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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 SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
210090391
Total Adopted Budget Amount
261324941
Total Current Budget Amount
262827441
Federal Funds Financial Plan Amount
51861570
Federal Funds Adopted Budget Amount
51861570
Federal Funds Current Budget Amount
51861570
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
993500
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
993500
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
157235321
City Funds Adopted Budget Amount
209463371
City Funds Current Budget Amount
209972371
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
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
41353411
Federal Funds Financial Plan Amount
38049299
Federal Funds Adopted Budget Amount
38049299
Federal Funds Current Budget Amount
41353411
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 EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
472
Unit Appropriation Name
CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1298926966
Total Adopted Budget Amount
1009926966
Total Current Budget Amount
1168926966
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
659763953
State Funds Adopted Budget Amount
659763953
State Funds Current Budget Amount
659763953
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
639163013
City Funds Adopted Budget Amount
350163013
City Funds Current Budget Amount
509163013
DEPARTMENT OF EDUCATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 040
Publication Date
20250116
Fiscal Year
2026
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
444
Unit Appropriation Name
ENERGY AND LEASES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
835832365
Total Adopted Budget Amount
835755667
Total Current Budget Amount
835755667
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
71945318
State Funds Adopted Budget Amount
71945318
State Funds Current Budget Amount
71945318
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
763887047
City Funds Adopted Budget Amount
763810349
City Funds Current Budget Amount
763810349
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
303199773
Total Adopted Budget Amount
320751549
Total Current Budget Amount
326756041
Federal Funds Financial Plan Amount
109179776
Federal Funds Adopted Budget Amount
108121093
Federal Funds Current Budget Amount
119169771
State Funds Financial Plan Amount
47568999
State Funds Adopted Budget Amount
46994659
State Funds Current Budget Amount
53206813
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
320697
Intra City Sales Funds Adopted Budget Amount
320697
Intra City Sales Funds Current Budget Amount
320697
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
146130301
City Funds Adopted Budget Amount
165315100
City Funds Current Budget Amount
154058760
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2782854297
Total Adopted Budget Amount
2861462231
Total Current Budget Amount
3957135375
Federal Funds Financial Plan Amount
683150272
Federal Funds Adopted Budget Amount
778529236
Federal Funds Current Budget Amount
1042479765
State Funds Financial Plan Amount
376140634
State Funds Adopted Budget Amount
374122663
State Funds Current Budget Amount
611480838
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
993500
Intra City Sales Funds Current Budget Amount
311929
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1723563391
City Funds Adopted Budget Amount
1707816832
City Funds Current Budget Amount
2302862843
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
104
Unit Appropriation Name
MEDICAL ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6622057844
Total Adopted Budget Amount
6782336172
Total Current Budget Amount
6782336172
Federal Funds Financial Plan Amount
53456932
Federal Funds Adopted Budget Amount
53456932
Federal Funds Current Budget Amount
53456932
State Funds Financial Plan Amount
83702292
State Funds Adopted Budget Amount
83702292
State Funds Current Budget Amount
83702292
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6484898620
City Funds Adopted Budget Amount
6645176948
City Funds Current Budget Amount
6645176948
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
COMMITTEE ON SPECIAL EDUCATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85387100
Total Adopted Budget Amount
85611100
Total Current Budget Amount
85611100
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
85387100
City Funds Adopted Budget Amount
85611100
City Funds Current Budget Amount
85611100
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 071
Publication Date
20250116
Fiscal Year
2026
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
100
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
124231296
Total Adopted Budget Amount
127444555
Total Current Budget Amount
127444555
Federal Funds Financial Plan Amount
36617325
Federal Funds Adopted Budget Amount
36617325
Federal Funds Current Budget Amount
36617325
State Funds Financial Plan Amount
706122
State Funds Adopted Budget Amount
706122
State Funds Current Budget Amount
706122
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
86907849
City Funds Adopted Budget Amount
90121108
City Funds Current Budget Amount
90121108
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 069
Publication Date
20250116
Fiscal Year
2026
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
249661555
Total Adopted Budget Amount
354578487
Total Current Budget Amount
362313541
Federal Funds Financial Plan Amount
62019346
Federal Funds Adopted Budget Amount
129863826
Federal Funds Current Budget Amount
132528880
State Funds Financial Plan Amount
59639632
State Funds Adopted Budget Amount
69977228
State Funds Current Budget Amount
75197228
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
128002577
City Funds Adopted Budget Amount
154737433
City Funds Current Budget Amount
154587433
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
011
Unit Appropriation Name
JUVENILE JUSTICE - OCFS PAYMENTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15014111
Total Adopted Budget Amount
15758011
Total Current Budget Amount
14970111
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
15014111
City Funds Adopted Budget Amount
15758011
City Funds Current Budget Amount
14970111
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
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
107190526
Total Adopted Budget Amount
104081344
Total Current Budget Amount
162239261
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
22613454
State Funds Adopted Budget Amount
23309063
State Funds Current Budget Amount
80038942
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
1428038
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
84577072
City Funds Adopted Budget Amount
80772281
City Funds Current Budget Amount
80772281
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
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
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
007
Unit Appropriation Name
JUVENILE JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
79831113
Total Adopted Budget Amount
77743754
Total Current Budget Amount
77743754
Federal Funds Financial Plan Amount
3551247
Federal Funds Adopted Budget Amount
3494809
Federal Funds Current Budget Amount
3494809
State Funds Financial Plan Amount
23435171
State Funds Adopted Budget Amount
23116402
State Funds Current Budget Amount
23116402
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
52844695
City Funds Adopted Budget Amount
51132543
City Funds Current Budget Amount
51132543
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
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
519408104
Total Adopted Budget Amount
479888411
Total Current Budget Amount
863268411
Federal Funds Financial Plan Amount
381442369
Federal Funds Adopted Budget Amount
381442369
Federal Funds Current Budget Amount
702442369
State Funds Financial Plan Amount
20689332
State Funds Adopted Budget Amount
20689332
State Funds Current Budget Amount
20689332
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
117276403
City Funds Adopted Budget Amount
77756710
City Funds Current Budget Amount
140136710
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
134851602
Total Adopted Budget Amount
147095953
Total Current Budget Amount
149101124
Federal Funds Financial Plan Amount
59580033
Federal Funds Adopted Budget Amount
60579656
Federal Funds Current Budget Amount
60799369
State Funds Financial Plan Amount
46969809
State Funds Adopted Budget Amount
52078311
State Funds Current Budget Amount
53123281
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
28301760
City Funds Adopted Budget Amount
34437986
City Funds Current Budget Amount
35178474
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
003
Unit Appropriation Name
HEADSTART and DAYCARE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17358432
Total Adopted Budget Amount
17008519
Total Current Budget Amount
17008519
Federal Funds Financial Plan Amount
548136
Federal Funds Adopted Budget Amount
517226
Federal Funds Current Budget Amount
517226
State Funds Financial Plan Amount
3813652
State Funds Adopted Budget Amount
3638920
State Funds Current Budget Amount
3638920
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
12996644
City Funds Adopted Budget Amount
12852373
City Funds Current Budget Amount
12852373
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
164597229
Total Adopted Budget Amount
162216601
Total Current Budget Amount
162359618
Federal Funds Financial Plan Amount
6525894
Federal Funds Adopted Budget Amount
6525894
Federal Funds Current Budget Amount
6688401
State Funds Financial Plan Amount
31962876
State Funds Adopted Budget Amount
31454960
State Funds Current Budget Amount
31745030
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
648742
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
126108459
City Funds Adopted Budget Amount
124235747
City Funds Current Budget Amount
123277445
CITY COUNCIL
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 102
Publication Date
20250116
Fiscal Year
2026
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
682
Unit Appropriation Name
COMMITTEE ON TRANSPORTATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
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
010
Unit Appropriation Name
EMERGENCY MEDICAL SERV-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
46195002
Total Adopted Budget Amount
46039242
Total Current Budget Amount
44954343
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
301801
State Funds Adopted Budget Amount
301801
State Funds Current Budget Amount
301801
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
18036271
Other Categorical Funds Adopted Budget Amount
18036271
Other Categorical Funds Current Budget Amount
18036271
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
27856930
City Funds Adopted Budget Amount
27701170
City Funds Current Budget Amount
26616271
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 063
Publication Date
20250116
Fiscal Year
2026
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
4197498
Total Adopted Budget Amount
4104784
Total Current Budget Amount
4104784
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
3682498
City Funds Adopted Budget Amount
3589784
City Funds Current Budget Amount
3589784
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 063
Publication Date
20250116
Fiscal Year
2026
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
1675048
Total Adopted Budget Amount
2261581
Total Current Budget Amount
2895471
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
336000
Intra City Sales Funds Adopted Budget Amount
336000
Intra City Sales Funds Current Budget Amount
1012390
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
1339048
City Funds Adopted Budget Amount
1925581
City Funds Current Budget Amount
1883081
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
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
404363787
Total Adopted Budget Amount
394126896
Total Current Budget Amount
392196344
Federal Funds Financial Plan Amount
161332917
Federal Funds Adopted Budget Amount
160405751
Federal Funds Current Budget Amount
160186038
State Funds Financial Plan Amount
170314152
State Funds Adopted Budget Amount
165258724
State Funds Current Budget Amount
164288373
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
72716718
City Funds Adopted Budget Amount
68462421
City Funds Current Budget Amount
67721933
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 068
Publication Date
20250116
Fiscal Year
2026
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
009
Unit Appropriation Name
ADOPTION SUBSIDY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2411614
Total Adopted Budget Amount
2313501
Total Current Budget Amount
2313501
Federal Funds Financial Plan Amount
1423309
Federal Funds Adopted Budget Amount
1414622
Federal Funds Current Budget Amount
1414622
State Funds Financial Plan Amount
662348
State Funds Adopted Budget Amount
613237
State Funds Current Budget Amount
613237
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
325957
City Funds Adopted Budget Amount
285642
City Funds Current Budget Amount
285642
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
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
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
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
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
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
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
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20250501 • Fiscal Year: 2026 • Agency Number: 846
Publication Date
20250501
Fiscal Year
2026
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2588198
Total Adopted Budget Amount
3215348
Total Current Budget Amount
3221468
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
6120
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
2588198
Inter Fund Agreement Funds Adopted Budget Amount
3215348
Inter Fund Agreement Funds Current Budget Amount
3215348
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CITY COUNCIL
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 102
Publication Date
20250116
Fiscal Year
2026
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
800
Unit Appropriation Name
COMMITTEE ON THE AGING
Personal Service Other Than Personal Service Indicator
O
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
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 071
Publication Date
20250116
Fiscal Year
2026
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37320015
Total Adopted Budget Amount
35717151
Total Current Budget Amount
36130945
Federal Funds Financial Plan Amount
19761128
Federal Funds Adopted Budget Amount
19525825
Federal Funds Current Budget Amount
19771702
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
167917
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
17558887
City Funds Adopted Budget Amount
16191326
City Funds Current Budget Amount
16191326
MANHATTAN COMMUNITY BOARD #7
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 347
Publication Date
20250116
Fiscal Year
2026
Agency Number
347
Agency Name
MANHATTAN COMMUNITY BOARD #7
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10515
Total Adopted Budget Amount
18515
Total Current Budget Amount
18515
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
10515
City Funds Adopted Budget Amount
18515
City Funds Current Budget Amount
18515
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
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
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
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
224848516
Total Adopted Budget Amount
224848516
Total Current Budget Amount
224848516
Federal Funds Financial Plan Amount
102519682
Federal Funds Adopted Budget Amount
102519682
Federal Funds Current Budget Amount
102519682
State Funds Financial Plan Amount
82186049
State Funds Adopted Budget Amount
82186049
State Funds Current Budget Amount
82186049
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
40142785
City Funds Adopted Budget Amount
40142785
City Funds Current Budget Amount
40142785
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20250116 • Fiscal Year: 2026 • Agency Number: 846
Publication Date
20250116
Fiscal Year
2026
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3126330
Total Adopted Budget Amount
2219036
Total Current Budget Amount
2279893
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4070
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3554
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
49545
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
3688
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
3126330
City Funds Adopted Budget Amount
2219036
City Funds Current Budget Amount
2219036
BOROUGH PRESIDENT - QUEENS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 013
Publication Date
20240424
Fiscal Year
2025
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4913325
Total Adopted Budget Amount
4536545
Total Current Budget Amount
4569623
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
4913325
City Funds Adopted Budget Amount
4536545
City Funds Current Budget Amount
4569623
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 012
Publication Date
20240424
Fiscal Year
2025
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1386361
Total Adopted Budget Amount
1394384
Total Current Budget Amount
1525695
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
1386361
City Funds Adopted Budget Amount
1394384
City Funds Current Budget Amount
1525695
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 012
Publication Date
20240424
Fiscal Year
2025
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6269299
Total Adopted Budget Amount
6068534
Total Current Budget Amount
5714616
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
6269299
City Funds Adopted Budget Amount
6068534
City Funds Current Budget Amount
5714616
BOROUGH PRESIDENT BRONX
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 011
Publication Date
20240424
Fiscal Year
2025
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1239603
Total Adopted Budget Amount
1253888
Total Current Budget Amount
1146893
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
1239603
City Funds Adopted Budget Amount
1253888
City Funds Current Budget Amount
1146893
BOROUGH PRESIDENT BRONX
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 011
Publication Date
20240424
Fiscal Year
2025
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5653487
Total Adopted Budget Amount
5315004
Total Current Budget Amount
5415004
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
5653487
City Funds Adopted Budget Amount
5315004
City Funds Current Budget Amount
5415004
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 010
Publication Date
20240424
Fiscal Year
2025
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
965171
Total Adopted Budget Amount
1314502
Total Current Budget Amount
1299258
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
965171
City Funds Adopted Budget Amount
1314502
City Funds Current Budget Amount
1299258
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