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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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
180802191
Total Adopted Budget Amount
160859140
Total Current Budget Amount
160911892
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
4789356
Inter Fund Agreement Funds Adopted Budget Amount
4652010
Inter Fund Agreement Funds Current Budget Amount
4652010
Intra City Sales Funds Financial Plan Amount
4114928
Intra City Sales Funds Adopted Budget Amount
4026242
Intra City Sales Funds Current Budget Amount
4026242
Other Categorical Funds Financial Plan Amount
417024
Other Categorical Funds Adopted Budget Amount
417024
Other Categorical Funds Current Budget Amount
467024
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
171480883
City Funds Adopted Budget Amount
151763864
City Funds Current Budget Amount
151766616
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250501
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
ADMINISTRATIVE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
90005173
Total Adopted Budget Amount
86664037
Total Current Budget Amount
86414037
Federal Funds Financial Plan Amount
36050536
Federal Funds Adopted Budget Amount
35759955
Federal Funds Current Budget Amount
35731641
State Funds Financial Plan Amount
32443239
State Funds Adopted Budget Amount
30810503
State Funds Current Budget Amount
30659851
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
21511398
City Funds Adopted Budget Amount
20093579
City Funds Current Budget Amount
20022545
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250501
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
007
Unit Appropriation Name
JUVENILE JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
79831113
Total Adopted Budget Amount
77743754
Total Current Budget Amount
77743754
Federal Funds Financial Plan Amount
3551247
Federal Funds Adopted Budget Amount
3494809
Federal Funds Current Budget Amount
3494809
State Funds Financial Plan Amount
23435171
State Funds Adopted Budget Amount
23116402
State Funds Current Budget Amount
23116402
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
52844695
City Funds Adopted Budget Amount
51132543
City Funds Current Budget Amount
51132543
DEPARTMENT OF CORRECTION
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 072
Publication Date
20250501
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
5370267
Total Adopted Budget Amount
6274011
Total Current Budget Amount
6365066
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
5000267
City Funds Adopted Budget Amount
5904011
City Funds Current Budget Amount
5995066
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
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 SOCIAL SERVICES
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250501
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: 20250501 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250501
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
208
Unit Appropriation Name
HOME ENERGY ASSISTANCE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1309099
Total Adopted Budget Amount
1288296
Total Current Budget Amount
1288296
Federal Funds Financial Plan Amount
1250979
Federal Funds Adopted Budget Amount
1240577
Federal Funds Current Budget Amount
1240577
State Funds Financial Plan Amount
50979
State Funds Adopted Budget Amount
40577
State Funds Current Budget Amount
40577
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
7141
City Funds Adopted Budget Amount
7142
City Funds Current Budget Amount
7142
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
MAYORALTY
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 002
Publication Date
20250501
Fiscal Year
2026
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
090
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26082186
Total Adopted Budget Amount
23156922
Total Current Budget Amount
23755800
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
2987143
Inter Fund Agreement Funds Adopted Budget Amount
2900581
Inter Fund Agreement Funds Current Budget Amount
2900581
Intra City Sales Funds Financial Plan Amount
5145238
Intra City Sales Funds Adopted Budget Amount
5003385
Intra City Sales Funds Current Budget Amount
5210763
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
17949805
City Funds Adopted Budget Amount
15252956
City Funds Current Budget Amount
15644456
MAYORALTY
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 002
Publication Date
20250501
Fiscal Year
2026
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
260
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
655682
Total Adopted Budget Amount
517428
Total Current Budget Amount
517428
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
138086
Inter Fund Agreement Funds Adopted Budget Amount
138086
Inter Fund Agreement Funds Current Budget Amount
138086
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
4918
Other Categorical Funds Adopted Budget Amount
4918
Other Categorical Funds Current Budget Amount
4918
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
512678
City Funds Adopted Budget Amount
374424
City Funds Current Budget Amount
374424
MAYORALTY
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 002
Publication Date
20250501
Fiscal Year
2026
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
261
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22975
Total Adopted Budget Amount
22975
Total Current Budget Amount
22975
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
22975
City Funds Adopted Budget Amount
22975
City Funds Current Budget Amount
22975
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 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
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
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
BOARD OF ELECTIONS
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 003
Publication Date
20250501
Fiscal Year
2026
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
77021437
Total Adopted Budget Amount
76882569
Total Current Budget Amount
124130754
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
10190515
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
77021437
City Funds Adopted Budget Amount
76882569
City Funds Current Budget Amount
113940239
CAMPAIGN FINANCE BOARD
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 004
Publication Date
20250501
Fiscal Year
2026
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
59884827
Total Adopted Budget Amount
45174888
Total Current Budget Amount
45174888
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
59884827
City Funds Adopted Budget Amount
45174888
City Funds Current Budget Amount
45174888
CAMPAIGN FINANCE BOARD
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 004
Publication Date
20250501
Fiscal Year
2026
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
003
Unit Appropriation Name
ELECTION FUNDING
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22200000
Total Adopted Budget Amount
31600000
Total Current Budget Amount
82600000
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
22200000
City Funds Adopted Budget Amount
31600000
City Funds Current Budget Amount
82600000
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
BOROUGH PRESIDENT BRONX
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 011
Publication Date
20250501
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
BOROUGH PRESIDENT BRONX
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 011
Publication Date
20250501
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
1233433
Total Adopted Budget Amount
1249603
Total Current Budget Amount
1546436
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
1233433
City Funds Adopted Budget Amount
1249603
City Funds Current Budget Amount
1546436
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
BOROUGH PRESIDENT - QUEENS
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 013
Publication Date
20250501
Fiscal Year
2026
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5065966
Total Adopted Budget Amount
4914471
Total Current Budget Amount
5244471
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
5065966
City Funds Adopted Budget Amount
4914471
City Funds Current Budget Amount
5244471
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 014
Publication Date
20250501
Fiscal Year
2026
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4233535
Total Adopted Budget Amount
4157676
Total Current Budget Amount
4157676
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
4233535
City Funds Adopted Budget Amount
4157676
City Funds Current Budget Amount
4157676
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 014
Publication Date
20250501
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
972674
Total Adopted Budget Amount
981541
Total Current Budget Amount
1202527
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
972674
City Funds Adopted Budget Amount
981541
City Funds Current Budget Amount
1202527
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: 20250501 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250501
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
12509150
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
12509150
City Funds Adopted Budget Amount
12499506
City Funds Current Budget Amount
12499506
OFFICE OF THE COMPTROLLER
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 015
Publication Date
20250501
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
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: 20250501 • Fiscal Year: 2026 • Agency Number: 017
Publication Date
20250501
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
28913291
Total Adopted Budget Amount
29553032
Total Current Budget Amount
33445616
Federal Funds Financial Plan Amount
14963321
Federal Funds Adopted Budget Amount
15690826
Federal Funds Current Budget Amount
20882227
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
11427547
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 021
Publication Date
20250501
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
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 021
Publication Date
20250501
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
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 CITY PLANNING
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 030
Publication Date
20250501
Fiscal Year
2026
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
003
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2539555
Total Adopted Budget Amount
2480418
Total Current Budget Amount
2576349
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
2539555
Community Development Funds Adopted Budget Amount
2480418
Community Development Funds Current Budget Amount
2576349
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 030
Publication Date
20250501
Fiscal Year
2026
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
297688
Total Adopted Budget Amount
297688
Total Current Budget Amount
297688
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
297688
Community Development Funds Adopted Budget Amount
297688
Community Development Funds Current Budget Amount
297688
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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 INVESTIGATION
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 032
Publication Date
20250501
Fiscal Year
2026
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4842321
Total Adopted Budget Amount
4944539
Total Current Budget Amount
6208539
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
3357960
Intra City Sales Funds Adopted Budget Amount
3357960
Intra City Sales Funds Current Budget Amount
4866960
Other Categorical Funds Financial Plan Amount
199496
Other Categorical Funds Adopted Budget Amount
199496
Other Categorical Funds Current Budget Amount
199496
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1284865
City Funds Adopted Budget Amount
1387083
City Funds Current Budget Amount
1142083
NEW YORK RESEARCH LIBRARIES
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 035
Publication Date
20250501
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
35699291
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
35699291
City Funds Adopted Budget Amount
34995110
City Funds Current Budget Amount
34995110
NEW YORK PUBLIC LIBRARY
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 037
Publication Date
20250501
Fiscal Year
2026
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26531040
Total Adopted Budget Amount
26270917
Total Current Budget Amount
26270917
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
26531040
City Funds Adopted Budget Amount
26270917
City Funds Current Budget Amount
26270917
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
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
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 039
Publication Date
20250501
Fiscal Year
2026
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
141936415
Total Adopted Budget Amount
140195202
Total Current Budget Amount
141637142
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
7122
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
791
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
1334027
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
141936415
City Funds Adopted Budget Amount
140195202
City Funds Current Budget Amount
140295202
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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