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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
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
002
Unit Appropriation Name
FIRST DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47456883
Total Adopted Budget Amount
47292243
Total Current Budget Amount
47292243
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
10498235
Inter Fund Agreement Funds Adopted Budget Amount
10410352
Inter Fund Agreement Funds Current Budget Amount
10410352
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
36958648
City Funds Adopted Budget Amount
36881891
City Funds Current Budget Amount
36881891
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
003
Unit Appropriation Name
SECOND DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17627667
Total Adopted Budget Amount
17556193
Total Current Budget Amount
17556193
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
5184845
Inter Fund Agreement Funds Adopted Budget Amount
5141204
Inter Fund Agreement Funds Current Budget Amount
5141204
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
12442822
City Funds Adopted Budget Amount
12414989
City Funds Current Budget Amount
12414989
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12533304
Total Adopted Budget Amount
12509150
Total Current Budget Amount
12510979
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
12533304
City Funds Adopted Budget Amount
12509150
City Funds Current Budget Amount
12510979
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
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
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260217
Fiscal Year
2027
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14860273
Total Adopted Budget Amount
29810396
Total Current Budget Amount
33010003
Federal Funds Financial Plan Amount
167362
Federal Funds Adopted Budget Amount
14963321
Federal Funds Current Budget Amount
18314121
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
772474
Community Development Funds Adopted Budget Amount
1021913
Community Development Funds Current Budget Amount
870720
City Funds Financial Plan Amount
13920437
City Funds Adopted Budget Amount
13825162
City Funds Current Budget Amount
13825162
NEW YORK PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260217
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
007
Unit Appropriation Name
CONSULTANT & ADVISORY SVCS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1362128
Total Adopted Budget Amount
1362128
Total Current Budget Amount
1362128
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
1362128
City Funds Adopted Budget Amount
1362128
City Funds Current Budget Amount
1362128
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 039
Publication Date
20260217
Fiscal Year
2027
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
140743132
Total Adopted Budget Amount
149900210
Total Current Budget Amount
150336753
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
394543
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
140743132
City Funds Adopted Budget Amount
149900210
City Funds Current Budget Amount
149942210
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8854181018
Total Adopted Budget Amount
8287745549
Total Current Budget Amount
8232135274
Federal Funds Financial Plan Amount
14546900
Federal Funds Adopted Budget Amount
14546900
Federal Funds Current Budget Amount
14546900
State Funds Financial Plan Amount
3915050284
State Funds Adopted Budget Amount
3870904874
State Funds Current Budget Amount
3870802874
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
4924583834
City Funds Adopted Budget Amount
4402293775
City Funds Current Budget Amount
4346785500
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1027407782
Total Adopted Budget Amount
887733963
Total Current Budget Amount
840881259
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
492910678
State Funds Adopted Budget Amount
374983210
State Funds Current Budget Amount
374983210
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
534497104
City Funds Adopted Budget Amount
512750753
City Funds Current Budget Amount
465898049
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1212058591
Total Adopted Budget Amount
826957446
Total Current Budget Amount
826957446
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
589391120
State Funds Adopted Budget Amount
368328969
State Funds Current Budget Amount
368328969
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
622667471
City Funds Adopted Budget Amount
458628477
City Funds Current Budget Amount
458628477
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
556190071
Total Adopted Budget Amount
468602630
Total Current Budget Amount
453527825
Federal Funds Financial Plan Amount
125000000
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
152482045
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
10404369
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
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
417822702
City Funds Adopted Budget Amount
259508411
City Funds Current Budget Amount
287678411
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
313702363
Total Adopted Budget Amount
306444757
Total Current Budget Amount
309394122
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
139372890
State Funds Adopted Budget Amount
123235688
State Funds Current Budget Amount
123235688
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
174329473
City Funds Adopted Budget Amount
183209069
City Funds Current Budget Amount
186158434
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25098182
Total Adopted Budget Amount
24425889
Total Current Budget Amount
38935619
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
10000000
State Funds Financial Plan Amount
11242787
State Funds Adopted Budget Amount
10446787
State Funds Current Budget Amount
11071787
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
13855395
City Funds Adopted Budget Amount
13979102
City Funds Current Budget Amount
17863832
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
433180168
Total Adopted Budget Amount
413541244
Total Current Budget Amount
419887965
Federal Funds Financial Plan Amount
25278130
Federal Funds Adopted Budget Amount
25278130
Federal Funds Current Budget Amount
25278130
State Funds Financial Plan Amount
187211082
State Funds Adopted Budget Amount
180864361
State Funds Current Budget Amount
180864361
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
220690956
City Funds Adopted Budget Amount
207398753
City Funds Current Budget Amount
213745474
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
433
Unit Appropriation Name
DIVISION OF TECHNOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
56321291
Total Adopted Budget Amount
56249438
Total Current Budget Amount
56439462
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
56321291
City Funds Adopted Budget Amount
56249438
City Funds Current Budget Amount
56439462
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
76283384
Total Adopted Budget Amount
75016425
Total Current Budget Amount
155016425
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
76283384
City Funds Adopted Budget Amount
75016425
City Funds Current Budget Amount
155016425
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2226407646
Total Adopted Budget Amount
1999407646
Total Current Budget Amount
1999407646
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1154626611
State Funds Adopted Budget Amount
1057626611
State Funds Current Budget Amount
1057626611
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
300000
Other Categorical Funds Adopted Budget Amount
300000
Other Categorical Funds Current Budget Amount
300000
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
1071481035
City Funds Adopted Budget Amount
941481035
City Funds Current Budget Amount
941481035
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
439
Unit Appropriation Name
SCHOOL FOOD SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
295163598
Total Adopted Budget Amount
294676684
Total Current Budget Amount
294676684
Federal Funds Financial Plan Amount
253959269
Federal Funds Adopted Budget Amount
253959269
Federal Funds Current Budget Amount
253959269
State Funds Financial Plan Amount
22100013
State Funds Adopted Budget Amount
21313291
State Funds Current Budget Amount
21313291
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
19104316
City Funds Adopted Budget Amount
19404124
City Funds Current Budget Amount
19404124
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
442
Unit Appropriation Name
SCHOOL SAFETY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
387484536
Total Adopted Budget Amount
372444845
Total Current Budget Amount
372021682
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9530000
State Funds Adopted Budget Amount
9530000
State Funds Current Budget Amount
9530000
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
377954536
City Funds Adopted Budget Amount
362914845
City Funds Current Budget Amount
362491682
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
444
Unit Appropriation Name
ENERGY AND LEASES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
855890193
Total Adopted Budget Amount
830561986
Total Current Budget Amount
830561986
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
71945318
State Funds Adopted Budget Amount
71945318
State Funds Current Budget Amount
71945318
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
783944875
City Funds Adopted Budget Amount
758616668
City Funds Current Budget Amount
758616668
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
461
Unit Appropriation Name
FRINGE BENEFITS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4996560841
Total Adopted Budget Amount
4528701097
Total Current Budget Amount
4571410489
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1313290930
State Funds Adopted Budget Amount
1299596797
State Funds Current Budget Amount
1299596797
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
33464191
Other Categorical Funds Adopted Budget Amount
33464191
Other Categorical Funds Current Budget Amount
33464191
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
3649805720
City Funds Adopted Budget Amount
3195640109
City Funds Current Budget Amount
3238349501
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
470
Unit Appropriation Name
SE PRE-K CONTRACT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
961686266
Total Adopted Budget Amount
922706411
Total Current Budget Amount
922706411
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
885716351
State Funds Adopted Budget Amount
846736496
State Funds Current Budget Amount
846736496
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
317970
Other Categorical Funds Adopted Budget Amount
317970
Other Categorical Funds Current Budget Amount
317970
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
75651945
City Funds Adopted Budget Amount
75651945
City Funds Current Budget Amount
75651945
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
109891290
Total Adopted Budget Amount
108267080
Total Current Budget Amount
108510154
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
22334465
State Funds Adopted Budget Amount
22613454
State Funds Current Budget Amount
22334465
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
522063
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
87556825
City Funds Adopted Budget Amount
85653626
City Funds Current Budget Amount
85653626
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
476
Unit Appropriation Name
DUE PROCESS CASES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1554741419
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
438440403
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
1116301016
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
648
Unit Appropriation Name
HOSPITALS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
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
399605081
Total Adopted Budget Amount
460247565
Total Current Budget Amount
521727088
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
95864725
State Funds Adopted Budget Amount
95864725
State Funds Current Budget Amount
95864725
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
58703137
Intra City Sales Funds Adopted Budget Amount
41469477
Intra City Sales Funds Current Budget Amount
151251221
Other Categorical Funds Financial Plan Amount
4492000
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
4393968
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
240545219
City Funds Adopted Budget Amount
318421363
City Funds Current Budget Amount
270217174
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1463801
Total Adopted Budget Amount
1463801
Total Current Budget Amount
1390611
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
100000
State Funds Adopted Budget Amount
100000
State Funds Current Budget Amount
100000
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
1363801
City Funds Adopted Budget Amount
1363801
City Funds Current Budget Amount
1290611
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
004
Unit Appropriation Name
HUNTER SCHOOLS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21845317
Total Adopted Budget Amount
21844088
Total Current Budget Amount
21844088
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1700000
State Funds Adopted Budget Amount
1700000
State Funds Current Budget Amount
1700000
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
10170
Other Categorical Funds Adopted Budget Amount
10170
Other Categorical Funds Current Budget Amount
10170
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
20135147
City Funds Adopted Budget Amount
20133918
City Funds Current Budget Amount
20133918
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260217
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5088819
Total Adopted Budget Amount
5088819
Total Current Budget Amount
5335048
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
246229
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
5088819
City Funds Adopted Budget Amount
5088819
City Funds Current Budget Amount
5088819
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
SPECIAL OPERATIONS & SUPPORT SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
317363564
Total Adopted Budget Amount
270725018
Total Current Budget Amount
304770355
Federal Funds Financial Plan Amount
11264322
Federal Funds Adopted Budget Amount
11264322
Federal Funds Current Budget Amount
24679570
State Funds Financial Plan Amount
644464
State Funds Adopted Budget Amount
644464
State Funds Current Budget Amount
1066878
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
21764
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
2027217
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
305454778
City Funds Adopted Budget Amount
258816232
City Funds Current Budget Amount
276974926
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
SCHOOL SAFETY- P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
312203707
Total Adopted Budget Amount
300711381
Total Current Budget Amount
294084625
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
5135
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
291581911
Intra City Sales Funds Adopted Budget Amount
275500315
Intra City Sales Funds Current Budget Amount
275500315
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
20621796
City Funds Adopted Budget Amount
25211066
City Funds Current Budget Amount
18579175
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
271851703
Total Adopted Budget Amount
300735623
Total Current Budget Amount
311191837
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
578137
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
875384
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
271851703
City Funds Adopted Budget Amount
300735623
City Funds Current Budget Amount
309738316
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
HOUSING POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
226086404
Total Adopted Budget Amount
250694146
Total Current Budget Amount
220393385
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
226086404
City Funds Adopted Budget Amount
250694146
City Funds Current Budget Amount
220393385
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
PATROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1922925517
Total Adopted Budget Amount
1863405550
Total Current Budget Amount
1851404248
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
1922925517
City Funds Adopted Budget Amount
1863405550
City Funds Current Budget Amount
1851404248
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
012
Unit Appropriation Name
CHIEF OF DEPARTMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
809831209
Total Adopted Budget Amount
659228617
Total Current Budget Amount
668409117
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
809831209
City Funds Adopted Budget Amount
659228617
City Funds Current Budget Amount
668409117
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
128665100
Total Adopted Budget Amount
128430020
Total Current Budget Amount
128430020
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
128665100
City Funds Adopted Budget Amount
128430020
City Funds Current Budget Amount
128430020
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
024
Unit Appropriation Name
COMMUNITY AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
64215167
Total Adopted Budget Amount
57553615
Total Current Budget Amount
63961615
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
64215167
City Funds Adopted Budget Amount
57553615
City Funds Current Budget Amount
63961615
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
046
Unit Appropriation Name
INFORMATION TECHNOLOGY BUREAU - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
40475096
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
40475096
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
110
Unit Appropriation Name
DETECTIVE BUREAU - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7987226
Total Adopted Budget Amount
8238258
Total Current Budget Amount
7435029
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
7987226
City Funds Adopted Budget Amount
8238258
City Funds Current Budget Amount
7435029
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
120
Unit Appropriation Name
CHIEF OF DEPARTMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6098183
Total Adopted Budget Amount
6118413
Total Current Budget Amount
5566619
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
6098183
City Funds Adopted Budget Amount
6118413
City Funds Current Budget Amount
5566619
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10464722
Total Adopted Budget Amount
10541694
Total Current Budget Amount
10363283
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
246306
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
10464722
City Funds Adopted Budget Amount
10541694
City Funds Current Budget Amount
10116977
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
800
Unit Appropriation Name
PATROL, HOUSING & TRANSIT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2375034
Total Adopted Budget Amount
2905339
Total Current Budget Amount
2733952
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
9745
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
2375034
City Funds Adopted Budget Amount
2905339
City Funds Current Budget Amount
2724207
DEPARTMENT OF INVESTIGATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260217
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20636980
Total Adopted Budget Amount
22438980
Total Current Budget Amount
28735164
Federal Funds Financial Plan Amount
3036250
Federal Funds Adopted Budget Amount
3036250
Federal Funds Current Budget Amount
9158834
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
100000
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
1931856
Intra City Sales Funds Adopted Budget Amount
1931856
Intra City Sales Funds Current Budget Amount
1931856
Other Categorical Funds Financial Plan Amount
3000
Other Categorical Funds Adopted Budget Amount
3000
Other Categorical Funds Current Budget Amount
43000
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
15665874
City Funds Adopted Budget Amount
17467874
City Funds Current Budget Amount
17501474
DEPARTMENT OF INVESTIGATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260217
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4844286
Total Adopted Budget Amount
4842321
Total Current Budget Amount
6043821
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
3357960
Intra City Sales Funds Adopted Budget Amount
3357960
Intra City Sales Funds Current Budget Amount
4559460
Other Categorical Funds Financial Plan Amount
199496
Other Categorical Funds Adopted Budget Amount
199496
Other Categorical Funds Current Budget Amount
199496
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
1286830
City Funds Adopted Budget Amount
1284865
City Funds Current Budget Amount
1284865
NEW YORK PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260217
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26531040
Total Adopted Budget Amount
26531040
Total Current Budget Amount
26531040
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
26531040
City Funds Adopted Budget Amount
26531040
City Funds Current Budget Amount
26531040
NEW YORK PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260217
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
004
Unit Appropriation Name
LUMP SUM- BORO OF BRONX
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24717567
Total Adopted Budget Amount
24717567
Total Current Budget Amount
24717567
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
24717567
City Funds Adopted Budget Amount
24717567
City Funds Current Budget Amount
24717567
NEW YORK PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260217
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
115232091
Total Adopted Budget Amount
126874178
Total Current Budget Amount
128796443
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
1795128
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
127137
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
115232091
City Funds Adopted Budget Amount
126874178
City Funds Current Budget Amount
126874178
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4745553
Total Adopted Budget Amount
4906553
Total Current Budget Amount
4611226
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
4745553
City Funds Adopted Budget Amount
4906553
City Funds Current Budget Amount
4611226
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
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
54616548
Total Adopted Budget Amount
47732785
Total Current Budget Amount
48495215
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
54610983
City Funds Adopted Budget Amount
47727220
City Funds Current Budget Amount
47787484
DEPARTMENT OF CORRECTION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260217
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
32194768
Total Adopted Budget Amount
33173094
Total Current Budget Amount
31673726
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
32187039
City Funds Adopted Budget Amount
33157637
City Funds Current Budget Amount
31539359
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