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Expense Budget Funding - All Source

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF 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
007
Unit Appropriation Name
BUREAU OF BRIDGES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
33723573
Total Adopted Budget Amount
33764868
Total Current Budget Amount
32398403
Federal Funds Financial Plan Amount
11250967
Federal Funds Adopted Budget Amount
11190967
Federal Funds Current Budget Amount
11190967
State Funds Financial Plan Amount
4712220
State Funds Adopted Budget Amount
4712220
State Funds Current Budget Amount
4712220
Inter Fund Agreement Funds Financial Plan Amount
370025
Inter Fund Agreement Funds Adopted Budget Amount
370025
Inter Fund Agreement Funds Current Budget Amount
370025
Intra City Sales Funds Financial Plan Amount
1020000
Intra City Sales Funds Adopted Budget Amount
1020000
Intra City Sales Funds Current Budget Amount
1020000
Other Categorical Funds Financial Plan Amount
250000
Other Categorical Funds Adopted Budget Amount
250000
Other Categorical Funds Current Budget Amount
250000
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
16120361
City Funds Adopted Budget Amount
16221656
City Funds Current Budget Amount
14855191
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
011
Unit Appropriation Name
OTPS-EXEC AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
134053388
Total Adopted Budget Amount
117720462
Total Current Budget Amount
122819150
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
796829
State Funds Adopted Budget Amount
796829
State Funds Current Budget Amount
830393
Inter Fund Agreement Funds Financial Plan Amount
17694942
Inter Fund Agreement Funds Adopted Budget Amount
17340499
Inter Fund Agreement Funds Current Budget Amount
17340499
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
799000
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
115561617
City Funds Adopted Budget Amount
99583134
City Funds Current Budget Amount
103849258
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260512
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC MGMT & ADMIN
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10590140
Total Adopted Budget Amount
10445179
Total Current Budget Amount
10445179
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
1362265
Community Development Funds Adopted Budget Amount
1361709
Community Development Funds Current Budget Amount
1361709
City Funds Financial Plan Amount
9227875
City Funds Adopted Budget Amount
9083470
City Funds Current Budget Amount
9083470
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260512
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
002
Unit Appropriation Name
MAINTENANCE & OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
367360047
Total Adopted Budget Amount
367166214
Total Current Budget Amount
394986975
Federal Funds Financial Plan Amount
289174
Federal Funds Adopted Budget Amount
206219
Federal Funds Current Budget Amount
2764740
State Funds Financial Plan Amount
565363
State Funds Adopted Budget Amount
595577
State Funds Current Budget Amount
1369959
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
595485
Intra City Sales Funds Adopted Budget Amount
238193
Intra City Sales Funds Current Budget Amount
1803264
Other Categorical Funds Financial Plan Amount
4996452
Other Categorical Funds Adopted Budget Amount
4867498
Other Categorical Funds Current Budget Amount
13961737
Community Development Funds Financial Plan Amount
400215
Community Development Funds Adopted Budget Amount
397940
Community Development Funds Current Budget Amount
400215
City Funds Financial Plan Amount
360513358
City Funds Adopted Budget Amount
360860787
City Funds Current Budget Amount
374687060
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260512
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47038290
Total Adopted Budget Amount
40867509
Total Current Budget Amount
40717773
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
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
42820
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
100527
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
46995470
City Funds Adopted Budget Amount
40824689
City Funds Current Budget Amount
40574426
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260512
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
118295135
Total Adopted Budget Amount
132088172
Total Current Budget Amount
125686580
Federal Funds Financial Plan Amount
6000
Federal Funds Adopted Budget Amount
13000
Federal Funds Current Budget Amount
352662
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1992612
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
250000
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
952902
Other Categorical Funds Financial Plan Amount
920271
Other Categorical Funds Adopted Budget Amount
5123257
Other Categorical Funds Current Budget Amount
7811595
Community Development Funds Financial Plan Amount
105217
Community Development Funds Adopted Budget Amount
105217
Community Development Funds Current Budget Amount
105217
City Funds Financial Plan Amount
117013647
City Funds Adopted Budget Amount
126846698
City Funds Current Budget Amount
114471592
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260512
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3196045
Total Adopted Budget Amount
3063331
Total Current Budget Amount
3069451
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
6120
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
3196045
Inter Fund Agreement Funds Adopted Budget Amount
3063331
Inter Fund Agreement Funds Current Budget Amount
3063331
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260512
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
011
Unit Appropriation Name
URBAN PARK SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
31034945
Total Adopted Budget Amount
36418073
Total Current Budget Amount
37118216
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
31034945
City Funds Adopted Budget Amount
36418073
City Funds Current Budget Amount
37118216
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260512
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
001
Unit Appropriation Name
DESIGN & ENGINEERING PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
121968878
Total Adopted Budget Amount
121752882
Total Current Budget Amount
121757816
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
121968878
Inter Fund Agreement Funds Adopted Budget Amount
121673998
Inter Fund Agreement Funds Current Budget Amount
121678932
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
78884
Community Development Funds Current Budget Amount
78884
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260512
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21656127
Total Adopted Budget Amount
21442907
Total Current Budget Amount
36938219
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
11211462
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
21656127
Inter Fund Agreement Funds Adopted Budget Amount
21442907
Inter Fund Agreement Funds Current Budget Amount
21442907
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
1267894
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
3015956
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
005
Unit Appropriation Name
BD OF STANDARD & APPEALS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2925175
Total Adopted Budget Amount
2918438
Total Current Budget Amount
2768438
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
2925175
City Funds Adopted Budget Amount
2918438
City Funds Current Budget Amount
2768438
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
BD. OF STANDARD & APPEAL OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125659
Total Adopted Budget Amount
125659
Total Current Budget Amount
275659
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
125659
City Funds Adopted Budget Amount
125659
City Funds Current Budget Amount
275659
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
190
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6045985
Total Adopted Budget Amount
9696140
Total Current Budget Amount
14389778
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
52072
Intra City Sales Funds Adopted Budget Amount
52072
Intra City Sales Funds Current Budget Amount
2501753
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
445686
Other Categorical Funds Current Budget Amount
1509568
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
5993913
City Funds Adopted Budget Amount
9198382
City Funds Current Budget Amount
10378457
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
200
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16143686
Total Adopted Budget Amount
15351405
Total Current Budget Amount
15841426
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
645145
Intra City Sales Funds Adopted Budget Amount
627990
Intra City Sales Funds Current Budget Amount
627990
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
15498541
City Funds Adopted Budget Amount
14723415
City Funds Current Budget Amount
15213436
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
242055509
Total Adopted Budget Amount
212634626
Total Current Budget Amount
266517205
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4511416
State Funds Financial Plan Amount
17335089
State Funds Adopted Budget Amount
15208940
State Funds Current Budget Amount
35240848
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
133353667
Intra City Sales Funds Adopted Budget Amount
113076910
Intra City Sales Funds Current Budget Amount
111101165
Other Categorical Funds Financial Plan Amount
4464924
Other Categorical Funds Adopted Budget Amount
4464924
Other Categorical Funds Current Budget Amount
6024162
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
86901829
City Funds Adopted Budget Amount
79883852
City Funds Current Budget Amount
109639614
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
400
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
12004052
Total Adopted Budget Amount
12128658
Total Current Budget Amount
11719213
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
1342600
Intra City Sales Funds Adopted Budget Amount
1312298
Intra City Sales Funds Current Budget Amount
1389374
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
10661452
City Funds Adopted Budget Amount
10816360
City Funds Current Budget Amount
10329839
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
500
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15420230
Total Adopted Budget Amount
15408071
Total Current Budget Amount
15381962
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
255455
Intra City Sales Funds Adopted Budget Amount
255455
Intra City Sales Funds Current Budget Amount
255455
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
15164775
City Funds Adopted Budget Amount
15152616
City Funds Current Budget Amount
15126507
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4561619
Total Adopted Budget Amount
4993306
Total Current Budget Amount
5225290
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
540
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
4561619
City Funds Adopted Budget Amount
4993306
City Funds Current Budget Amount
5224750
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1379879093
Total Adopted Budget Amount
1136771521
Total Current Budget Amount
1123044497
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1074706
State Funds Adopted Budget Amount
1038151
State Funds Current Budget Amount
1038151
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
1101490399
Intra City Sales Funds Adopted Budget Amount
892522976
Intra City Sales Funds Current Budget Amount
892523113
Other Categorical Funds Financial Plan Amount
137062052
Other Categorical Funds Adopted Budget Amount
107532807
Other Categorical Funds Current Budget Amount
109330952
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
140251936
City Funds Adopted Budget Amount
135677587
City Funds Current Budget Amount
120152281
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260512
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
800
Unit Appropriation Name
CITYWIDE FLEET SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5154133
Total Adopted Budget Amount
4801953
Total Current Budget Amount
5122995
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
202358
Intra City Sales Funds Adopted Budget Amount
200192
Intra City Sales Funds Current Budget Amount
200192
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
4951775
City Funds Adopted Budget Amount
4601761
City Funds Current Budget Amount
4922803
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260512
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
001
Unit Appropriation Name
TECHNOLOGY SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
97373712
Total Adopted Budget Amount
87466214
Total Current Budget Amount
87273829
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
4397599
Intra City Sales Funds Adopted Budget Amount
4393678
Intra City Sales Funds Current Budget Amount
4393678
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
255000
Community Development Funds Adopted Budget Amount
510000
Community Development Funds Current Budget Amount
510000
City Funds Financial Plan Amount
92721113
City Funds Adopted Budget Amount
82562536
City Funds Current Budget Amount
82370151
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260512
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
266420111
Total Adopted Budget Amount
337428047
Total Current Budget Amount
479418425
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
375002
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
6840032
State Funds Current Budget Amount
6840032
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
124120177
Intra City Sales Funds Adopted Budget Amount
112191036
Intra City Sales Funds Current Budget Amount
159349129
Other Categorical Funds Financial Plan Amount
287289
Other Categorical Funds Adopted Budget Amount
287289
Other Categorical Funds Current Budget Amount
843965
Community Development Funds Financial Plan Amount
805226
Community Development Funds Adopted Budget Amount
1425406
Community Development Funds Current Budget Amount
1425406
City Funds Financial Plan Amount
141207419
City Funds Adopted Budget Amount
216684284
City Funds Current Budget Amount
310584891
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260512
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
007
Unit Appropriation Name
911 TECHNICAL OPERATIONS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17687544
Total Adopted Budget Amount
20002881
Total Current Budget Amount
20002881
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
2318943
Inter Fund Agreement Funds Current Budget Amount
2318943
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
17687544
City Funds Adopted Budget Amount
17683938
City Funds Current Budget Amount
17683938
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260512
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
008
Unit Appropriation Name
911 TECHNICAL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
103525293
Total Adopted Budget Amount
105161188
Total Current Budget Amount
121852056
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
8880024
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
103525293
City Funds Adopted Budget Amount
105161188
City Funds Current Budget Amount
112972032
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260512
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
010
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14056191
Total Adopted Budget Amount
13807632
Total Current Budget Amount
24003445
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
430134
Other Categorical Funds Adopted Budget Amount
430134
Other Categorical Funds Current Budget Amount
10597997
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
13626057
City Funds Adopted Budget Amount
13377498
City Funds Current Budget Amount
13405448
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260512
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
011
Unit Appropriation Name
311 PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23515459
Total Adopted Budget Amount
23515459
Total Current Budget Amount
23515459
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
530670
Intra City Sales Funds Adopted Budget Amount
530670
Intra City Sales Funds Current Budget Amount
530670
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
22984789
City Funds Adopted Budget Amount
22984789
City Funds Current Budget Amount
22984789
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 866
Publication Date
20260512
Fiscal Year
2027
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
002
Unit Appropriation Name
LICENSING/ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22835669
Total Adopted Budget Amount
19250612
Total Current Budget Amount
19703095
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1417942
State Funds Adopted Budget Amount
1417942
State Funds Current Budget Amount
1417942
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
3340174
Intra City Sales Funds Adopted Budget Amount
3340174
Intra City Sales Funds Current Budget Amount
3340174
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
18077553
City Funds Adopted Budget Amount
14492496
City Funds Current Budget Amount
14944979
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 866
Publication Date
20260512
Fiscal Year
2027
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
003
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36076948
Total Adopted Budget Amount
38219642
Total Current Budget Amount
48235521
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
202418
State Funds Adopted Budget Amount
202418
State Funds Current Budget Amount
277418
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
437303
Intra City Sales Funds Adopted Budget Amount
437303
Intra City Sales Funds Current Budget Amount
437303
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
35437227
City Funds Adopted Budget Amount
37579921
City Funds Current Budget Amount
47520800
DISTRICT ATTORNEY NEW YORK COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 901
Publication Date
20260512
Fiscal Year
2027
Agency Number
901
Agency Name
DISTRICT ATTORNEY NEW YORK COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16986637
Total Adopted Budget Amount
16583905
Total Current Budget Amount
41007324
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1016765
State Funds Financial Plan Amount
479643
State Funds Adopted Budget Amount
479643
State Funds Current Budget Amount
23957172
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
100875
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
16506994
City Funds Adopted Budget Amount
16003387
City Funds Current Budget Amount
16033387
DISTRICT ATTORNEY BRONX COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 902
Publication Date
20260512
Fiscal Year
2027
Agency Number
902
Agency Name
DISTRICT ATTORNEY BRONX COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
130428930
Total Adopted Budget Amount
116296167
Total Current Budget Amount
132834265
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
505932
State Funds Financial Plan Amount
4546280
State Funds Adopted Budget Amount
4546280
State Funds Current Budget Amount
11932758
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
413480
Intra City Sales Funds Adopted Budget Amount
413480
Intra City Sales Funds Current Budget Amount
413480
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
125469170
City Funds Adopted Budget Amount
111336407
City Funds Current Budget Amount
119982095
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 903
Publication Date
20260512
Fiscal Year
2027
Agency Number
903
Agency Name
DISTRICT ATTORNEY KINGS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
37345070
Total Adopted Budget Amount
37125929
Total Current Budget Amount
58646394
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3935289
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
17190295
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
8750
Intra City Sales Funds Adopted Budget Amount
8750
Intra City Sales Funds Current Budget Amount
107536
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
13805
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
37336320
City Funds Adopted Budget Amount
37117179
City Funds Current Budget Amount
37399469
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 904
Publication Date
20260512
Fiscal Year
2027
Agency Number
904
Agency Name
DISTRICT ATTORNEY QUEENS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
93390079
Total Adopted Budget Amount
93128595
Total Current Budget Amount
92205485
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
114187
State Funds Financial Plan Amount
1125271
State Funds Adopted Budget Amount
1125271
State Funds Current Budget Amount
7974
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
92264808
City Funds Adopted Budget Amount
92003324
City Funds Current Budget Amount
92083324
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 905
Publication Date
20260512
Fiscal Year
2027
Agency Number
905
Agency Name
DISTRICT ATTORNEY RICHMOND COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22355764
Total Adopted Budget Amount
22319631
Total Current Budget Amount
25118180
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
35243
State Funds Financial Plan Amount
138674
State Funds Adopted Budget Amount
138674
State Funds Current Budget Amount
2901980
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
37500
Intra City Sales Funds Adopted Budget Amount
37500
Intra City Sales Funds Current Budget Amount
37500
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
22179590
City Funds Adopted Budget Amount
22143457
City Funds Current Budget Amount
22143457
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 905
Publication Date
20260512
Fiscal Year
2027
Agency Number
905
Agency Name
DISTRICT ATTORNEY RICHMOND COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4566525
Total Adopted Budget Amount
4693825
Total Current Budget Amount
7731145
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
203565
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2833755
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
4566525
City Funds Adopted Budget Amount
4693825
City Funds Current Budget Amount
4693825
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 941
Publication Date
20260512
Fiscal Year
2027
Agency Number
941
Agency Name
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
201051
Total Adopted Budget Amount
303338
Total Current Budget Amount
303338
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
201051
City Funds Adopted Budget Amount
303338
City Funds Current Budget Amount
303338
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 942
Publication Date
20260512
Fiscal Year
2027
Agency Number
942
Agency Name
PUBLIC ADMINISTRATOR-BRONX COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
833188
Total Adopted Budget Amount
826210
Total Current Budget Amount
818995
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
833188
City Funds Adopted Budget Amount
826210
City Funds Current Budget Amount
818995
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 943
Publication Date
20260512
Fiscal Year
2027
Agency Number
943
Agency Name
PUBLIC ADMINISTRATOR-KINGS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1108248
Total Adopted Budget Amount
1087270
Total Current Budget Amount
1087270
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
1108248
City Funds Adopted Budget Amount
1087270
City Funds Current Budget Amount
1087270
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 943
Publication Date
20260512
Fiscal Year
2027
Agency Number
943
Agency Name
PUBLIC ADMINISTRATOR-KINGS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
55013
Total Adopted Budget Amount
49136
Total Current Budget Amount
49136
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
55013
City Funds Adopted Budget Amount
49136
City Funds Current Budget Amount
49136
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 945
Publication Date
20260512
Fiscal Year
2027
Agency Number
945
Agency Name
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
622523
Total Adopted Budget Amount
617545
Total Current Budget Amount
617545
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
622523
City Funds Adopted Budget Amount
617545
City Funds Current Budget Amount
617545
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 945
Publication Date
20260512
Fiscal Year
2027
Agency Number
945
Agency Name
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35105
Total Adopted Budget Amount
56057
Total Current Budget Amount
56057
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
35105
City Funds Adopted Budget Amount
56057
City Funds Current Budget Amount
56057
BOARD OF ELECTIONS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 003
Publication Date
20260630
Fiscal Year
2027
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
126953711
Total Adopted Budget Amount
69853711
Total Current Budget Amount
126953711
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
126953711
City Funds Adopted Budget Amount
69853711
City Funds Current Budget Amount
126953711
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28588019
Total Adopted Budget Amount
27396410
Total Current Budget Amount
21396410
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
28588019
City Funds Adopted Budget Amount
27396410
City Funds Current Budget Amount
21396410
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 014
Publication Date
20260630
Fiscal Year
2027
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4233535
Total Adopted Budget Amount
4233535
Total Current Budget Amount
2974853
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
4233535
City Funds Adopted Budget Amount
4233535
City Funds Current Budget Amount
2974853
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3314136
Total Adopted Budget Amount
3312258
Total Current Budget Amount
3312258
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
3314136
City Funds Adopted Budget Amount
3312258
City Funds Current Budget Amount
3312258
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 021
Publication Date
20260630
Fiscal Year
2027
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7110897
Total Adopted Budget Amount
5912936
Total Current Budget Amount
5810010
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
7110897
City Funds Adopted Budget Amount
5912936
City Funds Current Budget Amount
5810010
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
214087765
Total Adopted Budget Amount
180827191
Total Current Budget Amount
175515191
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
18000000
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
18000000
Inter Fund Agreement Funds Financial Plan Amount
4791510
Inter Fund Agreement Funds Adopted Budget Amount
4789356
Inter Fund Agreement Funds Current Budget Amount
4789356
Intra City Sales Funds Financial Plan Amount
4114928
Intra City Sales Funds Adopted Budget Amount
4114928
Intra City Sales Funds Current Budget Amount
4114928
Other Categorical Funds Financial Plan Amount
417024
Other Categorical Funds Adopted Budget Amount
417024
Other Categorical Funds Current Budget Amount
467024
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
186764303
City Funds Adopted Budget Amount
171505883
City Funds Current Budget Amount
148143883
NEW YORK RESEARCH LIBRARIES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 035
Publication Date
20260630
Fiscal Year
2027
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39532947
Total Adopted Budget Amount
37866916
Total Current Budget Amount
38898862
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
39532947
City Funds Adopted Budget Amount
37866916
City Funds Current Budget Amount
38898862
BROOKLYN PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 038
Publication Date
20260630
Fiscal Year
2027
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
148491175
Total Adopted Budget Amount
144774313
Total Current Budget Amount
149838814
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
32588
Intra City Sales Funds Adopted Budget Amount
32588
Intra City Sales Funds Current Budget Amount
2578182
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
124184
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
148458587
City Funds Adopted Budget Amount
144741725
City Funds Current Budget Amount
147136448
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
488638185
Total Adopted Budget Amount
460247565
Total Current Budget Amount
560556852
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
103225725
State Funds Adopted Budget Amount
95864725
State Funds Current Budget Amount
109437345
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
75101051
Intra City Sales Funds Adopted Budget Amount
41469477
Intra City Sales Funds Current Budget Amount
171319146
Other Categorical Funds Financial Plan Amount
5385139
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
7357628
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
304926270
City Funds Adopted Budget Amount
318421363
City Funds Current Budget Amount
272442733
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 486
Publication Date
20260630
Fiscal Year
2027
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41003
Total Adopted Budget Amount
41003
Total Current Budget Amount
37403
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
41003
City Funds Adopted Budget Amount
41003
City Funds Current Budget Amount
37403
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