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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
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
DEPARTMENT OF SANITATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 827
Publication Date
20250116
Fiscal Year
2026
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
921186363
Total Adopted Budget Amount
926980097
Total Current Budget Amount
900834520
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
3958233
Federal Funds Current Budget Amount
3958233
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
7482674
Intra City Sales Funds Current Budget Amount
7482674
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
778565
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
912838692
City Funds Adopted Budget Amount
914789190
City Funds Current Budget Amount
888615048
DEPARTMENT OF SANITATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 827
Publication Date
20250116
Fiscal Year
2026
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
39305852
Total Adopted Budget Amount
37709562
Total Current Budget Amount
37709562
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
39214488
City Funds Adopted Budget Amount
37618198
City Funds Current Budget Amount
37618198
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
DEPARTMENT OF SANITATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 827
Publication Date
20250116
Fiscal Year
2026
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
106
Unit Appropriation Name
EXEC & ADMINISTRATIVE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
123396776
Total Adopted Budget Amount
128702287
Total Current Budget Amount
128742253
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
489600
Federal Funds Current Budget Amount
489600
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
250000
Inter Fund Agreement Funds Adopted Budget Amount
250000
Inter Fund Agreement Funds Current Budget Amount
250000
Intra City Sales Funds Financial Plan Amount
728000
Intra City Sales Funds Adopted Budget Amount
728000
Intra City Sales Funds Current Budget Amount
952472
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
15494
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
122418776
City Funds Adopted Budget Amount
127234687
City Funds Current Budget Amount
127034687
DEPARTMENT OF SANITATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 827
Publication Date
20250116
Fiscal Year
2026
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20166147
Total Adopted Budget Amount
29732141
Total Current Budget Amount
30016134
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
90175
Intra City Sales Funds Adopted Budget Amount
90175
Intra City Sales Funds Current Budget Amount
161374
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
544
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
20075972
City Funds Adopted Budget Amount
29641966
City Funds Current Budget Amount
29854216
DEPARTMENT OF SANITATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 827
Publication Date
20250116
Fiscal Year
2026
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
544396640
Total Adopted Budget Amount
541359997
Total Current Budget Amount
541376204
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
196041767
Federal Funds Current Budget Amount
196041767
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
16207
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
544396640
City Funds Adopted Budget Amount
345318230
City Funds Current Budget Amount
345318230
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
BUSINESS INTEGRITY COMMISSION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 829
Publication Date
20250116
Fiscal Year
2026
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2056928
Total Adopted Budget Amount
2115154
Total Current Budget Amount
2333872
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
168606
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
2056928
City Funds Adopted Budget Amount
2115154
City Funds Current Budget Amount
2165266
DEPARTMENT OF FINANCE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 836
Publication Date
20250116
Fiscal Year
2026
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
50979149
Total Adopted Budget Amount
49682533
Total Current Budget Amount
49714986
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
125000
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
50979149
City Funds Adopted Budget Amount
49682533
City Funds Current Budget Amount
49589986
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 FINANCE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 836
Publication Date
20250116
Fiscal Year
2026
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
005
Unit Appropriation Name
LEGAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7535404
Total Adopted Budget Amount
7372404
Total Current Budget Amount
6504739
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
7535404
City Funds Adopted Budget Amount
7372404
City Funds Current Budget Amount
6504739
DEPARTMENT OF FINANCE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 836
Publication Date
20250116
Fiscal Year
2026
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
009
Unit Appropriation Name
CITY SHERIFF
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
33702596
Total Adopted Budget Amount
29054343
Total Current Budget Amount
28597691
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
4277028
Intra City Sales Funds Adopted Budget Amount
4273482
Intra City Sales Funds Current Budget Amount
4273482
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
29425568
City Funds Adopted Budget Amount
24780861
City Funds Current Budget Amount
24324209
DEPARTMENT OF FINANCE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 836
Publication Date
20250116
Fiscal Year
2026
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
89700739
Total Adopted Budget Amount
90022726
Total Current Budget Amount
104061164
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
89700739
City Funds Adopted Budget Amount
90022726
City Funds Current Budget Amount
104061164
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
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 FINANCE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 836
Publication Date
20250116
Fiscal Year
2026
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21791963
Total Adopted Budget Amount
20034320
Total Current Budget Amount
24793691
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
998683
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
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
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
20939040
City Funds Adopted Budget Amount
19181397
City Funds Current Budget Amount
22942085
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
DEPARTMENT OF TRANSPORTATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 841
Publication Date
20250116
Fiscal Year
2026
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
003
Unit Appropriation Name
TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
86907663
Total Adopted Budget Amount
95381728
Total Current Budget Amount
98312979
Federal Funds Financial Plan Amount
12393610
Federal Funds Adopted Budget Amount
28709433
Federal Funds Current Budget Amount
44741876
State Funds Financial Plan Amount
54231882
State Funds Adopted Budget Amount
51281033
State Funds Current Budget Amount
38078866
Inter Fund Agreement Funds Financial Plan Amount
2484798
Inter Fund Agreement Funds Adopted Budget Amount
2420808
Inter Fund Agreement Funds Current Budget Amount
2420808
Intra City Sales Funds Financial Plan Amount
618279
Intra City Sales Funds Adopted Budget Amount
499879
Intra City Sales Funds Current Budget Amount
499879
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
17179094
City Funds Adopted Budget Amount
12470575
City Funds Current Budget Amount
12571550
DEPARTMENT OF TRANSPORTATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 841
Publication Date
20250116
Fiscal Year
2026
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
006
Unit Appropriation Name
BUREAU OF BRIDGES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
91017870
Total Adopted Budget Amount
87692281
Total Current Budget Amount
88794641
Federal Funds Financial Plan Amount
6898636
Federal Funds Adopted Budget Amount
6750746
Federal Funds Current Budget Amount
6898636
State Funds Financial Plan Amount
3648488
State Funds Adopted Budget Amount
3166816
State Funds Current Budget Amount
4121286
Inter Fund Agreement Funds Financial Plan Amount
27391543
Inter Fund Agreement Funds Adopted Budget Amount
26735251
Inter Fund Agreement Funds Current Budget Amount
26735251
Intra City Sales Funds Financial Plan Amount
857119
Intra City Sales Funds Adopted Budget Amount
845730
Intra City Sales Funds Current Budget Amount
845730
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
52222084
City Funds Adopted Budget Amount
50193738
City Funds Current Budget Amount
50193738
DEPARTMENT OF TRANSPORTATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 841
Publication Date
20250116
Fiscal Year
2026
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
007
Unit Appropriation Name
BUREAU OF BRIDGES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31614868
Total Adopted Budget Amount
32324538
Total Current Budget Amount
31719038
Federal Funds Financial Plan Amount
11190967
Federal Funds Adopted Budget Amount
12671000
Federal Funds Current Budget Amount
11841967
State Funds Financial Plan Amount
4712220
State Funds Adopted Budget Amount
4500000
State Funds Current Budget Amount
4712220
Inter Fund Agreement Funds Financial Plan Amount
370025
Inter Fund Agreement Funds Adopted Budget Amount
370025
Inter Fund Agreement Funds Current Budget Amount
370025
Intra City Sales Funds Financial Plan Amount
1020000
Intra City Sales Funds Adopted Budget Amount
1020000
Intra City Sales Funds Current Budget Amount
1536332
Other Categorical Funds Financial Plan Amount
250000
Other Categorical Funds Adopted Budget Amount
500000
Other Categorical Funds Current Budget Amount
250000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
14071656
City Funds Adopted Budget Amount
13263513
City Funds Current Budget Amount
13008494
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
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 846
Publication Date
20250116
Fiscal Year
2026
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC MGMT & ADMIN
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10445179
Total Adopted Budget Amount
10189057
Total Current Budget Amount
10189057
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
1361709
Community Development Funds Adopted Budget Amount
1337485
Community Development Funds Current Budget Amount
1337485
City Funds Financial Plan Amount
9083470
City Funds Adopted Budget Amount
8851572
City Funds Current Budget Amount
8851572
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 846
Publication Date
20250116
Fiscal Year
2026
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
002
Unit Appropriation Name
MAINTENANCE & OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
358960703
Total Adopted Budget Amount
370100285
Total Current Budget Amount
384892335
Federal Funds Financial Plan Amount
206219
Federal Funds Adopted Budget Amount
190356
Federal Funds Current Budget Amount
1923330
State Funds Financial Plan Amount
595577
State Funds Adopted Budget Amount
667310
State Funds Current Budget Amount
1107575
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
238193
Intra City Sales Funds Adopted Budget Amount
213105
Intra City Sales Funds Current Budget Amount
1897469
Other Categorical Funds Financial Plan Amount
3688187
Other Categorical Funds Adopted Budget Amount
3544885
Other Categorical Funds Current Budget Amount
15166764
Community Development Funds Financial Plan Amount
397940
Community Development Funds Adopted Budget Amount
391848
Community Development Funds Current Budget Amount
391848
City Funds Financial Plan Amount
353834587
City Funds Adopted Budget Amount
365092781
City Funds Current Budget Amount
364405349
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 PARKS AND RECREATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 846
Publication Date
20250116
Fiscal Year
2026
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
112183974
Total Adopted Budget Amount
117771084
Total Current Budget Amount
125213597
Federal Funds Financial Plan Amount
13000
Federal Funds Adopted Budget Amount
13000
Federal Funds Current Budget Amount
167678
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1412808
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
568853
Other Categorical Funds Financial Plan Amount
5005326
Other Categorical Funds Adopted Budget Amount
1057061
Other Categorical Funds Current Budget Amount
3507513
Community Development Funds Financial Plan Amount
105217
Community Development Funds Adopted Budget Amount
105217
Community Development Funds Current Budget Amount
205217
City Funds Financial Plan Amount
107060431
City Funds Adopted Budget Amount
116595806
City Funds Current Budget Amount
119351528
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 846
Publication Date
20250116
Fiscal Year
2026
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3126330
Total Adopted Budget Amount
2219036
Total Current Budget Amount
2279893
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4070
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3554
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
49545
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
3688
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
3126330
City Funds Adopted Budget Amount
2219036
City Funds Current Budget Amount
2219036
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 846
Publication Date
20250116
Fiscal Year
2026
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
2588198
Total Adopted Budget Amount
3215348
Total Current Budget Amount
3221468
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
2588198
Inter Fund Agreement Funds Adopted Budget Amount
3215348
Inter Fund Agreement Funds Current Budget Amount
3215348
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF 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
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
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 850
Publication Date
20250116
Fiscal Year
2026
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
003
Unit Appropriation Name
EXEC, ADMIN & CAPITAL PLANNING PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9599618
Total Adopted Budget Amount
9364103
Total Current Budget Amount
9364103
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
9599618
City Funds Adopted Budget Amount
9364103
City Funds Current Budget Amount
9364103
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 850
Publication Date
20250116
Fiscal Year
2026
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
004
Unit Appropriation Name
EXEC, ADMIN & CAPITAL PLANNING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9840409
Total Adopted Budget Amount
32845621
Total Current Budget Amount
36313671
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
2071225
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
274740
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
9840409
City Funds Adopted Budget Amount
32845621
City Funds Current Budget Amount
33967706
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 CITYWIDE ADMIN SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 856
Publication Date
20250116
Fiscal Year
2026
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
005
Unit Appropriation Name
BD OF STANDARD & APPEALS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2918438
Total Adopted Budget Amount
2587566
Total Current Budget Amount
2581566
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
2918438
City Funds Adopted Budget Amount
2587566
City Funds Current Budget Amount
2581566
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 856
Publication Date
20250116
Fiscal Year
2026
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
100
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
35261338
Total Adopted Budget Amount
33472682
Total Current Budget Amount
34554461
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
311495
State Funds Adopted Budget Amount
303226
State Funds Current Budget Amount
303226
Inter Fund Agreement Funds Financial Plan Amount
449972
Inter Fund Agreement Funds Adopted Budget Amount
437810
Inter Fund Agreement Funds Current Budget Amount
437810
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
1049336
Other Categorical Funds Adopted Budget Amount
2068109
Other Categorical Funds Current Budget Amount
1943109
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
33450535
City Funds Adopted Budget Amount
30663537
City Funds Current Budget Amount
31870316
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 856
Publication Date
20250116
Fiscal Year
2026
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
190
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5676831
Total Adopted Budget Amount
5600308
Total Current Budget Amount
6769735
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
783396
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
52072
Intra City Sales Funds Adopted Budget Amount
82072
Intra City Sales Funds Current Budget Amount
52046
Other Categorical Funds Financial Plan Amount
445686
Other Categorical Funds Adopted Budget Amount
417058
Other Categorical Funds Current Budget Amount
742058
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
5179073
City Funds Adopted Budget Amount
5101178
City Funds Current Budget Amount
5192235
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
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
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 856
Publication Date
20250116
Fiscal Year
2026
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
400
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
12034553
Total Adopted Budget Amount
11712603
Total Current Budget Amount
11774657
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
1295057
Intra City Sales Funds Adopted Budget Amount
1247587
Intra City Sales Funds Current Budget Amount
1324663
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
10739496
City Funds Adopted Budget Amount
10465016
City Funds Current Budget Amount
10449994
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 856
Publication Date
20250116
Fiscal Year
2026
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
355838003
Total Adopted Budget Amount
487403796
Total Current Budget Amount
492588678
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
242160345
State Funds Current Budget Amount
242160345
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
20013840
Intra City Sales Funds Adopted Budget Amount
19849490
Intra City Sales Funds Current Budget Amount
21153700
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
120000
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
335824163
City Funds Adopted Budget Amount
225393961
City Funds Current Budget Amount
229154633
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
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 856
Publication Date
20250116
Fiscal Year
2026
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
600
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3127137
Total Adopted Budget Amount
3055210
Total Current Budget Amount
3039276
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
3127137
City Funds Adopted Budget Amount
3055210
City Funds Current Budget Amount
3039276
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 856
Publication Date
20250116
Fiscal Year
2026
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
700
Unit Appropriation Name
ENERGY MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11423856
Total Adopted Budget Amount
11402583
Total Current Budget Amount
11212583
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
224405
Other Categorical Funds Adopted Budget Amount
214335
Other Categorical Funds Current Budget Amount
214335
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
11199451
City Funds Adopted Budget Amount
11188248
City Funds Current Budget Amount
10998248
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 856
Publication Date
20250116
Fiscal Year
2026
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1075598183
Total Adopted Budget Amount
1075539554
Total Current Budget Amount
1061788080
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
971101
State Funds Adopted Budget Amount
1871101
State Funds Current Budget Amount
3278668
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
838983460
Intra City Sales Funds Adopted Budget Amount
838983460
Intra City Sales Funds Current Budget Amount
838983460
Other Categorical Funds Financial Plan Amount
101223982
Other Categorical Funds Adopted Budget Amount
101223982
Other Categorical Funds Current Budget Amount
101482579
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
134419640
City Funds Adopted Budget Amount
133461011
City Funds Current Budget Amount
118043373
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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