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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 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
004
Unit Appropriation Name
CONTRACT COMP & BUS. OPP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4032193
Total Adopted Budget Amount
4024917
Total Current Budget Amount
4183689
Federal Funds Financial Plan Amount
198947
Federal Funds Adopted Budget Amount
198947
Federal Funds Current Budget Amount
383525
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
3833246
City Funds Adopted Budget Amount
3825970
City Funds Current Budget Amount
3800164
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
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
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
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10554880
Total Adopted Budget Amount
10215734
Total Current Budget Amount
10271348
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
10554880
City Funds Adopted Budget Amount
10215734
City Funds Current Budget Amount
10271348
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
002
Unit Appropriation Name
PROBATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
70399879
Total Adopted Budget Amount
71286429
Total Current Budget Amount
69424915
Federal Funds Financial Plan Amount
300000
Federal Funds Adopted Budget Amount
567969
Federal Funds Current Budget Amount
579811
State Funds Financial Plan Amount
12842786
State Funds Adopted Budget Amount
12842786
State Funds Current Budget Amount
12842786
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
2931183
Intra City Sales Funds Adopted Budget Amount
2931183
Intra City Sales Funds Current Budget Amount
2931183
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
54325910
City Funds Adopted Budget Amount
54944491
City Funds Current Budget Amount
53071135
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 493
Publication Date
20220216
Fiscal Year
2023
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
116459
Total Adopted Budget Amount
116459
Total Current Budget Amount
116459
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
116459
City Funds Adopted Budget Amount
116459
City Funds Current Budget Amount
116459
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
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38211929
Total Adopted Budget Amount
43339872
Total Current Budget Amount
47959851
Federal Funds Financial Plan Amount
741494
Federal Funds Adopted Budget Amount
2023327
Federal Funds Current Budget Amount
2023327
State Funds Financial Plan Amount
1702303
State Funds Adopted Budget Amount
1940119
State Funds Current Budget Amount
1940119
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
3406842
Intra City Sales Funds Adopted Budget Amount
3406842
Intra City Sales Funds Current Budget Amount
3406842
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
4500000
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
32361290
City Funds Adopted Budget Amount
35969584
City Funds Current Budget Amount
36089563
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 492
Publication Date
20220216
Fiscal Year
2023
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
60097
Total Adopted Budget Amount
60097
Total Current Budget Amount
60097
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
60097
City Funds Adopted Budget Amount
60097
City Funds Current Budget Amount
60097
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 493
Publication Date
20220216
Fiscal Year
2023
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
247162
Total Adopted Budget Amount
239009
Total Current Budget Amount
249790
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
247162
City Funds Adopted Budget Amount
239009
City Funds Current Budget Amount
249790
DEPARTMENT OF CITY PLANNING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 030
Publication Date
20220614
Fiscal Year
2023
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
297688
Total Adopted Budget Amount
297688
Total Current Budget Amount
297688
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
297688
Community Development Funds Adopted Budget Amount
297688
Community Development Funds Current Budget Amount
297688
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 493
Publication Date
20220216
Fiscal Year
2023
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10513
Total Adopted Budget Amount
22294
Total Current Budget Amount
11513
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
10513
City Funds Adopted Budget Amount
22294
City Funds Current Budget Amount
11513
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
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 491
Publication Date
20220216
Fiscal Year
2023
Agency Number
491
Agency Name
STATEN ISLAND 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
13212
Total Adopted Budget Amount
24993
Total Current Budget Amount
24993
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
13212
City Funds Adopted Budget Amount
24993
City Funds Current Budget Amount
24993
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 491
Publication Date
20220216
Fiscal Year
2023
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
66402
Total Adopted Budget Amount
66402
Total Current Budget Amount
66402
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
66402
City Funds Adopted Budget Amount
66402
City Funds Current Budget Amount
66402
STATEN ISLAND COMMUNITY BOARD #1
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 491
Publication Date
20220216
Fiscal Year
2023
Agency Number
491
Agency Name
STATEN ISLAND COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
244379
Total Adopted Budget Amount
236226
Total Current Budget Amount
236226
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
244379
City Funds Adopted Budget Amount
236226
City Funds Current Budget Amount
236226
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 492
Publication Date
20220216
Fiscal Year
2023
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
210452
Total Adopted Budget Amount
202299
Total Current Budget Amount
202299
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
210452
City Funds Adopted Budget Amount
202299
City Funds Current Budget Amount
202299
BRONX COMMUNITY BOARD #12
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 392
Publication Date
20220426
Fiscal Year
2023
Agency Number
392
Agency Name
BRONX COMMUNITY BOARD #12
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20007
Total Adopted Budget Amount
31788
Total Current Budget Amount
39488
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
20007
City Funds Adopted Budget Amount
31788
City Funds Current Budget Amount
39488
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
616
Unit Appropriation Name
CULT. AFFAIRS, LIB. & INT'L INTGRP. REL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
DEPARTMENT OF CITY PLANNING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 030
Publication Date
20220614
Fiscal Year
2023
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
003
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2247202
Total Adopted Budget Amount
2441085
Total Current Budget Amount
2441085
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
2247202
Community Development Funds Adopted Budget Amount
2441085
Community Development Funds Current Budget Amount
2441085
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 488
Publication Date
20220216
Fiscal Year
2023
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2
Total Adopted Budget Amount
2
Total Current Budget Amount
2
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
2
City Funds Adopted Budget Amount
2
City Funds Current Budget Amount
2
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 492
Publication Date
20220216
Fiscal Year
2023
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47055
Total Adopted Budget Amount
58836
Total Current Budget Amount
58836
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
47055
City Funds Adopted Budget Amount
58836
City Funds Current Budget Amount
58836
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
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
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 486
Publication Date
20220216
Fiscal Year
2023
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41003
Total Adopted Budget Amount
41003
Total Current Budget Amount
41003
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
41003
City Funds Adopted Budget Amount
41003
City Funds Current Budget Amount
41003
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 487
Publication Date
20220216
Fiscal Year
2023
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
243888
Total Adopted Budget Amount
235735
Total Current Budget Amount
236235
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
243888
City Funds Adopted Budget Amount
235735
City Funds Current Budget Amount
236235
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 486
Publication Date
20220216
Fiscal Year
2023
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26022
Total Adopted Budget Amount
39803
Total Current Budget Amount
39803
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
26022
City Funds Adopted Budget Amount
39803
City Funds Current Budget Amount
39803
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 487
Publication Date
20220216
Fiscal Year
2023
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13787
Total Adopted Budget Amount
32068
Total Current Budget Amount
32068
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
13787
City Funds Adopted Budget Amount
32068
City Funds Current Budget Amount
32068
BROOKLYN COMMUNITY BOARD #15
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 485
Publication Date
20220216
Fiscal Year
2023
Agency Number
485
Agency Name
BROOKLYN COMMUNITY BOARD #15
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
211405
Total Adopted Budget Amount
203252
Total Current Budget Amount
203252
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
211405
City Funds Adopted Budget Amount
203252
City Funds Current Budget Amount
203252
BROOKLYN COMMUNITY BOARD #15
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 485
Publication Date
20220216
Fiscal Year
2023
Agency Number
485
Agency Name
BROOKLYN COMMUNITY BOARD #15
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
46186
Total Adopted Budget Amount
57967
Total Current Budget Amount
57967
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
46186
City Funds Adopted Budget Amount
57967
City Funds Current Budget Amount
57967
DEPARTMENT OF CITY PLANNING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 030
Publication Date
20220614
Fiscal Year
2023
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17819464
Total Adopted Budget Amount
14037147
Total Current Budget Amount
12833211
Federal Funds Financial Plan Amount
31321
Federal Funds Adopted Budget Amount
31321
Federal Funds Current Budget Amount
82750
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
381702
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
286226
Community Development Funds Adopted Budget Amount
2633335
Community Development Funds Current Budget Amount
2794443
City Funds Financial Plan Amount
17501917
City Funds Adopted Budget Amount
11372491
City Funds Current Budget Amount
9574316
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 486
Publication Date
20220216
Fiscal Year
2023
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
231569
Total Adopted Budget Amount
231569
Total Current Budget Amount
231569
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
231569
City Funds Adopted Budget Amount
231569
City Funds Current Budget Amount
231569
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 487
Publication Date
20220216
Fiscal Year
2023
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
96418
Total Adopted Budget Amount
96418
Total Current Budget Amount
96418
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
96418
City Funds Adopted Budget Amount
96418
City Funds Current Budget Amount
96418
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 483
Publication Date
20220216
Fiscal Year
2023
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
77439
Total Adopted Budget Amount
77439
Total Current Budget Amount
77439
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
77439
City Funds Adopted Budget Amount
77439
City Funds Current Budget Amount
77439
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 484
Publication Date
20220216
Fiscal Year
2023
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
252885
Total Adopted Budget Amount
252885
Total Current Budget Amount
239923
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
252885
City Funds Adopted Budget Amount
252885
City Funds Current Budget Amount
239923
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 483
Publication Date
20220216
Fiscal Year
2023
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20691
Total Adopted Budget Amount
32472
Total Current Budget Amount
39767
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
20691
City Funds Adopted Budget Amount
32472
City Funds Current Budget Amount
39767
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 484
Publication Date
20220216
Fiscal Year
2023
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4622
Total Adopted Budget Amount
27403
Total Current Budget Amount
40365
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4622
City Funds Adopted Budget Amount
27403
City Funds Current Budget Amount
40365
BRONX COMMUNITY BOARD #12
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 392
Publication Date
20220426
Fiscal Year
2023
Agency Number
392
Agency Name
BRONX COMMUNITY BOARD #12
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
237584
Total Adopted Budget Amount
229431
Total Current Budget Amount
221731
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
237584
City Funds Adopted Budget Amount
229431
City Funds Current Budget Amount
221731
BROOKLYN COMMUNITY BOARD #12
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 482
Publication Date
20220216
Fiscal Year
2023
Agency Number
482
Agency Name
BROOKLYN COMMUNITY BOARD #12
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
84965
Total Adopted Budget Amount
84965
Total Current Budget Amount
84965
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
84965
City Funds Adopted Budget Amount
84965
City Funds Current Budget Amount
84965
DEPARTMENT OF CITY PLANNING
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 030
Publication Date
20220614
Fiscal Year
2023
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28714638
Total Adopted Budget Amount
28187499
Total Current Budget Amount
27272040
Federal Funds Financial Plan Amount
1311530
Federal Funds Adopted Budget Amount
1311530
Federal Funds Current Budget Amount
1724620
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
85658
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
10147257
Community Development Funds Adopted Budget Amount
11606155
Community Development Funds Current Budget Amount
11616292
City Funds Financial Plan Amount
17255851
City Funds Adopted Budget Amount
15269814
City Funds Current Budget Amount
13845470
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 483
Publication Date
20220216
Fiscal Year
2023
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
236816
Total Adopted Budget Amount
228663
Total Current Budget Amount
221868
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
236816
City Funds Adopted Budget Amount
228663
City Funds Current Budget Amount
221868
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 484
Publication Date
20220216
Fiscal Year
2023
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
107080
Total Adopted Budget Amount
107080
Total Current Budget Amount
107080
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
107080
City Funds Adopted Budget Amount
107080
City Funds Current Budget Amount
107080
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 488
Publication Date
20220216
Fiscal Year
2023
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
217201
Total Adopted Budget Amount
209048
Total Current Budget Amount
209048
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
217201
City Funds Adopted Budget Amount
209048
City Funds Current Budget Amount
209048
BROOKLYN COMMUNITY BOARD #11
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 481
Publication Date
20220216
Fiscal Year
2023
Agency Number
481
Agency Name
BROOKLYN COMMUNITY BOARD #11
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
217556
Total Adopted Budget Amount
217556
Total Current Budget Amount
217556
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
217556
City Funds Adopted Budget Amount
217556
City Funds Current Budget Amount
217556
BROOKLYN COMMUNITY BOARD #11
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 481
Publication Date
20220216
Fiscal Year
2023
Agency Number
481
Agency Name
BROOKLYN COMMUNITY BOARD #11
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39951
Total Adopted Budget Amount
43579
Total Current Budget Amount
43579
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
39951
City Funds Adopted Budget Amount
43579
City Funds Current Budget Amount
43579
BROOKLYN COMMUNITY BOARD #10
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 480
Publication Date
20220216
Fiscal Year
2023
Agency Number
480
Agency Name
BROOKLYN COMMUNITY BOARD #10
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
95529
Total Adopted Budget Amount
95529
Total Current Budget Amount
95529
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
95529
City Funds Adopted Budget Amount
95529
City Funds Current Budget Amount
95529
BROOKLYN COMMUNITY BOARD #11
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 481
Publication Date
20220216
Fiscal Year
2023
Agency Number
481
Agency Name
BROOKLYN COMMUNITY BOARD #11
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
74126
Total Adopted Budget Amount
74126
Total Current Budget Amount
74126
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
74126
City Funds Adopted Budget Amount
74126
City Funds Current Budget Amount
74126
BROOKLYN COMMUNITY BOARD #9
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 479
Publication Date
20220216
Fiscal Year
2023
Agency Number
479
Agency Name
BROOKLYN COMMUNITY BOARD #9
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
111392
Total Adopted Budget Amount
119392
Total Current Budget Amount
119392
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
111392
City Funds Adopted Budget Amount
119392
City Funds Current Budget Amount
119392
BROOKLYN COMMUNITY BOARD #10
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 480
Publication Date
20220216
Fiscal Year
2023
Agency Number
480
Agency Name
BROOKLYN COMMUNITY BOARD #10
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
236663
Total Adopted Budget Amount
236663
Total Current Budget Amount
236663
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
236663
City Funds Adopted Budget Amount
236663
City Funds Current Budget Amount
236663
LAW DEPARTMENT
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 025
Publication Date
20220614
Fiscal Year
2023
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
116089599
Total Adopted Budget Amount
122336930
Total Current Budget Amount
118051031
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
75000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
313155
Intra City Sales Funds Adopted Budget Amount
313155
Intra City Sales Funds Current Budget Amount
3783496
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
150000
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
115776444
City Funds Adopted Budget Amount
122023775
City Funds Current Budget Amount
114042535
BROOKLYN COMMUNITY BOARD #10
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 480
Publication Date
20220216
Fiscal Year
2023
Agency Number
480
Agency Name
BROOKLYN COMMUNITY BOARD #10
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20928
Total Adopted Budget Amount
29556
Total Current Budget Amount
29556
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
20928
City Funds Adopted Budget Amount
29556
City Funds Current Budget Amount
29556
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