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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
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
625
Unit Appropriation Name
COMMITTEE ON EDUCATION
Personal Service Other Than Personal Service Indicator
P
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
620
Unit Appropriation Name
CMTEE ON ECONOMIC DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
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
617
Unit Appropriation Name
COMMITTEE ON COURTS AND LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
0
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
0
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
616
Unit Appropriation Name
CULT. AFFAIRS, LIB. & INT'L INTGRP. REL
Personal Service Other Than Personal Service Indicator
P
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
615
Unit Appropriation Name
COMMITTEE ON CONTRACTS
Personal Service Other Than Personal Service Indicator
P
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
610
Unit Appropriation Name
COMMITTEE ON CONSUMER AFFAIRS
Personal Service Other Than Personal Service Indicator
P
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
605
Unit Appropriation Name
CMTEE ON CIVIL SERV & LABOR
Personal Service Other Than Personal Service Indicator
P
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
602
Unit Appropriation Name
COMMITTEE ON CIVIL RIGHTS
Personal Service Other Than Personal Service Indicator
P
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
600
Unit Appropriation Name
COMMITTEE ON THE AGING
Personal Service Other Than Personal Service Indicator
P
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
200
Unit Appropriation Name
OTPS CENTRAL STAFF
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
17321278
Total Adopted Budget Amount
17500000
Total Current Budget Amount
17500000
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
17321278
City Funds Adopted Budget Amount
17500000
City Funds Current Budget Amount
17500000
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
100
Unit Appropriation Name
OTPS COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6978720
Total Adopted Budget Amount
6800000
Total Current Budget Amount
6800000
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
6978720
City Funds Adopted Budget Amount
6800000
City Funds Current Budget Amount
6800000
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
005
Unit Appropriation Name
COUNCIL SERVICES DIVISION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
13477077
Total Adopted Budget Amount
17652551
Total Current Budget Amount
17652551
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
13477077
City Funds Adopted Budget Amount
17652551
City Funds Current Budget Amount
17652551
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
002
Unit Appropriation Name
COMMITTEE STAFFING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14443622
Total Adopted Budget Amount
24853479
Total Current Budget Amount
24853479
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
14443622
City Funds Adopted Budget Amount
24853479
City Funds Current Budget Amount
24853479
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
001
Unit Appropriation Name
COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
32779231
Total Adopted Budget Amount
33193900
Total Current Budget Amount
33193900
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
32779231
City Funds Adopted Budget Amount
33193900
City Funds Current Budget Amount
33193900
PUBLIC ADVOCATE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 101
Publication Date
20240116
Fiscal Year
2025
Agency Number
101
Agency Name
PUBLIC ADVOCATE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
322179
Total Adopted Budget Amount
322179
Total Current Budget Amount
322179
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
322179
City Funds Adopted Budget Amount
322179
City Funds Current Budget Amount
322179
PUBLIC ADVOCATE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 101
Publication Date
20240116
Fiscal Year
2025
Agency Number
101
Agency Name
PUBLIC ADVOCATE
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4613368
Total Adopted Budget Amount
4613368
Total Current Budget Amount
4613368
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
4613368
City Funds Adopted Budget Amount
4613368
City Funds Current Budget Amount
4613368
DEBT SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 099
Publication Date
20240116
Fiscal Year
2025
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
NYC Transitional Finance Authority
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1114562274
Total Adopted Budget Amount
1110652479
Total Current Budget Amount
1110652479
Federal Funds Financial Plan Amount
97823418
Federal Funds Adopted Budget Amount
99684582
Federal Funds Current Budget Amount
99684582
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
1016738856
City Funds Adopted Budget Amount
1010967897
City Funds Current Budget Amount
1010967897
DEBT SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 099
Publication Date
20240116
Fiscal Year
2025
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
003
Unit Appropriation Name
LEASE PURCH & CITY GUAR DEBT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
120130137
Total Adopted Budget Amount
121145559
Total Current Budget Amount
121145559
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
2308000
State Funds Adopted Budget Amount
2452000
State Funds Current Budget Amount
2452000
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
1900000
Other Categorical Funds Adopted Budget Amount
1060000
Other Categorical Funds Current Budget Amount
1060000
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
115922137
City Funds Adopted Budget Amount
117633559
City Funds Current Budget Amount
117633559
DEBT SERVICE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 099
Publication Date
20240116
Fiscal Year
2025
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
FUNDED DEBT-W/O CONST LIMIT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3162848247
Total Adopted Budget Amount
1529689577
Total Current Budget Amount
1529689577
Federal Funds Financial Plan Amount
42071135
Federal Funds Adopted Budget Amount
45044843
Federal Funds Current Budget Amount
45044843
State Funds Financial Plan Amount
2500000
State Funds Adopted Budget Amount
2500000
State Funds Current Budget Amount
2500000
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
865936
Other Categorical Funds Adopted Budget Amount
1357874
Other Categorical Funds Current Budget Amount
1357874
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
3117411176
City Funds Adopted Budget Amount
1480786860
City Funds Current Budget Amount
1480786860
MISCELLANEOUS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240116
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
89830114
Total Adopted Budget Amount
470635307
Total Current Budget Amount
595990244
Federal Funds Financial Plan Amount
3533113
Federal Funds Adopted Budget Amount
6151794
Federal Funds Current Budget Amount
6299820
State Funds Financial Plan Amount
86297001
State Funds Adopted Budget Amount
86679780
State Funds Current Budget Amount
211886691
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
0
City Funds Adopted Budget Amount
377803733
City Funds Current Budget Amount
377803733
MISCELLANEOUS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240116
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
003
Unit Appropriation Name
FRINGE BENEFITS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8757922915
Total Adopted Budget Amount
7853320043
Total Current Budget Amount
7869433061
Federal Funds Financial Plan Amount
212911499
Federal Funds Adopted Budget Amount
202726233
Federal Funds Current Budget Amount
202540366
State Funds Financial Plan Amount
216959996
State Funds Adopted Budget Amount
193957638
State Funds Current Budget Amount
194309145
Inter Fund Agreement Funds Financial Plan Amount
80203983
Inter Fund Agreement Funds Adopted Budget Amount
79922174
Inter Fund Agreement Funds Current Budget Amount
79922174
Intra City Sales Funds Financial Plan Amount
85483770
Intra City Sales Funds Adopted Budget Amount
83556026
Intra City Sales Funds Current Budget Amount
83556026
Other Categorical Funds Financial Plan Amount
198186122
Other Categorical Funds Adopted Budget Amount
183091525
Other Categorical Funds Current Budget Amount
198183804
Community Development Funds Financial Plan Amount
30883486
Community Development Funds Adopted Budget Amount
28499994
Community Development Funds Current Budget Amount
29355093
City Funds Financial Plan Amount
7933294059
City Funds Adopted Budget Amount
7081566453
City Funds Current Budget Amount
7081566453
MISCELLANEOUS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240116
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5332497484
Total Adopted Budget Amount
5851966539
Total Current Budget Amount
5874160613
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
7028021
Federal Funds Current Budget Amount
17173021
State Funds Financial Plan Amount
1211366461
State Funds Adopted Budget Amount
1157826164
State Funds Current Budget Amount
1169665238
Inter Fund Agreement Funds Financial Plan Amount
37278000
Inter Fund Agreement Funds Adopted Budget Amount
37278000
Inter Fund Agreement Funds Current Budget Amount
37278000
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
140000000
Other Categorical Funds Adopted Budget Amount
140000000
Other Categorical Funds Current Budget Amount
140000000
Community Development Funds Financial Plan Amount
1182448
Community Development Funds Adopted Budget Amount
1182448
Community Development Funds Current Budget Amount
1392448
City Funds Financial Plan Amount
3942670575
City Funds Adopted Budget Amount
4508651906
City Funds Current Budget Amount
4508651906
MISCELLANEOUS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 098
Publication Date
20240116
Fiscal Year
2025
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
001
Unit Appropriation Name
RESERVE FOR COLLECTIVE BARGAINING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1847873008
Total Adopted Budget Amount
2513869220
Total Current Budget Amount
2513869220
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
1847873008
City Funds Adopted Budget Amount
2513869220
City Funds Current Budget Amount
2513869220
PENSION CONTRIBUTIONS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240116
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
003
Unit Appropriation Name
NON - ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
350000
Total Adopted Budget Amount
350000
Total Current Budget Amount
350000
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
350000
City Funds Adopted Budget Amount
350000
City Funds Current Budget Amount
350000
PENSION CONTRIBUTIONS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240116
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
002
Unit Appropriation Name
NON-CITY PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
108230170
Total Adopted Budget Amount
108120114
Total Current Budget Amount
108120114
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
108230170
City Funds Adopted Budget Amount
108120114
City Funds Current Budget Amount
108120114
PENSION CONTRIBUTIONS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 095
Publication Date
20240116
Fiscal Year
2025
Agency Number
095
Agency Name
PENSION CONTRIBUTIONS
Unit Appropriation Number
001
Unit Appropriation Name
CITY ACTUARIAL PENSIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10270601983
Total Adopted Budget Amount
9533276300
Total Current Budget Amount
9533276300
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
32025000
State Funds Adopted Budget Amount
32025000
State Funds Current Budget Amount
32025000
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
112253972
Intra City Sales Funds Adopted Budget Amount
112253972
Intra City Sales Funds Current Budget Amount
112253972
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
10126323011
City Funds Adopted Budget Amount
9388997328
City Funds Current Budget Amount
9388997328
BOARD OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 073
Publication Date
20240116
Fiscal Year
2025
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
217439
Total Adopted Budget Amount
218291
Total Current Budget Amount
218291
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
217439
City Funds Adopted Budget Amount
218291
City Funds Current Budget Amount
218291
BOARD OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 073
Publication Date
20240116
Fiscal Year
2025
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2949046
Total Adopted Budget Amount
3621145
Total Current Budget Amount
3621145
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
2949046
City Funds Adopted Budget Amount
3621145
City Funds Current Budget Amount
3621145
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
010
Unit Appropriation Name
NYC DOC TRANSPORTATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3814953
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
370000
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
3444953
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
009
Unit Appropriation Name
NYC DOC TRANSPORTATION PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27542185
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
679000
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
26863185
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
008
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41525136
Total Adopted Budget Amount
45544604
Total Current Budget Amount
45066400
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
41525136
City Funds Adopted Budget Amount
45544604
City Funds Current Budget Amount
45066400
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
007
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
43164405
Total Adopted Budget Amount
52459795
Total Current Budget Amount
49166750
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1570000
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
430000
State Funds Current Budget Amount
370000
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
43164405
City Funds Adopted Budget Amount
50459795
City Funds Current Budget Amount
48796750
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
006
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
23068866
Total Adopted Budget Amount
22646769
Total Current Budget Amount
22646769
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
23068866
City Funds Adopted Budget Amount
22646769
City Funds Current Budget Amount
22646769
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
005
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
334633401
Total Adopted Budget Amount
441922194
Total Current Budget Amount
435960577
Federal Funds Financial Plan Amount
754000
Federal Funds Adopted Budget Amount
6715617
Federal Funds Current Budget Amount
754000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
679000
State Funds Current Budget Amount
679000
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
333879401
City Funds Adopted Budget Amount
434527577
City Funds Current Budget Amount
434527577
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14477837
Total Adopted Budget Amount
14477837
Total Current Budget Amount
14477837
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
14477837
City Funds Adopted Budget Amount
14477837
City Funds Current Budget Amount
14477837
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
65481669
Total Adopted Budget Amount
70316482
Total Current Budget Amount
73460708
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
50000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
75000
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
111864
Intra City Sales Funds Adopted Budget Amount
111864
Intra City Sales Funds Current Budget Amount
296069
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
693772
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
65369805
City Funds Adopted Budget Amount
70204618
City Funds Current Budget Amount
72345867
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
420589810
Total Adopted Budget Amount
429120273
Total Current Budget Amount
429120273
Federal Funds Financial Plan Amount
152167
Federal Funds Adopted Budget Amount
166000
Federal Funds Current Budget Amount
166000
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
420437643
City Funds Adopted Budget Amount
428954273
City Funds Current Budget Amount
428954273
DEPARTMENT OF CORRECTION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 072
Publication Date
20240116
Fiscal Year
2025
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
70896385
Total Adopted Budget Amount
89374766
Total Current Budget Amount
89450066
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
195000
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
14700
Intra City Sales Funds Current Budget Amount
90000
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
70701385
City Funds Adopted Budget Amount
89360066
City Funds Current Budget Amount
89360066
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240116
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
284986499
Total Adopted Budget Amount
292860121
Total Current Budget Amount
294990580
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
17804654
Federal Funds Current Budget Amount
19935113
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
6577485
Intra City Sales Funds Adopted Budget Amount
6577485
Intra City Sales Funds Current Budget Amount
6577485
Other Categorical Funds Financial Plan Amount
3000000
Other Categorical Funds Adopted Budget Amount
3000000
Other Categorical Funds Current Budget Amount
3000000
Community Development Funds Financial Plan Amount
553000
Community Development Funds Adopted Budget Amount
553000
Community Development Funds Current Budget Amount
553000
City Funds Financial Plan Amount
274856014
City Funds Adopted Budget Amount
264924982
City Funds Current Budget Amount
264924982
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240116
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25550451
Total Adopted Budget Amount
25512071
Total Current Budget Amount
27519787
Federal Funds Financial Plan Amount
13925825
Federal Funds Adopted Budget Amount
13925825
Federal Funds Current Budget Amount
14657938
State Funds Financial Plan Amount
134429
State Funds Adopted Budget Amount
134429
State Funds Current Budget Amount
134429
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
11490197
City Funds Adopted Budget Amount
11451817
City Funds Current Budget Amount
12727420
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240116
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3484003862
Total Adopted Budget Amount
3620171269
Total Current Budget Amount
3568137515
Federal Funds Financial Plan Amount
547376677
Federal Funds Adopted Budget Amount
548876677
Federal Funds Current Budget Amount
555781394
State Funds Financial Plan Amount
1481080672
State Funds Adopted Budget Amount
732680672
State Funds Current Budget Amount
674827316
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
518390
Intra City Sales Funds Adopted Budget Amount
518390
Intra City Sales Funds Current Budget Amount
543878
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
165000
City Funds Financial Plan Amount
1455028123
City Funds Adopted Budget Amount
2338095530
City Funds Current Budget Amount
2336819927
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240116
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
102
Unit Appropriation Name
STREET PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10847232
Total Adopted Budget Amount
10621645
Total Current Budget Amount
10621645
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
1200000
Federal Funds Current Budget Amount
1200000
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
10847232
City Funds Adopted Budget Amount
9421645
City Funds Current Budget Amount
9421645
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240116
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
34669230
Total Adopted Budget Amount
33512372
Total Current Budget Amount
33673206
Federal Funds Financial Plan Amount
19853071
Federal Funds Adopted Budget Amount
19853071
Federal Funds Current Budget Amount
19853071
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
160834
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
14816159
City Funds Adopted Budget Amount
13659301
City Funds Current Budget Amount
13659301
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 071
Publication Date
20240116
Fiscal Year
2025
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
100
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
123608564
Total Adopted Budget Amount
125053498
Total Current Budget Amount
125053498
Federal Funds Financial Plan Amount
36617325
Federal Funds Adopted Budget Amount
36617325
Federal Funds Current Budget Amount
36617325
State Funds Financial Plan Amount
706122
State Funds Adopted Budget Amount
706122
State Funds Current Budget Amount
706122
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
86285117
City Funds Adopted Budget Amount
87730051
City Funds Current Budget Amount
87730051
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240116
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
212
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17738667
Total Adopted Budget Amount
17318203
Total Current Budget Amount
17318203
Federal Funds Financial Plan Amount
5933848
Federal Funds Adopted Budget Amount
5905827
Federal Funds Current Budget Amount
5905827
State Funds Financial Plan Amount
3426073
State Funds Adopted Budget Amount
3408151
State Funds Current Budget Amount
3408151
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
8378746
City Funds Adopted Budget Amount
8004225
City Funds Current Budget Amount
8004225
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240116
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
211
Unit Appropriation Name
FAIR FARES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
566081
Total Adopted Budget Amount
566081
Total Current Budget Amount
566081
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
566081
City Funds Adopted Budget Amount
566081
City Funds Current Budget Amount
566081
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240116
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
210
Unit Appropriation Name
EMERGENCY FOOD - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2473570
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
1275000
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
1198570
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240116
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
209
Unit Appropriation Name
CHILD SUPPORT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
35555681
Total Adopted Budget Amount
35088201
Total Current Budget Amount
35088201
Federal Funds Financial Plan Amount
22301479
Federal Funds Adopted Budget Amount
22186368
Federal Funds Current Budget Amount
22186368
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
13254202
City Funds Adopted Budget Amount
12901833
City Funds Current Budget Amount
12901833
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240116
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
208
Unit Appropriation Name
HOME ENERGY ASSISTANCE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1207621
Total Adopted Budget Amount
1207498
Total Current Budget Amount
1207498
Federal Funds Financial Plan Amount
1200000
Federal Funds Adopted Budget Amount
1200000
Federal Funds Current Budget Amount
1200000
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
7621
City Funds Adopted Budget Amount
7498
City Funds Current Budget Amount
7498
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240116
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
207
Unit Appropriation Name
LEGAL SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3430380
Total Adopted Budget Amount
3279237
Total Current Budget Amount
3279237
Federal Funds Financial Plan Amount
612160
Federal Funds Adopted Budget Amount
600379
Federal Funds Current Budget Amount
600379
State Funds Financial Plan Amount
154577
State Funds Adopted Budget Amount
148448
State Funds Current Budget Amount
148448
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
2663643
City Funds Adopted Budget Amount
2530410
City Funds Current Budget Amount
2530410
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