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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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
632
Unit Appropriation Name
COMMITTEE ON FINANCE
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
633
Unit Appropriation Name
COMM ON FIRE & CRIMINAL JUSTICE
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
652
Unit Appropriation Name
COMMITTEE ON IMMIGRATION
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
654
Unit Appropriation Name
COMMITTEE ON LAND USE
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
657
Unit Appropriation Name
COMMITTEE ON OVERSIGHT & INVESTIGATIONS
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
660
Unit Appropriation Name
CMTEE ON PARKS REC & CULT
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
670
Unit Appropriation Name
CMTEE ON RULES PRIV & ELECT
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
671
Unit Appropriation Name
COMMITTEE ON SANITATION & SOLIDWASTE MGT
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
675
Unit Appropriation Name
CMTEE ON STANDARDS AND ETHICS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
0
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
0
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
681
Unit Appropriation Name
COMMITTEE ON TECHNOLOGY IN GOVERNMENT
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
688
Unit Appropriation Name
COMMITTEE ON WORKFORCE DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
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
1
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
690
Unit Appropriation Name
COMMITTEE ON YOUTH SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
802
Unit Appropriation Name
COMMITTEE ON CIVIL RIGHTS
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
805
Unit Appropriation Name
CMTEE ON CIVIL SERV & LABOR
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
815
Unit Appropriation Name
COMMITTEE ON CONTRACTS
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
816
Unit Appropriation Name
CULT. AFFAIRS, LIB. & INT'L INTGRP. REL
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
818
Unit Appropriation Name
COMMITTEE ON DISABILITIES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
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
1
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
820
Unit Appropriation Name
CMTEE ON ECONOMIC DEVELOPMENT
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
835
Unit Appropriation Name
CMTEE ON GENERAL WELFARE
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
840
Unit Appropriation Name
COMMITTEE ON GOV'T OPERATIONS
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
847
Unit Appropriation Name
COMMITTEE ON HIGHER EDUCATION
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
848
Unit Appropriation Name
HOSPITALS
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
854
Unit Appropriation Name
COMMITTEE ON LAND USE
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
856
Unit Appropriation Name
MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
860
Unit Appropriation Name
CMTEE ON PARKS REC & CULT
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
862
Unit Appropriation Name
COMMITTEE ON PUBLIC HOUSING
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
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
0
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
0
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
882
Unit Appropriation Name
COMMITTEE ON TRANSPORTATION
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
883
Unit Appropriation Name
COMMITTEE ON VETERANS
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
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
890
Unit Appropriation Name
CMTEE ON YOUTH SERVICES
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
CITY CLERK
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 103
Publication Date
20260512
Fiscal Year
2027
Agency Number
103
Agency Name
CITY CLERK
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4413695
Total Adopted Budget Amount
4406207
Total Current Budget Amount
4727207
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
4413695
City Funds Adopted Budget Amount
4406207
City Funds Current Budget Amount
4727207
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260512
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18595668
Total Adopted Budget Amount
17361852
Total Current Budget Amount
17623938
Federal Funds Financial Plan Amount
3486032
Federal Funds Adopted Budget Amount
3471489
Federal Funds Current Budget Amount
3699908
State Funds Financial Plan Amount
698311
State Funds Adopted Budget Amount
698311
State Funds Current Budget Amount
721610
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
114552
Other Categorical Funds Adopted Budget Amount
147263
Other Categorical Funds Current Budget Amount
188715
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
14296773
City Funds Adopted Budget Amount
13044789
City Funds Current Budget Amount
13013705
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260512
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7850081
Total Adopted Budget Amount
8079131
Total Current Budget Amount
7697713
Federal Funds Financial Plan Amount
3567298
Federal Funds Adopted Budget Amount
4113624
Federal Funds Current Budget Amount
3526061
State Funds Financial Plan Amount
400230
State Funds Adopted Budget Amount
400230
State Funds Current Budget Amount
400230
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
17679
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
10953
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
3864874
City Funds Adopted Budget Amount
3565277
City Funds Current Budget Amount
3760469
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
004
Unit Appropriation Name
METROPOLITAN MUSEUM OF ART
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
33843229
Total Adopted Budget Amount
29152517
Total Current Budget Amount
29842125
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
114956
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
33843229
City Funds Adopted Budget Amount
29152517
City Funds Current Budget Amount
29727169
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
005
Unit Appropriation Name
NY BOTANICAL GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9506998
Total Adopted Budget Amount
10354386
Total Current Budget Amount
10877962
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
184127
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
9506998
City Funds Adopted Budget Amount
10354386
City Funds Current Budget Amount
10693835
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
23232301
Total Adopted Budget Amount
23822710
Total Current Budget Amount
24376236
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
4981
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
23232301
City Funds Adopted Budget Amount
23822710
City Funds Current Budget Amount
24371255
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
11567062
Total Adopted Budget Amount
14164356
Total Current Budget Amount
14618545
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
55862
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
11567062
City Funds Adopted Budget Amount
14164356
City Funds Current Budget Amount
14562683
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
1760879
Total Adopted Budget Amount
2579568
Total Current Budget Amount
2782732
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
1760879
City Funds Adopted Budget Amount
2579568
City Funds Current Budget Amount
2782732
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
3009050
Total Adopted Budget Amount
2935167
Total Current Budget Amount
3228714
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
3009050
City Funds Adopted Budget Amount
2935167
City Funds Current Budget Amount
3228714
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
2529704
Total Adopted Budget Amount
2889953
Total Current Budget Amount
3165485
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
2529704
City Funds Adopted Budget Amount
2889953
City Funds Current Budget Amount
3165485
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
1143368
Total Adopted Budget Amount
1210827
Total Current Budget Amount
1332301
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
1143368
City Funds Adopted Budget Amount
1210827
City Funds Current Budget Amount
1332301
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
3023368
Total Adopted Budget Amount
3061630
Total Current Budget Amount
3367940
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
25043
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2783
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
11674
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
3023368
City Funds Adopted Budget Amount
3061630
City Funds Current Budget Amount
3328440
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
1000333
Total Adopted Budget Amount
924479
Total Current Budget Amount
1147829
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
1000333
City Funds Adopted Budget Amount
924479
City Funds Current Budget Amount
1147829
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260512
Fiscal Year
2027
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
1496053
Total Adopted Budget Amount
1369967
Total Current Budget Amount
1427840
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
1496053
City Funds Adopted Budget Amount
1369967
City Funds Current Budget Amount
1427840
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 127
Publication Date
20260512
Fiscal Year
2027
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
57220578
Total Adopted Budget Amount
57451036
Total Current Budget Amount
57451036
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
57220578
City Funds Adopted Budget Amount
57451036
City Funds Current Budget Amount
57451036
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260512
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF CRIMINAL JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
906120
Total Adopted Budget Amount
827120
Total Current Budget Amount
3727023
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
2899903
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
906120
City Funds Adopted Budget Amount
827120
City Funds Current Budget Amount
827120
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260512
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
003
Unit Appropriation Name
OFFICE OF SPECIAL ENFORCEMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
779428
Total Adopted Budget Amount
799428
Total Current Budget Amount
799428
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
779428
City Funds Adopted Budget Amount
799428
City Funds Current Budget Amount
799428
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260512
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
538043503
Total Adopted Budget Amount
525011350
Total Current Budget Amount
678659492
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
75901000
State Funds Adopted Budget Amount
76251710
State Funds Current Budget Amount
219096876
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
462142503
City Funds Adopted Budget Amount
448759640
City Funds Current Budget Amount
459562616
DISTRICT ATTORNEY NEW YORK COUNTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 901
Publication Date
20260630
Fiscal Year
2027
Agency Number
901
Agency Name
DISTRICT ATTORNEY NEW YORK COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
165063923
Total Adopted Budget Amount
163446917
Total Current Budget Amount
186647428
Federal Funds Financial Plan Amount
57880
Federal Funds Adopted Budget Amount
57880
Federal Funds Current Budget Amount
121280
State Funds Financial Plan Amount
2862868
State Funds Adopted Budget Amount
2862868
State Funds Current Budget Amount
26983728
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
96477
Intra City Sales Funds Adopted Budget Amount
1105226
Intra City Sales Funds Current Budget Amount
96477
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
55000
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
162046698
City Funds Adopted Budget Amount
159420943
City Funds Current Budget Amount
159390943
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