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 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
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
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
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
POLICE DEPARTMENT
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 056
Publication Date
20220614
Fiscal Year
2023
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10952702
Total Adopted Budget Amount
10960283
Total Current Budget Amount
11364640
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
98000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
313938
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
10952702
City Funds Adopted Budget Amount
10960283
City Funds Current Budget Amount
10952702
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
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
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
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 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
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
QUEENS COMMUNITY BOARD #3
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 433
Publication Date
20220426
Fiscal Year
2023
Agency Number
433
Agency Name
QUEENS COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
235998
Total Adopted Budget Amount
235281
Total Current Budget Amount
235281
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
235998
City Funds Adopted Budget Amount
235281
City Funds Current Budget Amount
235281
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
630
Unit Appropriation Name
CMTEE ON ENVIRON PROTECTION
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
POLICE DEPARTMENT
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 056
Publication Date
20220614
Fiscal Year
2023
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
600
Unit Appropriation Name
CRIMINAL JUSTICE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
590351
Total Adopted Budget Amount
590351
Total Current Budget Amount
590351
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
590351
City Funds Adopted Budget Amount
590351
City Funds Current Budget Amount
590351
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
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 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 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
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
101
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
56524895
Total Adopted Budget Amount
70716612
Total Current Budget Amount
71454341
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
5393314
Inter Fund Agreement Funds Adopted Budget Amount
5369057
Inter Fund Agreement Funds Current Budget Amount
5392769
Intra City Sales Funds Financial Plan Amount
380199
Intra City Sales Funds Adopted Budget Amount
373420
Intra City Sales Funds Current Budget Amount
380044
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
50751382
City Funds Adopted Budget Amount
64974135
City Funds Current Budget Amount
65681528
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
102
Unit Appropriation Name
CLEANING & COLLECTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
799220425
Total Adopted Budget Amount
838080153
Total Current Budget Amount
843424402
Federal Funds Financial Plan Amount
7599505
Federal Funds Adopted Budget Amount
9061149
Federal Funds Current Budget Amount
9061149
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
8358683
Intra City Sales Funds Adopted Budget Amount
8358683
Intra City Sales Funds Current Budget Amount
8358683
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
953705
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
782512237
City Funds Adopted Budget Amount
819910321
City Funds Current Budget Amount
825050865
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 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
103
Unit Appropriation Name
WASTE DISPOSAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38847021
Total Adopted Budget Amount
38804003
Total Current Budget Amount
38845247
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
91364
Inter Fund Agreement Funds Adopted Budget Amount
91364
Inter Fund Agreement Funds Current Budget Amount
91364
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
38755657
City Funds Adopted Budget Amount
38712639
City Funds Current Budget Amount
38753883
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
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
46222420
Total Adopted Budget Amount
89559832
Total Current Budget Amount
119377575
Federal Funds Financial Plan Amount
4000000
Federal Funds Adopted Budget Amount
10796000
Federal Funds Current Budget Amount
34404287
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
1986622
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
774120
Community Development Funds Current Budget Amount
939120
City Funds Financial Plan Amount
42222420
City Funds Adopted Budget Amount
77989712
City Funds Current Budget Amount
82047546
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
POLICE DEPARTMENT
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 056
Publication Date
20220614
Fiscal Year
2023
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
387098189
Total Adopted Budget Amount
343619333
Total Current Budget Amount
405346596
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
12544263
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3266596
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
830122
Intra City Sales Funds Adopted Budget Amount
12000
Intra City Sales Funds Current Budget Amount
13750
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
951473
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
386268067
City Funds Adopted Budget Amount
343607333
City Funds Current Budget Amount
388570514
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 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
104
Unit Appropriation Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27481196
Total Adopted Budget Amount
27378529
Total Current Budget Amount
27735262
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
7424
Intra City Sales Funds Adopted Budget Amount
7424
Intra City Sales Funds Current Budget Amount
331174
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
27473772
City Funds Adopted Budget Amount
27371105
City Funds Current Budget Amount
27404088
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
001
Unit Appropriation Name
EXECUTIVE AND SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
42056550
Total Adopted Budget Amount
41829920
Total Current Budget Amount
42144692
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
4712497
Inter Fund Agreement Funds Adopted Budget Amount
4606804
Inter Fund Agreement Funds Current Budget Amount
4711253
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
51136
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
37344053
City Funds Adopted Budget Amount
37223116
City Funds Current Budget Amount
37382303
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
002
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22591611
Total Adopted Budget Amount
25419259
Total Current Budget Amount
27976374
Federal Funds Financial Plan Amount
153062
Federal Funds Adopted Budget Amount
4859012
Federal Funds Current Budget Amount
6978390
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
336447
Intra City Sales Funds Adopted Budget Amount
336447
Intra City Sales Funds Current Budget Amount
351086
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
706662
Community Development Funds Current Budget Amount
706662
City Funds Financial Plan Amount
22102102
City Funds Adopted Budget Amount
19517138
City Funds Current Budget Amount
19940236
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 820
Publication Date
20220216
Fiscal Year
2023
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20477961
Total Adopted Budget Amount
13705735
Total Current Budget Amount
16206337
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
173933
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
20477961
City Funds Adopted Budget Amount
13705735
City Funds Current Budget Amount
16032404
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
003
Unit Appropriation Name
WATER SUP. & WASTEWATER COLL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
246823058
Total Adopted Budget Amount
232389440
Total Current Budget Amount
242897835
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
3661769
Federal Funds Current Budget Amount
3661769
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
11079917
Inter Fund Agreement Funds Adopted Budget Amount
11060525
Inter Fund Agreement Funds Current Budget Amount
11079605
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
235743141
City Funds Adopted Budget Amount
217667146
City Funds Current Budget Amount
228156461
QUEENS COMMUNITY BOARD #2
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 432
Publication Date
20220426
Fiscal Year
2023
Agency Number
432
Agency Name
QUEENS COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
89690
Total Adopted Budget Amount
88695
Total Current Budget Amount
88695
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
89690
City Funds Adopted Budget Amount
88695
City Funds Current Budget Amount
88695
HEALTH AND HOSPITALS CORP
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 819
Publication Date
20220216
Fiscal Year
2023
Agency Number
819
Agency Name
HEALTH AND HOSPITALS CORP
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
717396458
Total Adopted Budget Amount
1107051634
Total Current Budget Amount
1974278485
Federal Funds Financial Plan Amount
2260487
Federal Funds Adopted Budget Amount
278250617
Federal Funds Current Budget Amount
996462727
State Funds Financial Plan Amount
1380487
State Funds Adopted Budget Amount
1380487
State Funds Current Budget Amount
1380487
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
87680493
Intra City Sales Funds Adopted Budget Amount
80826415
Intra City Sales Funds Current Budget Amount
125877136
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
626074991
City Funds Adopted Budget Amount
746594115
City Funds Current Budget Amount
850558135
POLICE DEPARTMENT
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 056
Publication Date
20220614
Fiscal Year
2023
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
300
Unit Appropriation Name
SCHOOL SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4903848
Total Adopted Budget Amount
4453848
Total Current Budget Amount
5271671
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
4903848
Intra City Sales Funds Adopted Budget Amount
4453848
Intra City Sales Funds Current Budget Amount
5056604
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
215067
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 820
Publication Date
20220216
Fiscal Year
2023
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
001
Unit Appropriation Name
OFF OF ADM. TRIALS & HEARINGS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47282743
Total Adopted Budget Amount
38332404
Total Current Budget Amount
41418864
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
116492
Federal Funds Current Budget Amount
116492
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
47282743
City Funds Adopted Budget Amount
38215912
City Funds Current Budget Amount
41302372
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
004
Unit Appropriation Name
UTILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
743424326
Total Adopted Budget Amount
759003070
Total Current Budget Amount
772837407
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
767408
Federal Funds Current Budget Amount
4299077
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2283980
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
4801668
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
743424326
City Funds Adopted Budget Amount
758235662
City Funds Current Budget Amount
761452682
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
105
Unit Appropriation Name
BUREAU OF MOTOR EQUIP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
71597782
Total Adopted Budget Amount
71504636
Total Current Budget Amount
71627892
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
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
71577782
City Funds Adopted Budget Amount
71484636
City Funds Current Budget Amount
71607892
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
118
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
55118032
Total Adopted Budget Amount
47759601
Total Current Budget Amount
50130258
Federal Funds Financial Plan Amount
2886262
Federal Funds Adopted Budget Amount
12486262
Federal Funds Current Budget Amount
12486262
State Funds Financial Plan Amount
4389036
State Funds Adopted Budget Amount
5313652
State Funds Current Budget Amount
4633483
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
47842734
City Funds Adopted Budget Amount
29959687
City Funds Current Budget Amount
33010513
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
119
Unit Appropriation Name
EPIDEMIOLOGY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4987465
Total Adopted Budget Amount
5062131
Total Current Budget Amount
5635120
Federal Funds Financial Plan Amount
1485795
Federal Funds Adopted Budget Amount
1436311
Federal Funds Current Budget Amount
1630811
State Funds Financial Plan Amount
587620
State Funds Adopted Budget Amount
587620
State Funds Current Budget Amount
707295
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
9605
Other Categorical Funds Adopted Budget Amount
33755
Other Categorical Funds Current Budget Amount
76446
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
2904445
City Funds Adopted Budget Amount
3004445
City Funds Current Budget Amount
3220568
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
117
Unit Appropriation Name
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
58285608
Total Adopted Budget Amount
108364189
Total Current Budget Amount
120262860
Federal Funds Financial Plan Amount
2859626
Federal Funds Adopted Budget Amount
802023
Federal Funds Current Budget Amount
4749838
State Funds Financial Plan Amount
10287893
State Funds Adopted Budget Amount
10444208
State Funds Current Budget Amount
18469358
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
15000
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
45138089
City Funds Adopted Budget Amount
97117958
City Funds Current Budget Amount
97028664
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
120
Unit Appropriation Name
MENTAL HEALTH
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
402497758
Total Adopted Budget Amount
424223359
Total Current Budget Amount
428376818
Federal Funds Financial Plan Amount
65635122
Federal Funds Adopted Budget Amount
48481538
Federal Funds Current Budget Amount
50198109
State Funds Financial Plan Amount
211098664
State Funds Adopted Budget Amount
209609371
State Funds Current Budget Amount
211556183
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
2166000
Intra City Sales Funds Adopted Budget Amount
2166000
Intra City Sales Funds Current Budget Amount
2166000
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
123597972
City Funds Adopted Budget Amount
163966450
City Funds Current Budget Amount
164456526
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
114
Unit Appropriation Name
ENVIRONMENTAL HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35689253
Total Adopted Budget Amount
42024999
Total Current Budget Amount
42149037
Federal Funds Financial Plan Amount
5254951
Federal Funds Adopted Budget Amount
5449653
Federal Funds Current Budget Amount
5831418
State Funds Financial Plan Amount
1482634
State Funds Adopted Budget Amount
2049512
State Funds Current Budget Amount
1934350
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
2679174
Intra City Sales Funds Adopted Budget Amount
2882864
Intra City Sales Funds Current Budget Amount
2890864
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
424200
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
26272494
City Funds Adopted Budget Amount
31642970
City Funds Current Budget Amount
31068205
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
238601909
Total Adopted Budget Amount
305031874
Total Current Budget Amount
305069348
Federal Funds Financial Plan Amount
11368934
Federal Funds Adopted Budget Amount
11368934
Federal Funds Current Budget Amount
11406408
State Funds Financial Plan Amount
132264091
State Funds Adopted Budget Amount
132264091
State Funds Current Budget Amount
132264091
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
94968884
City Funds Adopted Budget Amount
161398849
City Funds Current Budget Amount
161398849
POLICE DEPARTMENT
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 056
Publication Date
20220614
Fiscal Year
2023
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
200
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16235400
Total Adopted Budget Amount
15888845
Total Current Budget Amount
151273500
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
130523510
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
5314590
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
16235400
City Funds Adopted Budget Amount
15888845
City Funds Current Budget Amount
15435400
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20278907
Total Adopted Budget Amount
19863153
Total Current Budget Amount
41896316
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1107574
Federal Funds Current Budget Amount
20855151
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
219787
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
1092315
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
974534
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
20278907
City Funds Adopted Budget Amount
18755579
City Funds Current Budget Amount
18754529
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
121
Unit Appropriation Name
DEVELOPMENT DISABILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11883144
Total Adopted Budget Amount
12584512
Total Current Budget Amount
12482339
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
5045282
State Funds Adopted Budget Amount
5746650
State Funds Current Budget Amount
5045282
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
6837862
City Funds Adopted Budget Amount
6837862
City Funds Current Budget Amount
7437057
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
109
Unit Appropriation Name
EPIDEMIOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18127071
Total Adopted Budget Amount
18104015
Total Current Budget Amount
19433214
Federal Funds Financial Plan Amount
4380410
Federal Funds Adopted Budget Amount
4444763
Federal Funds Current Budget Amount
5784451
State Funds Financial Plan Amount
1333488
State Funds Adopted Budget Amount
1304421
State Funds Current Budget Amount
1289236
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
150000
Other Categorical Funds Financial Plan Amount
8336
Other Categorical Funds Adopted Budget Amount
50666
Other Categorical Funds Current Budget Amount
50840
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
12404837
City Funds Adopted Budget Amount
12304165
City Funds Current Budget Amount
12158687
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
162000917
Total Adopted Budget Amount
161970348
Total Current Budget Amount
172182289
Federal Funds Financial Plan Amount
5758126
Federal Funds Adopted Budget Amount
14701385
Federal Funds Current Budget Amount
7329647
State Funds Financial Plan Amount
9141718
State Funds Adopted Budget Amount
5643785
State Funds Current Budget Amount
10610671
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
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
360000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
469713
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
146991073
City Funds Adopted Budget Amount
141515178
City Funds Current Budget Amount
153412258
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
108
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
59359910
Total Adopted Budget Amount
57209695
Total Current Budget Amount
59594995
Federal Funds Financial Plan Amount
8735344
Federal Funds Adopted Budget Amount
8619396
Federal Funds Current Budget Amount
10419430
State Funds Financial Plan Amount
15320136
State Funds Adopted Budget Amount
15319679
State Funds Current Budget Amount
15320124
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
35304430
City Funds Adopted Budget Amount
33270620
City Funds Current Budget Amount
33855441
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 816
Publication Date
20220216
Fiscal Year
2023
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
298212840
Total Adopted Budget Amount
348045022
Total Current Budget Amount
1198308922
Federal Funds Financial Plan Amount
257855565
Federal Funds Adopted Budget Amount
293517038
Federal Funds Current Budget Amount
1133315834
State Funds Financial Plan Amount
6432158
State Funds Adopted Budget Amount
6375737
State Funds Current Budget Amount
14534662
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
718152
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
33240367
City Funds Adopted Budget Amount
47467497
City Funds Current Budget Amount
49720274
NYC Data AI • Public-data exploration interface