
27534120
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
190
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8306004
Total Adopted Budget Amount
6925941
Total Current Budget Amount
8816507
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
144690
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
167648
Intra City Sales Funds Adopted Budget Amount
167648
Intra City Sales Funds Current Budget Amount
169648
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
8138356
City Funds Adopted Budget Amount
6758293
City Funds Current Budget Amount
8502169
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
BD. OF STANDARD & APPEAL OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125659
Total Adopted Budget Amount
125659
Total Current Budget Amount
160659
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
125659
City Funds Adopted Budget Amount
125659
City Funds Current Budget Amount
160659
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
200
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14218289
Total Adopted Budget Amount
14605904
Total Current Budget Amount
14608882
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
517280
Intra City Sales Funds Adopted Budget Amount
517280
Intra City Sales Funds Current Budget Amount
517280
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
13701009
City Funds Adopted Budget Amount
14088624
City Funds Current Budget Amount
14091602
QUEENS COMMUNITY BOARD #6
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 436
Publication Date
20220426
Fiscal Year
2023
Agency Number
436
Agency Name
QUEENS COMMUNITY BOARD #6
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
248351
Total Adopted Budget Amount
239345
Total Current Budget Amount
248289
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
248351
City Funds Adopted Budget Amount
239345
City Funds Current Budget Amount
248289
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
002
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6287984
Total Adopted Budget Amount
6397984
Total Current Budget Amount
7428145
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
935553
Intra City Sales Funds Adopted Budget Amount
943553
Intra City Sales Funds Current Budget Amount
1272589
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
15000
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
5352431
City Funds Adopted Budget Amount
5454431
City Funds Current Budget Amount
6140556
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 068
Publication Date
20220614
Fiscal Year
2023
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
ADMINISTRATIVE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
73987693
Total Adopted Budget Amount
72723433
Total Current Budget Amount
85497191
Federal Funds Financial Plan Amount
34724696
Federal Funds Adopted Budget Amount
34599604
Federal Funds Current Budget Amount
36084781
State Funds Financial Plan Amount
24810383
State Funds Adopted Budget Amount
24281530
State Funds Current Budget Amount
31421742
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
14452614
City Funds Adopted Budget Amount
13842299
City Funds Current Budget Amount
17990668
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
005
Unit Appropriation Name
BD OF STANDARD & APPEALS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2623780
Total Adopted Budget Amount
2623780
Total Current Budget Amount
2589280
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
2623780
City Funds Adopted Budget Amount
2623780
City Funds Current Budget Amount
2589280
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
290
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16056518
Total Adopted Budget Amount
14637672
Total Current Budget Amount
30614442
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
317266
Intra City Sales Funds Adopted Budget Amount
317266
Intra City Sales Funds Current Budget Amount
452007
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
15739252
City Funds Adopted Budget Amount
14320406
City Funds Current Budget Amount
30162435
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 856
Publication Date
20220216
Fiscal Year
2023
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
700
Unit Appropriation Name
ENERGY MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17422916
Total Adopted Budget Amount
18353338
Total Current Budget Amount
14500783
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
95008
Other Categorical Funds Adopted Budget Amount
87119
Other Categorical Funds Current Budget Amount
173343
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
17327908
City Funds Adopted Budget Amount
18266219
City Funds Current Budget Amount
14327440
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 846
Publication Date
20220216
Fiscal Year
2023
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1585906
Total Adopted Budget Amount
1585906
Total Current Budget Amount
2260622
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
19798
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
585000
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
45411
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
1585906
City Funds Adopted Budget Amount
1585906
City Funds Current Budget Amount
1610413
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 846
Publication Date
20220216
Fiscal Year
2023
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2588198
Total Adopted Budget Amount
2392098
Total Current Budget Amount
2452207
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
60109
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
2588198
Inter Fund Agreement Funds Adopted Budget Amount
2392098
Inter Fund Agreement Funds Current Budget Amount
2392098
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 846
Publication Date
20220216
Fiscal Year
2023
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26084416
Total Adopted Budget Amount
26084416
Total Current Budget Amount
26085294
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
47576
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
26084416
City Funds Adopted Budget Amount
26084416
City Funds Current Budget Amount
26037718
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 850
Publication Date
20220216
Fiscal Year
2023
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
124486830
Total Adopted Budget Amount
126368692
Total Current Budget Amount
127376972
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1900000
Federal Funds Current Budget Amount
1900000
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
116049184
Inter Fund Agreement Funds Adopted Budget Amount
113641808
Inter Fund Agreement Funds Current Budget Amount
115065533
Intra City Sales Funds Financial Plan Amount
11470
Intra City Sales Funds Adopted Budget Amount
11470
Intra City Sales Funds Current Budget Amount
11470
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
2270412
Community Development Funds Current Budget Amount
2270412
City Funds Financial Plan Amount
8426176
City Funds Adopted Budget Amount
8545002
City Funds Current Budget Amount
8129557
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 846
Publication Date
20220216
Fiscal Year
2023
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
003
Unit Appropriation Name
DESIGN & ENGINEERING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
52472395
Total Adopted Budget Amount
52342264
Total Current Budget Amount
52470214
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
52472395
Inter Fund Agreement Funds Adopted Budget Amount
52342264
Inter Fund Agreement Funds Current Budget Amount
52470214
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 846
Publication Date
20220216
Fiscal Year
2023
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26227532
Total Adopted Budget Amount
27212064
Total Current Budget Amount
27455999
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
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
42820
Other Categorical Funds Financial Plan Amount
30783
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
104855
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
26153929
City Funds Adopted Budget Amount
27169244
City Funds Current Budget Amount
27308324
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 068
Publication Date
20220614
Fiscal Year
2023
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
507437455
Total Adopted Budget Amount
505516709
Total Current Budget Amount
497761752
Federal Funds Financial Plan Amount
366599293
Federal Funds Adopted Budget Amount
366738145
Federal Funds Current Budget Amount
366718705
State Funds Financial Plan Amount
21543704
State Funds Adopted Budget Amount
22695006
State Funds Current Budget Amount
21993449
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
119294458
City Funds Adopted Budget Amount
116083558
City Funds Current Budget Amount
109049598
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 846
Publication Date
20220216
Fiscal Year
2023
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
114393493
Total Adopted Budget Amount
115841400
Total Current Budget Amount
135802403
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
5208491
Federal Funds Current Budget Amount
8114490
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1237271
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
3750000
Intra City Sales Funds Adopted Budget Amount
3750000
Intra City Sales Funds Current Budget Amount
5769234
Other Categorical Funds Financial Plan Amount
764988
Other Categorical Funds Adopted Budget Amount
4530469
Other Categorical Funds Current Budget Amount
8102465
Community Development Funds Financial Plan Amount
153587
Community Development Funds Adopted Budget Amount
206841
Community Development Funds Current Budget Amount
3558455
City Funds Financial Plan Amount
109724918
City Funds Adopted Budget Amount
102145599
City Funds Current Budget Amount
109020488
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 850
Publication Date
20220216
Fiscal Year
2023
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36289137
Total Adopted Budget Amount
85501810
Total Current Budget Amount
183543897
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
78822706
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
20431274
Inter Fund Agreement Funds Adopted Budget Amount
20060904
Inter Fund Agreement Funds Current Budget Amount
20060904
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
6021553
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
372132
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
6525946
City Funds Financial Plan Amount
15857863
City Funds Adopted Budget Amount
65440906
City Funds Current Budget Amount
71740656
DEPARTMENT OF TRANSPORTATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 841
Publication Date
20220216
Fiscal Year
2023
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
013
Unit Appropriation Name
OTPS-TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51769452
Total Adopted Budget Amount
40451504
Total Current Budget Amount
44631504
Federal Funds Financial Plan Amount
25883653
Federal Funds Adopted Budget Amount
32000
Federal Funds Current Budget Amount
1587000
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
400000
Intra City Sales Funds Adopted Budget Amount
400000
Intra City Sales Funds Current Budget Amount
400000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
2500000
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
25485799
City Funds Adopted Budget Amount
40019504
City Funds Current Budget Amount
40144504
DEPARTMENT OF TRANSPORTATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 841
Publication Date
20220216
Fiscal Year
2023
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
455891364
Total Adopted Budget Amount
442732985
Total Current Budget Amount
439277326
Federal Funds Financial Plan Amount
39793999
Federal Funds Adopted Budget Amount
47418397
Federal Funds Current Budget Amount
54032440
State Funds Financial Plan Amount
25682184
State Funds Adopted Budget Amount
25682184
State Funds Current Budget Amount
25737228
Inter Fund Agreement Funds Financial Plan Amount
140450
Inter Fund Agreement Funds Adopted Budget Amount
140450
Inter Fund Agreement Funds Current Budget Amount
140450
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
506207
Other Categorical Funds Financial Plan Amount
72446
Other Categorical Funds Adopted Budget Amount
72446
Other Categorical Funds Current Budget Amount
72446
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
390202285
City Funds Adopted Budget Amount
369419508
City Funds Current Budget Amount
358788555
NYC Data AI • Public-data exploration interface