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Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF 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
002
Unit Appropriation Name
MAINTENANCE & OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
324555961
Total Adopted Budget Amount
385426061
Total Current Budget Amount
398689407
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
38190586
Federal Funds Current Budget Amount
51495065
State Funds Financial Plan Amount
342751
State Funds Adopted Budget Amount
491967
State Funds Current Budget Amount
728308
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
58218103
Intra City Sales Funds Adopted Budget Amount
58153117
Intra City Sales Funds Current Budget Amount
52172239
Other Categorical Funds Financial Plan Amount
2527965
Other Categorical Funds Adopted Budget Amount
2795338
Other Categorical Funds Current Budget Amount
11009554
Community Development Funds Financial Plan Amount
1563960
Community Development Funds Adopted Budget Amount
1522996
Community Development Funds Current Budget Amount
1563960
City Funds Financial Plan Amount
261903182
City Funds Adopted Budget Amount
284272057
City Funds Current Budget Amount
281720281
QUEENS COMMUNITY BOARD #5
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 435
Publication Date
20220426
Fiscal Year
2023
Agency Number
435
Agency Name
QUEENS COMMUNITY BOARD #5
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44567
Total Adopted Budget Amount
44359
Total Current Budget Amount
44359
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
44567
City Funds Adopted Budget Amount
44359
City Funds Current Budget Amount
44359
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
640
Unit Appropriation Name
CMTEE ON GOV'T OPERATIONS
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
003
Unit Appropriation Name
HEADSTART and DAYCARE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15393296
Total Adopted Budget Amount
15655565
Total Current Budget Amount
15395660
Federal Funds Financial Plan Amount
362315
Federal Funds Adopted Budget Amount
395226
Federal Funds Current Budget Amount
362152
State Funds Financial Plan Amount
2836461
State Funds Adopted Budget Amount
2975831
State Funds Current Budget Amount
2835754
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
12194520
City Funds Adopted Budget Amount
12284508
City Funds Current Budget Amount
12197754
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
012
Unit Appropriation Name
OTPS-HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125955187
Total Adopted Budget Amount
114896912
Total Current Budget Amount
126113860
Federal Funds Financial Plan Amount
7969
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
5807950
State Funds Financial Plan Amount
5138040
State Funds Adopted Budget Amount
5787853
State Funds Current Budget Amount
5787853
Inter Fund Agreement Funds Financial Plan Amount
106877492
Inter Fund Agreement Funds Adopted Budget Amount
99708635
Inter Fund Agreement Funds Current Budget Amount
101906435
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
13931686
City Funds Adopted Budget Amount
9400424
City Funds Current Budget Amount
12611622
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 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
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
800
Unit Appropriation Name
CITYWIDE FLEET SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3475177
Total Adopted Budget Amount
3171938
Total Current Budget Amount
3266321
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
172402
Intra City Sales Funds Adopted Budget Amount
172402
Intra City Sales Funds Current Budget Amount
172402
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
3302775
City Funds Adopted Budget Amount
2999536
City Funds Current Budget Amount
3093919
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
003
Unit Appropriation Name
TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
72008721
Total Adopted Budget Amount
60081249
Total Current Budget Amount
60292550
Federal Funds Financial Plan Amount
24318637
Federal Funds Adopted Budget Amount
4568788
Federal Funds Current Budget Amount
4720150
State Funds Financial Plan Amount
36297082
State Funds Adopted Budget Amount
36297082
State Funds Current Budget Amount
36297082
Inter Fund Agreement Funds Financial Plan Amount
2213609
Inter Fund Agreement Funds Adopted Budget Amount
2213609
Inter Fund Agreement Funds Current Budget Amount
2213609
Intra City Sales Funds Financial Plan Amount
378735
Intra City Sales Funds Adopted Budget Amount
378735
Intra City Sales Funds Current Budget Amount
378735
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
8800658
City Funds Adopted Budget Amount
16623035
City Funds Current Budget Amount
16682974
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
002
Unit Appropriation Name
HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
211317758
Total Adopted Budget Amount
208235684
Total Current Budget Amount
210961979
Federal Funds Financial Plan Amount
1059559
Federal Funds Adopted Budget Amount
198611
Federal Funds Current Budget Amount
2249900
State Funds Financial Plan Amount
20587066
State Funds Adopted Budget Amount
21204036
State Funds Current Budget Amount
21204036
Inter Fund Agreement Funds Financial Plan Amount
114053024
Inter Fund Agreement Funds Adopted Budget Amount
113480989
Inter Fund Agreement Funds Current Budget Amount
113678127
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
1144851
Other Categorical Funds Current Budget Amount
1144851
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
75618109
City Funds Adopted Budget Amount
72207197
City Funds Current Budget Amount
72685065
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
004
Unit Appropriation Name
TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
140005680
Total Adopted Budget Amount
136332300
Total Current Budget Amount
141924872
Federal Funds Financial Plan Amount
9216565
Federal Funds Adopted Budget Amount
12125603
Federal Funds Current Budget Amount
13524639
State Funds Financial Plan Amount
13398167
State Funds Adopted Budget Amount
13398167
State Funds Current Budget Amount
13398167
Inter Fund Agreement Funds Financial Plan Amount
17474811
Inter Fund Agreement Funds Adopted Budget Amount
17402526
Inter Fund Agreement Funds Current Budget Amount
17473721
Intra City Sales Funds Financial Plan Amount
12347
Intra City Sales Funds Adopted Budget Amount
12347
Intra City Sales Funds Current Budget Amount
179956
Other Categorical Funds Financial Plan Amount
1227242
Other Categorical Funds Adopted Budget Amount
1227242
Other Categorical Funds Current Budget Amount
1227242
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
98676548
City Funds Adopted Budget Amount
92166415
City Funds Current Budget Amount
96121147
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
077
Unit Appropriation Name
PARKING VIOLATIONS BUREAU OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
794475
Total Adopted Budget Amount
794475
Total Current Budget Amount
841469
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
794475
City Funds Adopted Budget Amount
794475
City Funds Current Budget Amount
841469
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20242632
Total Adopted Budget Amount
19940863
Total Current Budget Amount
22505992
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
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
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
19389709
City Funds Adopted Budget Amount
19087940
City Funds Current Budget Amount
21653069
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
124862255
Total Adopted Budget Amount
93378983
Total Current Budget Amount
133039657
Federal Funds Financial Plan Amount
58958346
Federal Funds Adopted Budget Amount
55171608
Federal Funds Current Budget Amount
60425546
State Funds Financial Plan Amount
42357415
State Funds Adopted Budget Amount
28341260
State Funds Current Budget Amount
42744851
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
10999
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
23546494
City Funds Adopted Budget Amount
9866115
City Funds Current Budget Amount
29858261
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
001
Unit Appropriation Name
EXEC ADM & PLANN MGT.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
68732662
Total Adopted Budget Amount
67139659
Total Current Budget Amount
67092509
Federal Funds Financial Plan Amount
2220719
Federal Funds Adopted Budget Amount
1746970
Federal Funds Current Budget Amount
3057919
State Funds Financial Plan Amount
5196394
State Funds Adopted Budget Amount
5196394
State Funds Current Budget Amount
5196394
Inter Fund Agreement Funds Financial Plan Amount
7109053
Inter Fund Agreement Funds Adopted Budget Amount
7068147
Inter Fund Agreement Funds Current Budget Amount
7108741
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
292755
Other Categorical Funds Adopted Budget Amount
292755
Other Categorical Funds Current Budget Amount
292755
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
53913741
City Funds Adopted Budget Amount
52835393
City Funds Current Budget Amount
51436700
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
006
Unit Appropriation Name
BUREAU OF BRIDGES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
82427005
Total Adopted Budget Amount
82938220
Total Current Budget Amount
84263765
Federal Funds Financial Plan Amount
6750746
Federal Funds Adopted Budget Amount
7444600
Federal Funds Current Budget Amount
8278411
State Funds Financial Plan Amount
1846461
State Funds Adopted Budget Amount
2047953
State Funds Current Budget Amount
2047953
Inter Fund Agreement Funds Financial Plan Amount
27029086
Inter Fund Agreement Funds Adopted Budget Amount
26941185
Inter Fund Agreement Funds Current Budget Amount
27027996
Intra City Sales Funds Financial Plan Amount
801302
Intra City Sales Funds Adopted Budget Amount
801302
Intra City Sales Funds Current Budget Amount
801302
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
45999410
City Funds Adopted Budget Amount
45703180
City Funds Current Budget Amount
46108103
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
022
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39499302
Total Adopted Budget Amount
39499302
Total Current Budget Amount
39809882
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
700
Intra City Sales Funds Adopted Budget Amount
700
Intra City Sales Funds Current Budget Amount
700
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
39498602
City Funds Adopted Budget Amount
39498602
City Funds Current Budget Amount
39809182
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
033
Unit Appropriation Name
PROPERTY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5162204
Total Adopted Budget Amount
4553322
Total Current Budget Amount
5696467
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
75000
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
5162204
City Funds Adopted Budget Amount
4553322
City Funds Current Budget Amount
5621467
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
99514164
Total Adopted Budget Amount
95266587
Total Current Budget Amount
99588793
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
99514164
City Funds Adopted Budget Amount
95266587
City Funds Current Budget Amount
99588793
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
044
Unit Appropriation Name
AUDIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
327421
Total Adopted Budget Amount
327421
Total Current Budget Amount
347421
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
327421
City Funds Adopted Budget Amount
327421
City Funds Current Budget Amount
347421
QUEENS COMMUNITY BOARD #5
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 435
Publication Date
20220426
Fiscal Year
2023
Agency Number
435
Agency Name
QUEENS COMMUNITY BOARD #5
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18085
Total Adopted Budget Amount
25713
Total Current Budget Amount
24997
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
18085
City Funds Adopted Budget Amount
25713
City Funds Current Budget Amount
24997
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
007
Unit Appropriation Name
PARKING VIOLATIONS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10558975
Total Adopted Budget Amount
13107248
Total Current Budget Amount
9461867
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
10558975
City Funds Adopted Budget Amount
13107248
City Funds Current Budget Amount
9461867
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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
356270793
Total Adopted Budget Amount
358523541
Total Current Budget Amount
344221812
Federal Funds Financial Plan Amount
157171541
Federal Funds Adopted Budget Amount
157439179
Federal Funds Current Budget Amount
155706704
State Funds Financial Plan Amount
146144684
State Funds Adopted Budget Amount
147307196
State Funds Current Budget Amount
139127083
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
52954568
City Funds Adopted Budget Amount
53777166
City Funds Current Budget Amount
49388025
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
009
Unit Appropriation Name
CITY SHERIFF
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27706389
Total Adopted Budget Amount
23008814
Total Current Budget Amount
26826034
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
4239355
Intra City Sales Funds Adopted Budget Amount
4001760
Intra City Sales Funds Current Budget Amount
4247319
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
23467034
City Funds Adopted Budget Amount
19007054
City Funds Current Budget Amount
22578715
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
055
Unit Appropriation Name
LEGAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
93244
Total Adopted Budget Amount
93244
Total Current Budget Amount
93244
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
93244
City Funds Adopted Budget Amount
93244
City Funds Current Budget Amount
93244
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
007
Unit Appropriation Name
BUREAU OF BRIDGES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
33801385
Total Adopted Budget Amount
27996855
Total Current Budget Amount
32306425
Federal Funds Financial Plan Amount
12020000
Federal Funds Adopted Budget Amount
12200000
Federal Funds Current Budget Amount
13319255
State Funds Financial Plan Amount
4500000
State Funds Adopted Budget Amount
4500000
State Funds Current Budget Amount
4500000
Inter Fund Agreement Funds Financial Plan Amount
370025
Inter Fund Agreement Funds Adopted Budget Amount
370025
Inter Fund Agreement Funds Current Budget Amount
370025
Intra City Sales Funds Financial Plan Amount
1020000
Intra City Sales Funds Adopted Budget Amount
1020000
Intra City Sales Funds Current Budget Amount
2120000
Other Categorical Funds Financial Plan Amount
125000
Other Categorical Funds Adopted Budget Amount
125000
Other Categorical Funds Current Budget Amount
525000
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
15766360
City Funds Adopted Budget Amount
9781830
City Funds Current Budget Amount
11472145
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
49945417
Total Adopted Budget Amount
45709370
Total Current Budget Amount
48903714
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
49945417
City Funds Adopted Budget Amount
45709370
City Funds Current Budget Amount
48903714
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24354024
Total Adopted Budget Amount
25723101
Total Current Budget Amount
23473251
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
24354024
City Funds Adopted Budget Amount
25723101
City Funds Current Budget Amount
23473251
BUSINESS INTEGRITY COMMISSION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 829
Publication Date
20220216
Fiscal Year
2023
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2763027
Total Adopted Budget Amount
2755386
Total Current Budget Amount
2837468
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
62082
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
2763027
City Funds Adopted Budget Amount
2755386
City Funds Current Budget Amount
2775386
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
003
Unit Appropriation Name
PROPERTY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
31032297
Total Adopted Budget Amount
29460205
Total Current Budget Amount
30273911
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
437500
State Funds Adopted Budget Amount
437500
State Funds Current Budget Amount
437500
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
30594797
City Funds Adopted Budget Amount
29022705
City Funds Current Budget Amount
29836411
DEPARTMENT OF SANITATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 827
Publication Date
20220216
Fiscal Year
2023
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25697075
Total Adopted Budget Amount
24506552
Total Current Budget Amount
25293137
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
274500
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
520
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
25697075
City Funds Adopted Budget Amount
24506552
City Funds Current Budget Amount
25018117
DEPARTMENT OF SANITATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 827
Publication Date
20220216
Fiscal Year
2023
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42352577
Total Adopted Budget Amount
42559933
Total Current Budget Amount
42573879
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
13946
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
42352577
City Funds Adopted Budget Amount
42559933
City Funds Current Budget Amount
42559933
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 063
Publication Date
20220614
Fiscal Year
2023
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2032761
Total Adopted Budget Amount
2100261
Total Current Budget Amount
2123252
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3000
State Funds Adopted Budget Amount
3000
State Funds Current Budget Amount
3000
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
2029761
City Funds Adopted Budget Amount
2097261
City Funds Current Budget Amount
2120252
BUSINESS INTEGRITY COMMISSION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 829
Publication Date
20220216
Fiscal Year
2023
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6544635
Total Adopted Budget Amount
6472504
Total Current Budget Amount
6518688
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
159086
Federal Funds Current Budget Amount
235286
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
6544635
City Funds Adopted Budget Amount
6313418
City Funds Current Budget Amount
6283402
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
004
Unit Appropriation Name
AUDIT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
32941011
Total Adopted Budget Amount
34802331
Total Current Budget Amount
32309959
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
32941011
City Funds Adopted Budget Amount
34802331
City Funds Current Budget Amount
32309959
DEPARTMENT OF SANITATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 827
Publication Date
20220216
Fiscal Year
2023
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
107
Unit Appropriation Name
SNOW BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
54326737
Total Adopted Budget Amount
45985045
Total Current Budget Amount
45985045
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
54326737
City Funds Adopted Budget Amount
45985045
City Funds Current Budget Amount
45985045
DEPARTMENT OF SANITATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 827
Publication Date
20220216
Fiscal Year
2023
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
27370008
Total Adopted Budget Amount
39123717
Total Current Budget Amount
40929222
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
104085
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
211199
Intra City Sales Funds Adopted Budget Amount
211199
Intra City Sales Funds Current Budget Amount
211199
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1165
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
27158809
City Funds Adopted Budget Amount
38912518
City Funds Current Budget Amount
40612773
DEPARTMENT OF SANITATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 827
Publication Date
20220216
Fiscal Year
2023
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
106
Unit Appropriation Name
EXEC & ADMINISTRATIVE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
110337242
Total Adopted Budget Amount
102039309
Total Current Budget Amount
103010776
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
250000
Inter Fund Agreement Funds Adopted Budget Amount
250000
Inter Fund Agreement Funds Current Budget Amount
250000
Intra City Sales Funds Financial Plan Amount
728000
Intra City Sales Funds Adopted Budget Amount
728000
Intra City Sales Funds Current Budget Amount
863000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
25625
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
109359242
City Funds Adopted Budget Amount
101061309
City Funds Current Budget Amount
101872151
DEPARTMENT OF SANITATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 827
Publication Date
20220216
Fiscal Year
2023
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
525468483
Total Adopted Budget Amount
538722784
Total Current Budget Amount
566487531
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
432000000
Federal Funds Current Budget Amount
449203166
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
427938
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
47605
City Funds Financial Plan Amount
525468483
City Funds Adopted Budget Amount
106722784
City Funds Current Budget Amount
116808822
QUEENS COMMUNITY BOARD #5
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 435
Publication Date
20220426
Fiscal Year
2023
Agency Number
435
Agency Name
QUEENS COMMUNITY BOARD #5
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
239506
Total Adopted Budget Amount
235506
Total Current Budget Amount
236222
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
239506
City Funds Adopted Budget Amount
235506
City Funds Current Budget Amount
236222
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
635
Unit Appropriation Name
COMMITTEE ON GENERAL WELFARE
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
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 063
Publication Date
20220614
Fiscal Year
2023
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4106020
Total Adopted Budget Amount
4141655
Total Current Budget Amount
3937434
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
324442
State Funds Adopted Budget Amount
324442
State Funds Current Budget Amount
412000
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
3781578
City Funds Adopted Budget Amount
3817213
City Funds Current Budget Amount
3525434
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
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
429343659
Total Adopted Budget Amount
501304041
Total Current Budget Amount
596069005
Federal Funds Financial Plan Amount
77119037
Federal Funds Adopted Budget Amount
165707496
Federal Funds Current Budget Amount
168346746
State Funds Financial Plan Amount
68061625
State Funds Adopted Budget Amount
69541592
State Funds Current Budget Amount
69541592
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
46380581
Intra City Sales Funds Adopted Budget Amount
24809678
Intra City Sales Funds Current Budget Amount
117310363
Other Categorical Funds Financial Plan Amount
4492000
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
2753358
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
233290416
City Funds Adopted Budget Amount
236753275
City Funds Current Budget Amount
238116946
DEPARTMENT OF SANITATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 827
Publication Date
20220216
Fiscal Year
2023
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4179939
Total Adopted Budget Amount
4179939
Total Current Budget Amount
5202361
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
889747
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
132675
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
4179939
City Funds Adopted Budget Amount
4179939
City Funds Current Budget Amount
4179939
DEPARTMENT OF FINANCE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 836
Publication Date
20220216
Fiscal Year
2023
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
005
Unit Appropriation Name
LEGAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6821582
Total Adopted Budget Amount
6934622
Total Current Budget Amount
6154705
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
6821582
City Funds Adopted Budget Amount
6934622
City Funds Current Budget Amount
6154705
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
011
Unit Appropriation Name
OTPS-EXEC AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
87319870
Total Adopted Budget Amount
85002756
Total Current Budget Amount
90313440
Federal Funds Financial Plan Amount
5460
Federal Funds Adopted Budget Amount
15660
Federal Funds Current Budget Amount
15660
State Funds Financial Plan Amount
796829
State Funds Adopted Budget Amount
796829
State Funds Current Budget Amount
796829
Inter Fund Agreement Funds Financial Plan Amount
75600
Inter Fund Agreement Funds Adopted Budget Amount
75600
Inter Fund Agreement Funds Current Budget Amount
75600
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
86441981
City Funds Adopted Budget Amount
84114667
City Funds Current Budget Amount
89425351
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
890
Unit Appropriation Name
CITYWIDE FLEET SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
27889283
Total Adopted Budget Amount
28055655
Total Current Budget Amount
74945497
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
20152187
Intra City Sales Funds Adopted Budget Amount
20183187
Intra City Sales Funds Current Budget Amount
32774776
Other Categorical Funds Financial Plan Amount
1168847
Other Categorical Funds Adopted Budget Amount
1168847
Other Categorical Funds Current Budget Amount
3846259
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
6568249
City Funds Adopted Budget Amount
6703621
City Funds Current Budget Amount
38324462
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 826
Publication Date
20220216
Fiscal Year
2023
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
007
Unit Appropriation Name
CENTRAL UTILITY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
88906238
Total Adopted Budget Amount
88437517
Total Current Budget Amount
88925353
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
44720658
Inter Fund Agreement Funds Adopted Budget Amount
44561654
Inter Fund Agreement Funds Current Budget Amount
44718011
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
44185580
City Funds Adopted Budget Amount
43875863
City Funds Current Budget Amount
44207342
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 826
Publication Date
20220216
Fiscal Year
2023
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
008
Unit Appropriation Name
WASTEWATER TREATMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
224363485
Total Adopted Budget Amount
229608927
Total Current Budget Amount
226502131
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
7259631
Inter Fund Agreement Funds Adopted Budget Amount
7259631
Inter Fund Agreement Funds Current Budget Amount
7259631
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
2089037
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
217103854
City Funds Adopted Budget Amount
222349296
City Funds Current Budget Amount
217153463
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 826
Publication Date
20220216
Fiscal Year
2023
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65266260
Total Adopted Budget Amount
63904455
Total Current Budget Amount
67657654
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2826692
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
285993
Intra City Sales Funds Adopted Budget Amount
285993
Intra City Sales Funds Current Budget Amount
285993
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
926507
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
64980267
City Funds Adopted Budget Amount
63618462
City Funds Current Budget Amount
63618462
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