Ask NYC Browse All Data Public Safety Transportation Health Buildings

Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 493
Publication Date
20260512
Fiscal Year
2027
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
287496
Total Adopted Budget Amount
287496
Total Current Budget Amount
282496
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
287496
City Funds Adopted Budget Amount
287496
City Funds Current Budget Amount
282496
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 493
Publication Date
20260512
Fiscal Year
2027
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10513
Total Adopted Budget Amount
12513
Total Current Budget Amount
17513
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
10513
City Funds Adopted Budget Amount
12513
City Funds Current Budget Amount
17513
DEPARTMENT OF PROBATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260512
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11535144
Total Adopted Budget Amount
11502032
Total Current Budget Amount
11502032
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
11535144
City Funds Adopted Budget Amount
11502032
City Funds Current Budget Amount
11502032
DEPARTMENT OF PROBATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260512
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
002
Unit Appropriation Name
PROBATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
64572542
Total Adopted Budget Amount
70319732
Total Current Budget Amount
70319732
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
28416864
State Funds Adopted Budget Amount
12842786
State Funds Current Budget Amount
28416864
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
1727896
Intra City Sales Funds Adopted Budget Amount
2931183
Intra City Sales Funds Current Budget Amount
2931183
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
34427782
City Funds Adopted Budget Amount
54545763
City Funds Current Budget Amount
38971685
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260512
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
33771186
Total Adopted Budget Amount
59663405
Total Current Budget Amount
61308197
Federal Funds Financial Plan Amount
444244
Federal Funds Adopted Budget Amount
444244
Federal Funds Current Budget Amount
444244
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
1728672
Community Development Funds Adopted Budget Amount
1803672
Community Development Funds Current Budget Amount
1916227
City Funds Financial Plan Amount
31598270
City Funds Adopted Budget Amount
57415489
City Funds Current Budget Amount
58947726
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260512
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
CONTRACT COMP & BUS. OPP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4341115
Total Adopted Budget Amount
4333226
Total Current Budget Amount
4736226
Federal Funds Financial Plan Amount
198947
Federal Funds Adopted Budget Amount
198947
Federal Funds Current Budget Amount
601947
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
4142168
City Funds Adopted Budget Amount
4134279
City Funds Current Budget Amount
4134279
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260512
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
60535448
Total Adopted Budget Amount
67070473
Total Current Budget Amount
108498983
Federal Funds Financial Plan Amount
1473150
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
10211825
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
300000
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
665000
Intra City Sales Funds Adopted Budget Amount
3006791
Intra City Sales Funds Current Budget Amount
7199174
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
200000
Community Development Funds Current Budget Amount
3582722
City Funds Financial Plan Amount
58397298
City Funds Adopted Budget Amount
63863682
City Funds Current Budget Amount
87205262
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260512
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
12036533
Total Adopted Budget Amount
11975010
Total Current Budget Amount
11975010
Federal Funds Financial Plan Amount
4320577
Federal Funds Adopted Budget Amount
4545184
Federal Funds Current Budget Amount
4545184
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
110000
Community Development Funds Adopted Budget Amount
110000
Community Development Funds Current Budget Amount
110000
City Funds Financial Plan Amount
7605956
City Funds Adopted Budget Amount
7319826
City Funds Current Budget Amount
7319826
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260512
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
65623697
Total Adopted Budget Amount
65419173
Total Current Budget Amount
65658858
Federal Funds Financial Plan Amount
9734427
Federal Funds Adopted Budget Amount
9225205
Federal Funds Current Budget Amount
9459080
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
3849987
Inter Fund Agreement Funds Adopted Budget Amount
3845434
Inter Fund Agreement Funds Current Budget Amount
3845434
Intra City Sales Funds Financial Plan Amount
1092
Intra City Sales Funds Adopted Budget Amount
5658
Intra City Sales Funds Current Budget Amount
1092
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
9276100
Community Development Funds Adopted Budget Amount
9180094
Community Development Funds Current Budget Amount
9251821
City Funds Financial Plan Amount
42762091
City Funds Adopted Budget Amount
43162782
City Funds Current Budget Amount
43101431
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260512
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
43947443
Total Adopted Budget Amount
41920184
Total Current Budget Amount
41931559
Federal Funds Financial Plan Amount
7931385
Federal Funds Adopted Budget Amount
8005117
Federal Funds Current Budget Amount
7915242
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
10818950
Inter Fund Agreement Funds Adopted Budget Amount
10609949
Inter Fund Agreement Funds Current Budget Amount
10609949
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
207000
Other Categorical Funds Adopted Budget Amount
207000
Other Categorical Funds Current Budget Amount
207000
Community Development Funds Financial Plan Amount
1995275
Community Development Funds Adopted Budget Amount
1992412
Community Development Funds Current Budget Amount
1992412
City Funds Financial Plan Amount
22994833
City Funds Adopted Budget Amount
21105706
City Funds Current Budget Amount
21206956
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260512
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
86277596
Total Adopted Budget Amount
85036768
Total Current Budget Amount
86122023
Federal Funds Financial Plan Amount
2832139
Federal Funds Adopted Budget Amount
2557641
Federal Funds Current Budget Amount
2906004
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
194673
Inter Fund Agreement Funds Adopted Budget Amount
194673
Inter Fund Agreement Funds Current Budget Amount
194673
Intra City Sales Funds Financial Plan Amount
297108
Intra City Sales Funds Adopted Budget Amount
331210
Intra City Sales Funds Current Budget Amount
699352
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
61336604
Community Development Funds Adopted Budget Amount
61218296
Community Development Funds Current Budget Amount
61218296
City Funds Financial Plan Amount
21617072
City Funds Adopted Budget Amount
20734948
City Funds Current Budget Amount
21103698
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260512
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
006
Unit Appropriation Name
HOUSING MAINTENANCE AND SALES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27840431
Total Adopted Budget Amount
27741737
Total Current Budget Amount
27787013
Federal Funds Financial Plan Amount
892379
Federal Funds Adopted Budget Amount
886650
Federal Funds Current Budget Amount
886650
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
13910541
Inter Fund Agreement Funds Adopted Budget Amount
14022078
Inter Fund Agreement Funds Current Budget Amount
14022078
Intra City Sales Funds Financial Plan Amount
1809289
Intra City Sales Funds Adopted Budget Amount
1803879
Intra City Sales Funds Current Budget Amount
1803879
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
1422129
Community Development Funds Adopted Budget Amount
1417393
Community Development Funds Current Budget Amount
1417393
City Funds Financial Plan Amount
9806093
City Funds Adopted Budget Amount
9611737
City Funds Current Budget Amount
9657013
DEPARTMENT OF BUILDINGS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260512
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
001
Unit Appropriation Name
AGENCYWIDE OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
83892001
Total Adopted Budget Amount
82072350
Total Current Budget Amount
82072350
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
83892001
City Funds Adopted Budget Amount
82072350
City Funds Current Budget Amount
82072350
DEPARTMENT OF BUILDINGS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260512
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40535766
Total Adopted Budget Amount
46125704
Total Current Budget Amount
47034554
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
88850
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
40535766
City Funds Adopted Budget Amount
46125704
City Funds Current Budget Amount
46945704
DEPARTMENT OF BUILDINGS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260512
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
004
Unit Appropriation Name
ENFORCEMENT AND DEVELOPMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2210375
Total Adopted Budget Amount
5154722
Total Current Budget Amount
5154722
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
2210375
City Funds Adopted Budget Amount
5154722
City Funds Current Budget Amount
5154722
DEPARTMENT OF BUILDINGS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260512
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
005
Unit Appropriation Name
SUSTAINABILITY PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10645517
Total Adopted Budget Amount
10857459
Total Current Budget Amount
10632459
Federal Funds Financial Plan Amount
125000
Federal Funds Adopted Budget Amount
125000
Federal Funds Current Budget Amount
125000
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
10520517
City Funds Adopted Budget Amount
10732459
City Funds Current Budget Amount
10507459
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
102
Unit Appropriation Name
DISEASE CONTROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
133597581
Total Adopted Budget Amount
120610700
Total Current Budget Amount
143315111
Federal Funds Financial Plan Amount
65750505
Federal Funds Adopted Budget Amount
62437132
Federal Funds Current Budget Amount
86470541
State Funds Financial Plan Amount
22175038
State Funds Adopted Budget Amount
10675813
State Funds Current Budget Amount
18576097
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
999061
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
45007288
City Funds Adopted Budget Amount
46833005
City Funds Current Budget Amount
37269412
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
103
Unit Appropriation Name
FAMILY & CHILD HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
148598599
Total Adopted Budget Amount
143843967
Total Current Budget Amount
145812234
Federal Funds Financial Plan Amount
4972653
Federal Funds Adopted Budget Amount
4972653
Federal Funds Current Budget Amount
5191055
State Funds Financial Plan Amount
12610443
State Funds Adopted Budget Amount
9640039
State Funds Current Budget Amount
12592818
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
1834270
Intra City Sales Funds Adopted Budget Amount
1834270
Intra City Sales Funds Current Budget Amount
9686477
Other Categorical Funds Financial Plan Amount
2015046
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
310311
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
127166187
City Funds Adopted Budget Amount
127397005
City Funds Current Budget Amount
118031573
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
105
Unit Appropriation Name
EARLY INTERVENTION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19792355
Total Adopted Budget Amount
19033967
Total Current Budget Amount
19256379
Federal Funds Financial Plan Amount
10191045
Federal Funds Adopted Budget Amount
9873656
Federal Funds Current Budget Amount
10096068
State Funds Financial Plan Amount
6863956
State Funds Adopted Budget Amount
6843116
State Funds Current Budget Amount
6843116
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
2737354
City Funds Adopted Budget Amount
2317195
City Funds Current Budget Amount
2317195
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
106
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
96110115
Total Adopted Budget Amount
92037447
Total Current Budget Amount
94348671
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2986458
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
787832
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
2850000
Other Categorical Funds Adopted Budget Amount
2850000
Other Categorical Funds Current Budget Amount
2850000
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
93260115
City Funds Adopted Budget Amount
89187447
City Funds Current Budget Amount
87724381
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
230293281
Total Adopted Budget Amount
214535202
Total Current Budget Amount
235147480
Federal Funds Financial Plan Amount
2677784
Federal Funds Adopted Budget Amount
2677784
Federal Funds Current Budget Amount
11917766
State Funds Financial Plan Amount
17500411
State Funds Adopted Budget Amount
9046535
State Funds Current Budget Amount
22526643
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
972658
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
406617
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
210005086
City Funds Adopted Budget Amount
202700883
City Funds Current Budget Amount
199323796
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
206089154
Total Adopted Budget Amount
231149190
Total Current Budget Amount
323184017
Federal Funds Financial Plan Amount
142549434
Federal Funds Adopted Budget Amount
169035511
Federal Funds Current Budget Amount
232351216
State Funds Financial Plan Amount
17893355
State Funds Adopted Budget Amount
6204996
State Funds Current Budget Amount
19132688
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
783668
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
806271
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
4801063
City Funds Financial Plan Amount
44842697
City Funds Adopted Budget Amount
55223933
City Funds Current Budget Amount
66072779
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
114
Unit Appropriation Name
ENVIRONMENTAL HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
66535292
Total Adopted Budget Amount
58226239
Total Current Budget Amount
62385044
Federal Funds Financial Plan Amount
4611017
Federal Funds Adopted Budget Amount
4073132
Federal Funds Current Budget Amount
3546724
State Funds Financial Plan Amount
2607777
State Funds Adopted Budget Amount
1253049
State Funds Current Budget Amount
2306777
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
1980000
Intra City Sales Funds Adopted Budget Amount
2036547
Intra City Sales Funds Current Budget Amount
2886599
Other Categorical Funds Financial Plan Amount
137540
Other Categorical Funds Adopted Budget Amount
275080
Other Categorical Funds Current Budget Amount
1035080
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
57198958
City Funds Adopted Budget Amount
50588431
City Funds Current Budget Amount
52609864
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
351039826
Total Adopted Budget Amount
258346318
Total Current Budget Amount
352796183
Federal Funds Financial Plan Amount
12257318
Federal Funds Adopted Budget Amount
12257318
Federal Funds Current Budget Amount
12257318
State Funds Financial Plan Amount
153057470
State Funds Adopted Budget Amount
153057470
State Funds Current Budget Amount
169057470
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
185725038
City Funds Adopted Budget Amount
93031530
City Funds Current Budget Amount
171481395
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
118
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
48859304
Total Adopted Budget Amount
48911074
Total Current Budget Amount
52872702
Federal Funds Financial Plan Amount
2886262
Federal Funds Adopted Budget Amount
2886262
Federal Funds Current Budget Amount
2886262
State Funds Financial Plan Amount
23439501
State Funds Adopted Budget Amount
22884254
State Funds Current Budget Amount
23712567
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
711808
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
22533541
City Funds Adopted Budget Amount
23140558
City Funds Current Budget Amount
25562065
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
119
Unit Appropriation Name
CENTER FOR POP HEALTH DATA SCIENCE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12389198
Total Adopted Budget Amount
14103304
Total Current Budget Amount
11761437
Federal Funds Financial Plan Amount
3948394
Federal Funds Adopted Budget Amount
5303683
Federal Funds Current Budget Amount
2924651
State Funds Financial Plan Amount
2692652
State Funds Adopted Budget Amount
1593838
State Funds Current Budget Amount
2762592
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
6180
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
5748152
City Funds Adopted Budget Amount
7205783
City Funds Current Budget Amount
6068014
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
121
Unit Appropriation Name
DEVELOPMENT DISABILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9086756
Total Adopted Budget Amount
8461743
Total Current Budget Amount
8796575
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
4870176
State Funds Adopted Budget Amount
4749442
State Funds Current Budget Amount
4870176
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
4216580
City Funds Adopted Budget Amount
3712301
City Funds Current Budget Amount
3926399
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260512
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
182711976
Total Adopted Budget Amount
151829326
Total Current Budget Amount
181194304
Federal Funds Financial Plan Amount
249130
Federal Funds Adopted Budget Amount
296812
Federal Funds Current Budget Amount
707383
State Funds Financial Plan Amount
58428986
State Funds Adopted Budget Amount
54188891
State Funds Current Budget Amount
59537739
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
150000
Other Categorical Funds Financial Plan Amount
41461084
Other Categorical Funds Adopted Budget Amount
23461084
Other Categorical Funds Current Budget Amount
23461084
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
82572776
City Funds Adopted Budget Amount
73882539
City Funds Current Budget Amount
97338098
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260512
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
002
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
35856164
Total Adopted Budget Amount
28443861
Total Current Budget Amount
33737470
Federal Funds Financial Plan Amount
360664
Federal Funds Adopted Budget Amount
500664
Federal Funds Current Budget Amount
1987148
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
336447
Intra City Sales Funds Adopted Budget Amount
336447
Intra City Sales Funds Current Budget Amount
1070192
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
248159
Community Development Funds Adopted Budget Amount
300000
Community Development Funds Current Budget Amount
625000
City Funds Financial Plan Amount
34910894
City Funds Adopted Budget Amount
27306750
City Funds Current Budget Amount
30055130
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260512
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
003
Unit Appropriation Name
WATER SUP. & WASTEWATER COLL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
280244270
Total Adopted Budget Amount
278069007
Total Current Budget Amount
278477108
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
897645
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
7155184
Inter Fund Agreement Funds Adopted Budget Amount
7048673
Inter Fund Agreement Funds Current Budget Amount
7048673
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
273089086
City Funds Adopted Budget Amount
271020334
City Funds Current Budget Amount
270530790
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260512
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17963985
Total Adopted Budget Amount
39258577
Total Current Budget Amount
40751072
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
950000
Federal Funds Current Budget Amount
1227656
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
160000
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
2793243
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
775000
City Funds Financial Plan Amount
17963985
City Funds Adopted Budget Amount
38308577
City Funds Current Budget Amount
35795173
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260512
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
87799857
Total Adopted Budget Amount
82147069
Total Current Budget Amount
84058476
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
149872
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
47793
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
293747
Intra City Sales Funds Adopted Budget Amount
293747
Intra City Sales Funds Current Budget Amount
293747
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
84933
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
87506110
City Funds Adopted Budget Amount
81853322
City Funds Current Budget Amount
83482131
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260512
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
102
Unit Appropriation Name
CLIMATE OFFICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6632019
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
160000
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
6472019
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260512
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
105
Unit Appropriation Name
CLIMATE OFFICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
19079572
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
300000
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
18779572
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260512
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
102
Unit Appropriation Name
CLEANING & COLLECTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1024446353
Total Adopted Budget Amount
962066013
Total Current Budget Amount
995602889
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
7597671
Intra City Sales Funds Adopted Budget Amount
7597671
Intra City Sales Funds Current Budget Amount
7597671
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
1198195
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
1016098682
City Funds Adopted Budget Amount
953718342
City Funds Current Budget Amount
986807023
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260512
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
103
Unit Appropriation Name
WASTE DISPOSAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38558982
Total Adopted Budget Amount
39305852
Total Current Budget Amount
40164632
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
91364
Inter Fund Agreement Funds Adopted Budget Amount
91364
Inter Fund Agreement Funds Current Budget Amount
91364
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
38467618
City Funds Adopted Budget Amount
39214488
City Funds Current Budget Amount
40073268
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260512
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
107
Unit Appropriation Name
SNOW BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
51453664
Total Adopted Budget Amount
46668002
Total Current Budget Amount
96668002
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
51453664
City Funds Adopted Budget Amount
46668002
City Funds Current Budget Amount
96668002
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260512
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23171682
Total Adopted Budget Amount
25632147
Total Current Budget Amount
29026622
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2000000
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
90175
Intra City Sales Funds Adopted Budget Amount
90175
Intra City Sales Funds Current Budget Amount
90175
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
6467
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
23081507
City Funds Adopted Budget Amount
25541972
City Funds Current Budget Amount
26929980
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260512
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4179939
Total Adopted Budget Amount
4179939
Total Current Budget Amount
6060863
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
1880924
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
4179939
City Funds Adopted Budget Amount
4179939
City Funds Current Budget Amount
4179939
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260512
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25909862
Total Adopted Budget Amount
25909862
Total Current Budget Amount
27205355
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
8605
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
25909862
City Funds Adopted Budget Amount
25909862
City Funds Current Budget Amount
27196750
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260512
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2057998
Total Adopted Budget Amount
2071248
Total Current Budget Amount
2418203
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
341955
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
2057998
City Funds Adopted Budget Amount
2071248
City Funds Current Budget Amount
2076248
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260512
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
52201788
Total Adopted Budget Amount
51689065
Total Current Budget Amount
51712462
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
52201788
City Funds Adopted Budget Amount
51689065
City Funds Current Budget Amount
51712462
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260512
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
003
Unit Appropriation Name
PROPERTY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
34648836
Total Adopted Budget Amount
33832378
Total Current Budget Amount
34057378
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
437500
State Funds Adopted Budget Amount
437500
State Funds Current Budget Amount
437500
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
34211336
City Funds Adopted Budget Amount
33394878
City Funds Current Budget Amount
33619878
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260512
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
004
Unit Appropriation Name
AUDIT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38971677
Total Adopted Budget Amount
43139569
Total Current Budget Amount
36196053
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
38971677
City Funds Adopted Budget Amount
43139569
City Funds Current Budget Amount
36196053
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260512
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
033
Unit Appropriation Name
PROPERTY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5181722
Total Adopted Budget Amount
4931722
Total Current Budget Amount
5238855
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
74999
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
5181722
City Funds Adopted Budget Amount
4931722
City Funds Current Budget Amount
5163856
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260512
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
044
Unit Appropriation Name
AUDIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
345711
Total Adopted Budget Amount
345711
Total Current Budget Amount
364848
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
345711
City Funds Adopted Budget Amount
345711
City Funds Current Budget Amount
364848
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260512
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
077
Unit Appropriation Name
PARKING VIOLATIONS BUREAU OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2211139
Total Adopted Budget Amount
890475
Total Current Budget Amount
1874465
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
2211139
City Funds Adopted Budget Amount
890475
City Funds Current Budget Amount
1874465
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260512
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21793731
Total Adopted Budget Amount
27603266
Total Current Budget Amount
41951311
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
880038
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
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
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
20940808
City Funds Adopted Budget Amount
26750343
City Funds Current Budget Amount
40218350
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260512
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
003
Unit Appropriation Name
TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
98505135
Total Adopted Budget Amount
79294520
Total Current Budget Amount
103676338
Federal Funds Financial Plan Amount
8632430
Federal Funds Adopted Budget Amount
4755503
Federal Funds Current Budget Amount
20620960
State Funds Financial Plan Amount
62465936
State Funds Adopted Budget Amount
54231882
State Funds Current Budget Amount
62548243
Inter Fund Agreement Funds Financial Plan Amount
2491725
Inter Fund Agreement Funds Adopted Budget Amount
2484798
Inter Fund Agreement Funds Current Budget Amount
2484798
Intra City Sales Funds Financial Plan Amount
621420
Intra City Sales Funds Adopted Budget Amount
618279
Intra City Sales Funds Current Budget Amount
618279
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
24293624
City Funds Adopted Budget Amount
17204058
City Funds Current Budget Amount
17404058
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
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
78172208
Total Adopted Budget Amount
85290942
Total Current Budget Amount
87074600
Federal Funds Financial Plan Amount
4523195
Federal Funds Adopted Budget Amount
8776556
Federal Funds Current Budget Amount
3717737
State Funds Financial Plan Amount
395804
State Funds Adopted Budget Amount
395804
State Funds Current Budget Amount
449129
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
3115532
Other Categorical Funds Financial Plan Amount
181200
Other Categorical Funds Adopted Budget Amount
321364
Other Categorical Funds Current Budget Amount
895596
Community Development Funds Financial Plan Amount
362000
Community Development Funds Adopted Budget Amount
362000
Community Development Funds Current Budget Amount
640151
City Funds Financial Plan Amount
72544758
City Funds Adopted Budget Amount
75269967
City Funds Current Budget Amount
78256455
NYC Data AI • Public-data exploration interface