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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
DEBT SERVICE
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 099
Publication Date
20220426
Fiscal Year
2023
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
004
Unit Appropriation Name
BUDGET STABILIZATION ACCOUNT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
0
Total Current Budget Amount
3732375479
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
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
3732375479
CITY COUNCIL
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 102
Publication Date
20220614
Fiscal Year
2023
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
875
Unit Appropriation Name
CMTEE ON STANDARDS & ETHICS
Personal Service Other Than Personal Service Indicator
O
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
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 156
Publication Date
20220216
Fiscal Year
2023
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
40679722
Total Adopted Budget Amount
42285323
Total Current Budget Amount
41264380
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
40679722
City Funds Adopted Budget Amount
42285323
City Funds Current Budget Amount
41264380
COMMISSION ON HUMAN RIGHTS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 226
Publication Date
20220216
Fiscal Year
2023
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
004
Unit Appropriation Name
COMM DEVELOP OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1905953
Total Adopted Budget Amount
1690953
Total Current Budget Amount
1919928
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
1905953
City Funds Adopted Budget Amount
1690953
City Funds Current Budget Amount
1919928
OFFICE OF COLLECTIVE BARGAINING
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 313
Publication Date
20220216
Fiscal Year
2023
Agency Number
313
Agency Name
OFFICE OF COLLECTIVE BARGAINING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2078403
Total Adopted Budget Amount
2133410
Total Current Budget Amount
2139684
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
133175
Other Categorical Funds Adopted Budget Amount
133175
Other Categorical Funds Current Budget Amount
133175
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
1945228
City Funds Adopted Budget Amount
2000235
City Funds Current Budget Amount
2006509
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 346
Publication Date
20220216
Fiscal Year
2023
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20474
Total Adopted Budget Amount
42255
Total Current Budget Amount
161901
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
119646
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
20474
City Funds Adopted Budget Amount
42255
City Funds Current Budget Amount
42255
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 133
Publication Date
20220216
Fiscal Year
2023
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
86555
Total Adopted Budget Amount
86555
Total Current Budget Amount
117727
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
86555
City Funds Adopted Budget Amount
86555
City Funds Current Budget Amount
117727
CIVIL SERVICE COMMISSION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 134
Publication Date
20220216
Fiscal Year
2023
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1100639
Total Adopted Budget Amount
1136639
Total Current Budget Amount
1137139
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
1100639
City Funds Adopted Budget Amount
1136639
City Funds Current Budget Amount
1137139
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 133
Publication Date
20220216
Fiscal Year
2023
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1257575
Total Adopted Budget Amount
1299575
Total Current Budget Amount
1258903
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
1257575
City Funds Adopted Budget Amount
1299575
City Funds Current Budget Amount
1258903
CIVIL SERVICE COMMISSION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 134
Publication Date
20220216
Fiscal Year
2023
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
60817
Total Adopted Budget Amount
60817
Total Current Budget Amount
60817
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
60817
City Funds Adopted Budget Amount
60817
City Funds Current Budget Amount
60817
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 131
Publication Date
20220216
Fiscal Year
2023
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1589749
Total Adopted Budget Amount
1589749
Total Current Budget Amount
1607770
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
18021
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
1589749
City Funds Adopted Budget Amount
1589749
City Funds Current Budget Amount
1589749
INDEPENDENT BUDGET OFFICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 132
Publication Date
20220216
Fiscal Year
2023
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4825451
Total Adopted Budget Amount
5034326
Total Current Budget Amount
5441219
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
4825451
City Funds Adopted Budget Amount
5034326
City Funds Current Budget Amount
5441219
CITY COUNCIL
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 102
Publication Date
20220614
Fiscal Year
2023
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
873
Unit Appropriation Name
COMMITTEE ON SMALL BUSINESS
Personal Service Other Than Personal Service Indicator
O
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
INDEPENDENT BUDGET OFFICE
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 132
Publication Date
20220216
Fiscal Year
2023
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1146062
Total Adopted Budget Amount
1146062
Total Current Budget Amount
1146062
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
1146062
City Funds Adopted Budget Amount
1146062
City Funds Current Budget Amount
1146062
LANDMARKS PRESERVATION COMM.
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 136
Publication Date
20220216
Fiscal Year
2023
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5940959
Total Adopted Budget Amount
6152288
Total Current Budget Amount
6224125
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
499060
Community Development Funds Adopted Budget Amount
499060
Community Development Funds Current Budget Amount
499060
City Funds Financial Plan Amount
5441899
City Funds Adopted Budget Amount
5653228
City Funds Current Budget Amount
5725065
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
024
Unit Appropriation Name
N.Y.SHAKESPEARE FESTIVAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1074624
Total Adopted Budget Amount
1145507
Total Current Budget Amount
1145507
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
1074624
City Funds Adopted Budget Amount
1145507
City Funds Current Budget Amount
1145507
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 127
Publication Date
20220216
Fiscal Year
2023
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47398699
Total Adopted Budget Amount
50639508
Total Current Budget Amount
51246436
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
175611
Federal Funds Current Budget Amount
701516
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
47398699
City Funds Adopted Budget Amount
50463897
City Funds Current Budget Amount
50544920
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
022
Unit Appropriation Name
OTHER CULTURAL INSTITUTIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17199202
Total Adopted Budget Amount
37524601
Total Current Budget Amount
36843748
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
12000000
Federal Funds Current Budget Amount
11800000
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
375644
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
8503
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
17199202
City Funds Adopted Budget Amount
25524601
City Funds Current Budget Amount
24659601
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 127
Publication Date
20220216
Fiscal Year
2023
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
62102463
Total Adopted Budget Amount
62020463
Total Current Budget Amount
67147036
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
601100
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
188000
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
62102463
City Funds Adopted Budget Amount
62020463
City Funds Current Budget Amount
66357936
BRONX COMMUNITY BOARD #2
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 382
Publication Date
20220426
Fiscal Year
2023
Agency Number
382
Agency Name
BRONX COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
219158
Total Adopted Budget Amount
208758
Total Current Budget Amount
219158
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
219158
City Funds Adopted Budget Amount
208758
City Funds Current Budget Amount
219158
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
020
Unit Appropriation Name
SNUG HARBOR CULTURAL CENTER
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1760169
Total Adopted Budget Amount
2298950
Total Current Budget Amount
2431505
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
8400
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1155
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
1760169
City Funds Adopted Budget Amount
2298950
City Funds Current Budget Amount
2421950
CITY COUNCIL
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 102
Publication Date
20220614
Fiscal Year
2023
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
871
Unit Appropriation Name
COMMITTEE ON SANITATION & SOLIDWASTE MGT
Personal Service Other Than Personal Service Indicator
O
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 CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
021
Unit Appropriation Name
STUDIO MUSEUM IN HARLEM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
526606
Total Adopted Budget Amount
761603
Total Current Budget Amount
832603
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
526606
City Funds Adopted Budget Amount
761603
City Funds Current Budget Amount
832603
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 131
Publication Date
20220216
Fiscal Year
2023
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13350534
Total Adopted Budget Amount
13521299
Total Current Budget Amount
14563032
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
89440
Federal Funds Current Budget Amount
739669
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
150195
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
13350534
City Funds Adopted Budget Amount
13431859
City Funds Current Budget Amount
13673168
LANDMARKS PRESERVATION COMM.
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 136
Publication Date
20220216
Fiscal Year
2023
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
837743
Total Adopted Budget Amount
685393
Total Current Budget Amount
1076994
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
85150
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
122900
Community Development Funds Adopted Budget Amount
122900
Community Development Funds Current Budget Amount
408251
City Funds Financial Plan Amount
714843
City Funds Adopted Budget Amount
562493
City Funds Current Budget Amount
583593
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
014
Unit Appropriation Name
S.I. ZOOLOGICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1393119
Total Adopted Budget Amount
2133393
Total Current Budget Amount
2283893
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
1393119
City Funds Adopted Budget Amount
2133393
City Funds Current Budget Amount
2283893
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
015
Unit Appropriation Name
S I HISTORICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
659053
Total Adopted Budget Amount
971653
Total Current Budget Amount
971653
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
659053
City Funds Adopted Budget Amount
971653
City Funds Current Budget Amount
971653
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
013
Unit Appropriation Name
SI INSTITUTE ARTS & SCIENCES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
899666
Total Adopted Budget Amount
1182569
Total Current Budget Amount
1293454
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
39885
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
899666
City Funds Adopted Budget Amount
1182569
City Funds Current Budget Amount
1253569
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
016
Unit Appropriation Name
MUSEUM OF THE CITY OF NY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1632306
Total Adopted Budget Amount
2035363
Total Current Budget Amount
2106363
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
1632306
City Funds Adopted Budget Amount
2035363
City Funds Current Budget Amount
2106363
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
010
Unit Appropriation Name
BROOKLYN BOTANIC GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3848567
Total Adopted Budget Amount
4313462
Total Current Budget Amount
4616815
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
168513
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
3848567
City Funds Adopted Budget Amount
4313462
City Funds Current Budget Amount
4448302
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
011
Unit Appropriation Name
QUEENS BOTANICAL GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
998217
Total Adopted Budget Amount
1394193
Total Current Budget Amount
2044860
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
371327
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
998217
City Funds Adopted Budget Amount
1394193
City Funds Current Budget Amount
1673533
MAYORALTY
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 002
Publication Date
20220614
Fiscal Year
2023
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
020
Unit Appropriation Name
OFFICE OF THE MAYOR-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
36863027
Total Adopted Budget Amount
37639097
Total Current Budget Amount
33886727
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
2703938
Federal Funds Current Budget Amount
2503938
State Funds Financial Plan Amount
712
State Funds Adopted Budget Amount
712
State Funds Current Budget Amount
7362
Inter Fund Agreement Funds Financial Plan Amount
2552806
Inter Fund Agreement Funds Adopted Budget Amount
2552806
Inter Fund Agreement Funds Current Budget Amount
2552806
Intra City Sales Funds Financial Plan Amount
1835758
Intra City Sales Funds Adopted Budget Amount
1371380
Intra City Sales Funds Current Budget Amount
1371380
Other Categorical Funds Financial Plan Amount
21927
Other Categorical Funds Adopted Budget Amount
21927
Other Categorical Funds Current Budget Amount
334177
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
32451824
City Funds Adopted Budget Amount
30988334
City Funds Current Budget Amount
27117064
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
012
Unit Appropriation Name
NY HALL OF SCIENCE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1903001
Total Adopted Budget Amount
2313769
Total Current Budget Amount
3012019
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
100000
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
1903001
City Funds Adopted Budget Amount
2313769
City Funds Current Budget Amount
2912019
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
017
Unit Appropriation Name
WAVE HILL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1250727
Total Adopted Budget Amount
1637093
Total Current Budget Amount
1730818
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
1250727
City Funds Adopted Budget Amount
1637093
City Funds Current Budget Amount
1730818
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
006
Unit Appropriation Name
AMER MUSEUM NATURAL HISTORY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16059089
Total Adopted Budget Amount
17175025
Total Current Budget Amount
18331703
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
1044751
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
21698
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
16059089
City Funds Adopted Budget Amount
17175025
City Funds Current Budget Amount
17265254
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
007
Unit Appropriation Name
THE WILDLIFE CONSERVATION SOC.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15348033
Total Adopted Budget Amount
18022575
Total Current Budget Amount
19293569
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1805994
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
30000
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
15348033
City Funds Adopted Budget Amount
18022575
City Funds Current Budget Amount
17457575
MAYORALTY
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 002
Publication Date
20220426
Fiscal Year
2023
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
051
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3371315
Total Adopted Budget Amount
3371315
Total Current Budget Amount
5388422
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
2017107
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
3246015
Community Development Funds Adopted Budget Amount
3246015
Community Development Funds Current Budget Amount
3246015
City Funds Financial Plan Amount
125300
City Funds Adopted Budget Amount
125300
City Funds Current Budget Amount
125300
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
008
Unit Appropriation Name
BROOKLYN MUSEUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7940323
Total Adopted Budget Amount
8599493
Total Current Budget Amount
8603556
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
4063
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
7940323
City Funds Adopted Budget Amount
8599493
City Funds Current Budget Amount
8599493
BRONX COMMUNITY BOARD #1
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 381
Publication Date
20220426
Fiscal Year
2023
Agency Number
381
Agency Name
BRONX COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
69029
Total Adopted Budget Amount
66009
Total Current Budget Amount
66009
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
69029
City Funds Adopted Budget Amount
66009
City Funds Current Budget Amount
66009
DEBT SERVICE
Publication Date: 20220426 • Fiscal Year: 2023 • Agency Number: 099
Publication Date
20220426
Fiscal Year
2023
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
003
Unit Appropriation Name
LEASE PURCH & CITY GUAR DEBT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
106842183
Total Adopted Budget Amount
123968978
Total Current Budget Amount
123968978
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9725000
State Funds Adopted Budget Amount
9725000
State Funds Current Budget Amount
9725000
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
3075000
Other Categorical Funds Adopted Budget Amount
3472000
Other Categorical Funds Current Budget Amount
3472000
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
94042183
City Funds Adopted Budget Amount
110771978
City Funds Current Budget Amount
110771978
MAYORALTY
Publication Date: 20220614 • Fiscal Year: 2023 • Agency Number: 002
Publication Date
20220614
Fiscal Year
2023
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
051
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3371315
Total Adopted Budget Amount
3371315
Total Current Budget Amount
5388422
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
2017107
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
3246015
Community Development Funds Adopted Budget Amount
3246015
Community Development Funds Current Budget Amount
3246015
City Funds Financial Plan Amount
125300
City Funds Adopted Budget Amount
125300
City Funds Current Budget Amount
125300
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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
295285760
Total Adopted Budget Amount
295285760
Total Current Budget Amount
303623622
Federal Funds Financial Plan Amount
286714308
Federal Funds Adopted Budget Amount
278304657
Federal Funds Current Budget Amount
278304657
State Funds Financial Plan Amount
8571452
State Funds Adopted Budget Amount
16981103
State Funds Current Budget Amount
16981103
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
8337862
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
009
Unit Appropriation Name
BKLYN CHILDREN'S MUSEUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1836182
Total Adopted Budget Amount
2391059
Total Current Budget Amount
2548716
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
147757
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
1836182
City Funds Adopted Budget Amount
2391059
City Funds Current Budget Amount
2400959
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 126
Publication Date
20220216
Fiscal Year
2023
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
019
Unit Appropriation Name
BROOKLYN ACADEMY OF MUSIC
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2699394
Total Adopted Budget Amount
2927963
Total Current Budget Amount
2927963
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
2699394
City Funds Adopted Budget Amount
2927963
City Funds Current Budget Amount
2927963
DISTRICTING COMMISSION
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 138
Publication Date
20220216
Fiscal Year
2023
Agency Number
138
Agency Name
DISTRICTING COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
536057
Total Adopted Budget Amount
0
Total Current Budget Amount
0
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
536057
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
MANHATTAN COMMUNITY BOARD #6
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 346
Publication Date
20220216
Fiscal Year
2023
Agency Number
346
Agency Name
MANHATTAN COMMUNITY BOARD #6
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
163642
Total Adopted Budget Amount
163642
Total Current Budget Amount
163642
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
163642
City Funds Adopted Budget Amount
163642
City Funds Current Budget Amount
163642
QUEENS COMMUNITY BOARD #7
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 437
Publication Date
20220216
Fiscal Year
2023
Agency Number
437
Agency Name
QUEENS COMMUNITY BOARD #7
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
242072
Total Adopted Budget Amount
233919
Total Current Budget Amount
233919
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
242072
City Funds Adopted Budget Amount
233919
City Funds Current Budget Amount
233919
DEPARTMENT FOR THE AGING
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 125
Publication Date
20220216
Fiscal Year
2023
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3008153
Total Adopted Budget Amount
2108552
Total Current Budget Amount
3381597
Federal Funds Financial Plan Amount
2023419
Federal Funds Adopted Budget Amount
1142261
Federal Funds Current Budget Amount
2302668
State Funds Financial Plan Amount
18443
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
7213
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
966291
City Funds Adopted Budget Amount
966291
City Funds Current Budget Amount
1071716
DEPARTMENT FOR THE AGING
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 125
Publication Date
20220216
Fiscal Year
2023
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
005
Unit Appropriation Name
IN HOME SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
87740878
Total Adopted Budget Amount
90740878
Total Current Budget Amount
95370063
Federal Funds Financial Plan Amount
4654609
Federal Funds Adopted Budget Amount
4654609
Federal Funds Current Budget Amount
6948794
State Funds Financial Plan Amount
27658737
State Funds Adopted Budget Amount
27658737
State Funds Current Budget Amount
27658737
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
350000
Intra City Sales Funds Adopted Budget Amount
350000
Intra City Sales Funds Current Budget Amount
350000
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
55077532
City Funds Adopted Budget Amount
58077532
City Funds Current Budget Amount
60412532
DEPARTMENT FOR THE AGING
Publication Date: 20220216 • Fiscal Year: 2023 • Agency Number: 125
Publication Date
20220216
Fiscal Year
2023
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
338065728
Total Adopted Budget Amount
361662623
Total Current Budget Amount
433381099
Federal Funds Financial Plan Amount
125282330
Federal Funds Adopted Budget Amount
89609818
Federal Funds Current Budget Amount
154141154
State Funds Financial Plan Amount
14691878
State Funds Adopted Budget Amount
14594647
State Funds Current Budget Amount
14950376
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
165251
Intra City Sales Funds Adopted Budget Amount
165251
Intra City Sales Funds Current Budget Amount
1692806
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
2097238
Community Development Funds Adopted Budget Amount
2097238
Community Development Funds Current Budget Amount
6073357
City Funds Financial Plan Amount
195829031
City Funds Adopted Budget Amount
255195669
City Funds Current Budget Amount
256523406
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