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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
INDEPENDENT BUDGET OFFICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 132
Publication Date
20240116
Fiscal Year
2025
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1242075
Total Adopted Budget Amount
1150423
Total Current Budget Amount
1207944
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
1242075
City Funds Adopted Budget Amount
1150423
City Funds Current Budget Amount
1207944
INDEPENDENT BUDGET OFFICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 132
Publication Date
20240116
Fiscal Year
2025
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5529918
Total Adopted Budget Amount
5614825
Total Current Budget Amount
5557304
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
5529918
City Funds Adopted Budget Amount
5614825
City Funds Current Budget Amount
5557304
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 131
Publication Date
20240116
Fiscal Year
2025
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1464106
Total Adopted Budget Amount
1614106
Total Current Budget Amount
1614106
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
1464106
City Funds Adopted Budget Amount
1614106
City Funds Current Budget Amount
1614106
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 131
Publication Date
20240116
Fiscal Year
2025
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13402731
Total Adopted Budget Amount
13776618
Total Current Budget Amount
14043051
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
266433
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
13402731
City Funds Adopted Budget Amount
13776618
City Funds Current Budget Amount
13776618
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240116
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
287863335
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
287863335
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240116
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
363596242
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
363596242
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240116
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF SPECIAL ENFORCEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1403062
Total Adopted Budget Amount
27994
Total Current Budget Amount
27994
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
1403062
City Funds Adopted Budget Amount
27994
City Funds Current Budget Amount
27994
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240116
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
003
Unit Appropriation Name
OFFICE OF SPECIAL ENFORCEMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
464020
Total Adopted Budget Amount
464020
Total Current Budget Amount
464020
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
464020
City Funds Adopted Budget Amount
464020
City Funds Current Budget Amount
464020
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240116
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF CRIMINAL JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
100300
Total Adopted Budget Amount
40100300
Total Current Budget Amount
40100300
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
40000000
State Funds Current Budget Amount
40000000
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
100300
City Funds Adopted Budget Amount
100300
City Funds Current Budget Amount
100300
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 128
Publication Date
20240116
Fiscal Year
2025
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF CRIMINAL JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3717089
Total Adopted Budget Amount
4354824
Total Current Budget Amount
7057790
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2702966
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
360680
Inter Fund Agreement Funds Adopted Budget Amount
360680
Inter Fund Agreement Funds Current Budget Amount
360680
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
3356409
City Funds Adopted Budget Amount
3994144
City Funds Current Budget Amount
3994144
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 127
Publication Date
20240116
Fiscal Year
2025
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
62953844
Total Adopted Budget Amount
65617519
Total Current Budget Amount
65805519
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
188000
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
62953844
City Funds Adopted Budget Amount
65617519
City Funds Current Budget Amount
65617519
FINANCIAL INFORMATION SERVICE AGENCY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 127
Publication Date
20240116
Fiscal Year
2025
Agency Number
127
Agency Name
FINANCIAL INFORMATION SERVICE AGENCY
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
49239968
Total Adopted Budget Amount
50717528
Total Current Budget Amount
50717528
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
49239968
City Funds Adopted Budget Amount
50717528
City Funds Current Budget Amount
50717528
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
024
Unit Appropriation Name
N.Y.SHAKESPEARE FESTIVAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1047797
Total Adopted Budget Amount
1267516
Total Current Budget Amount
1267516
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
1047797
City Funds Adopted Budget Amount
1267516
City Funds Current Budget Amount
1267516
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
022
Unit Appropriation Name
OTHER CULTURAL INSTITUTIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16531729
Total Adopted Budget Amount
25851776
Total Current Budget Amount
25899215
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
1054
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
16531729
City Funds Adopted Budget Amount
25851776
City Funds Current Budget Amount
25898161
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
021
Unit Appropriation Name
STUDIO MUSEUM IN HARLEM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
576874
Total Adopted Budget Amount
925877
Total Current Budget Amount
925877
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
576874
City Funds Adopted Budget Amount
925877
City Funds Current Budget Amount
925877
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
020
Unit Appropriation Name
SNUG HARBOR CULTURAL CENTER
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1700286
Total Adopted Budget Amount
2507737
Total Current Budget Amount
2507832
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
95
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
1700286
City Funds Adopted Budget Amount
2507737
City Funds Current Budget Amount
2507737
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
019
Unit Appropriation Name
BROOKLYN ACADEMY OF MUSIC
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2579416
Total Adopted Budget Amount
3250413
Total Current Budget Amount
3250413
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
2579416
City Funds Adopted Budget Amount
3250413
City Funds Current Budget Amount
3250413
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
017
Unit Appropriation Name
WAVE HILL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1543542
Total Adopted Budget Amount
2427079
Total Current Budget Amount
2427079
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
1543542
City Funds Adopted Budget Amount
2427079
City Funds Current Budget Amount
2427079
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
016
Unit Appropriation Name
MUSEUM OF THE CITY OF NY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1522416
Total Adopted Budget Amount
2221565
Total Current Budget Amount
2221565
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
1522416
City Funds Adopted Budget Amount
2221565
City Funds Current Budget Amount
2221565
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
015
Unit Appropriation Name
S I HISTORICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
624705
Total Adopted Budget Amount
1040923
Total Current Budget Amount
1040923
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
624705
City Funds Adopted Budget Amount
1040923
City Funds Current Budget Amount
1040923
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
014
Unit Appropriation Name
S.I. ZOOLOGICAL SOCIETY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1458685
Total Adopted Budget Amount
2565875
Total Current Budget Amount
2565875
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
1458685
City Funds Adopted Budget Amount
2565875
City Funds Current Budget Amount
2565875
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
013
Unit Appropriation Name
SI INSTITUTE ARTS & SCIENCES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
820349
Total Adopted Budget Amount
1293440
Total Current Budget Amount
1293440
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
820349
City Funds Adopted Budget Amount
1293440
City Funds Current Budget Amount
1293440
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
012
Unit Appropriation Name
NY HALL OF SCIENCE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1780142
Total Adopted Budget Amount
2713270
Total Current Budget Amount
2713270
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
1780142
City Funds Adopted Budget Amount
2713270
City Funds Current Budget Amount
2713270
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
011
Unit Appropriation Name
QUEENS BOTANICAL GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
976695
Total Adopted Budget Amount
1904877
Total Current Budget Amount
1904877
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
976695
City Funds Adopted Budget Amount
1904877
City Funds Current Budget Amount
1904877
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
010
Unit Appropriation Name
BROOKLYN BOTANIC GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3918162
Total Adopted Budget Amount
5120618
Total Current Budget Amount
5120618
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
3918162
City Funds Adopted Budget Amount
5120618
City Funds Current Budget Amount
5120618
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
009
Unit Appropriation Name
BKLYN CHILDREN'S MUSEUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1747670
Total Adopted Budget Amount
2765660
Total Current Budget Amount
2765660
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
1747670
City Funds Adopted Budget Amount
2765660
City Funds Current Budget Amount
2765660
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
008
Unit Appropriation Name
BROOKLYN MUSEUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7962727
Total Adopted Budget Amount
9965842
Total Current Budget Amount
9967459
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
1617
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
7962727
City Funds Adopted Budget Amount
9965842
City Funds Current Budget Amount
9965842
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
007
Unit Appropriation Name
THE WILDLIFE CONSERVATION SOC.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
19008563
Total Adopted Budget Amount
22357463
Total Current Budget Amount
22684036
Federal Funds Financial Plan Amount
450522
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
326573
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
18558041
City Funds Adopted Budget Amount
22357463
City Funds Current Budget Amount
22357463
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
006
Unit Appropriation Name
AMER MUSEUM NATURAL HISTORY
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
16893049
Total Adopted Budget Amount
19831426
Total Current Budget Amount
19832642
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
1216
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
16893049
City Funds Adopted Budget Amount
19831426
City Funds Current Budget Amount
19831426
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
005
Unit Appropriation Name
NY BOTANICAL GARDEN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6978661
Total Adopted Budget Amount
8999189
Total Current Budget Amount
9006303
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
7114
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
6978661
City Funds Adopted Budget Amount
8999189
City Funds Current Budget Amount
8999189
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
004
Unit Appropriation Name
METROPOLITAN MUSEUM OF ART
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21443134
Total Adopted Budget Amount
24143788
Total Current Budget Amount
24144753
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
965
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
21443134
City Funds Adopted Budget Amount
24143788
City Funds Current Budget Amount
24143788
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
003
Unit Appropriation Name
CULTURAL PROGRAMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26629390
Total Adopted Budget Amount
91648752
Total Current Budget Amount
91602367
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
26629390
City Funds Adopted Budget Amount
91648752
City Funds Current Budget Amount
91602367
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF COMMISSIONER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2923376
Total Adopted Budget Amount
2923376
Total Current Budget Amount
2923376
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
2923376
City Funds Adopted Budget Amount
2923376
City Funds Current Budget Amount
2923376
DEPARTMENT OF CULTURAL AFFAIRS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 126
Publication Date
20240116
Fiscal Year
2025
Agency Number
126
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Appropriation Number
001
Unit Appropriation Name
OFFICE OF COMMISSIONER-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6162116
Total Adopted Budget Amount
5866501
Total Current Budget Amount
6192057
Federal Funds Financial Plan Amount
175556
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
175556
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
297575
Inter Fund Agreement Funds Adopted Budget Amount
295209
Inter Fund Agreement Funds Current Budget Amount
295209
Intra City Sales Funds Financial Plan Amount
44732
Intra City Sales Funds Adopted Budget Amount
39851
Intra City Sales Funds Current Budget Amount
189851
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
5644253
City Funds Adopted Budget Amount
5531441
City Funds Current Budget Amount
5531441
DEPARTMENT FOR THE AGING
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 125
Publication Date
20240116
Fiscal Year
2025
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
006
Unit Appropriation Name
IN HOME SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2105483
Total Adopted Budget Amount
2074291
Total Current Budget Amount
2074291
Federal Funds Financial Plan Amount
609607
Federal Funds Adopted Budget Amount
609607
Federal Funds Current Budget Amount
609607
State Funds Financial Plan Amount
425271
State Funds Adopted Budget Amount
425271
State Funds Current Budget Amount
425271
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
1070605
City Funds Adopted Budget Amount
1039413
City Funds Current Budget Amount
1039413
DEPARTMENT FOR THE AGING
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 125
Publication Date
20240116
Fiscal Year
2025
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
005
Unit Appropriation Name
IN HOME SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
96863191
Total Adopted Budget Amount
96863191
Total Current Budget Amount
99198191
Federal Funds Financial Plan Amount
7776922
Federal Funds Adopted Budget Amount
7776922
Federal Funds Current Budget Amount
7776922
State Funds Financial Plan Amount
28105403
State Funds Adopted Budget Amount
27658737
State Funds Current Budget Amount
27658737
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
350000
Intra City Sales Funds Adopted Budget Amount
350000
Intra City Sales Funds Current Budget Amount
350000
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
60630866
City Funds Adopted Budget Amount
61077532
City Funds Current Budget Amount
63412532
DEPARTMENT FOR THE AGING
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 125
Publication Date
20240116
Fiscal Year
2025
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4376682
Total Adopted Budget Amount
4507599
Total Current Budget Amount
5124895
Federal Funds Financial Plan Amount
3423786
Federal Funds Adopted Budget Amount
3542538
Federal Funds Current Budget Amount
4159834
State Funds Financial Plan Amount
18443
State Funds Adopted Budget Amount
18443
State Funds Current Budget Amount
18443
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
934453
City Funds Adopted Budget Amount
946618
City Funds Current Budget Amount
946618
DEPARTMENT FOR THE AGING
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 125
Publication Date
20240116
Fiscal Year
2025
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
353219520
Total Adopted Budget Amount
390428481
Total Current Budget Amount
389593584
Federal Funds Financial Plan Amount
72139704
Federal Funds Adopted Budget Amount
87971599
Federal Funds Current Budget Amount
88579107
State Funds Financial Plan Amount
14938147
State Funds Adopted Budget Amount
14938147
State Funds Current Budget Amount
14909847
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
165251
Intra City Sales Funds Adopted Budget Amount
165251
Intra City Sales Funds Current Budget Amount
1115806
Other Categorical Funds Financial Plan Amount
185000
Other Categorical Funds Adopted Budget Amount
185000
Other Categorical Funds Current Budget Amount
453340
Community Development Funds Financial Plan Amount
362000
Community Development Funds Adopted Budget Amount
362000
Community Development Funds Current Budget Amount
362000
City Funds Financial Plan Amount
265429418
City Funds Adopted Budget Amount
286806484
City Funds Current Budget Amount
284173484
DEPARTMENT FOR THE AGING
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 125
Publication Date
20240116
Fiscal Year
2025
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11853058
Total Adopted Budget Amount
11316719
Total Current Budget Amount
11809997
Federal Funds Financial Plan Amount
4172208
Federal Funds Adopted Budget Amount
4172208
Federal Funds Current Budget Amount
4230776
State Funds Financial Plan Amount
610554
State Funds Adopted Budget Amount
610554
State Funds Current Budget Amount
747264
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
7070296
City Funds Adopted Budget Amount
6533957
City Funds Current Budget Amount
6831957
DEPARTMENT FOR THE AGING
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 125
Publication Date
20240116
Fiscal Year
2025
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16673024
Total Adopted Budget Amount
16600954
Total Current Budget Amount
16696590
Federal Funds Financial Plan Amount
3979719
Federal Funds Adopted Budget Amount
3921629
Federal Funds Current Budget Amount
4017265
State Funds Financial Plan Amount
913853
State Funds Adopted Budget Amount
749853
State Funds Current Budget Amount
749853
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
11779452
City Funds Adopted Budget Amount
11929472
City Funds Current Budget Amount
11929472
CITY CLERK
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 103
Publication Date
20240116
Fiscal Year
2025
Agency Number
103
Agency Name
CITY CLERK
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1323331
Total Adopted Budget Amount
967004
Total Current Budget Amount
1017004
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
1323331
City Funds Adopted Budget Amount
967004
City Funds Current Budget Amount
1017004
CITY CLERK
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 103
Publication Date
20240116
Fiscal Year
2025
Agency Number
103
Agency Name
CITY CLERK
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4006979
Total Adopted Budget Amount
4658747
Total Current Budget Amount
4608747
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
4006979
City Funds Adopted Budget Amount
4658747
City Funds Current Budget Amount
4608747
CITY COUNCIL
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240116
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
890
Unit Appropriation Name
CMTEE ON YOUTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240116
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
887
Unit Appropriation Name
COMMITTEE ON WOMEN'S ISSUES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240116
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
885
Unit Appropriation Name
COMMITTEE ON WATERFRONTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240116
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
883
Unit Appropriation Name
COMMITTEE ON VETERANS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240116
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
882
Unit Appropriation Name
COMMITTEE ON TRANSPORTATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240116
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
881
Unit Appropriation Name
COMMITTEE ON TECHNOLOGY IN GOVERNMENT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240116
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
880
Unit Appropriation Name
CMTEE ON STATE & FED. LEG.
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
CITY COUNCIL
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 102
Publication Date
20240116
Fiscal Year
2025
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
875
Unit Appropriation Name
CMTEE ON STANDARDS & ETHICS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
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
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
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