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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
BROOKLYN COMMUNITY BOARD #4
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 474
Publication Date
20240116
Fiscal Year
2025
Agency Number
474
Agency Name
BROOKLYN COMMUNITY BOARD #4
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26407
Total Adopted Budget Amount
31407
Total Current Budget Amount
31407
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
26407
City Funds Adopted Budget Amount
31407
City Funds Current Budget Amount
31407
BROOKLYN COMMUNITY BOARD #4
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 474
Publication Date
20240116
Fiscal Year
2025
Agency Number
474
Agency Name
BROOKLYN COMMUNITY BOARD #4
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
238841
Total Adopted Budget Amount
236852
Total Current Budget Amount
236852
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
238841
City Funds Adopted Budget Amount
236852
City Funds Current Budget Amount
236852
BROOKLYN COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 473
Publication Date
20240116
Fiscal Year
2025
Agency Number
473
Agency Name
BROOKLYN COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51643
Total Adopted Budget Amount
51643
Total Current Budget Amount
51643
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
51643
City Funds Adopted Budget Amount
51643
City Funds Current Budget Amount
51643
BROOKLYN COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 473
Publication Date
20240116
Fiscal Year
2025
Agency Number
473
Agency Name
BROOKLYN COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42114
Total Adopted Budget Amount
42114
Total Current Budget Amount
42114
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
42114
City Funds Adopted Budget Amount
42114
City Funds Current Budget Amount
42114
BROOKLYN COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 473
Publication Date
20240116
Fiscal Year
2025
Agency Number
473
Agency Name
BROOKLYN COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
224080
Total Adopted Budget Amount
221847
Total Current Budget Amount
221847
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
224080
City Funds Adopted Budget Amount
221847
City Funds Current Budget Amount
221847
BROOKLYN COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 472
Publication Date
20240116
Fiscal Year
2025
Agency Number
472
Agency Name
BROOKLYN COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
76977
Total Adopted Budget Amount
76977
Total Current Budget Amount
76977
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
76977
City Funds Adopted Budget Amount
76977
City Funds Current Budget Amount
76977
BROOKLYN COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 472
Publication Date
20240116
Fiscal Year
2025
Agency Number
472
Agency Name
BROOKLYN COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7856
Total Adopted Budget Amount
13856
Total Current Budget Amount
13856
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
7856
City Funds Adopted Budget Amount
13856
City Funds Current Budget Amount
13856
BROOKLYN COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 472
Publication Date
20240116
Fiscal Year
2025
Agency Number
472
Agency Name
BROOKLYN COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
255422
Total Adopted Budget Amount
253961
Total Current Budget Amount
253961
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
255422
City Funds Adopted Budget Amount
253961
City Funds Current Budget Amount
253961
BROOKLYN COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 471
Publication Date
20240116
Fiscal Year
2025
Agency Number
471
Agency Name
BROOKLYN COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
111047
Total Adopted Budget Amount
111047
Total Current Budget Amount
111047
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
111047
City Funds Adopted Budget Amount
111047
City Funds Current Budget Amount
111047
BROOKLYN COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 471
Publication Date
20240116
Fiscal Year
2025
Agency Number
471
Agency Name
BROOKLYN COMMUNITY BOARD #1
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10196
Total Adopted Budget Amount
10196
Total Current Budget Amount
10196
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
10196
City Funds Adopted Budget Amount
10196
City Funds Current Budget Amount
10196
BROOKLYN COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 471
Publication Date
20240116
Fiscal Year
2025
Agency Number
471
Agency Name
BROOKLYN COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
253385
Total Adopted Budget Amount
216324
Total Current Budget Amount
216324
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
253385
City Funds Adopted Budget Amount
216324
City Funds Current Budget Amount
216324
QUEENS COMMUNITY BOARD #14
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 444
Publication Date
20240116
Fiscal Year
2025
Agency Number
444
Agency Name
QUEENS COMMUNITY BOARD #14
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
36661
Total Adopted Budget Amount
36661
Total Current Budget Amount
36661
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
36661
City Funds Adopted Budget Amount
36661
City Funds Current Budget Amount
36661
QUEENS COMMUNITY BOARD #14
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 444
Publication Date
20240116
Fiscal Year
2025
Agency Number
444
Agency Name
QUEENS COMMUNITY BOARD #14
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21290
Total Adopted Budget Amount
16290
Total Current Budget Amount
21290
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
21290
City Funds Adopted Budget Amount
16290
City Funds Current Budget Amount
21290
QUEENS COMMUNITY BOARD #14
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 444
Publication Date
20240116
Fiscal Year
2025
Agency Number
444
Agency Name
QUEENS COMMUNITY BOARD #14
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
246113
Total Adopted Budget Amount
248591
Total Current Budget Amount
243591
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
246113
City Funds Adopted Budget Amount
248591
City Funds Current Budget Amount
243591
QUEENS COMMUNITY BOARD #13
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 443
Publication Date
20240116
Fiscal Year
2025
Agency Number
443
Agency Name
QUEENS COMMUNITY BOARD #13
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
67957
Total Adopted Budget Amount
67957
Total Current Budget Amount
67957
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
67957
City Funds Adopted Budget Amount
67957
City Funds Current Budget Amount
67957
QUEENS COMMUNITY BOARD #13
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 443
Publication Date
20240116
Fiscal Year
2025
Agency Number
443
Agency Name
QUEENS COMMUNITY BOARD #13
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26409
Total Adopted Budget Amount
26409
Total Current Budget Amount
36409
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
26409
City Funds Adopted Budget Amount
26409
City Funds Current Budget Amount
36409
QUEENS COMMUNITY BOARD #13
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 443
Publication Date
20240116
Fiscal Year
2025
Agency Number
443
Agency Name
QUEENS COMMUNITY BOARD #13
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
231182
Total Adopted Budget Amount
231182
Total Current Budget Amount
221182
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
231182
City Funds Adopted Budget Amount
231182
City Funds Current Budget Amount
221182
QUEENS COMMUNITY BOARD #12
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 442
Publication Date
20240116
Fiscal Year
2025
Agency Number
442
Agency Name
QUEENS COMMUNITY BOARD #12
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
70834
Total Adopted Budget Amount
70834
Total Current Budget Amount
70834
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
70834
City Funds Adopted Budget Amount
70834
City Funds Current Budget Amount
70834
QUEENS COMMUNITY BOARD #12
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 442
Publication Date
20240116
Fiscal Year
2025
Agency Number
442
Agency Name
QUEENS COMMUNITY BOARD #12
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18346
Total Adopted Budget Amount
23346
Total Current Budget Amount
23346
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
18346
City Funds Adopted Budget Amount
23346
City Funds Current Budget Amount
23346
QUEENS COMMUNITY BOARD #12
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 442
Publication Date
20240116
Fiscal Year
2025
Agency Number
442
Agency Name
QUEENS COMMUNITY BOARD #12
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
249362
Total Adopted Budget Amount
246762
Total Current Budget Amount
246762
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
249362
City Funds Adopted Budget Amount
246762
City Funds Current Budget Amount
246762
QUEENS COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 441
Publication Date
20240116
Fiscal Year
2025
Agency Number
441
Agency Name
QUEENS COMMUNITY BOARD #11
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85028
Total Adopted Budget Amount
85028
Total Current Budget Amount
85028
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
85028
City Funds Adopted Budget Amount
85028
City Funds Current Budget Amount
85028
QUEENS COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 441
Publication Date
20240116
Fiscal Year
2025
Agency Number
441
Agency Name
QUEENS COMMUNITY BOARD #11
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17852
Total Adopted Budget Amount
17852
Total Current Budget Amount
26052
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
17852
City Funds Adopted Budget Amount
17852
City Funds Current Budget Amount
26052
QUEENS COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 441
Publication Date
20240116
Fiscal Year
2025
Agency Number
441
Agency Name
QUEENS COMMUNITY BOARD #11
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
256038
Total Adopted Budget Amount
251849
Total Current Budget Amount
243649
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
256038
City Funds Adopted Budget Amount
251849
City Funds Current Budget Amount
243649
QUEENS COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 440
Publication Date
20240116
Fiscal Year
2025
Agency Number
440
Agency Name
QUEENS COMMUNITY BOARD #10
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
52900
Total Adopted Budget Amount
52900
Total Current Budget Amount
52900
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
52900
City Funds Adopted Budget Amount
52900
City Funds Current Budget Amount
52900
QUEENS COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 440
Publication Date
20240116
Fiscal Year
2025
Agency Number
440
Agency Name
QUEENS COMMUNITY BOARD #10
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20210
Total Adopted Budget Amount
17210
Total Current Budget Amount
23210
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
20210
City Funds Adopted Budget Amount
17210
City Funds Current Budget Amount
23210
QUEENS COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 440
Publication Date
20240116
Fiscal Year
2025
Agency Number
440
Agency Name
QUEENS COMMUNITY BOARD #10
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
238674
Total Adopted Budget Amount
241342
Total Current Budget Amount
235342
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
238674
City Funds Adopted Budget Amount
241342
City Funds Current Budget Amount
235342
QUEENS COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 439
Publication Date
20240116
Fiscal Year
2025
Agency Number
439
Agency Name
QUEENS COMMUNITY BOARD #9
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5660
Total Adopted Budget Amount
5660
Total Current Budget Amount
5660
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
5660
City Funds Adopted Budget Amount
5660
City Funds Current Budget Amount
5660
QUEENS COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 439
Publication Date
20240116
Fiscal Year
2025
Agency Number
439
Agency Name
QUEENS COMMUNITY BOARD #9
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
24706
Total Adopted Budget Amount
15706
Total Current Budget Amount
33406
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
24706
City Funds Adopted Budget Amount
15706
City Funds Current Budget Amount
33406
QUEENS COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 439
Publication Date
20240116
Fiscal Year
2025
Agency Number
439
Agency Name
QUEENS COMMUNITY BOARD #9
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
242948
Total Adopted Budget Amount
249362
Total Current Budget Amount
231662
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
242948
City Funds Adopted Budget Amount
249362
City Funds Current Budget Amount
231662
QUEENS COMMUNITY BOARD #8
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 438
Publication Date
20240116
Fiscal Year
2025
Agency Number
438
Agency Name
QUEENS COMMUNITY BOARD #8
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
94869
Total Adopted Budget Amount
94869
Total Current Budget Amount
94869
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
94869
City Funds Adopted Budget Amount
94869
City Funds Current Budget Amount
94869
QUEENS COMMUNITY BOARD #8
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 438
Publication Date
20240116
Fiscal Year
2025
Agency Number
438
Agency Name
QUEENS COMMUNITY BOARD #8
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10028
Total Adopted Budget Amount
10028
Total Current Budget Amount
18166
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
10028
City Funds Adopted Budget Amount
10028
City Funds Current Budget Amount
18166
QUEENS COMMUNITY BOARD #8
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 438
Publication Date
20240116
Fiscal Year
2025
Agency Number
438
Agency Name
QUEENS COMMUNITY BOARD #8
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
251804
Total Adopted Budget Amount
250692
Total Current Budget Amount
242554
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
251804
City Funds Adopted Budget Amount
250692
City Funds Current Budget Amount
242554
QUEENS COMMUNITY BOARD #7
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 437
Publication Date
20240116
Fiscal Year
2025
Agency Number
437
Agency Name
QUEENS COMMUNITY BOARD #7
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
107252
Total Adopted Budget Amount
107252
Total Current Budget Amount
107252
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
107252
City Funds Adopted Budget Amount
107252
City Funds Current Budget Amount
107252
QUEENS COMMUNITY BOARD #7
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 437
Publication Date
20240116
Fiscal Year
2025
Agency Number
437
Agency Name
QUEENS COMMUNITY BOARD #7
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
8029
Total Adopted Budget Amount
8029
Total Current Budget Amount
8029
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
8029
City Funds Adopted Budget Amount
8029
City Funds Current Budget Amount
8029
QUEENS COMMUNITY BOARD #7
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 437
Publication Date
20240116
Fiscal Year
2025
Agency Number
437
Agency Name
QUEENS COMMUNITY BOARD #7
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
262330
Total Adopted Budget Amount
259027
Total Current Budget Amount
259027
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
262330
City Funds Adopted Budget Amount
259027
City Funds Current Budget Amount
259027
QUEENS COMMUNITY BOARD #6
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 436
Publication Date
20240116
Fiscal Year
2025
Agency Number
436
Agency Name
QUEENS COMMUNITY BOARD #6
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
66721
Total Adopted Budget Amount
66721
Total Current Budget Amount
66721
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
66721
City Funds Adopted Budget Amount
66721
City Funds Current Budget Amount
66721
QUEENS COMMUNITY BOARD #6
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 436
Publication Date
20240116
Fiscal Year
2025
Agency Number
436
Agency Name
QUEENS COMMUNITY BOARD #6
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9240
Total Adopted Budget Amount
9240
Total Current Budget Amount
9240
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
9240
City Funds Adopted Budget Amount
9240
City Funds Current Budget Amount
9240
QUEENS COMMUNITY BOARD #6
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 436
Publication Date
20240116
Fiscal Year
2025
Agency Number
436
Agency Name
QUEENS COMMUNITY BOARD #6
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
263511
Total Adopted Budget Amount
259615
Total Current Budget Amount
259615
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
263511
City Funds Adopted Budget Amount
259615
City Funds Current Budget Amount
259615
QUEENS COMMUNITY BOARD #5
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 435
Publication Date
20240116
Fiscal Year
2025
Agency Number
435
Agency Name
QUEENS COMMUNITY BOARD #5
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
46217
Total Adopted Budget Amount
46217
Total Current Budget Amount
46217
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
46217
City Funds Adopted Budget Amount
46217
City Funds Current Budget Amount
46217
QUEENS COMMUNITY BOARD #5
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 435
Publication Date
20240116
Fiscal Year
2025
Agency Number
435
Agency Name
QUEENS COMMUNITY BOARD #5
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15585
Total Adopted Budget Amount
18085
Total Current Budget Amount
15585
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
15585
City Funds Adopted Budget Amount
18085
City Funds Current Budget Amount
15585
QUEENS COMMUNITY BOARD #5
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 435
Publication Date
20240116
Fiscal Year
2025
Agency Number
435
Agency Name
QUEENS COMMUNITY BOARD #5
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
258277
Total Adopted Budget Amount
251596
Total Current Budget Amount
254096
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
258277
City Funds Adopted Budget Amount
251596
City Funds Current Budget Amount
254096
QUEENS COMMUNITY BOARD #4
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 434
Publication Date
20240116
Fiscal Year
2025
Agency Number
434
Agency Name
QUEENS COMMUNITY BOARD #4
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
51256
Total Adopted Budget Amount
51256
Total Current Budget Amount
51256
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
51256
City Funds Adopted Budget Amount
51256
City Funds Current Budget Amount
51256
QUEENS COMMUNITY BOARD #4
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 434
Publication Date
20240116
Fiscal Year
2025
Agency Number
434
Agency Name
QUEENS COMMUNITY BOARD #4
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12997
Total Adopted Budget Amount
17997
Total Current Budget Amount
17997
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
12997
City Funds Adopted Budget Amount
17997
City Funds Current Budget Amount
17997
QUEENS COMMUNITY BOARD #4
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 434
Publication Date
20240116
Fiscal Year
2025
Agency Number
434
Agency Name
QUEENS COMMUNITY BOARD #4
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
261072
Total Adopted Budget Amount
256859
Total Current Budget Amount
256859
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
261072
City Funds Adopted Budget Amount
256859
City Funds Current Budget Amount
256859
QUEENS COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 433
Publication Date
20240116
Fiscal Year
2025
Agency Number
433
Agency Name
QUEENS COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
98012
Total Adopted Budget Amount
98012
Total Current Budget Amount
98012
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
98012
City Funds Adopted Budget Amount
98012
City Funds Current Budget Amount
98012
QUEENS COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 433
Publication Date
20240116
Fiscal Year
2025
Agency Number
433
Agency Name
QUEENS COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21281
Total Adopted Budget Amount
26281
Total Current Budget Amount
27510
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
1229
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
21281
City Funds Adopted Budget Amount
26281
City Funds Current Budget Amount
26281
QUEENS COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 433
Publication Date
20240116
Fiscal Year
2025
Agency Number
433
Agency Name
QUEENS COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
247827
Total Adopted Budget Amount
244787
Total Current Budget Amount
244787
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
247827
City Funds Adopted Budget Amount
244787
City Funds Current Budget Amount
244787
QUEENS COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 432
Publication Date
20240116
Fiscal Year
2025
Agency Number
432
Agency Name
QUEENS COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
123680
Total Adopted Budget Amount
123680
Total Current Budget Amount
123680
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
123680
City Funds Adopted Budget Amount
123680
City Funds Current Budget Amount
123680
QUEENS COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 432
Publication Date
20240116
Fiscal Year
2025
Agency Number
432
Agency Name
QUEENS COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16410
Total Adopted Budget Amount
17410
Total Current Budget Amount
17410
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
16410
City Funds Adopted Budget Amount
17410
City Funds Current Budget Amount
17410
QUEENS COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 432
Publication Date
20240116
Fiscal Year
2025
Agency Number
432
Agency Name
QUEENS COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
251585
Total Adopted Budget Amount
248932
Total Current Budget Amount
248932
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
251585
City Funds Adopted Budget Amount
248932
City Funds Current Budget Amount
248932
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