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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
QUEENS COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 431
Publication Date
20240116
Fiscal Year
2025
Agency Number
431
Agency Name
QUEENS COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
50779
Total Adopted Budget Amount
50779
Total Current Budget Amount
50779
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
50779
City Funds Adopted Budget Amount
50779
City Funds Current Budget Amount
50779
QUEENS COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 431
Publication Date
20240116
Fiscal Year
2025
Agency Number
431
Agency Name
QUEENS 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
45270
Total Adopted Budget Amount
46270
Total Current Budget Amount
103461
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
56847
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
45270
City Funds Adopted Budget Amount
46270
City Funds Current Budget Amount
46614
QUEENS COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 431
Publication Date
20240116
Fiscal Year
2025
Agency Number
431
Agency Name
QUEENS COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
221515
Total Adopted Budget Amount
219131
Total Current Budget Amount
218787
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
221515
City Funds Adopted Budget Amount
219131
City Funds Current Budget Amount
218787
BRONX COMMUNITY BOARD #12
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 392
Publication Date
20240116
Fiscal Year
2025
Agency Number
392
Agency Name
BRONX 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
20007
Total Adopted Budget Amount
20007
Total Current Budget Amount
30007
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
20007
City Funds Adopted Budget Amount
20007
City Funds Current Budget Amount
30007
BRONX COMMUNITY BOARD #12
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 392
Publication Date
20240116
Fiscal Year
2025
Agency Number
392
Agency Name
BRONX COMMUNITY BOARD #12
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
248422
Total Adopted Budget Amount
245637
Total Current Budget Amount
235637
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
248422
City Funds Adopted Budget Amount
245637
City Funds Current Budget Amount
235637
BRONX COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 391
Publication Date
20240116
Fiscal Year
2025
Agency Number
391
Agency Name
BRONX COMMUNITY BOARD #11
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
68612
Total Adopted Budget Amount
68612
Total Current Budget Amount
68612
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
68612
City Funds Adopted Budget Amount
68612
City Funds Current Budget Amount
68612
BRONX COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 391
Publication Date
20240116
Fiscal Year
2025
Agency Number
391
Agency Name
BRONX 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
9485
Total Adopted Budget Amount
9485
Total Current Budget Amount
9666
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
9485
City Funds Adopted Budget Amount
9485
City Funds Current Budget Amount
9666
BRONX COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 391
Publication Date
20240116
Fiscal Year
2025
Agency Number
391
Agency Name
BRONX COMMUNITY BOARD #11
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
266837
Total Adopted Budget Amount
262023
Total Current Budget Amount
261842
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
266837
City Funds Adopted Budget Amount
262023
City Funds Current Budget Amount
261842
BRONX COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 390
Publication Date
20240116
Fiscal Year
2025
Agency Number
390
Agency Name
BRONX COMMUNITY BOARD #10
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
78605
Total Adopted Budget Amount
78605
Total Current Budget Amount
78605
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
78605
City Funds Adopted Budget Amount
78605
City Funds Current Budget Amount
78605
BRONX COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 390
Publication Date
20240116
Fiscal Year
2025
Agency Number
390
Agency Name
BRONX 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
25870
Total Adopted Budget Amount
8370
Total Current Budget Amount
28226
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
25870
City Funds Adopted Budget Amount
8370
City Funds Current Budget Amount
28226
BRONX COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 390
Publication Date
20240116
Fiscal Year
2025
Agency Number
390
Agency Name
BRONX COMMUNITY BOARD #10
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
247026
Total Adopted Budget Amount
260612
Total Current Budget Amount
240756
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
247026
City Funds Adopted Budget Amount
260612
City Funds Current Budget Amount
240756
BRONX COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 389
Publication Date
20240116
Fiscal Year
2025
Agency Number
389
Agency Name
BRONX COMMUNITY BOARD #9
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
83787
Total Adopted Budget Amount
158009
Total Current Budget Amount
158009
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
83787
City Funds Adopted Budget Amount
158009
City Funds Current Budget Amount
158009
BRONX COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 389
Publication Date
20240116
Fiscal Year
2025
Agency Number
389
Agency Name
BRONX 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
5553
Total Adopted Budget Amount
5553
Total Current Budget Amount
5553
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
5553
City Funds Adopted Budget Amount
5553
City Funds Current Budget Amount
5553
BRONX COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 389
Publication Date
20240116
Fiscal Year
2025
Agency Number
389
Agency Name
BRONX COMMUNITY BOARD #9
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
268927
Total Adopted Budget Amount
264565
Total Current Budget Amount
264565
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
268927
City Funds Adopted Budget Amount
264565
City Funds Current Budget Amount
264565
BRONX COMMUNITY BOARD #8
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 388
Publication Date
20240116
Fiscal Year
2025
Agency Number
388
Agency Name
BRONX COMMUNITY BOARD #8
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
83532
Total Adopted Budget Amount
83532
Total Current Budget Amount
83532
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
83532
City Funds Adopted Budget Amount
83532
City Funds Current Budget Amount
83532
BRONX COMMUNITY BOARD #8
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 388
Publication Date
20240116
Fiscal Year
2025
Agency Number
388
Agency Name
BRONX 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
2484
Total Adopted Budget Amount
2484
Total Current Budget Amount
34967
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
2484
City Funds Adopted Budget Amount
2484
City Funds Current Budget Amount
34967
BRONX COMMUNITY BOARD #8
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 388
Publication Date
20240116
Fiscal Year
2025
Agency Number
388
Agency Name
BRONX COMMUNITY BOARD #8
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
261413
Total Adopted Budget Amount
259749
Total Current Budget Amount
227266
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
261413
City Funds Adopted Budget Amount
259749
City Funds Current Budget Amount
227266
BRONX COMMUNITY BOARD #7
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 387
Publication Date
20240116
Fiscal Year
2025
Agency Number
387
Agency Name
BRONX COMMUNITY BOARD #7
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
83192
Total Adopted Budget Amount
83192
Total Current Budget Amount
83192
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
83192
City Funds Adopted Budget Amount
83192
City Funds Current Budget Amount
83192
BRONX COMMUNITY BOARD #7
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 387
Publication Date
20240116
Fiscal Year
2025
Agency Number
387
Agency Name
BRONX 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
29263
Total Adopted Budget Amount
29263
Total Current Budget Amount
29263
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
29263
City Funds Adopted Budget Amount
29263
City Funds Current Budget Amount
29263
BRONX COMMUNITY BOARD #7
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 387
Publication Date
20240116
Fiscal Year
2025
Agency Number
387
Agency Name
BRONX COMMUNITY BOARD #7
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
242823
Total Adopted Budget Amount
239076
Total Current Budget Amount
239076
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
242823
City Funds Adopted Budget Amount
239076
City Funds Current Budget Amount
239076
BRONX COMMUNITY BOARD #6
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 386
Publication Date
20240116
Fiscal Year
2025
Agency Number
386
Agency Name
BRONX 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
12127
Total Adopted Budget Amount
22127
Total Current Budget Amount
39339
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
12127
City Funds Adopted Budget Amount
22127
City Funds Current Budget Amount
39339
BRONX COMMUNITY BOARD #6
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 386
Publication Date
20240116
Fiscal Year
2025
Agency Number
386
Agency Name
BRONX COMMUNITY BOARD #6
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
254052
Total Adopted Budget Amount
251823
Total Current Budget Amount
234611
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
254052
City Funds Adopted Budget Amount
251823
City Funds Current Budget Amount
234611
BRONX COMMUNITY BOARD #5
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 385
Publication Date
20240116
Fiscal Year
2025
Agency Number
385
Agency Name
BRONX 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
12833
Total Adopted Budget Amount
12833
Total Current Budget Amount
13516
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
683
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
12833
City Funds Adopted Budget Amount
12833
City Funds Current Budget Amount
12833
BRONX COMMUNITY BOARD #5
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 385
Publication Date
20240116
Fiscal Year
2025
Agency Number
385
Agency Name
BRONX COMMUNITY BOARD #5
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
253587
Total Adopted Budget Amount
251318
Total Current Budget Amount
251318
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
253587
City Funds Adopted Budget Amount
251318
City Funds Current Budget Amount
251318
BRONX COMMUNITY BOARD #4
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 384
Publication Date
20240116
Fiscal Year
2025
Agency Number
384
Agency Name
BRONX COMMUNITY BOARD #4
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7502
Total Adopted Budget Amount
7502
Total Current Budget Amount
7502
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
7502
City Funds Adopted Budget Amount
7502
City Funds Current Budget Amount
7502
BRONX COMMUNITY BOARD #4
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 384
Publication Date
20240116
Fiscal Year
2025
Agency Number
384
Agency Name
BRONX 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
14794
Total Adopted Budget Amount
19794
Total Current Budget Amount
20221
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
427
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
14794
City Funds Adopted Budget Amount
19794
City Funds Current Budget Amount
19794
BRONX COMMUNITY BOARD #4
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 384
Publication Date
20240116
Fiscal Year
2025
Agency Number
384
Agency Name
BRONX COMMUNITY BOARD #4
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
258726
Total Adopted Budget Amount
254654
Total Current Budget Amount
254654
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
258726
City Funds Adopted Budget Amount
254654
City Funds Current Budget Amount
254654
BRONX COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 383
Publication Date
20240116
Fiscal Year
2025
Agency Number
383
Agency Name
BRONX COMMUNITY BOARD #3
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
84532
Total Adopted Budget Amount
84532
Total Current Budget Amount
84532
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
84532
City Funds Adopted Budget Amount
84532
City Funds Current Budget Amount
84532
BRONX COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 383
Publication Date
20240116
Fiscal Year
2025
Agency Number
383
Agency Name
BRONX 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
14626
Total Adopted Budget Amount
14626
Total Current Budget Amount
14626
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
14626
City Funds Adopted Budget Amount
14626
City Funds Current Budget Amount
14626
BRONX COMMUNITY BOARD #3
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 383
Publication Date
20240116
Fiscal Year
2025
Agency Number
383
Agency Name
BRONX COMMUNITY BOARD #3
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
242881
Total Adopted Budget Amount
242881
Total Current Budget Amount
242881
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
242881
City Funds Adopted Budget Amount
242881
City Funds Current Budget Amount
242881
BRONX COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 382
Publication Date
20240116
Fiscal Year
2025
Agency Number
382
Agency Name
BRONX COMMUNITY BOARD #2
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
63316
Total Adopted Budget Amount
63316
Total Current Budget Amount
63316
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
63316
City Funds Adopted Budget Amount
63316
City Funds Current Budget Amount
63316
BRONX COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 382
Publication Date
20240116
Fiscal Year
2025
Agency Number
382
Agency Name
BRONX 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
38085
Total Adopted Budget Amount
57085
Total Current Budget Amount
57085
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
38085
City Funds Adopted Budget Amount
57085
City Funds Current Budget Amount
57085
BRONX COMMUNITY BOARD #2
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 382
Publication Date
20240116
Fiscal Year
2025
Agency Number
382
Agency Name
BRONX COMMUNITY BOARD #2
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
228210
Total Adopted Budget Amount
225884
Total Current Budget Amount
225884
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
228210
City Funds Adopted Budget Amount
225884
City Funds Current Budget Amount
225884
BRONX COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 381
Publication Date
20240116
Fiscal Year
2025
Agency Number
381
Agency Name
BRONX COMMUNITY BOARD #1
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
72227
Total Adopted Budget Amount
72227
Total Current Budget Amount
72227
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
72227
City Funds Adopted Budget Amount
72227
City Funds Current Budget Amount
72227
BRONX COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 381
Publication Date
20240116
Fiscal Year
2025
Agency Number
381
Agency Name
BRONX 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
20281
Total Adopted Budget Amount
20281
Total Current Budget Amount
20281
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
20281
City Funds Adopted Budget Amount
20281
City Funds Current Budget Amount
20281
BRONX COMMUNITY BOARD #1
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 381
Publication Date
20240116
Fiscal Year
2025
Agency Number
381
Agency Name
BRONX COMMUNITY BOARD #1
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
248154
Total Adopted Budget Amount
245368
Total Current Budget Amount
245368
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
248154
City Funds Adopted Budget Amount
245368
City Funds Current Budget Amount
245368
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 352
Publication Date
20240116
Fiscal Year
2025
Agency Number
352
Agency Name
MANHATTAN COMMUNITY BOARD #12
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
222049
Total Adopted Budget Amount
258487
Total Current Budget Amount
258487
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
222049
City Funds Adopted Budget Amount
258487
City Funds Current Budget Amount
258487
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 352
Publication Date
20240116
Fiscal Year
2025
Agency Number
352
Agency Name
MANHATTAN 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
22761
Total Adopted Budget Amount
35261
Total Current Budget Amount
35261
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
22761
City Funds Adopted Budget Amount
35261
City Funds Current Budget Amount
35261
MANHATTAN COMMUNITY BOARD #12
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 352
Publication Date
20240116
Fiscal Year
2025
Agency Number
352
Agency Name
MANHATTAN COMMUNITY BOARD #12
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
247968
Total Adopted Budget Amount
244444
Total Current Budget Amount
244444
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
247968
City Funds Adopted Budget Amount
244444
City Funds Current Budget Amount
244444
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 351
Publication Date
20240116
Fiscal Year
2025
Agency Number
351
Agency Name
MANHATTAN COMMUNITY BOARD #11
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
95085
Total Adopted Budget Amount
95085
Total Current Budget Amount
95085
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
95085
City Funds Adopted Budget Amount
95085
City Funds Current Budget Amount
95085
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 351
Publication Date
20240116
Fiscal Year
2025
Agency Number
351
Agency Name
MANHATTAN 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
17453
Total Adopted Budget Amount
32453
Total Current Budget Amount
49541
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
17453
City Funds Adopted Budget Amount
32453
City Funds Current Budget Amount
49541
MANHATTAN COMMUNITY BOARD #11
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 351
Publication Date
20240116
Fiscal Year
2025
Agency Number
351
Agency Name
MANHATTAN COMMUNITY BOARD #11
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
246997
Total Adopted Budget Amount
245213
Total Current Budget Amount
228125
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
246997
City Funds Adopted Budget Amount
245213
City Funds Current Budget Amount
228125
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 350
Publication Date
20240116
Fiscal Year
2025
Agency Number
350
Agency Name
MANHATTAN COMMUNITY BOARD #10
Unit Appropriation Number
003
Unit Appropriation Name
RENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
165193
Total Adopted Budget Amount
165193
Total Current Budget Amount
165193
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
165193
City Funds Adopted Budget Amount
165193
City Funds Current Budget Amount
165193
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 350
Publication Date
20240116
Fiscal Year
2025
Agency Number
350
Agency Name
MANHATTAN 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
22875
Total Adopted Budget Amount
44875
Total Current Budget Amount
44875
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
22875
City Funds Adopted Budget Amount
44875
City Funds Current Budget Amount
44875
MANHATTAN COMMUNITY BOARD #10
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 350
Publication Date
20240116
Fiscal Year
2025
Agency Number
350
Agency Name
MANHATTAN COMMUNITY BOARD #10
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
245570
Total Adopted Budget Amount
242705
Total Current Budget Amount
242705
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
245570
City Funds Adopted Budget Amount
242705
City Funds Current Budget Amount
242705
MANHATTAN COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 349
Publication Date
20240116
Fiscal Year
2025
Agency Number
349
Agency Name
MANHATTAN 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
130152
Total Adopted Budget Amount
130152
Total Current Budget Amount
130152
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
130152
City Funds Adopted Budget Amount
130152
City Funds Current Budget Amount
130152
MANHATTAN COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 349
Publication Date
20240116
Fiscal Year
2025
Agency Number
349
Agency Name
MANHATTAN 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
31327
Total Adopted Budget Amount
51327
Total Current Budget Amount
58327
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
31327
City Funds Adopted Budget Amount
51327
City Funds Current Budget Amount
58327
MANHATTAN COMMUNITY BOARD #9
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 349
Publication Date
20240116
Fiscal Year
2025
Agency Number
349
Agency Name
MANHATTAN COMMUNITY BOARD #9
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
231747
Total Adopted Budget Amount
230338
Total Current Budget Amount
223338
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
231747
City Funds Adopted Budget Amount
230338
City Funds Current Budget Amount
223338
MANHATTAN COMMUNITY BOARD #8
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 348
Publication Date
20240116
Fiscal Year
2025
Agency Number
348
Agency Name
MANHATTAN COMMUNITY BOARD #8
Unit Appropriation Number
003
Unit Appropriation Name
RENT AND ENERGY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
160449
Total Adopted Budget Amount
160449
Total Current Budget Amount
160449
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
160449
City Funds Adopted Budget Amount
160449
City Funds Current Budget Amount
160449
MANHATTAN COMMUNITY BOARD #8
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 348
Publication Date
20240116
Fiscal Year
2025
Agency Number
348
Agency Name
MANHATTAN 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
13554
Total Adopted Budget Amount
28554
Total Current Budget Amount
28554
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
13554
City Funds Adopted Budget Amount
28554
City Funds Current Budget Amount
28554
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