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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
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
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 487
Publication Date
20260630
Fiscal Year
2027
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
118098
Total Adopted Budget Amount
106718
Total Current Budget Amount
108397
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
118098
City Funds Adopted Budget Amount
106718
City Funds Current Budget Amount
108397
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
003
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
29268746
Total Adopted Budget Amount
27753306
Total Current Budget Amount
27773310
Federal Funds Financial Plan Amount
27041130
Federal Funds Adopted Budget Amount
26475420
Federal Funds Current Budget Amount
26355420
State Funds Financial Plan Amount
944955
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
472477
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
48885
Other Categorical Funds Adopted Budget Amount
44677
Other Categorical Funds Current Budget Amount
232204
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
1233776
City Funds Adopted Budget Amount
1233209
City Funds Current Budget Amount
713209
DEPARTMENT OF BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
003
Unit Appropriation Name
ENFORCEMENT AND DEVELOPMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
84702815
Total Adopted Budget Amount
83273285
Total Current Budget Amount
82839685
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
785400
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
84702815
City Funds Adopted Budget Amount
83273285
City Funds Current Budget Amount
82054285
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
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
34385586
Total Adopted Budget Amount
33832378
Total Current Budget Amount
32289878
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
437500
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
34385586
City Funds Adopted Budget Amount
33394878
City Funds Current Budget Amount
32289878
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
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
102332226
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
63372315
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
950095
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
14904058
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
003
Unit Appropriation Name
ADMIN/OPERATIONS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22561675
Total Adopted Budget Amount
21540912
Total Current Budget Amount
21540912
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
22561675
City Funds Adopted Budget Amount
21540912
City Funds Current Budget Amount
21540912
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 866
Publication Date
20260630
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
97161150
Total Adopted Budget Amount
38219642
Total Current Budget Amount
47169157
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
202418
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
96521429
City Funds Adopted Budget Amount
37579921
City Funds Current Budget Amount
46529436
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
297688
Total Adopted Budget Amount
297688
Total Current Budget Amount
297688
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
297688
Community Development Funds Adopted Budget Amount
297688
Community Development Funds Current Budget Amount
297688
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3003450
Total Adopted Budget Amount
3003450
Total Current Budget Amount
3079410
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
376450
Intra City Sales Funds Adopted Budget Amount
376450
Intra City Sales Funds Current Budget Amount
452410
Other Categorical Funds Financial Plan Amount
5000
Other Categorical Funds Adopted Budget Amount
5000
Other Categorical Funds Current Budget Amount
5000
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
2622000
City Funds Adopted Budget Amount
2622000
City Funds Current Budget Amount
2622000
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
FIRE PREVENTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
55888041
Total Adopted Budget Amount
47732785
Total Current Budget Amount
58417509
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
40878
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
5565
Intra City Sales Funds Adopted Budget Amount
5565
Intra City Sales Funds Current Budget Amount
666853
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
55882476
City Funds Adopted Budget Amount
47727220
City Funds Current Budget Amount
57709778
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
849170857
Total Adopted Budget Amount
812544162
Total Current Budget Amount
1814452776
Federal Funds Financial Plan Amount
481404712
Federal Funds Adopted Budget Amount
381442369
Federal Funds Current Budget Amount
1368519010
State Funds Financial Plan Amount
20559881
State Funds Adopted Budget Amount
20689332
State Funds Current Budget Amount
20541387
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
347206264
City Funds Adopted Budget Amount
410412461
City Funds Current Budget Amount
425392379
DEBT SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 099
Publication Date
20260630
Fiscal Year
2027
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
004
Unit Appropriation Name
BUDGET STABILIZATION ACCOUNT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
0
Total Current Budget Amount
1959235435
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
1959235435
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
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3081646
Total Adopted Budget Amount
3189554
Total Current Budget Amount
3268336
Federal Funds Financial Plan Amount
2128750
Federal Funds Adopted Budget Amount
2236658
Federal Funds Current Budget Amount
2292242
State Funds Financial Plan Amount
18443
State Funds Adopted Budget Amount
18443
State Funds Current Budget Amount
36443
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
934453
City Funds Adopted Budget Amount
934453
City Funds Current Budget Amount
939651
COMMISSION ON HUMAN RIGHTS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 226
Publication Date
20260630
Fiscal Year
2027
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
004
Unit Appropriation Name
COMM DEVELOP OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1760096
Total Adopted Budget Amount
1751691
Total Current Budget Amount
1837190
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
691000
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
310000
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
1760096
City Funds Adopted Budget Amount
1060691
City Funds Current Budget Amount
1527190
DEPARTMENT OF PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
109553
Total Adopted Budget Amount
125553
Total Current Budget Amount
109753
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
59743
State Funds Adopted Budget Amount
59743
State Funds Current Budget Amount
59743
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
49810
City Funds Adopted Budget Amount
65810
City Funds Current Budget Amount
50010
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
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
86574589
Total Adopted Budget Amount
85036768
Total Current Budget Amount
82936023
Federal Funds Financial Plan Amount
3129132
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
17917698
DEPARTMENT OF BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
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
4494873
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
4494873
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
005
Unit Appropriation Name
LUMP SUM-BORO OF STATEN ISL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11247604
Total Adopted Budget Amount
11113537
Total Current Budget Amount
11145238
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
11247604
City Funds Adopted Budget Amount
11113537
City Funds Current Budget Amount
11145238
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
165901287
Total Adopted Budget Amount
174345815
Total Current Budget Amount
255589125
Federal Funds Financial Plan Amount
17505723
Federal Funds Adopted Budget Amount
29270695
Federal Funds Current Budget Amount
48483964
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1652456
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
41346
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1090334
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
148395564
City Funds Adopted Budget Amount
145075120
City Funds Current Budget Amount
204321025
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
005
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
685308718
Total Adopted Budget Amount
414026270
Total Current Budget Amount
839533510
Federal Funds Financial Plan Amount
754000
Federal Funds Adopted Budget Amount
754000
Federal Funds Current Budget Amount
754000
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
684554718
City Funds Adopted Budget Amount
413272270
City Funds Current Budget Amount
838779510
CITY COUNCIL
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260630
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
005
Unit Appropriation Name
COUNCIL SERVICES DIVISION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27270724
Total Adopted Budget Amount
23087914
Total Current Budget Amount
23087914
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
27270724
City Funds Adopted Budget Amount
23087914
City Funds Current Budget Amount
23087914
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
570043503
Total Adopted Budget Amount
525011350
Total Current Budget Amount
700360632
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
75901000
State Funds Adopted Budget Amount
76251710
State Funds Current Budget Amount
219096876
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
494142503
City Funds Adopted Budget Amount
448759640
City Funds Current Budget Amount
481263756
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
005
Unit Appropriation Name
COMMUNITY DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
163577313
Total Adopted Budget Amount
166680649
Total Current Budget Amount
161209297
Federal Funds Financial Plan Amount
25579759
Federal Funds Adopted Budget Amount
25493327
Federal Funds Current Budget Amount
25346147
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
1561000
Community Development Funds Adopted Budget Amount
1936000
Community Development Funds Current Budget Amount
1936000
City Funds Financial Plan Amount
136436554
City Funds Adopted Budget Amount
139251322
City Funds Current Budget Amount
133927150
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
005
Unit Appropriation Name
CITY HOUSING ASSISTANCE PROGRAM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13125000
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
13125000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
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
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
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
295916
Total Adopted Budget Amount
295916
Total Current Budget Amount
294237
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
295916
City Funds Adopted Budget Amount
295916
City Funds Current Budget Amount
294237
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
130944447
Total Adopted Budget Amount
126874178
Total Current Budget Amount
132572807
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
2416071
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
282716
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
130944447
City Funds Adopted Budget Amount
126874178
City Funds Current Budget Amount
129874020
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
FIRE EXTING & RESP-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44213673
Total Adopted Budget Amount
39710826
Total Current Budget Amount
47808763
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
261000
State Funds Adopted Budget Amount
261000
State Funds Current Budget Amount
351873
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
43952673
City Funds Adopted Budget Amount
39449826
City Funds Current Budget Amount
47456890
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1332893582
Total Adopted Budget Amount
1095193760
Total Current Budget Amount
1276004025
Federal Funds Financial Plan Amount
270111438
Federal Funds Adopted Budget Amount
353457857
Federal Funds Current Budget Amount
270048469
State Funds Financial Plan Amount
370239194
State Funds Adopted Budget Amount
375806046
State Funds Current Budget Amount
389232129
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
3226200
Intra City Sales Funds Adopted Budget Amount
6309889
Intra City Sales Funds Current Budget Amount
6177378
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
689316750
City Funds Adopted Budget Amount
359619968
City Funds Current Budget Amount
610546049
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
006
Unit Appropriation Name
IN HOME SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3063721
Total Adopted Budget Amount
2384794
Total Current Budget Amount
3777836
Federal Funds Financial Plan Amount
704422
Federal Funds Adopted Budget Amount
609607
Federal Funds Current Budget Amount
976443
State Funds Financial Plan Amount
528533
State Funds Adopted Budget Amount
528533
State Funds Current Budget Amount
528533
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
24000
Other Categorical Funds Adopted Budget Amount
26600
Other Categorical Funds Current Budget Amount
34470
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
1806766
City Funds Adopted Budget Amount
1220054
City Funds Current Budget Amount
2238390
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260630
Fiscal Year
2027
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
006
Unit Appropriation Name
AMER MUSEUM NATURAL HISTORY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24731501
Total Adopted Budget Amount
24658054
Total Current Budget Amount
25748524
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
200503
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
24731501
City Funds Adopted Budget Amount
24658054
City Funds Current Budget Amount
25548021
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
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
66163998
Total Adopted Budget Amount
67070473
Total Current Budget Amount
92805705
Federal Funds Financial Plan Amount
1473150
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
10274162
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
8704864
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
3967722
City Funds Financial Plan Amount
64025848
City Funds Adopted Budget Amount
63863682
City Funds Current Budget Amount
69558957
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
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
26899315
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
13884380
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
8907013
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
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
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
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7215972
Total Adopted Budget Amount
4187492
Total Current Budget Amount
10186322
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
2282980
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
4588980
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
4932992
City Funds Adopted Budget Amount
4187492
City Funds Current Budget Amount
5597342
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
TRAFFIC ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
168813753
Total Adopted Budget Amount
191922460
Total Current Budget Amount
162619751
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
1460264
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
11140774
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
168813753
City Funds Adopted Budget Amount
191922460
City Funds Current Budget Amount
150018713
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
FIRE INVESTIGATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
277847
Total Adopted Budget Amount
277847
Total Current Budget Amount
327847
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
277847
City Funds Adopted Budget Amount
277847
City Funds Current Budget Amount
327847
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
007
Unit Appropriation Name
CENTERS AND HOME DELIVERED MEALS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
385969584
Total Adopted Budget Amount
370871268
Total Current Budget Amount
359812883
Federal Funds Financial Plan Amount
35961719
Federal Funds Adopted Budget Amount
48987244
Federal Funds Current Budget Amount
50229501
State Funds Financial Plan Amount
14385268
State Funds Adopted Budget Amount
14385268
State Funds Current Budget Amount
14660697
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
115906
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
335622597
City Funds Adopted Budget Amount
307498756
City Funds Current Budget Amount
294806779
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 126
Publication Date
20260630
Fiscal Year
2027
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
007
Unit Appropriation Name
THE WILDLIFE CONSERVATION SOC.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24506758
Total Adopted Budget Amount
23822710
Total Current Budget Amount
24398115
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
4981
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
24506758
City Funds Adopted Budget Amount
23822710
City Funds Current Budget Amount
24393134
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
007
Unit Appropriation Name
PARKING VIOLATIONS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11829876
Total Adopted Budget Amount
12024227
Total Current Budget Amount
10469325
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
11829876
City Funds Adopted Budget Amount
12024227
City Funds Current Budget Amount
10469325
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
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
32815463
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
5775280
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
14209191
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
TRANSIT POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
319765821
Total Adopted Budget Amount
303934349
Total Current Budget Amount
357344869
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
36249057
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
2701463
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
319765821
City Funds Adopted Budget Amount
303934349
City Funds Current Budget Amount
318394349
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
FIRE PREVENTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2083141
Total Adopted Budget Amount
2083141
Total Current Budget Amount
2108904
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
20595
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
5168
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
2083141
City Funds Adopted Budget Amount
2083141
City Funds Current Budget Amount
2083141
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31254768
Total Adopted Budget Amount
33173094
Total Current Budget Amount
25286327
Federal Funds Financial Plan Amount
7729
Federal Funds Adopted Budget Amount
15457
Federal Funds Current Budget Amount
134367
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
31247039
City Funds Adopted Budget Amount
33157637
City Funds Current Budget Amount
25151960
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
008
Unit Appropriation Name
COMMUNITY SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5893021
Total Adopted Budget Amount
5649534
Total Current Budget Amount
5931963
Federal Funds Financial Plan Amount
900310
Federal Funds Adopted Budget Amount
784494
Federal Funds Current Budget Amount
925055
State Funds Financial Plan Amount
271824
State Funds Adopted Budget Amount
271824
State Funds Current Budget Amount
295761
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
4720887
City Funds Adopted Budget Amount
4593216
City Funds Current Budget Amount
4711147
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
008
Unit Appropriation Name
WASTEWATER TREATMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
250706827
Total Adopted Budget Amount
247916724
Total Current Budget Amount
250095221
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
6647955
Inter Fund Agreement Funds Adopted Budget Amount
6640339
Inter Fund Agreement Funds Current Budget Amount
6290339
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
1000000
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
244058872
City Funds Adopted Budget Amount
241276385
City Funds Current Budget Amount
242804882
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
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
103209628
Total Adopted Budget Amount
105161188
Total Current Budget Amount
127577521
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
188451
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
103209628
City Funds Adopted Budget Amount
105161188
City Funds Current Budget Amount
118509046
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
EMERGENCY MEDICAL SERVICES-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
375440792
Total Adopted Budget Amount
373525375
Total Current Budget Amount
397303964
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
362665
State Funds Financial Plan Amount
544200
State Funds Adopted Budget Amount
544200
State Funds Current Budget Amount
544200
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
12369
Other Categorical Funds Financial Plan Amount
288845307
Other Categorical Funds Adopted Budget Amount
345645307
Other Categorical Funds Current Budget Amount
199645307
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
86051285
City Funds Adopted Budget Amount
27335868
City Funds Current Budget Amount
196739423
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
106
Unit Appropriation Name
EXEC & ADMINISTRATIVE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
148579364
Total Adopted Budget Amount
130509154
Total Current Budget Amount
168011488
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
275000
Inter Fund Agreement Funds Financial Plan Amount
250000
Inter Fund Agreement Funds Adopted Budget Amount
250000
Inter Fund Agreement Funds Current Budget Amount
250000
Intra City Sales Funds Financial Plan Amount
728000
Intra City Sales Funds Adopted Budget Amount
728000
Intra City Sales Funds Current Budget Amount
1000000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
249120
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
147601364
City Funds Adopted Budget Amount
129531154
City Funds Current Budget Amount
166237368
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