Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4915507
Total Adopted Budget Amount
4561456
Total Current Budget Amount
4577455
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
4915507
City Funds Adopted Budget Amount
4561456
City Funds Current Budget Amount
4577455
OFFICE OF THE ACTUARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 008
Publication Date
20240424
Fiscal Year
2025
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2049929
Total Adopted Budget Amount
2040633
Total Current Budget Amount
2040633
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
2049929
City Funds Adopted Budget Amount
2040633
City Funds Current Budget Amount
2040633
OFFICE OF THE ACTUARY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 008
Publication Date
20240424
Fiscal Year
2025
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5436287
Total Adopted Budget Amount
4957310
Total Current Budget Amount
4974121
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
5436287
City Funds Adopted Budget Amount
4957310
City Funds Current Budget Amount
4974121
CAMPAIGN FINANCE BOARD
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 004
Publication Date
20240424
Fiscal Year
2025
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
003
Unit Appropriation Name
ELECTION FUNDING
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31600000
Total Adopted Budget Amount
8500000
Total Current Budget Amount
6843000
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
31600000
City Funds Adopted Budget Amount
8500000
City Funds Current Budget Amount
6843000
CAMPAIGN FINANCE BOARD
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 004
Publication Date
20240424
Fiscal Year
2025
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
45185327
Total Adopted Budget Amount
39871429
Total Current Budget Amount
37793368
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
45185327
City Funds Adopted Budget Amount
39871429
City Funds Current Budget Amount
37793368
CAMPAIGN FINANCE BOARD
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 004
Publication Date
20240424
Fiscal Year
2025
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26635750
Total Adopted Budget Amount
24762979
Total Current Budget Amount
21413697
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
26635750
City Funds Adopted Budget Amount
24762979
City Funds Current Budget Amount
21413697
BOARD OF ELECTIONS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 003
Publication Date
20240424
Fiscal Year
2025
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
76882569
Total Adopted Budget Amount
76589032
Total Current Budget Amount
154290190
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
7101158
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
76882569
City Funds Adopted Budget Amount
76589032
City Funds Current Budget Amount
147189032
BOARD OF ELECTIONS
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 003
Publication Date
20240424
Fiscal Year
2025
Agency Number
003
Agency Name
BOARD OF ELECTIONS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
68751623
Total Adopted Budget Amount
61128725
Total Current Budget Amount
118633396
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
68751623
City Funds Adopted Budget Amount
61128725
City Funds Current Budget Amount
118633396
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
561
Unit Appropriation Name
SPECIAL ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8
Total Adopted Budget Amount
8
Total Current Budget Amount
8
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
8
City Funds Adopted Budget Amount
8
City Funds Current Budget Amount
8
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
381
Unit Appropriation Name
OFFICE OF OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
157435
Total Adopted Budget Amount
157435
Total Current Budget Amount
127435
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
157435
City Funds Adopted Budget Amount
157435
City Funds Current Budget Amount
127435
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
380
Unit Appropriation Name
OFFICE OF OPERATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7163621
Total Adopted Budget Amount
6804950
Total Current Budget Amount
6272510
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
1012724
Inter Fund Agreement Funds Adopted Budget Amount
887535
Inter Fund Agreement Funds Current Budget Amount
887535
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
6150897
City Funds Adopted Budget Amount
5917415
City Funds Current Budget Amount
5384975
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
351
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
152171
Total Adopted Budget Amount
152171
Total Current Budget Amount
152171
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
152171
City Funds Adopted Budget Amount
152171
City Funds Current Budget Amount
152171
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
350
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
618552
Total Adopted Budget Amount
825000
Total Current Budget Amount
540000
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
618552
City Funds Adopted Budget Amount
825000
City Funds Current Budget Amount
540000
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30000
Total Adopted Budget Amount
30000
Total Current Budget Amount
30000
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
30000
City Funds Adopted Budget Amount
30000
City Funds Current Budget Amount
30000
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
340
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2362578
Total Adopted Budget Amount
2077786
Total Current Budget Amount
2077786
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
2362578
City Funds Adopted Budget Amount
2077786
City Funds Current Budget Amount
2077786
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
261
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22975
Total Adopted Budget Amount
22975
Total Current Budget Amount
22975
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
22975
City Funds Adopted Budget Amount
22975
City Funds Current Budget Amount
22975
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
260
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
517428
Total Adopted Budget Amount
683551
Total Current Budget Amount
454158
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
138086
Inter Fund Agreement Funds Adopted Budget Amount
138086
Inter Fund Agreement Funds Current Budget Amount
138086
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
4918
Other Categorical Funds Adopted Budget Amount
4918
Other Categorical Funds Current Budget Amount
4918
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
374424
City Funds Adopted Budget Amount
540547
City Funds Current Budget Amount
311154
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11655323
Total Adopted Budget Amount
27224052
Total Current Budget Amount
23657995
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
7500
Intra City Sales Funds Adopted Budget Amount
7500
Intra City Sales Funds Current Budget Amount
8500
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
11647823
City Funds Adopted Budget Amount
27216552
City Funds Current Budget Amount
23649495
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
090
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20224893
Total Adopted Budget Amount
20604386
Total Current Budget Amount
20420582
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
2604439
Inter Fund Agreement Funds Adopted Budget Amount
2534696
Inter Fund Agreement Funds Current Budget Amount
2534696
Intra City Sales Funds Financial Plan Amount
4613331
Intra City Sales Funds Adopted Budget Amount
5220658
Intra City Sales Funds Current Budget Amount
5409038
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
13007123
City Funds Adopted Budget Amount
12849032
City Funds Current Budget Amount
12476848
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
265975
Total Adopted Budget Amount
265975
Total Current Budget Amount
265975
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
265975
City Funds Adopted Budget Amount
265975
City Funds Current Budget Amount
265975
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
070
Unit Appropriation Name
NYC COMM TO THE UN-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1210659
Total Adopted Budget Amount
1147439
Total Current Budget Amount
1066788
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
1210659
City Funds Adopted Budget Amount
1147439
City Funds Current Budget Amount
1066788
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6719112
Total Adopted Budget Amount
6464138
Total Current Budget Amount
6485418
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
22000
Other Categorical Funds Financial Plan Amount
324000
Other Categorical Funds Adopted Budget Amount
324000
Other Categorical Funds Current Budget Amount
324000
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
6395112
City Funds Adopted Budget Amount
6140138
City Funds Current Budget Amount
6139418
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15806982
Total Adopted Budget Amount
14388760
Total Current Budget Amount
14862462
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
112407
Intra City Sales Funds Adopted Budget Amount
75749
Intra City Sales Funds Current Budget Amount
410749
Other Categorical Funds Financial Plan Amount
3400985
Other Categorical Funds Adopted Budget Amount
3066932
Other Categorical Funds Current Budget Amount
3099674
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
12293590
City Funds Adopted Budget Amount
11246079
City Funds Current Budget Amount
11352039
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
051
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
5263122
Total Current Budget Amount
5267422
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
2017107
State Funds Current Budget Amount
2017107
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
3246015
Community Development Funds Current Budget Amount
3246015
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
4300
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
050
Unit Appropriation Name
CRIMINAL JUSTICE PROGRAMS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
496324
Total Adopted Budget Amount
496324
Total Current Budget Amount
496324
Federal Funds Financial Plan Amount
204058
Federal Funds Adopted Budget Amount
204058
Federal Funds Current Budget Amount
204058
State Funds Financial Plan Amount
292266
State Funds Adopted Budget Amount
292266
State Funds Current Budget Amount
292266
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
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13166056
Total Adopted Budget Amount
13050792
Total Current Budget Amount
13578650
Federal Funds Financial Plan Amount
774953
Federal Funds Adopted Budget Amount
465912
Federal Funds Current Budget Amount
1192138
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
1364646
Inter Fund Agreement Funds Adopted Budget Amount
1347758
Inter Fund Agreement Funds Current Budget Amount
1347758
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
488307
Other Categorical Funds Adopted Budget Amount
482276
Other Categorical Funds Current Budget Amount
482276
Community Development Funds Financial Plan Amount
1141990
Community Development Funds Adopted Budget Amount
1105990
Community Development Funds Current Budget Amount
1115990
City Funds Financial Plan Amount
9396160
City Funds Adopted Budget Amount
9648856
City Funds Current Budget Amount
9440488
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
040
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
49188606
Total Adopted Budget Amount
41071191
Total Current Budget Amount
42313871
Federal Funds Financial Plan Amount
4271486
Federal Funds Adopted Budget Amount
3848328
Federal Funds Current Budget Amount
4402130
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
9438092
Inter Fund Agreement Funds Adopted Budget Amount
6794716
Inter Fund Agreement Funds Current Budget Amount
6794716
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
2684500
Other Categorical Funds Adopted Budget Amount
2104450
Other Categorical Funds Current Budget Amount
2785544
Community Development Funds Financial Plan Amount
2049288
Community Development Funds Adopted Budget Amount
1842944
Community Development Funds Current Budget Amount
1842944
City Funds Financial Plan Amount
30745240
City Funds Adopted Budget Amount
26480753
City Funds Current Budget Amount
26488537
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
021
Unit Appropriation Name
OFFICE OF THE MAYOR-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4478587
Total Adopted Budget Amount
4731407
Total Current Budget Amount
4757107
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
4478587
City Funds Adopted Budget Amount
4731407
City Funds Current Budget Amount
4757107
MAYORALTY
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 002
Publication Date
20240424
Fiscal Year
2025
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
020
Unit Appropriation Name
OFFICE OF THE MAYOR-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37585562
Total Adopted Budget Amount
36965419
Total Current Budget Amount
34268001
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
712
State Funds Adopted Budget Amount
712
State Funds Current Budget Amount
440712
Inter Fund Agreement Funds Financial Plan Amount
2625528
Inter Fund Agreement Funds Adopted Budget Amount
2316806
Inter Fund Agreement Funds Current Budget Amount
2316806
Intra City Sales Funds Financial Plan Amount
1817404
Intra City Sales Funds Adopted Budget Amount
1585758
Intra City Sales Funds Current Budget Amount
1585758
Other Categorical Funds Financial Plan Amount
78234
Other Categorical Funds Adopted Budget Amount
21927
Other Categorical Funds Current Budget Amount
525025
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
33063684
City Funds Adopted Budget Amount
33040216
City Funds Current Budget Amount
29399700
LEASE ADJUSTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 99S
Publication Date
20240116
Fiscal Year
2025
Agency Number
99S
Agency Name
LEASE ADJUSTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
46882907
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
46882907
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
ENERGY ADJUSTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 99P
Publication Date
20240116
Fiscal Year
2025
Agency Number
99P
Agency Name
ENERGY ADJUSTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8832550
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
8832550
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 945
Publication Date
20240116
Fiscal Year
2025
Agency Number
945
Agency Name
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31734
Total Adopted Budget Amount
69985
Total Current Budget Amount
69985
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
31734
City Funds Adopted Budget Amount
69985
City Funds Current Budget Amount
69985
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 945
Publication Date
20240116
Fiscal Year
2025
Agency Number
945
Agency Name
PUBLIC ADMINISTRATOR-RICHMOND COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
550398
Total Adopted Budget Amount
547997
Total Current Budget Amount
547997
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
550398
City Funds Adopted Budget Amount
547997
City Funds Current Budget Amount
547997
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 944
Publication Date
20240116
Fiscal Year
2025
Agency Number
944
Agency Name
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15713
Total Adopted Budget Amount
15713
Total Current Budget Amount
15713
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
15713
City Funds Adopted Budget Amount
15713
City Funds Current Budget Amount
15713
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 944
Publication Date
20240116
Fiscal Year
2025
Agency Number
944
Agency Name
PUBLIC ADMINISTRATOR- QUEENS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
637451
Total Adopted Budget Amount
684432
Total Current Budget Amount
684432
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
637451
City Funds Adopted Budget Amount
684432
City Funds Current Budget Amount
684432
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 943
Publication Date
20240116
Fiscal Year
2025
Agency Number
943
Agency Name
PUBLIC ADMINISTRATOR-KINGS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
50359
Total Adopted Budget Amount
60121
Total Current Budget Amount
60121
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
50359
City Funds Adopted Budget Amount
60121
City Funds Current Budget Amount
60121
PUBLIC ADMINISTRATOR-KINGS COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 943
Publication Date
20240116
Fiscal Year
2025
Agency Number
943
Agency Name
PUBLIC ADMINISTRATOR-KINGS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
924040
Total Adopted Budget Amount
907839
Total Current Budget Amount
907839
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
924040
City Funds Adopted Budget Amount
907839
City Funds Current Budget Amount
907839
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 942
Publication Date
20240116
Fiscal Year
2025
Agency Number
942
Agency Name
PUBLIC ADMINISTRATOR-BRONX COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
58652
Total Adopted Budget Amount
58652
Total Current Budget Amount
58652
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
58652
City Funds Adopted Budget Amount
58652
City Funds Current Budget Amount
58652
PUBLIC ADMINISTRATOR-BRONX COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 942
Publication Date
20240116
Fiscal Year
2025
Agency Number
942
Agency Name
PUBLIC ADMINISTRATOR-BRONX COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
680880
Total Adopted Budget Amount
709563
Total Current Budget Amount
709563
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
680880
City Funds Adopted Budget Amount
709563
City Funds Current Budget Amount
709563
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 941
Publication Date
20240116
Fiscal Year
2025
Agency Number
941
Agency Name
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
277826
Total Adopted Budget Amount
312826
Total Current Budget Amount
312826
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
277826
City Funds Adopted Budget Amount
312826
City Funds Current Budget Amount
312826
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 941
Publication Date
20240116
Fiscal Year
2025
Agency Number
941
Agency Name
PUBLIC ADMINISTRATOR-NEW YORK COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
966291
Total Adopted Budget Amount
943143
Total Current Budget Amount
943143
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
966291
City Funds Adopted Budget Amount
943143
City Funds Current Budget Amount
943143
OFFICE OF PROSECUTION SPEC NARCO
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 906
Publication Date
20240116
Fiscal Year
2025
Agency Number
906
Agency Name
OFFICE OF PROSECUTION SPEC NARCO
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2329669
Total Adopted Budget Amount
2909669
Total Current Budget Amount
2909669
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
2329669
City Funds Adopted Budget Amount
2909669
City Funds Current Budget Amount
2909669
OFFICE OF PROSECUTION SPEC NARCO
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 906
Publication Date
20240116
Fiscal Year
2025
Agency Number
906
Agency Name
OFFICE OF PROSECUTION SPEC NARCO
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26765407
Total Adopted Budget Amount
25922291
Total Current Budget Amount
25922291
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1127000
State Funds Adopted Budget Amount
1127000
State Funds Current Budget Amount
1127000
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
25638407
City Funds Adopted Budget Amount
24795291
City Funds Current Budget Amount
24795291
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 905
Publication Date
20240116
Fiscal Year
2025
Agency Number
905
Agency Name
DISTRICT ATTORNEY RICHMOND COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4502353
Total Adopted Budget Amount
4449353
Total Current Budget Amount
5068871
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
307271
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
312247
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
4502353
City Funds Adopted Budget Amount
4449353
City Funds Current Budget Amount
4449353
DISTRICT ATTORNEY RICHMOND COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 905
Publication Date
20240116
Fiscal Year
2025
Agency Number
905
Agency Name
DISTRICT ATTORNEY RICHMOND COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19348557
Total Adopted Budget Amount
19477235
Total Current Budget Amount
22576535
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
52416
State Funds Financial Plan Amount
138674
State Funds Adopted Budget Amount
138674
State Funds Current Budget Amount
3185558
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
19209883
City Funds Adopted Budget Amount
19338561
City Funds Current Budget Amount
19338561
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 904
Publication Date
20240116
Fiscal Year
2025
Agency Number
904
Agency Name
DISTRICT ATTORNEY QUEENS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14411383
Total Adopted Budget Amount
13768883
Total Current Budget Amount
15315010
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
309163
State Funds Financial Plan Amount
190000
State Funds Adopted Budget Amount
190000
State Funds Current Budget Amount
1503964
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
176476
Intra City Sales Funds Adopted Budget Amount
176476
Intra City Sales Funds Current Budget Amount
176476
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
14044907
City Funds Adopted Budget Amount
13402407
City Funds Current Budget Amount
13325407
DISTRICT ATTORNEY QUEENS COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 904
Publication Date
20240116
Fiscal Year
2025
Agency Number
904
Agency Name
DISTRICT ATTORNEY QUEENS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
81657014
Total Adopted Budget Amount
76736535
Total Current Budget Amount
90567420
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
143014
State Funds Financial Plan Amount
1125271
State Funds Adopted Budget Amount
1125271
State Funds Current Budget Amount
14736142
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
80531743
City Funds Adopted Budget Amount
75611264
City Funds Current Budget Amount
75688264
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 903
Publication Date
20240116
Fiscal Year
2025
Agency Number
903
Agency Name
DISTRICT ATTORNEY KINGS COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
32057117
Total Adopted Budget Amount
31909254
Total Current Budget Amount
38764411
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
214249
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
6626388
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
14520
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
32057117
City Funds Adopted Budget Amount
31909254
City Funds Current Budget Amount
31909254
DISTRICT ATTORNEY KINGS COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 903
Publication Date
20240116
Fiscal Year
2025
Agency Number
903
Agency Name
DISTRICT ATTORNEY KINGS COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
106050027
Total Adopted Budget Amount
102929498
Total Current Budget Amount
112994681
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
647888
State Funds Financial Plan Amount
60896
State Funds Adopted Budget Amount
2067889
State Funds Current Budget Amount
11485184
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
105989131
City Funds Adopted Budget Amount
100861609
City Funds Current Budget Amount
100861609
DISTRICT ATTORNEY BRONX COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 902
Publication Date
20240116
Fiscal Year
2025
Agency Number
902
Agency Name
DISTRICT ATTORNEY BRONX COUNTY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10535571
Total Adopted Budget Amount
9929101
Total Current Budget Amount
10827174
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
544891
State Funds Financial Plan Amount
800
State Funds Adopted Budget Amount
800
State Funds Current Budget Amount
353982
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
80811
Intra City Sales Funds Adopted Budget Amount
80811
Intra City Sales Funds Current Budget Amount
80811
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
10453960
City Funds Adopted Budget Amount
9847490
City Funds Current Budget Amount
9847490
NYC Data AI • Public-data exploration interface