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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
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
FIRE EXTING & RESP-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41861615
Total Adopted Budget Amount
41503031
Total Current Budget Amount
42522305
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
261000
State Funds Adopted Budget Amount
261000
State Funds Current Budget Amount
306550
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
41600615
City Funds Adopted Budget Amount
41242031
City Funds Current Budget Amount
42215755
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
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
277847
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
277847
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
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
28990641
Total Adopted Budget Amount
1983944
Total Current Budget Amount
2083141
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
72750
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
28990641
City Funds Adopted Budget Amount
1983944
City Funds Current Budget Amount
2010391
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
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
171255994
Total Adopted Budget Amount
169941648
Total Current Budget Amount
220005431
Federal Funds Financial Plan Amount
29138932
Federal Funds Adopted Budget Amount
27179129
Federal Funds Current Budget Amount
74904431
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
813125
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
1163338
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
142117062
City Funds Adopted Budget Amount
142762519
City Funds Current Budget Amount
143124537
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
FIRE INVESTIGATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26398148
Total Adopted Budget Amount
25810432
Total Current Budget Amount
25835238
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
24806
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
26398148
City Funds Adopted Budget Amount
25810432
City Funds Current Budget Amount
25810432
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
EMERGENCY MEDICAL SERVICES-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
373638087
Total Adopted Budget Amount
372666297
Total Current Budget Amount
372801532
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
544200
State Funds Adopted Budget Amount
544200
State Funds Current Budget Amount
544200
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
345645307
Other Categorical Funds Adopted Budget Amount
345645307
Other Categorical Funds Current Budget Amount
345645307
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
27448580
City Funds Adopted Budget Amount
26476790
City Funds Current Budget Amount
26612025
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
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
44222278
Total Adopted Budget Amount
43062955
Total Current Budget Amount
43418038
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
5565
Intra City Sales Funds Adopted Budget Amount
5565
Intra City Sales Funds Current Budget Amount
5565
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
44216713
City Funds Adopted Budget Amount
43057390
City Funds Current Budget Amount
43412473
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
ADMINISTRATIVE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
89950173
Total Adopted Budget Amount
86664037
Total Current Budget Amount
86414037
Federal Funds Financial Plan Amount
36044804
Federal Funds Adopted Budget Amount
35759955
Federal Funds Current Budget Amount
35731641
State Funds Financial Plan Amount
32419777
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
21485592
City Funds Adopted Budget Amount
20093579
City Funds Current Budget Amount
20022545
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
10541694
Total Adopted Budget Amount
9993894
Total Current Budget Amount
10200204
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
162589
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
10541694
City Funds Adopted Budget Amount
9993894
City Funds Current Budget Amount
10037615
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
2398028
Total Adopted Budget Amount
2474958
Total Current Budget Amount
2449128
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
50000
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
2398028
City Funds Adopted Budget Amount
2474958
City Funds Current Budget Amount
2399128
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
4906553
Total Adopted Budget Amount
5103321
Total Current Budget Amount
4906553
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
4906553
City Funds Adopted Budget Amount
5103321
City Funds Current Budget Amount
4906553
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
600
Unit Appropriation Name
CRIMINAL JUSTICE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
562059
Total Adopted Budget Amount
590351
Total Current Budget Amount
562059
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
562059
City Funds Adopted Budget Amount
590351
City Funds Current Budget Amount
562059
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
300
Unit Appropriation Name
SCHOOL SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4903848
Total Adopted Budget Amount
4903848
Total Current Budget Amount
4967748
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
63900
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
4903848
Intra City Sales Funds Adopted Budget Amount
4903848
Intra City Sales Funds Current Budget Amount
4903848
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
378832942
Total Adopted Budget Amount
333415079
Total Current Budget Amount
358110090
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
12284746
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
4484605
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
12000
Intra City Sales Funds Adopted Budget Amount
12000
Intra City Sales Funds Current Budget Amount
1334152
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
700898
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
378820942
City Funds Adopted Budget Amount
333403079
City Funds Current Budget Amount
339305689
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
125255753
Total Adopted Budget Amount
120234533
Total Current Budget Amount
119825325
Federal Funds Financial Plan Amount
18663559
Federal Funds Adopted Budget Amount
15767555
Federal Funds Current Budget Amount
14651423
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
567120
Inter Fund Agreement Funds Adopted Budget Amount
567120
Inter Fund Agreement Funds Current Budget Amount
567120
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
269708
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
106025074
City Funds Adopted Budget Amount
103899858
City Funds Current Budget Amount
104337074
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
500
Unit Appropriation Name
COMMUNICATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42078546
Total Adopted Budget Amount
42078546
Total Current Budget Amount
42078546
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
42078546
City Funds Adopted Budget Amount
42078546
City Funds Current Budget Amount
42078546
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
100
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16457820
Total Adopted Budget Amount
29479313
Total Current Budget Amount
87602319
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
36229011
State Funds Financial Plan Amount
87544
State Funds Adopted Budget Amount
87544
State Funds Current Budget Amount
22777905
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
103688
Intra City Sales Funds Current Budget Amount
103688
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
161402
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
16370276
City Funds Adopted Budget Amount
29288081
City Funds Current Budget Amount
28330313
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
8238258
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
8238258
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
6118413
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
6118413
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
57474820
Total Adopted Budget Amount
57157205
Total Current Budget Amount
57157205
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
57474820
City Funds Adopted Budget Amount
57157205
City Funds Current Budget Amount
57157205
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1088474127
Total Adopted Budget Amount
1094055899
Total Current Budget Amount
1137521252
Federal Funds Financial Plan Amount
353026840
Federal Funds Adopted Budget Amount
356503015
Federal Funds Current Budget Amount
356531329
State Funds Financial Plan Amount
369846518
State Funds Adopted Budget Amount
371015352
State Funds Current Budget Amount
404102387
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
6309889
Intra City Sales Funds Adopted Budget Amount
142511
Intra City Sales Funds Current Budget Amount
6325155
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
359290880
City Funds Adopted Budget Amount
366395021
City Funds Current Budget Amount
370562381
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
200
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20949554
Total Adopted Budget Amount
18207149
Total Current Budget Amount
179944888
Federal Funds Financial Plan Amount
10121757
Federal Funds Adopted Budget Amount
5424359
Federal Funds Current Budget Amount
165937385
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1242700
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
12500
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
10827797
City Funds Adopted Budget Amount
12782790
City Funds Current Budget Amount
12752303
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
020
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
256404203
Total Adopted Budget Amount
251702855
Total Current Budget Amount
251702855
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
256404203
City Funds Adopted Budget Amount
251702855
City Funds Current Budget Amount
251702855
FIRE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 057
Publication Date
20250116
Fiscal Year
2026
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
FIRE EXTING AND EMERG RESP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1782642544
Total Adopted Budget Amount
1749843401
Total Current Budget Amount
1751931395
Federal Funds Financial Plan Amount
10177562
Federal Funds Adopted Budget Amount
11959265
Federal Funds Current Budget Amount
13719650
State Funds Financial Plan Amount
728000
State Funds Adopted Budget Amount
728000
State Funds Current Budget Amount
910034
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
902
Other Categorical Funds Financial Plan Amount
36807151
Other Categorical Funds Adopted Budget Amount
36807151
Other Categorical Funds Current Budget Amount
36807151
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
1734929831
City Funds Adopted Budget Amount
1700348985
City Funds Current Budget Amount
1700493658
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
TRANSIT POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
303109884
Total Adopted Budget Amount
300893207
Total Current Budget Amount
300893207
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
303109884
City Funds Adopted Budget Amount
300893207
City Funds Current Budget Amount
300893207
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
250159779
Total Adopted Budget Amount
248465728
Total Current Budget Amount
248465728
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
250159779
City Funds Adopted Budget Amount
248465728
City Funds Current Budget Amount
248465728
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
1803631374
Total Adopted Budget Amount
1718840419
Total Current Budget Amount
1853562688
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
1803631374
City Funds Adopted Budget Amount
1718840419
City Funds Current Budget Amount
1853562688
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
TRAFFIC ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
191616715
Total Adopted Budget Amount
185412130
Total Current Budget Amount
198641848
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
3907734
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
9321984
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
191616715
City Funds Adopted Budget Amount
185412130
City Funds Current Budget Amount
185412130
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
300261198
Total Adopted Budget Amount
269501073
Total Current Budget Amount
271469336
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1968263
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
275081290
Intra City Sales Funds Adopted Budget Amount
244445324
Intra City Sales Funds Current Budget Amount
244445324
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
25179908
City Funds Adopted Budget Amount
25055749
City Funds Current Budget Amount
25055749
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
299904143
Total Adopted Budget Amount
293906025
Total Current Budget Amount
298119598
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2891602
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
1321971
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
299904143
City Funds Adopted Budget Amount
293906025
City Funds Current Budget Amount
293906025
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
011
Unit Appropriation Name
DETECTIVE BUREAU - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
677910593
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
677910593
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
CRIMINAL JUSTICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
69958773
Total Adopted Budget Amount
69268457
Total Current Budget Amount
69268457
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
69958773
City Funds Adopted Budget Amount
69268457
City Funds Current Budget Amount
69268457
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 054
Publication Date
20250116
Fiscal Year
2026
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
5039196
Total Adopted Budget Amount
5194833
Total Current Budget Amount
5194833
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
171340
State Funds Current Budget Amount
171340
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
5039196
City Funds Adopted Budget Amount
5023493
City Funds Current Budget Amount
5023493
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
226561989
Total Adopted Budget Amount
1506991264
Total Current Budget Amount
1507678672
Federal Funds Financial Plan Amount
11264322
Federal Funds Adopted Budget Amount
11264322
Federal Funds Current Budget Amount
11492993
State Funds Financial Plan Amount
644464
State Funds Adopted Budget Amount
644464
State Funds Current Budget Amount
654464
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
101093
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
169141
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
214653203
City Funds Adopted Budget Amount
1495082478
City Funds Current Budget Amount
1495260981
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
365932584
Total Adopted Budget Amount
360865805
Total Current Budget Amount
366245331
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
5379526
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
365932584
City Funds Adopted Budget Amount
360865805
City Funds Current Budget Amount
360865805
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 054
Publication Date
20250116
Fiscal Year
2026
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
001
Unit Appropriation Name
CCRB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22837995
Total Adopted Budget Amount
22607861
Total Current Budget Amount
22607861
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
22837995
City Funds Adopted Budget Amount
22607861
City Funds Current Budget Amount
22607861
CITY UNIVERSITY OF NEW YORK
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 042
Publication Date
20250116
Fiscal Year
2026
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
21844088
Total Adopted Budget Amount
21636795
Total Current Budget Amount
21880744
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
20133918
City Funds Adopted Budget Amount
19926625
City Funds Current Budget Amount
20170574
CITY UNIVERSITY OF NEW YORK
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 042
Publication Date
20250116
Fiscal Year
2026
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
012
Unit Appropriation Name
SENIOR COLLEGE OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35000000
Total Adopted Budget Amount
35000000
Total Current Budget Amount
35000000
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
35000000
State Funds Adopted Budget Amount
35000000
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
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 056
Publication Date
20250116
Fiscal Year
2026
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
722606215
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
722606215
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
329285760
Total Adopted Budget Amount
295285760
Total Current Budget Amount
329585760
Federal Funds Financial Plan Amount
315835807
Federal Funds Adopted Budget Amount
286714308
Federal Funds Current Budget Amount
319214308
State Funds Financial Plan Amount
11949953
State Funds Adopted Budget Amount
8571452
State Funds Current Budget Amount
8571452
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
1500000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
1800000
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
442
Unit Appropriation Name
SCHOOL SAFETY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
371995357
Total Adopted Budget Amount
339843810
Total Current Budget Amount
339843810
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9530000
State Funds Adopted Budget Amount
9530000
State Funds Current Budget Amount
9530000
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
362465357
City Funds Adopted Budget Amount
330313810
City Funds Current Budget Amount
330313810
CITY UNIVERSITY OF NEW YORK
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 042
Publication Date
20250116
Fiscal Year
2026
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
331062467
Total Adopted Budget Amount
423332447
Total Current Budget Amount
464808422
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
71704625
State Funds Adopted Budget Amount
71704625
State Funds Current Budget Amount
71704625
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
28852451
Intra City Sales Funds Adopted Budget Amount
67140680
Intra City Sales Funds Current Budget Amount
106889094
Other Categorical Funds Financial Plan Amount
4492000
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
4889500
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
226013391
City Funds Adopted Budget Amount
279995142
City Funds Current Budget Amount
281325203
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
439
Unit Appropriation Name
SCHOOL FOOD SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
297646684
Total Adopted Budget Amount
279388619
Total Current Budget Amount
290888619
Federal Funds Financial Plan Amount
253959269
Federal Funds Adopted Budget Amount
240580768
Federal Funds Current Budget Amount
250580768
State Funds Financial Plan Amount
21313291
State Funds Adopted Budget Amount
18117647
State Funds Current Budget Amount
18117647
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
22374124
City Funds Adopted Budget Amount
20690204
City Funds Current Budget Amount
22190204
NEW YORK PUBLIC LIBRARY
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 037
Publication Date
20250116
Fiscal Year
2026
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
24551187
Total Adopted Budget Amount
24551187
Total Current Budget Amount
24551187
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
24551187
City Funds Adopted Budget Amount
24551187
City Funds Current Budget Amount
24551187
NEW YORK PUBLIC LIBRARY
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 037
Publication Date
20250116
Fiscal Year
2026
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
005
Unit Appropriation Name
LUMP SUM-BORO OF STATEN ISL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11062273
Total Adopted Budget Amount
11062273
Total Current Budget Amount
11062273
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
11062273
City Funds Adopted Budget Amount
11062273
City Funds Current Budget Amount
11062273
CITY UNIVERSITY OF NEW YORK
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 042
Publication Date
20250116
Fiscal Year
2026
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY COLLEGE PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
893952931
Total Adopted Budget Amount
887087724
Total Current Budget Amount
854143274
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
171248275
State Funds Adopted Budget Amount
171248275
State Funds Current Budget Amount
171248275
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
323446
Other Categorical Funds Financial Plan Amount
9574593
Other Categorical Funds Adopted Budget Amount
9574593
Other Categorical Funds Current Budget Amount
9177093
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
713130063
City Funds Adopted Budget Amount
706264856
City Funds Current Budget Amount
673394460
NEW YORK PUBLIC LIBRARY
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 037
Publication Date
20250116
Fiscal Year
2026
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
111599402
Total Adopted Budget Amount
114925962
Total Current Budget Amount
118668697
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
3328156
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
312579
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
111599402
City Funds Adopted Budget Amount
114925962
City Funds Current Budget Amount
115027962
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
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4833471
Total Adopted Budget Amount
4944539
Total Current Budget Amount
5955039
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
4613460
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
1276015
City Funds Adopted Budget Amount
1387083
City Funds Current Budget Amount
1142083
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
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
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