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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
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
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
104588060
Total Adopted Budget Amount
95988427
Total Current Budget Amount
99576341
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
465306
State Funds Financial Plan Amount
4546280
State Funds Adopted Budget Amount
2243209
State Funds Current Budget Amount
5365817
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
873108
Intra City Sales Funds Adopted Budget Amount
873108
Intra City Sales Funds Current Budget Amount
873108
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
99168672
City Funds Adopted Budget Amount
92872110
City Funds Current Budget Amount
92872110
DISTRICT ATTORNEY NEW YORK COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 901
Publication Date
20240116
Fiscal Year
2025
Agency Number
901
Agency Name
DISTRICT ATTORNEY 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
15830484
Total Adopted Budget Amount
16733572
Total Current Budget Amount
29844707
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2164499
State Funds Financial Plan Amount
479643
State Funds Adopted Budget Amount
479643
State Funds Current Budget Amount
11396279
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
100875
Intra City Sales Funds Adopted Budget Amount
100875
Intra City Sales Funds Current Budget Amount
100875
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
15249966
City Funds Adopted Budget Amount
16153054
City Funds Current Budget Amount
16183054
DISTRICT ATTORNEY NEW YORK COUNTY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 901
Publication Date
20240116
Fiscal Year
2025
Agency Number
901
Agency Name
DISTRICT ATTORNEY NEW YORK COUNTY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
145717109
Total Adopted Budget Amount
141103645
Total Current Budget Amount
155785714
Federal Funds Financial Plan Amount
57880
Federal Funds Adopted Budget Amount
57880
Federal Funds Current Budget Amount
834163
State Funds Financial Plan Amount
2862868
State Funds Adopted Budget Amount
2862868
State Funds Current Budget Amount
16798654
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
1105226
Intra City Sales Funds Adopted Budget Amount
1105226
Intra City Sales Funds Current Budget Amount
1105226
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
141691135
City Funds Adopted Budget Amount
137077671
City Funds Current Budget Amount
137047671
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 866
Publication Date
20240116
Fiscal Year
2025
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
003
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30845492
Total Adopted Budget Amount
35678279
Total Current Budget Amount
35909215
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
202418
State Funds Adopted Budget Amount
202418
State Funds Current Budget Amount
433354
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
437303
Intra City Sales Funds Adopted Budget Amount
437303
Intra City Sales Funds Current Budget Amount
437303
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
30205771
City Funds Adopted Budget Amount
35038558
City Funds Current Budget Amount
35038558
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 866
Publication Date
20240116
Fiscal Year
2025
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
002
Unit Appropriation Name
LICENSING/ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15666843
Total Adopted Budget Amount
17291979
Total Current Budget Amount
17291979
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1729308
State Funds Adopted Budget Amount
1729308
State Funds Current Budget Amount
1729308
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
3289326
Intra City Sales Funds Adopted Budget Amount
3238351
Intra City Sales Funds Current Budget Amount
3238351
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
10648209
City Funds Adopted Budget Amount
12324320
City Funds Current Budget Amount
12324320
DEPT OF CONSUMER & WORKER PROTECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 866
Publication Date
20240116
Fiscal Year
2025
Agency Number
866
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15438870
Total Adopted Budget Amount
14721647
Total Current Budget Amount
14721647
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
15438870
City Funds Adopted Budget Amount
14721647
City Funds Current Budget Amount
14721647
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 860
Publication Date
20240116
Fiscal Year
2025
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10231187
Total Adopted Budget Amount
11417523
Total Current Budget Amount
11647128
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
27906
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
127796
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
73903
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
10231187
City Funds Adopted Budget Amount
11417523
City Funds Current Budget Amount
11417523
DEPARTMENT OF RECORDS & INFORMATION SVS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 860
Publication Date
20240116
Fiscal Year
2025
Agency Number
860
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4332546
Total Adopted Budget Amount
4609286
Total Current Budget Amount
4890016
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
143585
State Funds Financial Plan Amount
37546
State Funds Adopted Budget Amount
37546
State Funds Current Budget Amount
174691
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
84
Intra City Sales Funds Adopted Budget Amount
84
Intra City Sales Funds Current Budget Amount
84
Other Categorical Funds Financial Plan Amount
19699
Other Categorical Funds Adopted Budget Amount
19699
Other Categorical Funds Current Budget Amount
19699
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
4275217
City Funds Adopted Budget Amount
4551957
City Funds Current Budget Amount
4551957
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
014
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
88569891
Total Adopted Budget Amount
102870778
Total Current Budget Amount
104754596
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2389523
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
3473364
Intra City Sales Funds Adopted Budget Amount
3473364
Intra City Sales Funds Current Budget Amount
3473364
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
85096527
City Funds Adopted Budget Amount
99397414
City Funds Current Budget Amount
98891709
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
013
Unit Appropriation Name
NEW YORK CITY CYBER COMMAND
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16839794
Total Adopted Budget Amount
18946667
Total Current Budget Amount
18946667
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
16839794
City Funds Adopted Budget Amount
18946667
City Funds Current Budget Amount
18946667
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
012
Unit Appropriation Name
311 OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36177882
Total Adopted Budget Amount
36177882
Total Current Budget Amount
36177882
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
630800
Intra City Sales Funds Adopted Budget Amount
630800
Intra City Sales Funds Current Budget Amount
630800
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
35547082
City Funds Adopted Budget Amount
35547082
City Funds Current Budget Amount
35547082
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
011
Unit Appropriation Name
311 PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22496120
Total Adopted Budget Amount
19852786
Total Current Budget Amount
19852786
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
517671
Intra City Sales Funds Adopted Budget Amount
504639
Intra City Sales Funds Current Budget Amount
504639
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
1747055
Community Development Funds Adopted Budget Amount
1719170
Community Development Funds Current Budget Amount
1719170
City Funds Financial Plan Amount
20231394
City Funds Adopted Budget Amount
17628977
City Funds Current Budget Amount
17628977
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
010
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13194818
Total Adopted Budget Amount
15615149
Total Current Budget Amount
28315783
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
47464
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
430134
Other Categorical Funds Adopted Budget Amount
430134
Other Categorical Funds Current Budget Amount
13083304
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
12764684
City Funds Adopted Budget Amount
15185015
City Funds Current Budget Amount
15185015
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
009
Unit Appropriation Name
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8604802
Total Adopted Budget Amount
8885007
Total Current Budget Amount
8923426
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
1933247
Other Categorical Funds Adopted Budget Amount
1933247
Other Categorical Funds Current Budget Amount
1971666
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
6671555
City Funds Adopted Budget Amount
6951760
City Funds Current Budget Amount
6951760
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
008
Unit Appropriation Name
911 TECHNICAL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
107166113
Total Adopted Budget Amount
100487517
Total Current Budget Amount
100738560
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
5635135
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
107166113
City Funds Adopted Budget Amount
100487517
City Funds Current Budget Amount
95103425
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
007
Unit Appropriation Name
911 TECHNICAL OPERATIONS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16677271
Total Adopted Budget Amount
19184498
Total Current Budget Amount
19184498
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
2195000
Inter Fund Agreement Funds Current Budget Amount
2195000
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
16677271
City Funds Adopted Budget Amount
16989498
City Funds Current Budget Amount
16989498
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
004
Unit Appropriation Name
ADMIN/OPERATIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47822264
Total Adopted Budget Amount
47822264
Total Current Budget Amount
49089657
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
9651598
Intra City Sales Funds Adopted Budget Amount
9651598
Intra City Sales Funds Current Budget Amount
9783423
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
635568
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
38170666
City Funds Adopted Budget Amount
38170666
City Funds Current Budget Amount
38670666
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
003
Unit Appropriation Name
ADMIN/OPERATIONS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11651933
Total Adopted Budget Amount
14517863
Total Current Budget Amount
13858024
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
11651933
City Funds Adopted Budget Amount
14517863
City Funds Current Budget Amount
13858024
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
320729384
Total Adopted Budget Amount
312420663
Total Current Budget Amount
343407535
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1111153
State Funds Financial Plan Amount
543310
State Funds Adopted Budget Amount
1979314
State Funds Current Budget Amount
4029780
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
112412455
Intra City Sales Funds Adopted Budget Amount
113449626
Intra City Sales Funds Current Budget Amount
130786581
Other Categorical Funds Financial Plan Amount
287289
Other Categorical Funds Adopted Budget Amount
287289
Other Categorical Funds Current Budget Amount
385790
Community Development Funds Financial Plan Amount
1774284
Community Development Funds Adopted Budget Amount
1441987
Community Development Funds Current Budget Amount
1441987
City Funds Financial Plan Amount
205712046
City Funds Adopted Budget Amount
195262447
City Funds Current Budget Amount
205652244
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 858
Publication Date
20240116
Fiscal Year
2025
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
001
Unit Appropriation Name
TECHNOLOGY SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
85261472
Total Adopted Budget Amount
86803225
Total Current Budget Amount
82463064
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
25000000
Federal Funds Current Budget Amount
25000000
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
4225823
Intra City Sales Funds Adopted Budget Amount
4113894
Intra City Sales Funds Current Budget Amount
4113894
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
510000
Community Development Funds Adopted Budget Amount
510000
Community Development Funds Current Budget Amount
510000
City Funds Financial Plan Amount
80525649
City Funds Adopted Budget Amount
57179331
City Funds Current Budget Amount
52839170
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
890
Unit Appropriation Name
CITYWIDE FLEET SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38805466
Total Adopted Budget Amount
60952741
Total Current Budget Amount
74466714
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
20197543
Intra City Sales Funds Adopted Budget Amount
20228543
Intra City Sales Funds Current Budget Amount
30011959
Other Categorical Funds Financial Plan Amount
1168847
Other Categorical Funds Adopted Budget Amount
1168847
Other Categorical Funds Current Budget Amount
4899404
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
17439076
City Funds Adopted Budget Amount
39555351
City Funds Current Budget Amount
39555351
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
800
Unit Appropriation Name
CITYWIDE FLEET SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3934335
Total Adopted Budget Amount
3496124
Total Current Budget Amount
3670930
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
194228
Intra City Sales Funds Adopted Budget Amount
172402
Intra City Sales Funds Current Budget Amount
172402
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
3740107
City Funds Adopted Budget Amount
3323722
City Funds Current Budget Amount
3498528
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1090713869
Total Adopted Budget Amount
1094077577
Total Current Budget Amount
1087973610
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1834355
State Funds Adopted Budget Amount
934355
State Funds Current Budget Amount
934355
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
849024217
Intra City Sales Funds Adopted Budget Amount
849024217
Intra City Sales Funds Current Budget Amount
849024217
Other Categorical Funds Financial Plan Amount
106182075
Other Categorical Funds Adopted Budget Amount
106182075
Other Categorical Funds Current Budget Amount
106310126
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
133673222
City Funds Adopted Budget Amount
137936930
City Funds Current Budget Amount
131704912
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
700
Unit Appropriation Name
ENERGY MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10906634
Total Adopted Budget Amount
10988072
Total Current Budget Amount
10816004
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
190363
Other Categorical Funds Adopted Budget Amount
187485
Other Categorical Funds Current Budget Amount
187485
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
10716271
City Funds Adopted Budget Amount
10800587
City Funds Current Budget Amount
10628519
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
801739
Total Adopted Budget Amount
1001739
Total Current Budget Amount
1001739
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
801739
City Funds Adopted Budget Amount
1001739
City Funds Current Budget Amount
1001739
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
600
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2855906
Total Adopted Budget Amount
2825453
Total Current Budget Amount
2825453
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
2855906
City Funds Adopted Budget Amount
2825453
City Funds Current Budget Amount
2825453
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1083430
Total Adopted Budget Amount
2183480
Total Current Budget Amount
2214474
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
30994
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
1083430
City Funds Adopted Budget Amount
2183480
City Funds Current Budget Amount
2183480
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
500
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14519131
Total Adopted Budget Amount
14562782
Total Current Budget Amount
14318685
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
255455
Intra City Sales Funds Adopted Budget Amount
255455
Intra City Sales Funds Current Budget Amount
255455
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
14263676
City Funds Adopted Budget Amount
14307327
City Funds Current Budget Amount
14063230
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
429261864
Total Adopted Budget Amount
29470993
Total Current Budget Amount
88602238
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
550000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
57853356
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
19748990
Intra City Sales Funds Adopted Budget Amount
20090152
Intra City Sales Funds Current Budget Amount
20718041
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
100000
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
409512874
City Funds Adopted Budget Amount
9380841
City Funds Current Budget Amount
9380841
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
400
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11270150
Total Adopted Budget Amount
10608571
Total Current Budget Amount
10722402
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
1247587
Intra City Sales Funds Adopted Budget Amount
1116701
Intra City Sales Funds Current Budget Amount
1121199
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
10022563
City Funds Adopted Budget Amount
9491870
City Funds Current Budget Amount
9601203
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
185715503
Total Adopted Budget Amount
194190389
Total Current Budget Amount
202160488
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
13593596
State Funds Adopted Budget Amount
10593596
State Funds Current Budget Amount
12393596
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
111524357
Intra City Sales Funds Adopted Budget Amount
112525608
Intra City Sales Funds Current Budget Amount
112842231
Other Categorical Funds Financial Plan Amount
4423653
Other Categorical Funds Adopted Budget Amount
4423653
Other Categorical Funds Current Budget Amount
4423653
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
56173897
City Funds Adopted Budget Amount
66647532
City Funds Current Budget Amount
72501008
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
300
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
105916179
Total Adopted Budget Amount
101535667
Total Current Budget Amount
99747439
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
57029652
State Funds Adopted Budget Amount
52982712
State Funds Current Budget Amount
52182712
Inter Fund Agreement Funds Financial Plan Amount
1144945
Inter Fund Agreement Funds Adopted Budget Amount
1115303
Inter Fund Agreement Funds Current Budget Amount
1115303
Intra City Sales Funds Financial Plan Amount
3238561
Intra City Sales Funds Adopted Budget Amount
3383579
Intra City Sales Funds Current Budget Amount
3383579
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
28701
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
44503021
City Funds Adopted Budget Amount
44054073
City Funds Current Budget Amount
43037144
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
290
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14397518
Total Adopted Budget Amount
29598518
Total Current Budget Amount
29750013
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
327266
Intra City Sales Funds Adopted Budget Amount
317266
Intra City Sales Funds Current Budget Amount
415282
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
14070252
City Funds Adopted Budget Amount
29281252
City Funds Current Budget Amount
29334731
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
200
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14694976
Total Adopted Budget Amount
13825730
Total Current Budget Amount
14011351
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
593398
Intra City Sales Funds Adopted Budget Amount
445180
Intra City Sales Funds Current Budget Amount
445180
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
67910
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
14101578
City Funds Adopted Budget Amount
13380550
City Funds Current Budget Amount
13498261
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
190
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5304434
Total Adopted Budget Amount
9538639
Total Current Budget Amount
10189178
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
759044
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
82072
Intra City Sales Funds Adopted Budget Amount
167098
Intra City Sales Funds Current Budget Amount
82072
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
5222362
City Funds Adopted Budget Amount
9371541
City Funds Current Budget Amount
9348062
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
100
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28457348
Total Adopted Budget Amount
27244075
Total Current Budget Amount
28255516
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
13250000
Federal Funds Current Budget Amount
13250000
State Funds Financial Plan Amount
279224
State Funds Adopted Budget Amount
276432
State Funds Current Budget Amount
276432
Inter Fund Agreement Funds Financial Plan Amount
399262
Inter Fund Agreement Funds Adopted Budget Amount
395901
Inter Fund Agreement Funds Current Budget Amount
395901
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
27778862
City Funds Adopted Budget Amount
13321742
City Funds Current Budget Amount
14333183
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
BD. OF STANDARD & APPEAL OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125659
Total Adopted Budget Amount
125659
Total Current Budget Amount
125659
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
125659
City Funds Adopted Budget Amount
125659
City Funds Current Budget Amount
125659
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
005
Unit Appropriation Name
BD OF STANDARD & APPEALS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2367998
Total Adopted Budget Amount
2424303
Total Current Budget Amount
2424303
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
2367998
City Funds Adopted Budget Amount
2424303
City Funds Current Budget Amount
2424303
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
002
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7682778
Total Adopted Budget Amount
6712778
Total Current Budget Amount
7162685
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
863553
Intra City Sales Funds Adopted Budget Amount
943553
Intra City Sales Funds Current Budget Amount
1328753
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
64707
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
6819225
City Funds Adopted Budget Amount
5769225
City Funds Current Budget Amount
5769225
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240116
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28710228
Total Adopted Budget Amount
28153044
Total Current Budget Amount
28605569
Federal Funds Financial Plan Amount
2146998
Federal Funds Adopted Budget Amount
13896998
Federal Funds Current Budget Amount
13896998
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
742991
Intra City Sales Funds Adopted Budget Amount
752015
Intra City Sales Funds Current Budget Amount
836195
Other Categorical Funds Financial Plan Amount
238838
Other Categorical Funds Adopted Budget Amount
232801
Other Categorical Funds Current Budget Amount
232801
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
25581401
City Funds Adopted Budget Amount
13271230
City Funds Current Budget Amount
13639575
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240116
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
004
Unit Appropriation Name
EXEC, ADMIN & CAPITAL PLANNING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30021243
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
30021243
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240116
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
003
Unit Appropriation Name
EXEC, ADMIN & CAPITAL PLANNING PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9131689
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
11470
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
9120219
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240116
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20819447
Total Adopted Budget Amount
37544800
Total Current Budget Amount
59698636
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
13743836
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
45429
Inter Fund Agreement Funds Financial Plan Amount
20813809
Inter Fund Agreement Funds Adopted Budget Amount
20846550
Inter Fund Agreement Funds Current Budget Amount
20846550
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
5256318
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
275482
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
2832771
City Funds Financial Plan Amount
5638
City Funds Adopted Budget Amount
16698250
City Funds Current Budget Amount
16698250
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240116
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
001
Unit Appropriation Name
DESIGN & ENGINEERING PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
112849274
Total Adopted Budget Amount
119894014
Total Current Budget Amount
120014577
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
112849274
Inter Fund Agreement Funds Adopted Budget Amount
110221589
Inter Fund Agreement Funds Current Budget Amount
110221589
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
11470
Intra City Sales Funds Current Budget Amount
11470
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
100008
Community Development Funds Current Budget Amount
220571
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
9560947
City Funds Current Budget Amount
9560947
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240116
Fiscal Year
2025
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
2588198
Total Current Budget Amount
2599409
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
11211
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
2588198
Inter Fund Agreement Funds Current Budget Amount
2588198
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 PARKS AND RECREATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240116
Fiscal Year
2025
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
2219036
Total Adopted Budget Amount
2219036
Total Current Budget Amount
2289645
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
35402
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
31137
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
2219036
City Funds Adopted Budget Amount
2219036
City Funds Current Budget Amount
2219036
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240116
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29681462
Total Adopted Budget Amount
29398564
Total Current Budget Amount
29497085
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
74909
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
23612
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
29681462
City Funds Adopted Budget Amount
29398564
City Funds Current Budget Amount
29398564
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240116
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
103745125
Total Adopted Budget Amount
130217353
Total Current Budget Amount
135959044
Federal Funds Financial Plan Amount
13000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
71591
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
241669
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
3775000
Intra City Sales Funds Adopted Budget Amount
3750000
Intra City Sales Funds Current Budget Amount
3918000
Other Categorical Funds Financial Plan Amount
1057061
Other Categorical Funds Adopted Budget Amount
5627252
Other Categorical Funds Current Budget Amount
8111412
Community Development Funds Financial Plan Amount
92217
Community Development Funds Adopted Budget Amount
92217
Community Development Funds Current Budget Amount
1031906
City Funds Financial Plan Amount
98807847
City Funds Adopted Budget Amount
120747884
City Funds Current Budget Amount
122584466
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240116
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30968295
Total Adopted Budget Amount
33080864
Total Current Budget Amount
33378845
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
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
42820
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
297981
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
30925475
City Funds Adopted Budget Amount
33038044
City Funds Current Budget Amount
33038044
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240116
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
003
Unit Appropriation Name
DESIGN & ENGINEERING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
53691716
Total Adopted Budget Amount
52015681
Total Current Budget Amount
52015681
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
53691716
Inter Fund Agreement Funds Adopted Budget Amount
52011373
Inter Fund Agreement Funds Current Budget Amount
52011373
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
4308
City Funds Current Budget Amount
4308
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