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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
HEALTH AND HOSPITALS CORP
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 819
Publication Date
20240116
Fiscal Year
2025
Agency Number
819
Agency Name
HEALTH AND HOSPITALS CORP
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3065116011
Total Adopted Budget Amount
1823840085
Total Current Budget Amount
1846682802
Federal Funds Financial Plan Amount
1380487
Federal Funds Adopted Budget Amount
208547428
Federal Funds Current Budget Amount
208547428
State Funds Financial Plan Amount
1380487
State Funds Adopted Budget Amount
1380487
State Funds Current Budget Amount
1996055
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
82659507
Intra City Sales Funds Adopted Budget Amount
82326993
Intra City Sales Funds Current Budget Amount
104554142
Other Categorical Funds Financial Plan Amount
14600000
Other Categorical Funds Adopted Budget Amount
14600000
Other Categorical Funds Current Budget Amount
14600000
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
2965095530
City Funds Adopted Budget Amount
1516985177
City Funds Current Budget Amount
1516985177
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
143802991
Total Adopted Budget Amount
142098128
Total Current Budget Amount
144472405
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
213358
Federal Funds Current Budget Amount
394985
State Funds Financial Plan Amount
58779922
State Funds Adopted Budget Amount
56861701
State Funds Current Budget Amount
59056322
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
14361084
Other Categorical Funds Adopted Budget Amount
14361084
Other Categorical Funds Current Budget Amount
14361084
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
70661985
City Funds Adopted Budget Amount
70661985
City Funds Current Budget Amount
70660014
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
121
Unit Appropriation Name
DEVELOPMENT DISABILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9304555
Total Adopted Budget Amount
11759421
Total Current Budget Amount
12054555
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
5663344
State Funds Adopted Budget Amount
5368210
State Funds Current Budget Amount
5663344
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
3641211
City Funds Adopted Budget Amount
6391211
City Funds Current Budget Amount
6391211
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
120
Unit Appropriation Name
MENTAL HEALTH
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
475192403
Total Adopted Budget Amount
484693041
Total Current Budget Amount
515698882
Federal Funds Financial Plan Amount
62017011
Federal Funds Adopted Budget Amount
64159105
Federal Funds Current Budget Amount
65908768
State Funds Financial Plan Amount
275720471
State Funds Adopted Budget Amount
254433326
State Funds Current Budget Amount
283040406
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
2251000
Intra City Sales Funds Adopted Budget Amount
2166000
Intra City Sales Funds Current Budget Amount
2251000
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
135203921
City Funds Adopted Budget Amount
163934610
City Funds Current Budget Amount
164498708
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
119
Unit Appropriation Name
EPIDEMIOLOGY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4977883
Total Adopted Budget Amount
6334133
Total Current Budget Amount
10962697
Federal Funds Financial Plan Amount
1562927
Federal Funds Adopted Budget Amount
1562927
Federal Funds Current Budget Amount
5941266
State Funds Financial Plan Amount
336370
State Funds Adopted Budget Amount
587620
State Funds Current Budget Amount
643358
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
6180
Other Categorical Funds Financial Plan Amount
9605
Other Categorical Funds Adopted Budget Amount
9605
Other Categorical Funds Current Budget Amount
9605
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
3068981
City Funds Adopted Budget Amount
4173981
City Funds Current Budget Amount
4362288
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
118
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
56209864
Total Adopted Budget Amount
64351544
Total Current Budget Amount
86388784
Federal Funds Financial Plan Amount
4750255
Federal Funds Adopted Budget Amount
6614249
Federal Funds Current Budget Amount
6614249
State Funds Financial Plan Amount
24325181
State Funds Adopted Budget Amount
16279094
State Funds Current Budget Amount
38843630
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
27134428
City Funds Adopted Budget Amount
41458201
City Funds Current Budget Amount
40930905
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
117
Unit Appropriation Name
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51688819
Total Adopted Budget Amount
88546273
Total Current Budget Amount
99293628
Federal Funds Financial Plan Amount
511089
Federal Funds Adopted Budget Amount
511089
Federal Funds Current Budget Amount
5258125
State Funds Financial Plan Amount
9584939
State Funds Adopted Budget Amount
10378899
State Funds Current Budget Amount
12520931
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
400000
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
41592791
City Funds Adopted Budget Amount
77656285
City Funds Current Budget Amount
81114572
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24289954
Total Adopted Budget Amount
23422479
Total Current Budget Amount
28650028
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2207667
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
339899
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
804795
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1180612
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
24289954
City Funds Adopted Budget Amount
23422479
City Funds Current Budget Amount
24117055
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
254191755
Total Adopted Budget Amount
238373682
Total Current Budget Amount
254132719
Federal Funds Financial Plan Amount
11368934
Federal Funds Adopted Budget Amount
11368934
Federal Funds Current Budget Amount
11368934
State Funds Financial Plan Amount
147992317
State Funds Adopted Budget Amount
132264091
State Funds Current Budget Amount
147992317
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
94830504
City Funds Adopted Budget Amount
94740657
City Funds Current Budget Amount
94771468
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
114
Unit Appropriation Name
ENVIRONMENTAL HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
52273396
Total Adopted Budget Amount
52396804
Total Current Budget Amount
52874225
Federal Funds Financial Plan Amount
2775808
Federal Funds Adopted Budget Amount
4710300
Federal Funds Current Budget Amount
4779672
State Funds Financial Plan Amount
1119201
State Funds Adopted Budget Amount
1290002
State Funds Current Budget Amount
1204260
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
2033854
Intra City Sales Funds Adopted Budget Amount
2593141
Intra City Sales Funds Current Budget Amount
2670279
Other Categorical Funds Financial Plan Amount
275080
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
829018
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
46069453
City Funds Adopted Budget Amount
43803361
City Funds Current Budget Amount
43390996
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
113
Unit Appropriation Name
FAMILY & CHILD HEALTH - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
57249645
Total Adopted Budget Amount
108655582
Total Current Budget Amount
111140894
Federal Funds Financial Plan Amount
1642377
Federal Funds Adopted Budget Amount
31687196
Federal Funds Current Budget Amount
32454246
State Funds Financial Plan Amount
15235079
State Funds Adopted Budget Amount
16426250
State Funds Current Budget Amount
18121918
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
411252
Intra City Sales Funds Adopted Budget Amount
411252
Intra City Sales Funds Current Budget Amount
471252
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
39960937
City Funds Adopted Budget Amount
60130884
City Funds Current Budget Amount
60093478
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
170100366
Total Adopted Budget Amount
213256551
Total Current Budget Amount
547870782
Federal Funds Financial Plan Amount
127171631
Federal Funds Adopted Budget Amount
154731256
Federal Funds Current Budget Amount
479832855
State Funds Financial Plan Amount
6026014
State Funds Adopted Budget Amount
7190807
State Funds Current Budget Amount
14069448
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
717504
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
36217971
City Funds Adopted Budget Amount
50649738
City Funds Current Budget Amount
53230975
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
183852824
Total Adopted Budget Amount
180290233
Total Current Budget Amount
193698360
Federal Funds Financial Plan Amount
2677784
Federal Funds Adopted Budget Amount
5758126
Federal Funds Current Budget Amount
9657102
State Funds Financial Plan Amount
9514020
State Funds Adopted Budget Amount
9587897
State Funds Current Budget Amount
11745452
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
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
301599
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
380666
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
171551020
City Funds Adopted Budget Amount
164834210
City Funds Current Budget Amount
171613541
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
109
Unit Appropriation Name
EPIDEMIOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18860928
Total Adopted Budget Amount
17998908
Total Current Budget Amount
18872356
Federal Funds Financial Plan Amount
4399612
Federal Funds Adopted Budget Amount
4399612
Federal Funds Current Budget Amount
4689949
State Funds Financial Plan Amount
1358451
State Funds Adopted Budget Amount
1228929
State Funds Current Budget Amount
1334724
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
174690
Intra City Sales Funds Adopted Budget Amount
11590
Intra City Sales Funds Current Budget Amount
311184
Other Categorical Funds Financial Plan Amount
8336
Other Categorical Funds Adopted Budget Amount
8336
Other Categorical Funds Current Budget Amount
8336
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
12919839
City Funds Adopted Budget Amount
12350441
City Funds Current Budget Amount
12528163
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
108
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
59365025
Total Adopted Budget Amount
61456560
Total Current Budget Amount
60322486
Federal Funds Financial Plan Amount
13283028
Federal Funds Adopted Budget Amount
13283028
Federal Funds Current Budget Amount
13362525
State Funds Financial Plan Amount
16093468
State Funds Adopted Budget Amount
15499662
State Funds Current Budget Amount
16215267
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
238916
Other Categorical Funds Adopted Budget Amount
238916
Other Categorical Funds Current Budget Amount
238916
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
29749613
City Funds Adopted Budget Amount
32434954
City Funds Current Budget Amount
30505778
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
107
Unit Appropriation Name
CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23663905
Total Adopted Budget Amount
23593480
Total Current Budget Amount
28114325
Federal Funds Financial Plan Amount
1454085
Federal Funds Adopted Budget Amount
1454085
Federal Funds Current Budget Amount
4580885
State Funds Financial Plan Amount
4152706
State Funds Adopted Budget Amount
3986832
State Funds Current Budget Amount
6384312
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
18057114
City Funds Adopted Budget Amount
18152563
City Funds Current Budget Amount
17149128
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
106
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
75807141
Total Adopted Budget Amount
73644937
Total Current Budget Amount
75322161
Federal Funds Financial Plan Amount
23169934
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2371800
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
800000
Other Categorical Funds Adopted Budget Amount
800000
Other Categorical Funds Current Budget Amount
800000
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
51837207
City Funds Adopted Budget Amount
72844937
City Funds Current Budget Amount
72150361
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
105
Unit Appropriation Name
EARLY INTERVENTION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18709357
Total Adopted Budget Amount
18035211
Total Current Budget Amount
18324942
Federal Funds Financial Plan Amount
9945328
Federal Funds Adopted Budget Amount
9945328
Federal Funds Current Budget Amount
9945328
State Funds Financial Plan Amount
6864400
State Funds Adopted Budget Amount
6864400
State Funds Current Budget Amount
6864400
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
1899629
City Funds Adopted Budget Amount
1225483
City Funds Current Budget Amount
1515214
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
104
Unit Appropriation Name
ENVIRONMENTAL HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
77823800
Total Adopted Budget Amount
81433998
Total Current Budget Amount
83438744
Federal Funds Financial Plan Amount
15355731
Federal Funds Adopted Budget Amount
16245053
Federal Funds Current Budget Amount
17503139
State Funds Financial Plan Amount
5599835
State Funds Adopted Budget Amount
4844903
State Funds Current Budget Amount
5563516
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
736417
Intra City Sales Funds Adopted Budget Amount
4259900
Intra City Sales Funds Current Budget Amount
5004183
Other Categorical Funds Financial Plan Amount
96026
Other Categorical Funds Adopted Budget Amount
96026
Other Categorical Funds Current Budget Amount
96026
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
56035791
City Funds Adopted Budget Amount
55988116
City Funds Current Budget Amount
55271880
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
103
Unit Appropriation Name
FAMILY & CHILD HEALTH - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
136691269
Total Adopted Budget Amount
135420634
Total Current Budget Amount
139920558
Federal Funds Financial Plan Amount
7912940
Federal Funds Adopted Budget Amount
54501793
Federal Funds Current Budget Amount
54708294
State Funds Financial Plan Amount
35636957
State Funds Adopted Budget Amount
35409127
State Funds Current Budget Amount
35560911
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
1122007
Intra City Sales Funds Adopted Budget Amount
2431992
Intra City Sales Funds Current Budget Amount
5908826
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
92019365
City Funds Adopted Budget Amount
43077722
City Funds Current Budget Amount
43742527
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
102
Unit Appropriation Name
DISEASE CONTROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
108818001
Total Adopted Budget Amount
111433187
Total Current Budget Amount
129346215
Federal Funds Financial Plan Amount
59670586
Federal Funds Adopted Budget Amount
62502237
Federal Funds Current Budget Amount
83389697
State Funds Financial Plan Amount
12354913
State Funds Adopted Budget Amount
11800370
State Funds Current Budget Amount
12425006
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
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
885053
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
36127752
City Funds Adopted Budget Amount
36465830
City Funds Current Budget Amount
32646459
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 816
Publication Date
20240116
Fiscal Year
2025
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
101
Unit Appropriation Name
HEALTH ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
61964331
Total Adopted Budget Amount
64623780
Total Current Budget Amount
63340865
Federal Funds Financial Plan Amount
715758
Federal Funds Adopted Budget Amount
1062300
Federal Funds Current Budget Amount
6079796
State Funds Financial Plan Amount
19466395
State Funds Adopted Budget Amount
18188474
State Funds Current Budget Amount
17721581
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
334334
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
119221
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
41782178
City Funds Adopted Budget Amount
45373006
City Funds Current Budget Amount
39085933
DEPARTMENT OF BUILDINGS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240116
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
006
Unit Appropriation Name
SUSTAINABILITY OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
605000
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
605000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF BUILDINGS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240116
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
005
Unit Appropriation Name
SUSTAINABILITY PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7863759
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
7863759
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF BUILDINGS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240116
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
004
Unit Appropriation Name
ENFORCEMENT AND DEVELOPMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1007098
Total Adopted Budget Amount
807098
Total Current Budget Amount
807098
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
1007098
City Funds Adopted Budget Amount
807098
City Funds Current Budget Amount
807098
DEPARTMENT OF BUILDINGS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240116
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
003
Unit Appropriation Name
ENFORCEMENT AND DEVELOPMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
43976625
Total Adopted Budget Amount
43976625
Total Current Budget Amount
43976625
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
43976625
City Funds Adopted Budget Amount
43976625
City Funds Current Budget Amount
43976625
DEPARTMENT OF BUILDINGS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240116
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
28258205
Total Adopted Budget Amount
59201744
Total Current Budget Amount
59252332
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
68543
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
28258205
City Funds Adopted Budget Amount
59201744
City Funds Current Budget Amount
59183789
DEPARTMENT OF BUILDINGS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 810
Publication Date
20240116
Fiscal Year
2025
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
001
Unit Appropriation Name
AGENCYWIDE OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
96971070
Total Adopted Budget Amount
115245823
Total Current Budget Amount
116166528
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
190000
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
902750
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
96781070
City Funds Adopted Budget Amount
115245823
City Funds Current Budget Amount
115263778
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
603246590
Total Adopted Budget Amount
178431103
Total Current Budget Amount
176431103
Federal Funds Financial Plan Amount
495862
Federal Funds Adopted Budget Amount
495862
Federal Funds Current Budget Amount
495862
State Funds Financial Plan Amount
1075000
State Funds Adopted Budget Amount
1075000
State Funds Current Budget Amount
1075000
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
23678900
Community Development Funds Adopted Budget Amount
23678900
Community Development Funds Current Budget Amount
21678900
City Funds Financial Plan Amount
577996828
City Funds Adopted Budget Amount
153181341
City Funds Current Budget Amount
153181341
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
646935904
Total Adopted Budget Amount
636902398
Total Current Budget Amount
696380231
Federal Funds Financial Plan Amount
604774760
Federal Funds Adopted Budget Amount
604014557
Federal Funds Current Budget Amount
663642555
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
243672
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
42161144
City Funds Adopted Budget Amount
32887841
City Funds Current Budget Amount
32494004
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
012
Unit Appropriation Name
CITY ASSISTANCE TO NYC HOUSING AUTHORITY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
216500580
Total Adopted Budget Amount
265084688
Total Current Budget Amount
304752165
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
400000
Other Categorical Funds Adopted Budget Amount
400000
Other Categorical Funds Current Budget Amount
625000
Community Development Funds Financial Plan Amount
11485867
Community Development Funds Adopted Budget Amount
24485867
Community Development Funds Current Budget Amount
63928344
City Funds Financial Plan Amount
204614713
City Funds Adopted Budget Amount
240198821
City Funds Current Budget Amount
240198821
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51959753
Total Adopted Budget Amount
51795325
Total Current Budget Amount
58086889
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
61483
Intra City Sales Funds Adopted Budget Amount
61483
Intra City Sales Funds Current Budget Amount
61483
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
43071897
Community Development Funds Adopted Budget Amount
43888838
Community Development Funds Current Budget Amount
50063549
City Funds Financial Plan Amount
8826373
City Funds Adopted Budget Amount
7845004
City Funds Current Budget Amount
7961857
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
010
Unit Appropriation Name
HOUSING MANAGEMENT AND SALES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13290452
Total Adopted Budget Amount
14587845
Total Current Budget Amount
12723511
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
7180844
Community Development Funds Adopted Budget Amount
11842493
Community Development Funds Current Budget Amount
9978159
City Funds Financial Plan Amount
6109608
City Funds Adopted Budget Amount
2745352
City Funds Current Budget Amount
2745352
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
009
Unit Appropriation Name
OFFICE OF DEVELOPMENT OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16772275
Total Adopted Budget Amount
40688811
Total Current Budget Amount
53019019
Federal Funds Financial Plan Amount
3800000
Federal Funds Adopted Budget Amount
3800000
Federal Funds Current Budget Amount
7570108
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
1213927
Community Development Funds Financial Plan Amount
1075000
Community Development Funds Adopted Budget Amount
1075000
Community Development Funds Current Budget Amount
8027336
City Funds Financial Plan Amount
11897275
City Funds Adopted Budget Amount
35813811
City Funds Current Budget Amount
36207648
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
008
Unit Appropriation Name
OFFICE OF ADMINISTRATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14083319
Total Adopted Budget Amount
13056232
Total Current Budget Amount
12939379
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
1390698
Community Development Funds Adopted Budget Amount
1392283
Community Development Funds Current Budget Amount
1392283
City Funds Financial Plan Amount
12692621
City Funds Adopted Budget Amount
11663949
City Funds Current Budget Amount
11547096
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
006
Unit Appropriation Name
HOUSING MAINTENANCE AND SALES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
25685690
Total Adopted Budget Amount
24879728
Total Current Budget Amount
24879728
Federal Funds Financial Plan Amount
414047
Federal Funds Adopted Budget Amount
404831
Federal Funds Current Budget Amount
404831
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
12497203
Inter Fund Agreement Funds Adopted Budget Amount
12205082
Inter Fund Agreement Funds Current Budget Amount
12205082
Intra City Sales Funds Financial Plan Amount
1738844
Intra City Sales Funds Adopted Budget Amount
1674865
Intra City Sales Funds Current Budget Amount
1674865
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
5705739
Community Development Funds Adopted Budget Amount
5494176
Community Development Funds Current Budget Amount
5494176
City Funds Financial Plan Amount
5329857
City Funds Adopted Budget Amount
5100774
City Funds Current Budget Amount
5100774
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
79982920
Total Adopted Budget Amount
72984200
Total Current Budget Amount
73282943
Federal Funds Financial Plan Amount
2151409
Federal Funds Adopted Budget Amount
2095023
Federal Funds Current Budget Amount
2187990
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
178677
Inter Fund Agreement Funds Adopted Budget Amount
175673
Inter Fund Agreement Funds Current Budget Amount
175673
Intra City Sales Funds Financial Plan Amount
300688
Intra City Sales Funds Adopted Budget Amount
315441
Intra City Sales Funds Current Budget Amount
521217
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
62000366
Community Development Funds Adopted Budget Amount
57666681
Community Development Funds Current Budget Amount
57666681
City Funds Financial Plan Amount
15351780
City Funds Adopted Budget Amount
12731382
City Funds Current Budget Amount
12731382
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
003
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22548036
Total Adopted Budget Amount
20978513
Total Current Budget Amount
21140213
Federal Funds Financial Plan Amount
21890685
Federal Funds Adopted Budget Amount
20358270
Federal Funds Current Budget Amount
20519970
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
34519
Other Categorical Funds Adopted Budget Amount
11928
Other Categorical Funds Current Budget Amount
11928
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
622832
City Funds Adopted Budget Amount
608315
City Funds Current Budget Amount
608315
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
37375649
Total Adopted Budget Amount
37345581
Total Current Budget Amount
37135975
Federal Funds Financial Plan Amount
7690356
Federal Funds Adopted Budget Amount
7433171
Federal Funds Current Budget Amount
7433171
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
9243204
Inter Fund Agreement Funds Adopted Budget Amount
9040834
Inter Fund Agreement Funds Current Budget Amount
9040834
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
207000
Other Categorical Funds Adopted Budget Amount
616606
Other Categorical Funds Current Budget Amount
207000
Community Development Funds Financial Plan Amount
2981471
Community Development Funds Adopted Budget Amount
2926221
Community Development Funds Current Budget Amount
2926221
City Funds Financial Plan Amount
17253618
City Funds Adopted Budget Amount
17328749
City Funds Current Budget Amount
17528749
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 806
Publication Date
20240116
Fiscal Year
2025
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
58196098
Total Adopted Budget Amount
56434909
Total Current Budget Amount
56234909
Federal Funds Financial Plan Amount
8222432
Federal Funds Adopted Budget Amount
7982126
Federal Funds Current Budget Amount
7982126
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
3459375
Inter Fund Agreement Funds Adopted Budget Amount
3329864
Inter Fund Agreement Funds Current Budget Amount
3329864
Intra City Sales Funds Financial Plan Amount
5658
Intra City Sales Funds Adopted Budget Amount
5658
Intra City Sales Funds Current Budget Amount
5658
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
9920574
Community Development Funds Adopted Budget Amount
9409493
Community Development Funds Current Budget Amount
9409493
City Funds Financial Plan Amount
36588059
City Funds Adopted Budget Amount
35707768
City Funds Current Budget Amount
35507768
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240116
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
33459191
Total Adopted Budget Amount
40888855
Total Current Budget Amount
41638855
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
750000
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
33459191
City Funds Adopted Budget Amount
40888855
City Funds Current Budget Amount
40888855
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240116
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44791399
Total Adopted Budget Amount
65318830
Total Current Budget Amount
112021875
Federal Funds Financial Plan Amount
31558225
Federal Funds Adopted Budget Amount
31347978
Federal Funds Current Budget Amount
77089044
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
961979
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
961979
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
12271195
City Funds Adopted Budget Amount
33970852
City Funds Current Budget Amount
33970852
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240116
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
WORKFORCE INVESTMENT ACT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10435615
Total Adopted Budget Amount
10723572
Total Current Budget Amount
11565919
Federal Funds Financial Plan Amount
4461713
Federal Funds Adopted Budget Amount
4619152
Federal Funds Current Budget Amount
5519152
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
110000
Community Development Funds Adopted Budget Amount
110000
Community Development Funds Current Budget Amount
110000
City Funds Financial Plan Amount
5863902
City Funds Adopted Budget Amount
5994420
City Funds Current Budget Amount
5936767
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240116
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36699124
Total Adopted Budget Amount
73547768
Total Current Budget Amount
79710925
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1000000
Federal Funds Current Budget Amount
2203503
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
600000
Intra City Sales Funds Adopted Budget Amount
1457761
Intra City Sales Funds Current Budget Amount
5558528
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
858887
City Funds Financial Plan Amount
36099124
City Funds Adopted Budget Amount
71090007
City Funds Current Budget Amount
71090007
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240116
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
CONTRACT COMP & BUS OPP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2536029
Total Adopted Budget Amount
5319992
Total Current Budget Amount
5319992
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
2536029
City Funds Adopted Budget Amount
5319992
City Funds Current Budget Amount
5319992
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240116
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
CONTRACT COMP & BUS. OPP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3860186
Total Adopted Budget Amount
3776641
Total Current Budget Amount
3793922
Federal Funds Financial Plan Amount
198947
Federal Funds Adopted Budget Amount
198947
Federal Funds Current Budget Amount
264923
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
3661239
City Funds Adopted Budget Amount
3577694
City Funds Current Budget Amount
3528999
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240116
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22089075
Total Adopted Budget Amount
64732751
Total Current Budget Amount
65166324
Federal Funds Financial Plan Amount
444244
Federal Funds Adopted Budget Amount
12670304
Federal Funds Current Budget Amount
13037030
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
1578672
Community Development Funds Adopted Budget Amount
1578672
Community Development Funds Current Budget Amount
1645519
City Funds Financial Plan Amount
20066159
City Funds Adopted Budget Amount
50483775
City Funds Current Budget Amount
50483775
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 801
Publication Date
20240116
Fiscal Year
2025
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
DEPT. OF BUSINESS P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20053723
Total Adopted Budget Amount
19238018
Total Current Budget Amount
19944366
Federal Funds Financial Plan Amount
4176020
Federal Funds Adopted Budget Amount
4176020
Federal Funds Current Budget Amount
4776020
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
9855
Intra City Sales Funds Adopted Budget Amount
9855
Intra City Sales Funds Current Budget Amount
9855
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
846673
Community Development Funds Adopted Budget Amount
833736
Community Development Funds Current Budget Amount
833736
City Funds Financial Plan Amount
15021175
City Funds Adopted Budget Amount
14218407
City Funds Current Budget Amount
14324755
DEPARTMENT OF PROBATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 781
Publication Date
20240116
Fiscal Year
2025
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125553
Total Adopted Budget Amount
125553
Total Current Budget Amount
125553
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
59743
State Funds Adopted Budget Amount
59743
State Funds Current Budget Amount
59743
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
65810
City Funds Adopted Budget Amount
65810
City Funds Current Budget Amount
65810
DEPARTMENT OF PROBATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 781
Publication Date
20240116
Fiscal Year
2025
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
33598601
Total Adopted Budget Amount
43926518
Total Current Budget Amount
43926518
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
741494
Federal Funds Current Budget Amount
741494
State Funds Financial Plan Amount
1702303
State Funds Adopted Budget Amount
1987707
State Funds Current Budget Amount
1987707
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
3406842
Intra City Sales Funds Adopted Budget Amount
3406842
Intra City Sales Funds Current Budget Amount
3406842
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
3155265
Other Categorical Funds Current Budget Amount
3155265
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
28489456
City Funds Adopted Budget Amount
34635210
City Funds Current Budget Amount
34635210
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