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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
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
205
Unit Appropriation Name
ADULT SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
109802938
Total Adopted Budget Amount
109804154
Total Current Budget Amount
109804154
Federal Funds Financial Plan Amount
45211634
Federal Funds Adopted Budget Amount
45127173
Federal Funds Current Budget Amount
45127173
State Funds Financial Plan Amount
20640241
State Funds Adopted Budget Amount
20514857
State Funds Current Budget Amount
20514857
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
43951063
City Funds Adopted Budget Amount
44162124
City Funds Current Budget Amount
44162124
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
204
Unit Appropriation Name
MEDICAL ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
100448049
Total Adopted Budget Amount
97470677
Total Current Budget Amount
97470677
Federal Funds Financial Plan Amount
46484908
Federal Funds Adopted Budget Amount
45127212
Federal Funds Current Budget Amount
45127212
State Funds Financial Plan Amount
53026169
State Funds Adopted Budget Amount
51434876
State Funds Current Budget Amount
51434876
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
936972
City Funds Adopted Budget Amount
908589
City Funds Current Budget Amount
908589
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
203
Unit Appropriation Name
PUBLIC ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
299511926
Total Adopted Budget Amount
314570725
Total Current Budget Amount
314695725
Federal Funds Financial Plan Amount
144647715
Federal Funds Adopted Budget Amount
143469620
Federal Funds Current Budget Amount
143594620
State Funds Financial Plan Amount
20002668
State Funds Adopted Budget Amount
19793074
State Funds Current Budget Amount
19793074
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
1582231
Intra City Sales Funds Adopted Budget Amount
2383168
Intra City Sales Funds Current Budget Amount
2383168
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
133279312
City Funds Adopted Budget Amount
148924863
City Funds Current Budget Amount
148924863
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
201
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
322685468
Total Adopted Budget Amount
317715460
Total Current Budget Amount
317715460
Federal Funds Financial Plan Amount
142996715
Federal Funds Adopted Budget Amount
140196162
Federal Funds Current Budget Amount
140196162
State Funds Financial Plan Amount
64564194
State Funds Adopted Budget Amount
62614448
State Funds Current Budget Amount
62614448
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
1567708
Intra City Sales Funds Adopted Budget Amount
1567708
Intra City Sales Funds Current Budget Amount
1567708
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
113556851
City Funds Adopted Budget Amount
113337142
City Funds Current Budget Amount
113337142
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
112
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
47715617
Total Adopted Budget Amount
54974052
Total Current Budget Amount
54872219
Federal Funds Financial Plan Amount
14964151
Federal Funds Adopted Budget Amount
15335690
Federal Funds Current Budget Amount
15302157
State Funds Financial Plan Amount
13461396
State Funds Adopted Budget Amount
16343516
State Funds Current Budget Amount
16343516
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
19290070
City Funds Adopted Budget Amount
23294846
City Funds Current Budget Amount
23226546
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
111
Unit Appropriation Name
FAIR FARES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
95000000
Total Adopted Budget Amount
95000000
Total Current Budget Amount
95000000
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
95000000
City Funds Adopted Budget Amount
95000000
City Funds Current Budget Amount
95000000
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
110
Unit Appropriation Name
EMERGENCY FOOD - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23761248
Total Adopted Budget Amount
55311248
Total Current Budget Amount
56684948
Federal Funds Financial Plan Amount
6488000
Federal Funds Adopted Budget Amount
2888000
Federal Funds Current Budget Amount
4261700
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
17273248
City Funds Adopted Budget Amount
52423248
City Funds Current Budget Amount
52423248
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
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21407101
Total Adopted Budget Amount
21374992
Total Current Budget Amount
21374992
Federal Funds Financial Plan Amount
13808341
Federal Funds Adopted Budget Amount
13808341
Federal Funds Current Budget Amount
13808341
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
7598760
City Funds Adopted Budget Amount
7566651
City Funds Current Budget Amount
7566651
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
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38049299
Total Adopted Budget Amount
38000000
Total Current Budget Amount
40156729
Federal Funds Financial Plan Amount
38049299
Federal Funds Adopted Budget Amount
38000000
Federal Funds Current Budget Amount
40156729
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
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
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
214874920
Total Adopted Budget Amount
254191613
Total Current Budget Amount
254991613
Federal Funds Financial Plan Amount
67466570
Federal Funds Adopted Budget Amount
67466570
Federal Funds Current Budget Amount
67466570
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
147408350
City Funds Adopted Budget Amount
186725043
City Funds Current Budget Amount
187525043
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
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
350462980
Total Adopted Budget Amount
348537301
Total Current Budget Amount
362602842
Federal Funds Financial Plan Amount
129648991
Federal Funds Adopted Budget Amount
129648991
Federal Funds Current Budget Amount
137574401
State Funds Financial Plan Amount
69827332
State Funds Adopted Budget Amount
69827332
State Funds Current Budget Amount
75242163
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
150986657
City Funds Adopted Budget Amount
149060978
City Funds Current Budget Amount
149786278
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
104
Unit Appropriation Name
MEDICAL ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6492377413
Total Adopted Budget Amount
6818569490
Total Current Budget Amount
6819125621
Federal Funds Financial Plan Amount
53301954
Federal Funds Adopted Budget Amount
53315703
Federal Funds Current Budget Amount
53582673
State Funds Financial Plan Amount
83618125
State Funds Adopted Budget Amount
83618125
State Funds Current Budget Amount
83907286
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
6355457334
City Funds Adopted Budget Amount
6681635662
City Funds Current Budget Amount
6681635662
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2333987718
Total Adopted Budget Amount
2584017679
Total Current Budget Amount
2602279904
Federal Funds Financial Plan Amount
786432744
Federal Funds Adopted Budget Amount
673133041
Federal Funds Current Budget Amount
683333329
State Funds Financial Plan Amount
397491637
State Funds Adopted Budget Amount
383273683
State Funds Current Budget Amount
387236780
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
993500
Intra City Sales Funds Adopted Budget Amount
993500
Intra City Sales Funds Current Budget Amount
993500
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
1149069837
City Funds Adopted Budget Amount
1526617455
City Funds Current Budget Amount
1530716295
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
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
303596133
Total Adopted Budget Amount
313935215
Total Current Budget Amount
317616683
Federal Funds Financial Plan Amount
105714098
Federal Funds Adopted Budget Amount
106333136
Federal Funds Current Budget Amount
112251778
State Funds Financial Plan Amount
45713050
State Funds Adopted Budget Amount
46125245
State Funds Current Budget Amount
49443911
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
320697
Intra City Sales Funds Adopted Budget Amount
1892493
Intra City Sales Funds Current Budget Amount
1892493
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
151848288
City Funds Adopted Budget Amount
159584341
City Funds Current Budget Amount
154028501
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
COMMITTEE ON SPECIAL EDUCATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85611100
Total Adopted Budget Amount
90800879
Total Current Budget Amount
90800879
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
85611100
City Funds Adopted Budget Amount
90800879
City Funds Current Budget Amount
90800879
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
JUVENILE JUSTICE - OCFS PAYMENTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15758011
Total Adopted Budget Amount
15672633
Total Current Budget Amount
15672633
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
15758011
City Funds Adopted Budget Amount
15672633
City Funds Current Budget Amount
15672633
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
224848516
Total Adopted Budget Amount
224848516
Total Current Budget Amount
224848516
Federal Funds Financial Plan Amount
102519682
Federal Funds Adopted Budget Amount
102519682
Federal Funds Current Budget Amount
102519682
State Funds Financial Plan Amount
82186049
State Funds Adopted Budget Amount
82186049
State Funds Current Budget Amount
82186049
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
40142785
City Funds Adopted Budget Amount
40142785
City Funds Current Budget Amount
40142785
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
009
Unit Appropriation Name
ADOPTION SUBSIDY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2181326
Total Adopted Budget Amount
2121218
Total Current Budget Amount
2121218
Federal Funds Financial Plan Amount
1403083
Federal Funds Adopted Budget Amount
1397709
Federal Funds Current Budget Amount
1397709
State Funds Financial Plan Amount
548058
State Funds Adopted Budget Amount
517667
State Funds Current Budget Amount
517667
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
230185
City Funds Adopted Budget Amount
205842
City Funds Current Budget Amount
205842
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
158063616
Total Adopted Budget Amount
165563356
Total Current Budget Amount
173864912
Federal Funds Financial Plan Amount
6525894
Federal Funds Adopted Budget Amount
7008753
Federal Funds Current Budget Amount
7008753
State Funds Financial Plan Amount
31454960
State Funds Adopted Budget Amount
31454960
State Funds Current Budget Amount
35463616
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
120082762
City Funds Adopted Budget Amount
127099643
City Funds Current Budget Amount
131392543
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
007
Unit Appropriation Name
JUVENILE JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
75612079
Total Adopted Budget Amount
73221221
Total Current Budget Amount
73221221
Federal Funds Financial Plan Amount
3470695
Federal Funds Adopted Budget Amount
3390566
Federal Funds Current Budget Amount
3390566
State Funds Financial Plan Amount
22980130
State Funds Adopted Budget Amount
22528039
State Funds Current Budget Amount
22528039
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
49161254
City Funds Adopted Budget Amount
47302616
City Funds Current Budget Amount
47302616
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1064650763
Total Adopted Budget Amount
1089368853
Total Current Budget Amount
1084460326
Federal Funds Financial Plan Amount
356503015
Federal Funds Adopted Budget Amount
362644367
Federal Funds Current Budget Amount
362157974
State Funds Financial Plan Amount
371015352
State Funds Adopted Budget Amount
382292240
State Funds Current Budget Amount
382163006
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
142511
Intra City Sales Funds Adopted Budget Amount
3169847
Intra City Sales Funds Current Budget Amount
3169847
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
336989885
City Funds Adopted Budget Amount
341262399
City Funds Current Budget Amount
336969499
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
ADMINISTRATIVE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
80139450
Total Adopted Budget Amount
77791328
Total Current Budget Amount
77791328
Federal Funds Financial Plan Amount
35237329
Federal Funds Adopted Budget Amount
35039278
Federal Funds Current Budget Amount
35039278
State Funds Financial Plan Amount
27858790
State Funds Adopted Budget Amount
26740735
State Funds Current Budget Amount
26740735
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
17043331
City Funds Adopted Budget Amount
16011315
City Funds Current Budget Amount
16011315
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
454756109
Total Adopted Budget Amount
471134217
Total Current Budget Amount
782165840
Federal Funds Financial Plan Amount
381442369
Federal Funds Adopted Budget Amount
366380481
Federal Funds Current Budget Amount
611313758
State Funds Financial Plan Amount
20689332
State Funds Adopted Budget Amount
20689332
State Funds Current Budget Amount
86787678
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
52624408
City Funds Adopted Budget Amount
84064404
City Funds Current Budget Amount
84064404
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
003
Unit Appropriation Name
HEADSTART and DAYCARE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16568676
Total Adopted Budget Amount
16341698
Total Current Budget Amount
16341698
Federal Funds Financial Plan Amount
479139
Federal Funds Adopted Budget Amount
458847
Federal Funds Current Budget Amount
458847
State Funds Financial Plan Amount
3423809
State Funds Adopted Budget Amount
3309049
State Funds Current Budget Amount
3309049
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
12665728
City Funds Adopted Budget Amount
12573802
City Funds Current Budget Amount
12573802
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
147017427
Total Adopted Budget Amount
129172982
Total Current Budget Amount
129321896
Federal Funds Financial Plan Amount
60579656
Federal Funds Adopted Budget Amount
59275646
Federal Funds Current Budget Amount
59275646
State Funds Financial Plan Amount
52078311
State Funds Adopted Budget Amount
44505228
State Funds Current Budget Amount
44654142
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
34359460
City Funds Adopted Budget Amount
25392108
City Funds Current Budget Amount
25392108
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240116
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
386678812
Total Adopted Budget Amount
380253576
Total Current Budget Amount
380253576
Federal Funds Financial Plan Amount
159744195
Federal Funds Adopted Budget Amount
159285840
Federal Funds Current Budget Amount
159285840
State Funds Financial Plan Amount
161496183
State Funds Adopted Budget Amount
158282100
State Funds Current Budget Amount
158282100
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
65438434
City Funds Adopted Budget Amount
62685636
City Funds Current Budget Amount
62685636
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 063
Publication Date
20240116
Fiscal Year
2025
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1731598
Total Adopted Budget Amount
1636598
Total Current Budget Amount
2452598
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3000
State Funds Adopted Budget Amount
3000
State Funds Current Budget Amount
3000
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
416000
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
816000
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
1312598
City Funds Adopted Budget Amount
1633598
City Funds Current Budget Amount
1633598
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 063
Publication Date
20240116
Fiscal Year
2025
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3517468
Total Adopted Budget Amount
3477167
Total Current Budget Amount
3477167
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
324442
State Funds Adopted Budget Amount
324442
State Funds Current Budget Amount
324442
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
3193026
City Funds Adopted Budget Amount
3152725
City Funds Current Budget Amount
3152725
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
EMERGENCY MEDICAL SERV-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
43488118
Total Adopted Budget Amount
43873520
Total Current Budget Amount
43851520
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
301801
State Funds Adopted Budget Amount
301801
State Funds Current Budget Amount
301801
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
18036271
Other Categorical Funds Adopted Budget Amount
18070904
Other Categorical Funds Current Budget Amount
18070904
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
25150046
City Funds Adopted Budget Amount
25500815
City Funds Current Budget Amount
25478815
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
EMERGENCY MEDICAL SERVICES-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
365312135
Total Adopted Budget Amount
365847390
Total Current Budget Amount
365867771
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
20381
State Funds Financial Plan Amount
544200
State Funds Adopted Budget Amount
544200
State Funds Current Budget Amount
544200
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
339259882
Other Categorical Funds Adopted Budget Amount
339225249
Other Categorical Funds Current Budget Amount
339225249
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
25508053
City Funds Adopted Budget Amount
26077941
City Funds Current Budget Amount
26077941
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
FIRE PREVENTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1627796
Total Adopted Budget Amount
1983944
Total Current Budget Amount
2058944
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
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
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
1627796
City Funds Adopted Budget Amount
1983944
City Funds Current Budget Amount
1983944
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
FIRE INVESTIGATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
277847
Total Adopted Budget Amount
277847
Total Current Budget Amount
277847
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
277847
City Funds Adopted Budget Amount
277847
City Funds Current Budget Amount
277847
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
FIRE EXTING & RESP-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39341933
Total Adopted Budget Amount
40624217
Total Current Budget Amount
40640840
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
261000
State Funds Adopted Budget Amount
261000
State Funds Current Budget Amount
261000
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
16623
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
39080933
City Funds Adopted Budget Amount
40363217
City Funds Current Budget Amount
40363217
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
156081425
Total Adopted Budget Amount
181743605
Total Current Budget Amount
228302430
Federal Funds Financial Plan Amount
14366126
Federal Funds Adopted Budget Amount
32746670
Federal Funds Current Budget Amount
77825615
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
961814
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
51135
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
444931
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
141715299
City Funds Adopted Budget Amount
148996935
City Funds Current Budget Amount
149018935
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
FIRE PREVENTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
42596926
Total Adopted Budget Amount
44220590
Total Current Budget Amount
44487787
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
5565
Intra City Sales Funds Adopted Budget Amount
518679
Intra City Sales Funds Current Budget Amount
785876
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
42591361
City Funds Adopted Budget Amount
43701911
City Funds Current Budget Amount
43701911
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
FIRE INVESTIGATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
25203071
Total Adopted Budget Amount
24284605
Total Current Budget Amount
24310431
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
25826
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
25203071
City Funds Adopted Budget Amount
24284605
City Funds Current Budget Amount
24284605
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
FIRE EXTING AND EMERG RESP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1738565422
Total Adopted Budget Amount
1465325860
Total Current Budget Amount
1475601693
Federal Funds Financial Plan Amount
177043
Federal Funds Adopted Budget Amount
12001229
Federal Funds Current Budget Amount
22085472
State Funds Financial Plan Amount
728000
State Funds Adopted Budget Amount
728000
State Funds Current Budget Amount
728000
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
36807151
Other Categorical Funds Adopted Budget Amount
36807151
Other Categorical Funds Current Budget Amount
36938560
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
1700853228
City Funds Adopted Budget Amount
1415789480
City Funds Current Budget Amount
1415849661
FIRE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240116
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
113244410
Total Adopted Budget Amount
131232696
Total Current Budget Amount
123607414
Federal Funds Financial Plan Amount
15767555
Federal Funds Adopted Budget Amount
23559003
Federal Funds Current Budget Amount
15810856
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
567120
Inter Fund Agreement Funds Adopted Budget Amount
567120
Inter Fund Agreement Funds Current Budget Amount
567120
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
183046
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
96909735
City Funds Adopted Budget Amount
107106573
City Funds Current Budget Amount
107046392
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5103321
Total Adopted Budget Amount
5103321
Total Current Budget Amount
5103321
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
5103321
City Funds Adopted Budget Amount
5103321
City Funds Current Budget Amount
5103321
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
800
Unit Appropriation Name
PATROL, HOUSING & TRANSIT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2474958
Total Adopted Budget Amount
2474958
Total Current Budget Amount
2571211
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
2474958
City Funds Adopted Budget Amount
2474958
City Funds Current Budget Amount
2571211
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9592600
Total Adopted Budget Amount
10823425
Total Current Budget Amount
10449096
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
99089
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
67753
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
9592600
City Funds Adopted Budget Amount
10823425
City Funds Current Budget Amount
10282254
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
600
Unit Appropriation Name
CRIMINAL JUSTICE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
590351
Total Adopted Budget Amount
590351
Total Current Budget Amount
590351
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
590351
City Funds Adopted Budget Amount
590351
City Funds Current Budget Amount
590351
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
500
Unit Appropriation Name
COMMUNICATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42078546
Total Adopted Budget Amount
42443922
Total Current Budget Amount
42443922
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
42078546
City Funds Adopted Budget Amount
42443922
City Funds Current Budget Amount
42443922
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
331652477
Total Adopted Budget Amount
375981923
Total Current Budget Amount
387025466
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4479798
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3576714
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
12000
Intra City Sales Funds Adopted Budget Amount
12000
Intra City Sales Funds Current Budget Amount
1516155
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
713914
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
331640477
City Funds Adopted Budget Amount
375969923
City Funds Current Budget Amount
376738885
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
300
Unit Appropriation Name
SCHOOL SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4903848
Total Adopted Budget Amount
4903848
Total Current Budget Amount
8111379
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2793140
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
414391
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
4903848
Intra City Sales Funds Adopted Budget Amount
4903848
Intra City Sales Funds Current Budget Amount
4903848
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
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
200
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
19707149
Total Adopted Budget Amount
12782790
Total Current Budget Amount
102192971
Federal Funds Financial Plan Amount
6924359
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
85298927
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3671527
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
7500
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
12782790
City Funds Adopted Budget Amount
12782790
City Funds Current Budget Amount
13215017
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
100
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29110813
Total Adopted Budget Amount
29738400
Total Current Budget Amount
90343552
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
39683124
State Funds Financial Plan Amount
87544
State Funds Adopted Budget Amount
87544
State Funds Current Budget Amount
21479167
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
103688
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
103688
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
182988
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
28919581
City Funds Adopted Budget Amount
29650856
City Funds Current Budget Amount
28894585
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
024
Unit Appropriation Name
COMMUNITY AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16098355
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
16098355
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
020
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
250735562
Total Adopted Budget Amount
235542826
Total Current Budget Amount
235542826
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
250735562
City Funds Adopted Budget Amount
235542826
City Funds Current Budget Amount
235542826
POLICE DEPARTMENT
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240116
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
123543811
Total Adopted Budget Amount
119468258
Total Current Budget Amount
119468258
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
123543811
City Funds Adopted Budget Amount
119468258
City Funds Current Budget Amount
119468258
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