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Expense Budget Funding - All Source

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
109891290
Total Adopted Budget Amount
108267080
Total Current Budget Amount
108510154
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
22334465
State Funds Adopted Budget Amount
22613454
State Funds Current Budget Amount
22334465
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
522063
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
87556825
City Funds Adopted Budget Amount
85653626
City Funds Current Budget Amount
85653626
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
476
Unit Appropriation Name
DUE PROCESS CASES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1554741419
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
438440403
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1116301016
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
648
Unit Appropriation Name
HOSPITALS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
399605081
Total Adopted Budget Amount
460247565
Total Current Budget Amount
521727088
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
95864725
State Funds Adopted Budget Amount
95864725
State Funds Current Budget Amount
95864725
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
58703137
Intra City Sales Funds Adopted Budget Amount
41469477
Intra City Sales Funds Current Budget Amount
151251221
Other Categorical Funds Financial Plan Amount
4492000
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
4393968
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
240545219
City Funds Adopted Budget Amount
318421363
City Funds Current Budget Amount
270217174
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1463801
Total Adopted Budget Amount
1463801
Total Current Budget Amount
1390611
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
100000
State Funds Adopted Budget Amount
100000
State Funds Current Budget Amount
100000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1363801
City Funds Adopted Budget Amount
1363801
City Funds Current Budget Amount
1290611
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
004
Unit Appropriation Name
HUNTER SCHOOLS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21845317
Total Adopted Budget Amount
21844088
Total Current Budget Amount
21844088
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1700000
State Funds Adopted Budget Amount
1700000
State Funds Current Budget Amount
1700000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
10170
Other Categorical Funds Adopted Budget Amount
10170
Other Categorical Funds Current Budget Amount
10170
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
20135147
City Funds Adopted Budget Amount
20133918
City Funds Current Budget Amount
20133918
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260217
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5088819
Total Adopted Budget Amount
5088819
Total Current Budget Amount
5335048
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
246229
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
5088819
City Funds Adopted Budget Amount
5088819
City Funds Current Budget Amount
5088819
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
SPECIAL OPERATIONS & SUPPORT SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
317363564
Total Adopted Budget Amount
270725018
Total Current Budget Amount
304770355
Federal Funds Financial Plan Amount
11264322
Federal Funds Adopted Budget Amount
11264322
Federal Funds Current Budget Amount
24679570
State Funds Financial Plan Amount
644464
State Funds Adopted Budget Amount
644464
State Funds Current Budget Amount
1066878
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
21764
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
2027217
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
305454778
City Funds Adopted Budget Amount
258816232
City Funds Current Budget Amount
276974926
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
SCHOOL SAFETY- P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
312203707
Total Adopted Budget Amount
300711381
Total Current Budget Amount
294084625
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
5135
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
291581911
Intra City Sales Funds Adopted Budget Amount
275500315
Intra City Sales Funds Current Budget Amount
275500315
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
20621796
City Funds Adopted Budget Amount
25211066
City Funds Current Budget Amount
18579175
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
271851703
Total Adopted Budget Amount
300735623
Total Current Budget Amount
311191837
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
578137
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
875384
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
271851703
City Funds Adopted Budget Amount
300735623
City Funds Current Budget Amount
309738316
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
HOUSING POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
226086404
Total Adopted Budget Amount
250694146
Total Current Budget Amount
220393385
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
226086404
City Funds Adopted Budget Amount
250694146
City Funds Current Budget Amount
220393385
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
PATROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1922925517
Total Adopted Budget Amount
1863405550
Total Current Budget Amount
1851404248
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1922925517
City Funds Adopted Budget Amount
1863405550
City Funds Current Budget Amount
1851404248
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
012
Unit Appropriation Name
CHIEF OF DEPARTMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
809831209
Total Adopted Budget Amount
659228617
Total Current Budget Amount
668409117
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
809831209
City Funds Adopted Budget Amount
659228617
City Funds Current Budget Amount
668409117
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
128665100
Total Adopted Budget Amount
128430020
Total Current Budget Amount
128430020
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
128665100
City Funds Adopted Budget Amount
128430020
City Funds Current Budget Amount
128430020
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
024
Unit Appropriation Name
COMMUNITY AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
64215167
Total Adopted Budget Amount
57553615
Total Current Budget Amount
63961615
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
64215167
City Funds Adopted Budget Amount
57553615
City Funds Current Budget Amount
63961615
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
046
Unit Appropriation Name
INFORMATION TECHNOLOGY BUREAU - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
40475096
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
40475096
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
110
Unit Appropriation Name
DETECTIVE BUREAU - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7987226
Total Adopted Budget Amount
8238258
Total Current Budget Amount
7435029
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
7987226
City Funds Adopted Budget Amount
8238258
City Funds Current Budget Amount
7435029
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
120
Unit Appropriation Name
CHIEF OF DEPARTMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6098183
Total Adopted Budget Amount
6118413
Total Current Budget Amount
5566619
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6098183
City Funds Adopted Budget Amount
6118413
City Funds Current Budget Amount
5566619
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10464722
Total Adopted Budget Amount
10541694
Total Current Budget Amount
10363283
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
246306
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
10464722
City Funds Adopted Budget Amount
10541694
City Funds Current Budget Amount
10116977
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
800
Unit Appropriation Name
PATROL, HOUSING & TRANSIT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2375034
Total Adopted Budget Amount
2905339
Total Current Budget Amount
2733952
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
9745
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2375034
City Funds Adopted Budget Amount
2905339
City Funds Current Budget Amount
2724207
DEPARTMENT OF INVESTIGATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260217
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20636980
Total Adopted Budget Amount
22438980
Total Current Budget Amount
28735164
Federal Funds Financial Plan Amount
3036250
Federal Funds Adopted Budget Amount
3036250
Federal Funds Current Budget Amount
9158834
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
100000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
1931856
Intra City Sales Funds Adopted Budget Amount
1931856
Intra City Sales Funds Current Budget Amount
1931856
Other Categorical Funds Financial Plan Amount
3000
Other Categorical Funds Adopted Budget Amount
3000
Other Categorical Funds Current Budget Amount
43000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
15665874
City Funds Adopted Budget Amount
17467874
City Funds Current Budget Amount
17501474
DEPARTMENT OF INVESTIGATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260217
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4844286
Total Adopted Budget Amount
4842321
Total Current Budget Amount
6043821
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
3357960
Intra City Sales Funds Adopted Budget Amount
3357960
Intra City Sales Funds Current Budget Amount
4559460
Other Categorical Funds Financial Plan Amount
199496
Other Categorical Funds Adopted Budget Amount
199496
Other Categorical Funds Current Budget Amount
199496
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1286830
City Funds Adopted Budget Amount
1284865
City Funds Current Budget Amount
1284865
NEW YORK PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260217
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26531040
Total Adopted Budget Amount
26531040
Total Current Budget Amount
26531040
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
26531040
City Funds Adopted Budget Amount
26531040
City Funds Current Budget Amount
26531040
NEW YORK PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260217
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
004
Unit Appropriation Name
LUMP SUM- BORO OF BRONX
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24717567
Total Adopted Budget Amount
24717567
Total Current Budget Amount
24717567
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
24717567
City Funds Adopted Budget Amount
24717567
City Funds Current Budget Amount
24717567
NEW YORK PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260217
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
115232091
Total Adopted Budget Amount
126874178
Total Current Budget Amount
128796443
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
1795128
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
127137
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
115232091
City Funds Adopted Budget Amount
126874178
City Funds Current Budget Amount
126874178
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4745553
Total Adopted Budget Amount
4906553
Total Current Budget Amount
4611226
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4745553
City Funds Adopted Budget Amount
4906553
City Funds Current Budget Amount
4611226
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
FIRE PREVENTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
54616548
Total Adopted Budget Amount
47732785
Total Current Budget Amount
48495215
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
40878
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
5565
Intra City Sales Funds Adopted Budget Amount
5565
Intra City Sales Funds Current Budget Amount
666853
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
54610983
City Funds Adopted Budget Amount
47727220
City Funds Current Budget Amount
47787484
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
161878942
Total Adopted Budget Amount
174345815
Total Current Budget Amount
196399298
Federal Funds Financial Plan Amount
17505723
Federal Funds Adopted Budget Amount
29270695
Federal Funds Current Budget Amount
48691683
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
837655
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
59740
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1001388
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
144373219
City Funds Adopted Budget Amount
145075120
City Funds Current Budget Amount
145808832
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
FIRE INVESTIGATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
277847
Total Adopted Budget Amount
277847
Total Current Budget Amount
327847
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
277847
City Funds Adopted Budget Amount
277847
City Funds Current Budget Amount
327847
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
FIRE PREVENTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2083141
Total Adopted Budget Amount
2083141
Total Current Budget Amount
2108904
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
20595
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
5168
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
2083141
City Funds Adopted Budget Amount
2083141
City Funds Current Budget Amount
2083141
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 063
Publication Date
20260217
Fiscal Year
2027
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4874219
Total Adopted Budget Amount
4936322
Total Current Budget Amount
4936322
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
435000
State Funds Adopted Budget Amount
435000
State Funds Current Budget Amount
435000
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
80000
Intra City Sales Funds Adopted Budget Amount
80000
Intra City Sales Funds Current Budget Amount
80000
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
4359219
City Funds Adopted Budget Amount
4421322
City Funds Current Budget Amount
4421322
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 063
Publication Date
20260217
Fiscal Year
2027
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1734549
Total Adopted Budget Amount
2697864
Total Current Budget Amount
2697864
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
347816
Intra City Sales Funds Adopted Budget Amount
773816
Intra City Sales Funds Current Budget Amount
773816
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
1386733
City Funds Adopted Budget Amount
1924048
City Funds Current Budget Amount
1924048
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
145408213
Total Adopted Budget Amount
149157912
Total Current Budget Amount
155224080
Federal Funds Financial Plan Amount
60287240
Federal Funds Adopted Budget Amount
60402767
Federal Funds Current Budget Amount
62619391
State Funds Financial Plan Amount
49771387
State Funds Adopted Budget Amount
50283893
State Funds Current Budget Amount
50431838
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
700000
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
35349586
City Funds Adopted Budget Amount
38471252
City Funds Current Budget Amount
41472851
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
003
Unit Appropriation Name
HEADSTART and DAYCARE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18482456
Total Adopted Budget Amount
17358432
Total Current Budget Amount
17358432
Federal Funds Financial Plan Amount
550214
Federal Funds Adopted Budget Amount
548136
Federal Funds Current Budget Amount
548136
State Funds Financial Plan Amount
3825391
State Funds Adopted Budget Amount
3813652
State Funds Current Budget Amount
3813652
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
14106851
City Funds Adopted Budget Amount
12996644
City Funds Current Budget Amount
12996644
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
200733892
Total Adopted Budget Amount
167533293
Total Current Budget Amount
183080016
Federal Funds Financial Plan Amount
6791492
Federal Funds Adopted Budget Amount
6563217
Federal Funds Current Budget Amount
6791492
State Funds Financial Plan Amount
167298607
State Funds Adopted Budget Amount
32086069
State Funds Current Budget Amount
32086069
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
650059
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
26643793
City Funds Adopted Budget Amount
128884007
City Funds Current Budget Amount
143552396
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
009
Unit Appropriation Name
ADOPTION SUBSIDY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2421652
Total Adopted Budget Amount
2411614
Total Current Budget Amount
2411614
Federal Funds Financial Plan Amount
1424190
Federal Funds Adopted Budget Amount
1423309
Federal Funds Current Budget Amount
1423309
State Funds Financial Plan Amount
667332
State Funds Adopted Budget Amount
662348
State Funds Current Budget Amount
662348
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
330130
City Funds Adopted Budget Amount
325957
City Funds Current Budget Amount
325957
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
JUVENILE JUSTICE - OCFS PAYMENTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13284232
Total Adopted Budget Amount
13302011
Total Current Budget Amount
13302011
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
13284232
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
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
0
City Funds Adopted Budget Amount
13302011
City Funds Current Budget Amount
13302011
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
COMMITTEE ON SPECIAL EDUCATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
84355333
Total Adopted Budget Amount
85297328
Total Current Budget Amount
83459469
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
84355333
City Funds Adopted Budget Amount
85297328
City Funds Current Budget Amount
83459469
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
104
Unit Appropriation Name
MEDICAL ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6828335419
Total Adopted Budget Amount
6622321288
Total Current Budget Amount
6296335419
Federal Funds Financial Plan Amount
53087092
Federal Funds Adopted Budget Amount
53496358
Federal Funds Current Budget Amount
53087092
State Funds Financial Plan Amount
83270523
State Funds Adopted Budget Amount
83734879
State Funds Current Budget Amount
83270523
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6691977804
City Funds Adopted Budget Amount
6485090051
City Funds Current Budget Amount
6159977804
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
264059420
Total Adopted Budget Amount
325139307
Total Current Budget Amount
325706719
Federal Funds Financial Plan Amount
62019346
Federal Funds Adopted Budget Amount
62019346
Federal Funds Current Budget Amount
62586758
State Funds Financial Plan Amount
64339013
State Funds Adopted Budget Amount
81780230
State Funds Current Budget Amount
81780230
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
137701061
City Funds Adopted Budget Amount
181339731
City Funds Current Budget Amount
181339731
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38049299
Total Adopted Budget Amount
38049299
Total Current Budget Amount
57820110
Federal Funds Financial Plan Amount
38049299
Federal Funds Adopted Budget Amount
38049299
Federal Funds Current Budget Amount
57820110
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
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21810246
Total Adopted Budget Amount
21798087
Total Current Budget Amount
23298087
Federal Funds Financial Plan Amount
13825210
Federal Funds Adopted Budget Amount
13821066
Federal Funds Current Budget Amount
15036066
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
7985036
City Funds Adopted Budget Amount
7977021
City Funds Current Budget Amount
8262021
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
113
Unit Appropriation Name
OFFICE OF ECONOMIC OPPORTUNITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12558271
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
1248225
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
399288
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
10910758
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
356145319
Total Adopted Budget Amount
362117660
Total Current Budget Amount
358639536
Federal Funds Financial Plan Amount
152550631
Federal Funds Adopted Budget Amount
153870121
Federal Funds Current Budget Amount
153587264
State Funds Financial Plan Amount
70923633
State Funds Adopted Budget Amount
73347670
State Funds Current Budget Amount
72590411
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
912543
Intra City Sales Funds Adopted Budget Amount
1567708
Intra City Sales Funds Current Budget Amount
1728187
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
131758512
City Funds Adopted Budget Amount
133332161
City Funds Current Budget Amount
130733674
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
204
Unit Appropriation Name
MEDICAL ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
101807617
Total Adopted Budget Amount
101608306
Total Current Budget Amount
101608306
Federal Funds Financial Plan Amount
47090730
Federal Funds Adopted Budget Amount
47004823
Federal Funds Current Budget Amount
47004823
State Funds Financial Plan Amount
53750833
State Funds Adopted Budget Amount
53640593
State Funds Current Budget Amount
53640593
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
966054
City Funds Adopted Budget Amount
962890
City Funds Current Budget Amount
962890
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
205
Unit Appropriation Name
ADULT SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
117068178
Total Adopted Budget Amount
118765908
Total Current Budget Amount
119024908
Federal Funds Financial Plan Amount
46403362
Federal Funds Adopted Budget Amount
46663462
Federal Funds Current Budget Amount
46663462
State Funds Financial Plan Amount
22185903
State Funds Adopted Budget Amount
22556880
State Funds Current Budget Amount
22556880
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
48478913
City Funds Adopted Budget Amount
49545566
City Funds Current Budget Amount
49804566
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
209
Unit Appropriation Name
CHILD SUPPORT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
32024301
Total Adopted Budget Amount
32324214
Total Current Budget Amount
30824214
Federal Funds Financial Plan Amount
24820254
Federal Funds Adopted Budget Amount
25012668
Federal Funds Current Budget Amount
23797668
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
7204047
City Funds Adopted Budget Amount
7311546
City Funds Current Budget Amount
7026546
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
210
Unit Appropriation Name
EMERGENCY FOOD - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2201846
Total Adopted Budget Amount
2454788
Total Current Budget Amount
2201846
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
2201846
City Funds Adopted Budget Amount
2454788
City Funds Current Budget Amount
2201846
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
212
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16579341
Total Adopted Budget Amount
16585803
Total Current Budget Amount
16585803
Federal Funds Financial Plan Amount
5574624
Federal Funds Adopted Budget Amount
5574078
Federal Funds Current Budget Amount
5574078
State Funds Financial Plan Amount
3671187
State Funds Adopted Budget Amount
3671337
State Funds Current Budget Amount
3671337
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
7333530
City Funds Adopted Budget Amount
7340388
City Funds Current Budget Amount
7340388
COMMISSION ON RACIAL EQUITY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 215
Publication Date
20260217
Fiscal Year
2027
Agency Number
215
Agency Name
COMMISSION ON RACIAL EQUITY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2858479
Total Adopted Budget Amount
3063000
Total Current Budget Amount
3063000
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
2858479
City Funds Adopted Budget Amount
3063000
City Funds Current Budget Amount
3063000
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