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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 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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
126438457
Total Adopted Budget Amount
127406221
Total Current Budget Amount
124671194
Federal Funds Financial Plan Amount
11909
Federal Funds Adopted Budget Amount
20812
Federal Funds Current Budget Amount
215335
State Funds Financial Plan Amount
55474352
State Funds Adopted Budget Amount
58293412
State Funds Current Budget Amount
55363997
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
70952196
City Funds Adopted Budget Amount
69091997
City Funds Current Budget Amount
69091862
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
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
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
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
265128795
Total Adopted Budget Amount
272694769
Total Current Budget Amount
281136398
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
15301070
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
618688
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
265128795
City Funds Adopted Budget Amount
272694769
City Funds Current Budget Amount
265216640
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
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
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
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
113
Unit Appropriation Name
FAMILY & CHILD HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
72429768
Total Adopted Budget Amount
74875833
Total Current Budget Amount
88285183
Federal Funds Financial Plan Amount
2207689
Federal Funds Adopted Budget Amount
11545646
Federal Funds Current Budget Amount
23763367
State Funds Financial Plan Amount
16697507
State Funds Adopted Budget Amount
7086566
State Funds Current Budget Amount
8737329
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
544320
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
53524572
City Funds Adopted Budget Amount
56243621
City Funds Current Budget Amount
55240167
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
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
QUEENS COMMUNITY BOARD #1
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 431
Publication Date
20220426
Fiscal Year
2023
Agency Number
431
Agency Name
QUEENS COMMUNITY BOARD #1
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
45270
Total Adopted Budget Amount
48898
Total Current Budget Amount
129577
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
52365
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
45270
City Funds Adopted Budget Amount
48898
City Funds Current Budget Amount
77212
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
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
003
Unit Appropriation Name
SCHOOL SAFETY- P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
301938342
Total Adopted Budget Amount
325260841
Total Current Budget Amount
288608271
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
544242
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
277586113
Intra City Sales Funds Adopted Budget Amount
300986984
Intra City Sales Funds Current Budget Amount
264257811
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
24352229
City Funds Adopted Budget Amount
24273857
City Funds Current Budget Amount
23806218
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
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
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 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
103
Unit Appropriation Name
FAMILY & CHILD HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
134349736
Total Adopted Budget Amount
128607077
Total Current Budget Amount
132913965
Federal Funds Financial Plan Amount
3973562
Federal Funds Adopted Budget Amount
30666820
Federal Funds Current Budget Amount
31622988
State Funds Financial Plan Amount
36188455
State Funds Adopted Budget Amount
8806388
State Funds Current Budget Amount
8795568
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
71721
Intra City Sales Funds Adopted Budget Amount
71721
Intra City Sales Funds Current Budget Amount
3301721
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
15000000
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
94115998
City Funds Adopted Budget Amount
89062148
City Funds Current Budget Amount
74193688
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
104
Unit Appropriation Name
ENVIRONMENTAL HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
81330501
Total Adopted Budget Amount
80675697
Total Current Budget Amount
83105056
Federal Funds Financial Plan Amount
15395444
Federal Funds Adopted Budget Amount
16775155
Federal Funds Current Budget Amount
18949400
State Funds Financial Plan Amount
6509223
State Funds Adopted Budget Amount
6347802
State Funds Current Budget Amount
6358911
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
4797228
Intra City Sales Funds Adopted Budget Amount
4680931
Intra City Sales Funds Current Budget Amount
4730931
Other Categorical Funds Financial Plan Amount
96026
Other Categorical Funds Adopted Budget Amount
96026
Other Categorical Funds Current Budget Amount
96026
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
54532580
City Funds Adopted Budget Amount
52775783
City Funds Current Budget Amount
52969788
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
102
Unit Appropriation Name
DISEASE CONTROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
117310679
Total Adopted Budget Amount
125601417
Total Current Budget Amount
145724033
Federal Funds Financial Plan Amount
70389263
Federal Funds Adopted Budget Amount
78758857
Federal Funds Current Budget Amount
105862621
State Funds Financial Plan Amount
12519511
State Funds Adopted Budget Amount
12516111
State Funds Current Budget Amount
12044753
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
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
956678
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
33737155
City Funds Adopted Budget Amount
33661699
City Funds Current Budget Amount
26859981
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
105
Unit Appropriation Name
EARLY INTERVENTION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16760123
Total Adopted Budget Amount
16365291
Total Current Budget Amount
16756221
Federal Funds Financial Plan Amount
8963225
Federal Funds Adopted Budget Amount
8963225
Federal Funds Current Budget Amount
8963225
State Funds Financial Plan Amount
6864400
State Funds Adopted Budget Amount
6864400
State Funds Current Budget Amount
6864400
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
932498
City Funds Adopted Budget Amount
537666
City Funds Current Budget Amount
928596
DEPARTMENT OF BUILDINGS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 810
Publication Date
20220216
Fiscal Year
2023
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
171079454
Total Adopted Budget Amount
167286081
Total Current Budget Amount
170083673
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
4442000
Federal Funds Current Budget Amount
4442000
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
1374000
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
171079454
City Funds Adopted Budget Amount
162844081
City Funds Current Budget Amount
164267673
DEPARTMENT OF BUILDINGS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 810
Publication Date
20220216
Fiscal Year
2023
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44983759
Total Adopted Budget Amount
67779139
Total Current Budget Amount
85000250
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
11493000
Federal Funds Current Budget Amount
24232499
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
156150
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
44983759
City Funds Adopted Budget Amount
56286139
City Funds Current Budget Amount
60611601
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
002
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
527910039
Total Adopted Budget Amount
499217445
Total Current Budget Amount
547440348
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
72170491
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
527910039
City Funds Adopted Budget Amount
499217445
City Funds Current Budget Amount
475269857
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
101
Unit Appropriation Name
HEALTH ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
61049328
Total Adopted Budget Amount
59384216
Total Current Budget Amount
63323718
Federal Funds Financial Plan Amount
1062300
Federal Funds Adopted Budget Amount
2304000
Federal Funds Current Budget Amount
7926769
State Funds Financial Plan Amount
13893741
State Funds Adopted Budget Amount
13553775
State Funds Current Budget Amount
13325619
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
193000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
35275
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
46093287
City Funds Adopted Budget Amount
43526441
City Funds Current Budget Amount
41843055
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
106
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
68781279
Total Adopted Budget Amount
70087821
Total Current Budget Amount
76210906
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
890961
Federal Funds Current Budget Amount
6061815
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
844131
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
68781279
City Funds Adopted Budget Amount
69196860
City Funds Current Budget Amount
69304960
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220216
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
57260543
Total Adopted Budget Amount
57847448
Total Current Budget Amount
70407161
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
61483
Intra City Sales Funds Adopted Budget Amount
256783
Intra City Sales Funds Current Budget Amount
1213358
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
48663440
Community Development Funds Adopted Budget Amount
48792240
Community Development Funds Current Budget Amount
60560170
City Funds Financial Plan Amount
8535620
City Funds Adopted Budget Amount
8798425
City Funds Current Budget Amount
8633633
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220216
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
012
Unit Appropriation Name
CITY ASSISTANCE TO NYC HOUSING AUTHORITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
232379113
Total Adopted Budget Amount
307113144
Total Current Budget Amount
456441141
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
28666212
Federal Funds Current Budget Amount
36807188
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
392158
State Funds Current Budget Amount
392158
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
10176
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
31485867
Community Development Funds Adopted Budget Amount
51085867
Community Development Funds Current Budget Amount
179278092
City Funds Financial Plan Amount
200893246
City Funds Adopted Budget Amount
226968907
City Funds Current Budget Amount
239953527
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 017
Publication Date
20220426
Fiscal Year
2023
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26622590
Total Adopted Budget Amount
21731208
Total Current Budget Amount
28561000
Federal Funds Financial Plan Amount
15402766
Federal Funds Adopted Budget Amount
15179069
Federal Funds Current Budget Amount
19355807
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
11219824
City Funds Adopted Budget Amount
6552139
City Funds Current Budget Amount
9205193
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220216
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
503101425
Total Adopted Budget Amount
495053481
Total Current Budget Amount
514680250
Federal Funds Financial Plan Amount
474605803
Federal Funds Adopted Budget Amount
477398652
Federal Funds Current Budget Amount
489919914
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
4318338
Other Categorical Funds Adopted Budget Amount
4473554
Other Categorical Funds Current Budget Amount
11579061
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
24177284
City Funds Adopted Budget Amount
13181275
City Funds Current Budget Amount
13181275
QUEENS COMMUNITY BOARD #1
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 431
Publication Date
20220426
Fiscal Year
2023
Agency Number
431
Agency Name
QUEENS COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
212237
Total Adopted Budget Amount
212237
Total Current Budget Amount
183923
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
212237
City Funds Adopted Budget Amount
212237
City Funds Current Budget Amount
183923
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
617
Unit Appropriation Name
COMMITTEE ON COURTS AND LEGAL SERVICES
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
001
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3242342360
Total Adopted Budget Amount
3210141607
Total Current Budget Amount
3346950801
Federal Funds Financial Plan Amount
11764674
Federal Funds Adopted Budget Amount
11764674
Federal Funds Current Budget Amount
425402682
State Funds Financial Plan Amount
644464
State Funds Adopted Budget Amount
644464
State Funds Current Budget Amount
944129
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
208266
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
3267867
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
3229933222
City Funds Adopted Budget Amount
3197732469
City Funds Current Budget Amount
2917127857
DEPARTMENT OF EDUCATION
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 040
Publication Date
20220426
Fiscal Year
2023
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
114758907
Total Adopted Budget Amount
95718600
Total Current Budget Amount
119780024
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
58595479
State Funds Adopted Budget Amount
38891200
State Funds Current Budget Amount
62617228
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
335396
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
56163428
City Funds Adopted Budget Amount
56827400
City Funds Current Budget Amount
56827400
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220216
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23238177
Total Adopted Budget Amount
23238177
Total Current Budget Amount
37046213
Federal Funds Financial Plan Amount
495862
Federal Funds Adopted Budget Amount
495862
Federal Funds Current Budget Amount
3195862
State Funds Financial Plan Amount
1075000
State Funds Adopted Budget Amount
1075000
State Funds Current Budget Amount
1075000
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
18603050
Community Development Funds Adopted Budget Amount
18603050
Community Development Funds Current Budget Amount
23711086
City Funds Financial Plan Amount
3064265
City Funds Adopted Budget Amount
3064265
City Funds Current Budget Amount
9064265
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
107
Unit Appropriation Name
CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23800540
Total Adopted Budget Amount
28265618
Total Current Budget Amount
28504777
Federal Funds Financial Plan Amount
1024034
Federal Funds Adopted Budget Amount
3408535
Federal Funds Current Budget Amount
3497748
State Funds Financial Plan Amount
3978815
State Funds Adopted Budget Amount
6160989
State Funds Current Budget Amount
6044774
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
18797691
City Funds Adopted Budget Amount
18696094
City Funds Current Budget Amount
18962255
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 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
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 903
Publication Date
20220216
Fiscal Year
2023
Agency Number
903
Agency Name
DISTRICT ATTORNEY KINGS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
98866999
Total Adopted Budget Amount
97148672
Total Current Budget Amount
99765994
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
666683
State Funds Financial Plan Amount
2067889
State Funds Adopted Budget Amount
2067889
State Funds Current Budget Amount
3931248
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
246560
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
96799110
City Funds Adopted Budget Amount
95080783
City Funds Current Budget Amount
94921503
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220216
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
48836699
Total Adopted Budget Amount
47011864
Total Current Budget Amount
48770752
Federal Funds Financial Plan Amount
4831016
Federal Funds Adopted Budget Amount
3012548
Federal Funds Current Budget Amount
4707811
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
3232907
Inter Fund Agreement Funds Adopted Budget Amount
3211833
Inter Fund Agreement Funds Current Budget Amount
3232674
Intra City Sales Funds Financial Plan Amount
5658
Intra City Sales Funds Adopted Budget Amount
5658
Intra City Sales Funds Current Budget Amount
5658
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
8518495
Community Development Funds Adopted Budget Amount
8518793
Community Development Funds Current Budget Amount
8527240
City Funds Financial Plan Amount
32248623
City Funds Adopted Budget Amount
32263032
City Funds Current Budget Amount
32297369
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220216
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
34917431
Total Adopted Budget Amount
35689771
Total Current Budget Amount
36392784
Federal Funds Financial Plan Amount
5939076
Federal Funds Adopted Budget Amount
6824141
Federal Funds Current Budget Amount
8068393
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
10002131
Inter Fund Agreement Funds Adopted Budget Amount
9960886
Inter Fund Agreement Funds Current Budget Amount
10001197
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
409606
Other Categorical Funds Adopted Budget Amount
409606
Other Categorical Funds Current Budget Amount
409606
Community Development Funds Financial Plan Amount
2725872
Community Development Funds Adopted Budget Amount
2833071
Community Development Funds Current Budget Amount
2845737
City Funds Financial Plan Amount
15840746
City Funds Adopted Budget Amount
15662067
City Funds Current Budget Amount
15067851
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220216
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
37462557
Total Adopted Budget Amount
63363759
Total Current Budget Amount
67882602
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
46453049
Federal Funds Current Budget Amount
48604349
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
37462557
City Funds Adopted Budget Amount
16910710
City Funds Current Budget Amount
19278253
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220216
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
003
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19706892
Total Adopted Budget Amount
18443099
Total Current Budget Amount
26326518
Federal Funds Financial Plan Amount
19373267
Federal Funds Adopted Budget Amount
18115091
Federal Funds Current Budget Amount
25985393
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
333625
City Funds Adopted Budget Amount
328008
City Funds Current Budget Amount
341125
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220216
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
48473868
Total Adopted Budget Amount
55248731
Total Current Budget Amount
201186893
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
11955000
Federal Funds Current Budget Amount
108498669
State Funds Financial Plan Amount
2000000
State Funds Adopted Budget Amount
2000000
State Funds Current Budget Amount
1500000
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
550000
Intra City Sales Funds Adopted Budget Amount
550000
Intra City Sales Funds Current Budget Amount
2064006
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
3170000
Community Development Funds Adopted Budget Amount
4660015
Community Development Funds Current Budget Amount
15265502
City Funds Financial Plan Amount
42753868
City Funds Adopted Budget Amount
36083716
City Funds Current Budget Amount
73858716
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220216
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6416598
Total Adopted Budget Amount
7303466
Total Current Budget Amount
7251191
Federal Funds Financial Plan Amount
4320577
Federal Funds Adopted Budget Amount
4820577
Federal Funds Current Budget Amount
4820577
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
82989
State Funds Current Budget Amount
82989
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
76491
Other Categorical Funds Current Budget Amount
23716
Community Development Funds Financial Plan Amount
110000
Community Development Funds Adopted Budget Amount
110000
Community Development Funds Current Budget Amount
110000
City Funds Financial Plan Amount
1986021
City Funds Adopted Budget Amount
2213409
City Funds Current Budget Amount
2213909
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 054
Publication Date
20220614
Fiscal Year
2023
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4595693
Total Adopted Budget Amount
5153714
Total Current Budget Amount
5153714
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
4595693
City Funds Adopted Budget Amount
5153714
City Funds Current Budget Amount
5153714
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220216
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42819848
Total Adopted Budget Amount
72939156
Total Current Budget Amount
75071891
Federal Funds Financial Plan Amount
29713944
Federal Funds Adopted Budget Amount
34713944
Federal Funds Current Budget Amount
37278615
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
278000
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
13105904
City Funds Adopted Budget Amount
37947212
City Funds Current Budget Amount
37793276
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 806
Publication Date
20220216
Fiscal Year
2023
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
70142134
Total Adopted Budget Amount
70035608
Total Current Budget Amount
70656853
Federal Funds Financial Plan Amount
1970432
Federal Funds Adopted Budget Amount
1616203
Federal Funds Current Budget Amount
2057075
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
166987
Inter Fund Agreement Funds Adopted Budget Amount
166987
Inter Fund Agreement Funds Current Budget Amount
166987
Intra City Sales Funds Financial Plan Amount
274252
Intra City Sales Funds Adopted Budget Amount
264957
Intra City Sales Funds Current Budget Amount
673289
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
53559909
Community Development Funds Adopted Budget Amount
53590602
Community Development Funds Current Budget Amount
53286929
City Funds Financial Plan Amount
14170554
City Funds Adopted Budget Amount
14396859
City Funds Current Budget Amount
14472573
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220216
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
DEPT. OF BUSINESS P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17891490
Total Adopted Budget Amount
19043376
Total Current Budget Amount
19372449
Federal Funds Financial Plan Amount
5126020
Federal Funds Adopted Budget Amount
5476020
Federal Funds Current Budget Amount
5950131
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
9855
Intra City Sales Funds Adopted Budget Amount
9855
Intra City Sales Funds Current Budget Amount
9855
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
796093
Community Development Funds Adopted Budget Amount
811653
Community Development Funds Current Budget Amount
808983
City Funds Financial Plan Amount
11959522
City Funds Adopted Budget Amount
12745848
City Funds Current Budget Amount
12603480
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 801
Publication Date
20220216
Fiscal Year
2023
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18204072
Total Adopted Budget Amount
168494840
Total Current Budget Amount
176075149
Federal Funds Financial Plan Amount
7144244
Federal Funds Adopted Budget Amount
146188280
Federal Funds Current Budget Amount
146450274
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
71413
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
1578672
Community Development Funds Adopted Budget Amount
1701606
Community Development Funds Current Budget Amount
1923862
City Funds Financial Plan Amount
9481156
City Funds Adopted Budget Amount
20604954
City Funds Current Budget Amount
27629600
DEPARTMENT OF PROBATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 781
Publication Date
20220216
Fiscal Year
2023
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125553
Total Adopted Budget Amount
125553
Total Current Budget Amount
125553
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
59743
State Funds Adopted Budget Amount
59743
State Funds Current Budget Amount
59743
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
65810
City Funds Adopted Budget Amount
65810
City Funds Current Budget Amount
65810
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