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Expense Budget Funding - All Source

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF 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
009
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9951446
Total Adopted Budget Amount
9821215
Total Current Budget Amount
9948065
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
125760
Other Categorical Funds Adopted Budget Amount
1933247
Other Categorical Funds Current Budget Amount
125760
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
9825686
City Funds Adopted Budget Amount
7887968
City Funds Current Budget Amount
9822305
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
010
Unit Appropriation Name
PATROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1819532945
Total Adopted Budget Amount
1863405550
Total Current Budget Amount
1708592820
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
1819532945
City Funds Adopted Budget Amount
1863405550
City Funds Current Budget Amount
1708592820
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
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
258555381
Total Adopted Budget Amount
224848516
Total Current Budget Amount
256966652
Federal Funds Financial Plan Amount
102040734
Federal Funds Adopted Budget Amount
102519682
Federal Funds Current Budget Amount
102040734
State Funds Financial Plan Amount
81805557
State Funds Adopted Budget Amount
82186049
State Funds Current Budget Amount
81805557
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
74709090
City Funds Adopted Budget Amount
40142785
City Funds Current Budget Amount
73120361
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
010
Unit Appropriation Name
NYC DOC TRANSPORTATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7015267
Total Adopted Budget Amount
5370267
Total Current Budget Amount
6766540
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
370000
State Funds Adopted Budget Amount
370000
State Funds Current Budget Amount
370000
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
6645267
City Funds Adopted Budget Amount
5000267
City Funds Current Budget Amount
6396540
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
010
Unit Appropriation Name
HOUSING MANAGEMENT AND SALES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13944277
Total Adopted Budget Amount
11478452
Total Current Budget Amount
11732439
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
31000
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
435812
Community Development Funds Adopted Budget Amount
423812
Community Development Funds Current Budget Amount
333812
City Funds Financial Plan Amount
13508465
City Funds Adopted Budget Amount
11054640
City Funds Current Budget Amount
11367627
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3196045
Total Adopted Budget Amount
3063331
Total Current Budget Amount
3069451
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
6120
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
3196045
Inter Fund Agreement Funds Adopted Budget Amount
3063331
Inter Fund Agreement Funds Current Budget Amount
3063331
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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
011
Unit Appropriation Name
DETECTIVE BUREAU - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
758097727
Total Adopted Budget Amount
766619276
Total Current Budget Amount
771509944
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
496920
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
496920
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
757600807
City Funds Adopted Budget Amount
766619276
City Funds Current Budget Amount
771013024
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
011
Unit Appropriation Name
JUVENILE JUSTICE - OCFS PAYMENTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13284232
Total Adopted Budget Amount
13302011
Total Current Budget Amount
13302011
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
13284232
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
13284232
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
13302011
City Funds Current Budget Amount
17779
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
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
72062603
Total Adopted Budget Amount
63855553
Total Current Budget Amount
69192206
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
61483
Intra City Sales Funds Adopted Budget Amount
61483
Intra City Sales Funds Current Budget Amount
61483
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
40156165
Community Development Funds Adopted Budget Amount
40196605
Community Development Funds Current Budget Amount
42984039
City Funds Financial Plan Amount
31844955
City Funds Adopted Budget Amount
23597465
City Funds Current Budget Amount
26146684
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
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
103380450
Total Adopted Budget Amount
91450999
Total Current Budget Amount
101811492
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
103380450
City Funds Adopted Budget Amount
91450999
City Funds Current Budget Amount
101811492
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
011
Unit Appropriation Name
URBAN PARK SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37913365
Total Adopted Budget Amount
36418073
Total Current Budget Amount
35262306
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
37913365
City Funds Adopted Budget Amount
36418073
City Funds Current Budget Amount
35262306
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
011
Unit Appropriation Name
311 PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23515459
Total Adopted Budget Amount
23515459
Total Current Budget Amount
23515459
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
530670
Intra City Sales Funds Adopted Budget Amount
530670
Intra City Sales Funds Current Budget Amount
530670
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
22984789
City Funds Adopted Budget Amount
22984789
City Funds Current Budget Amount
22984789
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
012
Unit Appropriation Name
COMMITTEE ON SPECIAL EDUCATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
79200827
Total Adopted Budget Amount
85297328
Total Current Budget Amount
78487300
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
79200827
City Funds Adopted Budget Amount
85297328
City Funds Current Budget Amount
78487300
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
012
Unit Appropriation Name
NY HALL OF SCIENCE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3203210
Total Adopted Budget Amount
2935167
Total Current Budget Amount
3372353
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
3203210
City Funds Adopted Budget Amount
2935167
City Funds Current Budget Amount
3372353
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
012
Unit Appropriation Name
CITY ASSISTANCE TO NYC HOUSING AUTHORITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
410003106
Total Adopted Budget Amount
391626246
Total Current Budget Amount
516614061
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
49653450
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
80368
Other Categorical Funds Financial Plan Amount
530000
Other Categorical Funds Adopted Budget Amount
625000
Other Categorical Funds Current Budget Amount
530000
Community Development Funds Financial Plan Amount
11695287
Community Development Funds Adopted Budget Amount
54290731
Community Development Funds Current Budget Amount
137829481
City Funds Financial Plan Amount
397777819
City Funds Adopted Budget Amount
336710515
City Funds Current Budget Amount
328520762
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
012
Unit Appropriation Name
OTPS-HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
157505234
Total Adopted Budget Amount
151951215
Total Current Budget Amount
162080840
Federal Funds Financial Plan Amount
24113
Federal Funds Adopted Budget Amount
24113
Federal Funds Current Budget Amount
24113
State Funds Financial Plan Amount
8480640
State Funds Adopted Budget Amount
8480640
State Funds Current Budget Amount
9334622
Inter Fund Agreement Funds Financial Plan Amount
127785283
Inter Fund Agreement Funds Adopted Budget Amount
122391963
Inter Fund Agreement Funds Current Budget Amount
126745532
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
980650
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
98808
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
21215198
City Funds Adopted Budget Amount
21054499
City Funds Current Budget Amount
24897115
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
013
Unit Appropriation Name
OTPS-TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
53801480
Total Adopted Budget Amount
46780214
Total Current Budget Amount
56874726
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
338178
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
400000
Intra City Sales Funds Adopted Budget Amount
400000
Intra City Sales Funds Current Budget Amount
57884
Other Categorical Funds Financial Plan Amount
881651
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
4000000
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
52519829
City Funds Adopted Budget Amount
46380214
City Funds Current Budget Amount
52478664
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
013
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19200816
Total Adopted Budget Amount
18209312
Total Current Budget Amount
18209312
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
19200816
City Funds Adopted Budget Amount
18209312
City Funds Current Budget Amount
18209312
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
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
86662024
Total Adopted Budget Amount
159922844
Total Current Budget Amount
156100597
Federal Funds Financial Plan Amount
495862
Federal Funds Adopted Budget Amount
495862
Federal Funds Current Budget Amount
1371530
State Funds Financial Plan Amount
1075000
State Funds Adopted Budget Amount
1075000
State Funds Current Budget Amount
1075000
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
23678900
Community Development Funds Adopted Budget Amount
23678900
Community Development Funds Current Budget Amount
20644664
City Funds Financial Plan Amount
61412262
City Funds Adopted Budget Amount
134673082
City Funds Current Budget Amount
133009403
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
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
549739347
Total Adopted Budget Amount
492292925
Total Current Budget Amount
504020419
Federal Funds Financial Plan Amount
37925157
Federal Funds Adopted Budget Amount
44803846
Federal Funds Current Budget Amount
44210740
State Funds Financial Plan Amount
34439639
State Funds Adopted Budget Amount
22527657
State Funds Current Budget Amount
26529548
Inter Fund Agreement Funds Financial Plan Amount
140450
Inter Fund Agreement Funds Adopted Budget Amount
140450
Inter Fund Agreement Funds Current Budget Amount
140450
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
282271
Other Categorical Funds Financial Plan Amount
7355686
Other Categorical Funds Adopted Budget Amount
72446
Other Categorical Funds Current Budget Amount
11296772
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
469878415
City Funds Adopted Budget Amount
424748526
City Funds Current Budget Amount
421560638
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
015
Unit Appropriation Name
CITY HOUSING ASSISTANCE PROGRAM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
161875000
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
161875000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
133520473
Total Adopted Budget Amount
128430020
Total Current Budget Amount
136578044
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
133520473
City Funds Adopted Budget Amount
128430020
City Funds Current Budget Amount
136578044
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
017
Unit Appropriation Name
WAVE HILL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2337913
Total Adopted Budget Amount
2296763
Total Current Budget Amount
2633290
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
2337913
City Funds Adopted Budget Amount
2296763
City Funds Current Budget Amount
2633290
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
019
Unit Appropriation Name
BROOKLYN ACADEMY OF MUSIC
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6414062
Total Adopted Budget Amount
7834276
Total Current Budget Amount
8307578
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
6414062
City Funds Adopted Budget Amount
7834276
City Funds Current Budget Amount
8307578
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
021
Unit Appropriation Name
OFFICE OF THE MAYOR-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4929234
Total Adopted Budget Amount
4237982
Total Current Budget Amount
4559869
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
2538
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
4929234
City Funds Adopted Budget Amount
4237982
City Funds Current Budget Amount
4557331
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
021
Unit Appropriation Name
INTERNAL AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
85383830
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
85383830
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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
022
Unit Appropriation Name
OTHER CULTURAL INSTITUTIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
61043441
Total Adopted Budget Amount
42394437
Total Current Budget Amount
33629729
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
57663
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
61043441
City Funds Adopted Budget Amount
42394437
City Funds Current Budget Amount
33572066
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
022
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40901083
Total Adopted Budget Amount
40939902
Total Current Budget Amount
46117189
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
700
Intra City Sales Funds Adopted Budget Amount
700
Intra City Sales Funds Current Budget Amount
700
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
40900383
City Funds Adopted Budget Amount
40939202
City Funds Current Budget Amount
46116489
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
033
Unit Appropriation Name
PROPERTY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5844722
Total Adopted Budget Amount
4931722
Total Current Budget Amount
5238855
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
74999
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
5844722
City Funds Adopted Budget Amount
4931722
City Funds Current Budget Amount
5163856
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
040
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
55900321
Total Adopted Budget Amount
55440649
Total Current Budget Amount
55506604
Federal Funds Financial Plan Amount
3220408
Federal Funds Adopted Budget Amount
4866662
Federal Funds Current Budget Amount
3220408
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
10340142
Inter Fund Agreement Funds Adopted Budget Amount
9665015
Inter Fund Agreement Funds Current Budget Amount
9665015
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
2832631
Other Categorical Funds Adopted Budget Amount
2957601
Other Categorical Funds Current Budget Amount
3895694
Community Development Funds Financial Plan Amount
2704763
Community Development Funds Adopted Budget Amount
2704763
Community Development Funds Current Budget Amount
2704763
City Funds Financial Plan Amount
36802377
City Funds Adopted Budget Amount
35246608
City Funds Current Budget Amount
36020724
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
044
Unit Appropriation Name
AUDIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
345711
Total Adopted Budget Amount
345711
Total Current Budget Amount
364848
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
345711
City Funds Adopted Budget Amount
345711
City Funds Current Budget Amount
364848
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
046
Unit Appropriation Name
INFORMATION TECHNOLOGY BUREAU - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
43621762
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
43621762
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
090
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24941430
Total Adopted Budget Amount
26352186
Total Current Budget Amount
23154672
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
2987143
Inter Fund Agreement Funds Adopted Budget Amount
2987143
Inter Fund Agreement Funds Current Budget Amount
2987143
Intra City Sales Funds Financial Plan Amount
5147240
Intra City Sales Funds Adopted Budget Amount
5145238
Intra City Sales Funds Current Budget Amount
5145238
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
16807047
City Funds Adopted Budget Amount
18219805
City Funds Current Budget Amount
15022291
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15314417
Total Adopted Budget Amount
22724068
Total Current Budget Amount
20318054
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
7500
Intra City Sales Funds Adopted Budget Amount
7500
Intra City Sales Funds Current Budget Amount
7500
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
15306917
City Funds Adopted Budget Amount
22716568
City Funds Current Budget Amount
20310554
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
100
Unit Appropriation Name
OFFICE OF MASS ENGAGEMENT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5481551
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
5481551
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
OFFICE OF THE ACTUARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260630
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6434598
Total Adopted Budget Amount
5577288
Total Current Budget Amount
5437288
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
6434598
City Funds Adopted Budget Amount
5577288
City Funds Current Budget Amount
5437288
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
100
Unit Appropriation Name
OTPS COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11800000
Total Adopted Budget Amount
11300000
Total Current Budget Amount
11300000
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
11800000
City Funds Adopted Budget Amount
11300000
City Funds Current Budget Amount
11300000
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 131
Publication Date
20260630
Fiscal Year
2027
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15575371
Total Adopted Budget Amount
15943699
Total Current Budget Amount
16998275
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
1948043
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
15575371
City Funds Adopted Budget Amount
15943699
City Funds Current Budget Amount
15050232
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 860
Publication Date
20260630
Fiscal Year
2027
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5239182
Total Adopted Budget Amount
4723338
Total Current Budget Amount
5379462
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
152242
State Funds Financial Plan Amount
34963
State Funds Adopted Budget Amount
34963
State Funds Current Budget Amount
255523
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
84
Intra City Sales Funds Adopted Budget Amount
84
Intra City Sales Funds Current Budget Amount
84
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
5204135
City Funds Adopted Budget Amount
4688291
City Funds Current Budget Amount
4971613
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
101
Unit Appropriation Name
OFFICE OF MASS ENGAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30000
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
30000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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
101
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
99371575
Total Adopted Budget Amount
64327919
Total Current Budget Amount
87266699
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
5873447
Inter Fund Agreement Funds Adopted Budget Amount
5873447
Inter Fund Agreement Funds Current Budget Amount
5873447
Intra City Sales Funds Financial Plan Amount
411887
Intra City Sales Funds Adopted Budget Amount
411887
Intra City Sales Funds Current Budget Amount
411887
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
93086241
City Funds Adopted Budget Amount
58042585
City Funds Current Budget Amount
80981365
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
102
Unit Appropriation Name
STREET PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16375749
Total Adopted Budget Amount
12722530
Total Current Budget Amount
12891682
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
16375749
City Funds Adopted Budget Amount
12722530
City Funds Current Budget Amount
12891682
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
102
Unit Appropriation Name
CLIMATE OFFICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6632019
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
160000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6472019
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF 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
102
Unit Appropriation Name
CLEANING & COLLECTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1042053256
Total Adopted Budget Amount
962066013
Total Current Budget Amount
976831549
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
7597671
Intra City Sales Funds Adopted Budget Amount
7597671
Intra City Sales Funds Current Budget Amount
7597671
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
1198195
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1033705585
City Funds Adopted Budget Amount
953718342
City Funds Current Budget Amount
968035683
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
103
Unit Appropriation Name
WASTE DISPOSAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38558982
Total Adopted Budget Amount
39305852
Total Current Budget Amount
56784632
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
91364
Inter Fund Agreement Funds Adopted Budget Amount
91364
Inter Fund Agreement Funds Current Budget Amount
91364
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
38467618
City Funds Adopted Budget Amount
39214488
City Funds Current Budget Amount
56693268
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
104
Unit Appropriation Name
MEDICAL ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6828529753
Total Adopted Budget Amount
6622321288
Total Current Budget Amount
6801335419
Federal Funds Financial Plan Amount
53116184
Federal Funds Adopted Budget Amount
53496358
Federal Funds Current Budget Amount
53087092
State Funds Financial Plan Amount
83291997
State Funds Adopted Budget Amount
83734879
State Funds Current Budget Amount
83270523
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
6692121572
City Funds Adopted Budget Amount
6485090051
City Funds Current Budget Amount
6664977804
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
104
Unit Appropriation Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30179391
Total Adopted Budget Amount
27890452
Total Current Budget Amount
34859686
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
36536
Intra City Sales Funds Adopted Budget Amount
43960
Intra City Sales Funds Current Budget Amount
1113194
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
30142855
City Funds Adopted Budget Amount
27846492
City Funds Current Budget Amount
33746492
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
302888296
Total Adopted Budget Amount
325139307
Total Current Budget Amount
318044855
Federal Funds Financial Plan Amount
62012377
Federal Funds Adopted Budget Amount
62019346
Federal Funds Current Budget Amount
62683316
State Funds Financial Plan Amount
64100654
State Funds Adopted Budget Amount
81780230
State Funds Current Budget Amount
81611666
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
176775265
City Funds Adopted Budget Amount
181339731
City Funds Current Budget Amount
173749873
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
106
Unit Appropriation Name
YOUTH WORKFORCE AND CAREER TRAINING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
309135865
Total Adopted Budget Amount
314910006
Total Current Budget Amount
317745616
Federal Funds Financial Plan Amount
59048892
Federal Funds Adopted Budget Amount
55456650
Federal Funds Current Budget Amount
94540982
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
12309
Intra City Sales Funds Current Budget Amount
12309
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
55000
Other Categorical Funds Current Budget Amount
119000
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
250086973
City Funds Adopted Budget Amount
259386047
City Funds Current Budget Amount
223073325
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
211
Unit Appropriation Name
FAIR FARES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5404381
Total Adopted Budget Amount
3904381
Total Current Budget Amount
3904381
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
5404381
City Funds Adopted Budget Amount
3904381
City Funds Current Budget Amount
3904381
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