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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 ADMINISTRATIVE TAX APPEALS
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 021
Publication Date
20250116
Fiscal Year
2026
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
179195
Total Adopted Budget Amount
183195
Total Current Budget Amount
183195
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
179195
City Funds Adopted Budget Amount
183195
City Funds Current Budget Amount
183195
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
404363787
Total Adopted Budget Amount
394126896
Total Current Budget Amount
392196344
Federal Funds Financial Plan Amount
161332917
Federal Funds Adopted Budget Amount
160405751
Federal Funds Current Budget Amount
160186038
State Funds Financial Plan Amount
170314152
State Funds Adopted Budget Amount
165258724
State Funds Current Budget Amount
164288373
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
72716718
City Funds Adopted Budget Amount
68462421
City Funds Current Budget Amount
67721933
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
003
Unit Appropriation Name
HEADSTART and DAYCARE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17358432
Total Adopted Budget Amount
17008519
Total Current Budget Amount
17008519
Federal Funds Financial Plan Amount
548136
Federal Funds Adopted Budget Amount
517226
Federal Funds Current Budget Amount
517226
State Funds Financial Plan Amount
3813652
State Funds Adopted Budget Amount
3638920
State Funds Current Budget Amount
3638920
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
12996644
City Funds Adopted Budget Amount
12852373
City Funds Current Budget Amount
12852373
CITY COUNCIL
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 102
Publication Date
20250116
Fiscal Year
2026
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
682
Unit Appropriation Name
COMMITTEE ON TRANSPORTATION
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
LAW DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 025
Publication Date
20250116
Fiscal Year
2026
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
78181602
Total Adopted Budget Amount
93747225
Total Current Budget Amount
142403965
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
35000000
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
340840
Intra City Sales Funds Adopted Budget Amount
325840
Intra City Sales Funds Current Budget Amount
3832580
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
150000
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
77840762
City Funds Adopted Budget Amount
93421385
City Funds Current Budget Amount
103421385
DEPARTMENT OF CITY PLANNING
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 030
Publication Date
20250116
Fiscal Year
2026
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
32308815
Total Adopted Budget Amount
31677618
Total Current Budget Amount
31900510
Federal Funds Financial Plan Amount
1011530
Federal Funds Adopted Budget Amount
1311530
Federal Funds Current Budget Amount
1590599
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
11463484
Community Development Funds Adopted Budget Amount
11267508
Community Development Funds Current Budget Amount
11211331
City Funds Financial Plan Amount
19833801
City Funds Adopted Budget Amount
19098580
City Funds Current Budget Amount
19098580
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
164597229
Total Adopted Budget Amount
162216601
Total Current Budget Amount
162359618
Federal Funds Financial Plan Amount
6525894
Federal Funds Adopted Budget Amount
6525894
Federal Funds Current Budget Amount
6688401
State Funds Financial Plan Amount
31962876
State Funds Adopted Budget Amount
31454960
State Funds Current Budget Amount
31745030
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
648742
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
126108459
City Funds Adopted Budget Amount
124235747
City Funds Current Budget Amount
123277445
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
009
Unit Appropriation Name
ADOPTION SUBSIDY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2411614
Total Adopted Budget Amount
2313501
Total Current Budget Amount
2313501
Federal Funds Financial Plan Amount
1423309
Federal Funds Adopted Budget Amount
1414622
Federal Funds Current Budget Amount
1414622
State Funds Financial Plan Amount
662348
State Funds Adopted Budget Amount
613237
State Funds Current Budget Amount
613237
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
325957
City Funds Adopted Budget Amount
285642
City Funds Current Budget Amount
285642
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 021
Publication Date
20250116
Fiscal Year
2026
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5912936
Total Adopted Budget Amount
5762426
Total Current Budget Amount
5762426
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
5912936
City Funds Adopted Budget Amount
5762426
City Funds Current Budget Amount
5762426
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
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
85387100
Total Adopted Budget Amount
85611100
Total Current Budget Amount
85611100
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
85387100
City Funds Adopted Budget Amount
85611100
City Funds Current Budget Amount
85611100
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2782854297
Total Adopted Budget Amount
2861462231
Total Current Budget Amount
3957135375
Federal Funds Financial Plan Amount
683150272
Federal Funds Adopted Budget Amount
778529236
Federal Funds Current Budget Amount
1042479765
State Funds Financial Plan Amount
376140634
State Funds Adopted Budget Amount
374122663
State Funds Current Budget Amount
611480838
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
993500
Intra City Sales Funds Current Budget Amount
311929
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
1723563391
City Funds Adopted Budget Amount
1707816832
City Funds Current Budget Amount
2302862843
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
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
6622057844
Total Adopted Budget Amount
6782336172
Total Current Budget Amount
6782336172
Federal Funds Financial Plan Amount
53456932
Federal Funds Adopted Budget Amount
53456932
Federal Funds Current Budget Amount
53456932
State Funds Financial Plan Amount
83702292
State Funds Adopted Budget Amount
83702292
State Funds Current Budget Amount
83702292
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
6484898620
City Funds Adopted Budget Amount
6645176948
City Funds Current Budget Amount
6645176948
DEPARTMENT OF INVESTIGATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 032
Publication Date
20250116
Fiscal Year
2026
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3003450
Total Adopted Budget Amount
3003450
Total Current Budget Amount
3065150
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
376450
Intra City Sales Funds Adopted Budget Amount
376450
Intra City Sales Funds Current Budget Amount
438150
Other Categorical Funds Financial Plan Amount
5000
Other Categorical Funds Adopted Budget Amount
5000
Other Categorical Funds Current Budget Amount
5000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2622000
City Funds Adopted Budget Amount
2622000
City Funds Current Budget Amount
2622000
OFFICE OF THE COMPTROLLER
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250116
Fiscal Year
2026
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5998013
Total Adopted Budget Amount
4217492
Total Current Budget Amount
4187492
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
5998013
City Funds Adopted Budget Amount
4217492
City Funds Current Budget Amount
4187492
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
453
Unit Appropriation Name
CENTRAL ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
103488523
Total Adopted Budget Amount
153270496
Total Current Budget Amount
156465203
Federal Funds Financial Plan Amount
31216564
Federal Funds Adopted Budget Amount
3191944
Federal Funds Current Budget Amount
3191944
State Funds Financial Plan Amount
41125905
State Funds Adopted Budget Amount
18125905
State Funds Current Budget Amount
18125905
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
6433708
Other Categorical Funds Adopted Budget Amount
6433708
Other Categorical Funds Current Budget Amount
6433708
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
24712346
City Funds Adopted Budget Amount
125518939
City Funds Current Budget Amount
128713646
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41177605
Total Adopted Budget Amount
134327642
Total Current Budget Amount
227251102
Federal Funds Financial Plan Amount
3227936
Federal Funds Adopted Budget Amount
31252556
Federal Funds Current Budget Amount
31252556
State Funds Financial Plan Amount
20665228
State Funds Adopted Budget Amount
43665228
State Funds Current Budget Amount
43665228
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
9302
Other Categorical Funds Adopted Budget Amount
9302
Other Categorical Funds Current Budget Amount
9302
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
17275139
City Funds Adopted Budget Amount
59400556
City Funds Current Budget Amount
152324016
OFFICE OF THE COMPTROLLER
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250116
Fiscal Year
2026
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
265916
Total Current Budget Amount
295916
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
265916
City Funds Current Budget Amount
295916
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
472
Unit Appropriation Name
CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1298926966
Total Adopted Budget Amount
1009926966
Total Current Budget Amount
1168926966
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
659763953
State Funds Adopted Budget Amount
659763953
State Funds Current Budget Amount
659763953
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
639163013
City Funds Adopted Budget Amount
350163013
City Funds Current Budget Amount
509163013
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
481
Unit Appropriation Name
CATEGORICAL PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1088141175
Total Adopted Budget Amount
1073096117
Total Current Budget Amount
1072276363
Federal Funds Financial Plan Amount
723703232
Federal Funds Adopted Budget Amount
723703232
Federal Funds Current Budget Amount
723703232
State Funds Financial Plan Amount
238352639
State Funds Adopted Budget Amount
239765843
State Funds Current Budget Amount
239765843
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
38847
Intra City Sales Funds Adopted Budget Amount
2454472
Intra City Sales Funds Current Budget Amount
1637818
Other Categorical Funds Financial Plan Amount
19678560
Other Categorical Funds Adopted Budget Amount
19678560
Other Categorical Funds Current Budget Amount
19678560
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
106367897
City Funds Adopted Budget Amount
87494010
City Funds Current Budget Amount
87490910
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
482
Unit Appropriation Name
CATEGORICAL PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
781748461
Total Adopted Budget Amount
780439180
Total Current Budget Amount
858306946
Federal Funds Financial Plan Amount
465799783
Federal Funds Adopted Budget Amount
465799783
Federal Funds Current Budget Amount
465934824
State Funds Financial Plan Amount
279129061
State Funds Adopted Budget Amount
279129061
State Funds Current Budget Amount
300617193
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
6786741
Intra City Sales Funds Adopted Budget Amount
5479793
Intra City Sales Funds Current Budget Amount
52838640
Other Categorical Funds Financial Plan Amount
30021440
Other Categorical Funds Adopted Budget Amount
30021440
Other Categorical Funds Current Budget Amount
38907186
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
11436
City Funds Adopted Budget Amount
9103
City Funds Current Budget Amount
9103
OFFICE OF THE COMPTROLLER
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250116
Fiscal Year
2026
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20085901
Total Adopted Budget Amount
20085901
Total Current Budget Amount
20085901
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
2594729
Other Categorical Funds Adopted Budget Amount
2594729
Other Categorical Funds Current Budget Amount
2594729
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
17491172
City Funds Adopted Budget Amount
17491172
City Funds Current Budget Amount
17491172
OFFICE OF THE COMPTROLLER
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250116
Fiscal Year
2026
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
004
Unit Appropriation Name
THIRD DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20028456
Total Adopted Budget Amount
19537796
Total Current Budget Amount
19537796
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
11405666
Other Categorical Funds Adopted Budget Amount
11130161
Other Categorical Funds Current Budget Amount
11130161
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
8622790
City Funds Adopted Budget Amount
8407635
City Funds Current Budget Amount
8407635
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
352181716
Total Adopted Budget Amount
332326623
Total Current Budget Amount
346569151
Federal Funds Financial Plan Amount
153807434
Federal Funds Adopted Budget Amount
143381845
Federal Funds Current Budget Amount
151130024
State Funds Financial Plan Amount
70878838
State Funds Adopted Budget Amount
66045029
State Funds Current Budget Amount
72251249
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
1567708
Intra City Sales Funds Adopted Budget Amount
1567708
Intra City Sales Funds Current Budget Amount
1715152
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
125927736
City Funds Adopted Budget Amount
121332041
City Funds Current Budget Amount
121472726
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
203
Unit Appropriation Name
PUBLIC ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
321172427
Total Adopted Budget Amount
308637326
Total Current Budget Amount
319982776
Federal Funds Financial Plan Amount
147774137
Federal Funds Adopted Budget Amount
139548735
Federal Funds Current Budget Amount
148265550
State Funds Financial Plan Amount
22366497
State Funds Adopted Budget Amount
20002723
State Funds Current Budget Amount
21830421
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
1380789
Intra City Sales Funds Adopted Budget Amount
1380789
Intra City Sales Funds Current Budget Amount
1380789
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
149651004
City Funds Adopted Budget Amount
147705079
City Funds Current Budget Amount
148506016
OFFICE OF THE COMPTROLLER
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250116
Fiscal Year
2026
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
12497851
Total Adopted Budget Amount
12499506
Total Current Budget Amount
12499506
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
12497851
City Funds Adopted Budget Amount
12499506
City Funds Current Budget Amount
12499506
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
207
Unit Appropriation Name
LEGAL SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3575387
Total Adopted Budget Amount
3491054
Total Current Budget Amount
3498794
Federal Funds Financial Plan Amount
631099
Federal Funds Adopted Budget Amount
619237
Federal Funds Current Budget Amount
624328
State Funds Financial Plan Amount
164431
State Funds Adopted Budget Amount
158259
State Funds Current Budget Amount
160908
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
2779857
City Funds Adopted Budget Amount
2713558
City Funds Current Budget Amount
2713558
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
209
Unit Appropriation Name
CHILD SUPPORT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38521987
Total Adopted Budget Amount
37415925
Total Current Budget Amount
37640842
Federal Funds Financial Plan Amount
24796516
Federal Funds Adopted Budget Amount
24033664
Federal Funds Current Budget Amount
24258581
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
13725471
City Funds Adopted Budget Amount
13382261
City Funds Current Budget Amount
13382261
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
210
Unit Appropriation Name
EMERGENCY FOOD - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1854788
Total Adopted Budget Amount
2438543
Total Current Budget Amount
2434803
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1275000
Federal Funds Current Budget Amount
133200
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
1854788
City Funds Adopted Budget Amount
1163543
City Funds Current Budget Amount
2301603
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 017
Publication Date
20250116
Fiscal Year
2026
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
14103726
Total Adopted Budget Amount
29553032
Total Current Budget Amount
33731343
Federal Funds Financial Plan Amount
153756
Federal Funds Adopted Budget Amount
15690826
Federal Funds Current Budget Amount
20922227
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
1021913
Community Development Funds Adopted Budget Amount
1538932
Community Development Funds Current Budget Amount
1135842
City Funds Financial Plan Amount
12928057
City Funds Adopted Budget Amount
12323274
City Funds Current Budget Amount
11673274
OFFICE OF THE COMPTROLLER
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250116
Fiscal Year
2026
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3527258
Total Adopted Budget Amount
3436952
Total Current Budget Amount
3436952
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
3527258
City Funds Adopted Budget Amount
3436952
City Funds Current Budget Amount
3436952
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 014
Publication Date
20250116
Fiscal Year
2026
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
673541
Total Adopted Budget Amount
981541
Total Current Budget Amount
981541
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
673541
City Funds Adopted Budget Amount
981541
City Funds Current Budget Amount
981541
OFFICE OF THE COMPTROLLER
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250116
Fiscal Year
2026
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
47242243
Total Adopted Budget Amount
46047843
Total Current Budget Amount
46047843
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
10410352
Inter Fund Agreement Funds Adopted Budget Amount
10205281
Inter Fund Agreement Funds Current Budget Amount
10205281
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
36831891
City Funds Adopted Budget Amount
35842562
City Funds Current Budget Amount
35842562
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 017
Publication Date
20250116
Fiscal Year
2026
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
74841858
Total Adopted Budget Amount
169085571
Total Current Budget Amount
125908938
Federal Funds Financial Plan Amount
979796
Federal Funds Adopted Budget Amount
7601724
Federal Funds Current Budget Amount
17286217
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
900000
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
42412
Community Development Funds Financial Plan Amount
7804575
Community Development Funds Adopted Budget Amount
4961737
Community Development Funds Current Budget Amount
7303830
City Funds Financial Plan Amount
66057487
City Funds Adopted Budget Amount
156522110
City Funds Current Budget Amount
100376479
DEPARTMENT OF CORRECTION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 072
Publication Date
20250116
Fiscal Year
2026
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
88052932
Total Adopted Budget Amount
85805000
Total Current Budget Amount
89107733
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
90000
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
88052932
City Funds Adopted Budget Amount
85805000
City Funds Current Budget Amount
89017733
DEPARTMENT OF CORRECTION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 072
Publication Date
20250116
Fiscal Year
2026
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
93661805
Total Adopted Budget Amount
77998399
Total Current Budget Amount
81306392
Federal Funds Financial Plan Amount
111273
Federal Funds Adopted Budget Amount
136273
Federal Funds Current Budget Amount
136273
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
90000
State Funds Current Budget Amount
90000
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
111864
Intra City Sales Funds Adopted Budget Amount
111864
Intra City Sales Funds Current Budget Amount
328314
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
537901
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
93438668
City Funds Adopted Budget Amount
77660262
City Funds Current Budget Amount
80213904
DEPARTMENT OF CORRECTION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 072
Publication Date
20250116
Fiscal Year
2026
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15067833
Total Adopted Budget Amount
15067833
Total Current Budget Amount
15067833
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
15067833
City Funds Adopted Budget Amount
15067833
City Funds Current Budget Amount
15067833
OFFICE OF THE COMPTROLLER
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250116
Fiscal Year
2026
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
17341193
Total Adopted Budget Amount
16907051
Total Current Budget Amount
16907051
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
5141204
Inter Fund Agreement Funds Adopted Budget Amount
5031627
Inter Fund Agreement Funds Current Budget Amount
5031627
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
12199989
City Funds Adopted Budget Amount
11875424
City Funds Current Budget Amount
11875424
NEW YORK RESEARCH LIBRARIES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 035
Publication Date
20250116
Fiscal Year
2026
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
34399321
Total Adopted Budget Amount
34995110
Total Current Budget Amount
34995110
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
34399321
City Funds Adopted Budget Amount
34995110
City Funds Current Budget Amount
34995110
DEPARTMENT OF CORRECTION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 072
Publication Date
20250116
Fiscal Year
2026
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
009
Unit Appropriation Name
NYC DOC TRANSPORTATION PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
29818197
Total Adopted Budget Amount
26884108
Total Current Budget Amount
30005930
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
679000
State Funds Adopted Budget Amount
679000
State Funds Current Budget Amount
679000
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
29139197
City Funds Adopted Budget Amount
26205108
City Funds Current Budget Amount
29326930
DEPARTMENT OF CORRECTION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 072
Publication Date
20250116
Fiscal Year
2026
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
5715817
Total Adopted Budget Amount
6274011
Total Current Budget Amount
6286066
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
5345817
City Funds Adopted Budget Amount
5904011
City Funds Current Budget Amount
5916066
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 012
Publication Date
20250116
Fiscal Year
2026
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6354794
Total Adopted Budget Amount
6269299
Total Current Budget Amount
5869299
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
6354794
City Funds Adopted Budget Amount
6269299
City Funds Current Budget Amount
5869299
BOARD OF CORRECTION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 073
Publication Date
20250116
Fiscal Year
2026
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
200959
Total Adopted Budget Amount
200959
Total Current Budget Amount
409351
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
50392
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
200959
City Funds Adopted Budget Amount
200959
City Funds Current Budget Amount
358959
PENSION CONTRIBUTIONS
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 095
Publication Date
20250116
Fiscal Year
2026
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
002
Unit Appropriation Name
NON-CITY PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
113874573
Total Adopted Budget Amount
109230170
Total Current Budget Amount
109230170
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
113874573
City Funds Adopted Budget Amount
109230170
City Funds Current Budget Amount
109230170
PENSION CONTRIBUTIONS
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 095
Publication Date
20250116
Fiscal Year
2026
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
003
Unit Appropriation Name
NON - ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
350000
Total Adopted Budget Amount
350000
Total Current Budget Amount
350000
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
350000
City Funds Adopted Budget Amount
350000
City Funds Current Budget Amount
350000
BOROUGH PRESIDENT BRONX
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 011
Publication Date
20250116
Fiscal Year
2026
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
684303
Total Adopted Budget Amount
1249603
Total Current Budget Amount
1249603
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
684303
City Funds Adopted Budget Amount
1249603
City Funds Current Budget Amount
1249603
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 012
Publication Date
20250116
Fiscal Year
2026
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
506461
Total Adopted Budget Amount
1386361
Total Current Budget Amount
1834760
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
48399
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
506461
City Funds Adopted Budget Amount
1386361
City Funds Current Budget Amount
1786361
DEBT SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 099
Publication Date
20250116
Fiscal Year
2026
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
FUNDED DEBT-W/O CONST LIMIT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4685176953
Total Adopted Budget Amount
2513497666
Total Current Budget Amount
2474353574
Federal Funds Financial Plan Amount
39159841
Federal Funds Adopted Budget Amount
42071135
Federal Funds Current Budget Amount
42071135
State Funds Financial Plan Amount
2500000
State Funds Adopted Budget Amount
2500000
State Funds Current Budget Amount
2500000
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
490873
Other Categorical Funds Adopted Budget Amount
865936
Other Categorical Funds Current Budget Amount
865936
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
4643026239
City Funds Adopted Budget Amount
2468060595
City Funds Current Budget Amount
2428916503
DEBT SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 099
Publication Date
20250116
Fiscal Year
2026
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
003
Unit Appropriation Name
LEASE PURCH & CITY GUAR DEBT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
110704461
Total Adopted Budget Amount
120130137
Total Current Budget Amount
120130137
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
2157000
State Funds Adopted Budget Amount
2308000
State Funds Current Budget Amount
2308000
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
750000
Other Categorical Funds Adopted Budget Amount
1900000
Other Categorical Funds Current Budget Amount
1900000
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
107797461
City Funds Adopted Budget Amount
115922137
City Funds Current Budget Amount
115922137
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 010
Publication Date
20250116
Fiscal Year
2026
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
528671
Total Adopted Budget Amount
970171
Total Current Budget Amount
985671
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
10500
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
528671
City Funds Adopted Budget Amount
970171
City Funds Current Budget Amount
975171
BOROUGH PRESIDENT BRONX
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 011
Publication Date
20250116
Fiscal Year
2026
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5791546
Total Adopted Budget Amount
5653487
Total Current Budget Amount
5653487
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
5791546
City Funds Adopted Budget Amount
5653487
City Funds Current Budget Amount
5653487
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