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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
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
010
Unit Appropriation Name
PATROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1691464958
Total Adopted Budget Amount
1872445490
Total Current Budget Amount
1874616196
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
1691464958
City Funds Adopted Budget Amount
1872445490
City Funds Current Budget Amount
1874616196
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
009
Unit Appropriation Name
HOUSING POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
248417420
Total Adopted Budget Amount
238516527
Total Current Budget Amount
238516527
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
248417420
City Funds Adopted Budget Amount
238516527
City Funds Current Budget Amount
238516527
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
008
Unit Appropriation Name
TRANSIT POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
300850619
Total Adopted Budget Amount
288593970
Total Current Budget Amount
288593970
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
300850619
City Funds Adopted Budget Amount
288593970
City Funds Current Budget Amount
288593970
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
007
Unit Appropriation Name
TRAFFIC ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
181822020
Total Adopted Budget Amount
170054298
Total Current Budget Amount
170054298
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
181822020
City Funds Adopted Budget Amount
170054298
City Funds Current Budget Amount
170054298
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
006
Unit Appropriation Name
CRIMINAL JUSTICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
69210962
Total Adopted Budget Amount
66808924
Total Current Budget Amount
66808924
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
69210962
City Funds Adopted Budget Amount
66808924
City Funds Current Budget Amount
66808924
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
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
289900105
Total Adopted Budget Amount
278079153
Total Current Budget Amount
281720494
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2759682
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
881659
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
289900105
City Funds Adopted Budget Amount
278079153
City Funds Current Budget Amount
278079153
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
003
Unit Appropriation Name
SCHOOL SAFETY- P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
269351234
Total Adopted Budget Amount
259736384
Total Current Budget Amount
263728203
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3991819
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
244295485
Intra City Sales Funds Adopted Budget Amount
235068821
Intra City Sales Funds Current Budget Amount
235068821
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
25055749
City Funds Adopted Budget Amount
24667563
City Funds Current Budget Amount
24667563
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
002
Unit Appropriation Name
EXECUTIVE MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
358570138
Total Adopted Budget Amount
358431602
Total Current Budget Amount
358431602
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
358570138
City Funds Adopted Budget Amount
358431602
City Funds Current Budget Amount
358431602
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
001
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1509269362
Total Adopted Budget Amount
1432212356
Total Current Budget Amount
1429825005
Federal Funds Financial Plan Amount
11264322
Federal Funds Adopted Budget Amount
11764674
Federal Funds Current Budget Amount
11264322
State Funds Financial Plan Amount
644464
State Funds Adopted Budget Amount
644464
State Funds Current Budget Amount
644464
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
6531
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
277176
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
1497360576
City Funds Adopted Budget Amount
1419803218
City Funds Current Budget Amount
1417632512
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 054
Publication Date
20240116
Fiscal Year
2025
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3983183
Total Adopted Budget Amount
4609443
Total Current Budget Amount
4781483
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
172040
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
3983183
City Funds Adopted Budget Amount
4609443
City Funds Current Budget Amount
4609443
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 054
Publication Date
20240116
Fiscal Year
2025
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
001
Unit Appropriation Name
CCRB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18649421
Total Adopted Budget Amount
20833540
Total Current Budget Amount
20833540
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
18649421
City Funds Adopted Budget Amount
20833540
City Funds Current Budget Amount
20833540
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240116
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
012
Unit Appropriation Name
SENIOR COLLEGE OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35000000
Total Adopted Budget Amount
35000000
Total Current Budget Amount
35000000
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
35000000
State Funds Adopted Budget Amount
35000000
State Funds Current Budget Amount
35000000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240116
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
004
Unit Appropriation Name
HUNTER SCHOOLS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21629577
Total Adopted Budget Amount
21629577
Total Current Budget Amount
21629577
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1700000
State Funds Adopted Budget Amount
1700000
State Funds Current Budget Amount
1700000
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
10170
Other Categorical Funds Adopted Budget Amount
10170
Other Categorical Funds Current Budget Amount
10170
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
19919407
City Funds Adopted Budget Amount
19919407
City Funds Current Budget Amount
19919407
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240116
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1556296
Total Adopted Budget Amount
1556296
Total Current Budget Amount
1556296
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
100000
State Funds Adopted Budget Amount
100000
State Funds Current Budget Amount
100000
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
1456296
City Funds Adopted Budget Amount
1456296
City Funds Current Budget Amount
1456296
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240116
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY COLLEGE PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
877892478
Total Adopted Budget Amount
905035951
Total Current Budget Amount
906248452
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
171248275
State Funds Adopted Budget Amount
171248275
State Funds Current Budget Amount
171248275
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
270850
Other Categorical Funds Financial Plan Amount
9574593
Other Categorical Funds Adopted Budget Amount
9574593
Other Categorical Funds Current Budget Amount
10202874
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
697069610
City Funds Adopted Budget Amount
724213083
City Funds Current Budget Amount
724526453
CITY UNIVERSITY OF NEW YORK
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 042
Publication Date
20240116
Fiscal Year
2025
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
333741267
Total Adopted Budget Amount
495183717
Total Current Budget Amount
572799958
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
112445626
Federal Funds Current Budget Amount
112445626
State Funds Financial Plan Amount
64556625
State Funds Adopted Budget Amount
64556625
State Funds Current Budget Amount
64556625
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
46985236
Intra City Sales Funds Adopted Budget Amount
37247955
Intra City Sales Funds Current Budget Amount
115805847
Other Categorical Funds Financial Plan Amount
4492000
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
3863719
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
217707406
City Funds Adopted Budget Amount
276441511
City Funds Current Budget Amount
276128141
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
482
Unit Appropriation Name
CATEGORICAL PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
746417799
Total Adopted Budget Amount
1088206177
Total Current Budget Amount
1125576064
Federal Funds Financial Plan Amount
429348102
Federal Funds Adopted Budget Amount
769172995
Federal Funds Current Budget Amount
769172995
State Funds Financial Plan Amount
279129061
State Funds Adopted Budget Amount
279129061
State Funds Current Budget Amount
279204061
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
7910093
Intra City Sales Funds Adopted Budget Amount
9875918
Intra City Sales Funds Current Budget Amount
44393642
Other Categorical Funds Financial Plan Amount
30021440
Other Categorical Funds Adopted Budget Amount
30021440
Other Categorical Funds Current Budget Amount
32798603
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
9103
City Funds Adopted Budget Amount
6763
City Funds Current Budget Amount
6763
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
481
Unit Appropriation Name
CATEGORICAL PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1105826985
Total Adopted Budget Amount
1334955907
Total Current Budget Amount
1336552157
Federal Funds Financial Plan Amount
760154913
Federal Funds Adopted Budget Amount
1020891534
Federal Funds Current Budget Amount
1020891534
State Funds Financial Plan Amount
238352639
State Funds Adopted Budget Amount
242352639
State Funds Current Budget Amount
242352639
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
2454472
Intra City Sales Funds Adopted Budget Amount
2660208
Intra City Sales Funds Current Budget Amount
4256458
Other Categorical Funds Financial Plan Amount
19678560
Other Categorical Funds Adopted Budget Amount
19678560
Other Categorical Funds Current Budget Amount
19678560
Community Development Funds Financial Plan Amount
389935
Community Development Funds Adopted Budget Amount
386944
Community Development Funds Current Budget Amount
386944
City Funds Financial Plan Amount
84796466
City Funds Adopted Budget Amount
48986022
City Funds Current Budget Amount
48986022
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
89492268
Total Adopted Budget Amount
162699629
Total Current Budget Amount
163134979
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
23309063
State Funds Adopted Budget Amount
95858024
State Funds Current Budget Amount
95858024
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
435350
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
66183205
City Funds Adopted Budget Amount
66841605
City Funds Current Budget Amount
66841605
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
472
Unit Appropriation Name
CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1009926966
Total Adopted Budget Amount
1059926966
Total Current Budget Amount
1059926966
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
659763953
State Funds Adopted Budget Amount
659763953
State Funds Current Budget Amount
659763953
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
350163013
City Funds Adopted Budget Amount
400163013
City Funds Current Budget Amount
400163013
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
470
Unit Appropriation Name
SE PRE-K CONTRACT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
882706411
Total Adopted Budget Amount
929191955
Total Current Budget Amount
929191955
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
46485544
Federal Funds Current Budget Amount
46485544
State Funds Financial Plan Amount
806736496
State Funds Adopted Budget Amount
806736496
State Funds Current Budget Amount
806736496
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
317970
Other Categorical Funds Adopted Budget Amount
317970
Other Categorical Funds Current Budget Amount
317970
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
75651945
City Funds Adopted Budget Amount
75651945
City Funds Current Budget Amount
75651945
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
461
Unit Appropriation Name
FRINGE BENEFITS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4284099947
Total Adopted Budget Amount
4023188912
Total Current Budget Amount
4023188912
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1262018580
State Funds Adopted Budget Amount
799559776
State Funds Current Budget Amount
799559776
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
33464191
Other Categorical Funds Adopted Budget Amount
33464191
Other Categorical Funds Current Budget Amount
33464191
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
2988617176
City Funds Adopted Budget Amount
3190164945
City Funds Current Budget Amount
3190164945
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
109132643
Total Adopted Budget Amount
128441297
Total Current Budget Amount
128441297
Federal Funds Financial Plan Amount
31252556
Federal Funds Adopted Budget Amount
31252556
Federal Funds Current Budget Amount
31252556
State Funds Financial Plan Amount
39648012
State Funds Adopted Budget Amount
39648012
State Funds Current Budget Amount
39648012
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
9302
Other Categorical Funds Adopted Budget Amount
9302
Other Categorical Funds Current Budget Amount
9302
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
38222773
City Funds Adopted Budget Amount
57531427
City Funds Current Budget Amount
57531427
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
453
Unit Appropriation Name
CENTRAL ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
132708222
Total Adopted Budget Amount
169183310
Total Current Budget Amount
169183310
Federal Funds Financial Plan Amount
3191944
Federal Funds Adopted Budget Amount
3191944
Federal Funds Current Budget Amount
3191944
State Funds Financial Plan Amount
16123354
State Funds Adopted Budget Amount
16123354
State Funds Current Budget Amount
16123354
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
6433708
Other Categorical Funds Adopted Budget Amount
6433708
Other Categorical Funds Current Budget Amount
6433708
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
106959216
City Funds Adopted Budget Amount
143434304
City Funds Current Budget Amount
143434304
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
444
Unit Appropriation Name
ENERGY AND LEASES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
841126627
Total Adopted Budget Amount
841099597
Total Current Budget Amount
841228567
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
71945318
State Funds Adopted Budget Amount
71945318
State Funds Current Budget Amount
71945318
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
128970
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
769181309
City Funds Adopted Budget Amount
769154279
City Funds Current Budget Amount
769154279
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
442
Unit Appropriation Name
SCHOOL SAFETY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
339683103
Total Adopted Budget Amount
328528695
Total Current Budget Amount
328528695
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9530000
State Funds Adopted Budget Amount
9530000
State Funds Current Budget Amount
9530000
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
330153103
City Funds Adopted Budget Amount
318998695
City Funds Current Budget Amount
318998695
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
295285760
Total Adopted Budget Amount
295285760
Total Current Budget Amount
295285760
Federal Funds Financial Plan Amount
286714308
Federal Funds Adopted Budget Amount
286714308
Federal Funds Current Budget Amount
286714308
State Funds Financial Plan Amount
8571452
State Funds Adopted Budget Amount
8571452
State Funds Current Budget Amount
8571452
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 EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
439
Unit Appropriation Name
SCHOOL FOOD SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
258798090
Total Adopted Budget Amount
251003234
Total Current Budget Amount
251003234
Federal Funds Financial Plan Amount
240580768
Federal Funds Adopted Budget Amount
218580768
Federal Funds Current Budget Amount
218580768
State Funds Financial Plan Amount
18117647
State Funds Adopted Budget Amount
16366693
State Funds Current Budget Amount
16366693
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
99675
City Funds Adopted Budget Amount
16055773
City Funds Current Budget Amount
16055773
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1929768393
Total Adopted Budget Amount
1664268393
Total Current Budget Amount
1664268393
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1064687358
State Funds Adopted Budget Amount
1064687358
State Funds Current Budget Amount
1064687358
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
300000
Other Categorical Funds Adopted Budget Amount
300000
Other Categorical Funds Current Budget Amount
300000
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
864781035
City Funds Adopted Budget Amount
599281035
City Funds Current Budget Amount
599281035
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
437
Unit Appropriation Name
PUPIL TRANSPORTATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10891403
Total Adopted Budget Amount
10573270
Total Current Budget Amount
10573270
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
10891403
City Funds Adopted Budget Amount
10573270
City Funds Current Budget Amount
10573270
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
879781722
Total Adopted Budget Amount
992676868
Total Current Budget Amount
1074315380
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
676201563
Federal Funds Current Budget Amount
676201563
State Funds Financial Plan Amount
132344253
State Funds Adopted Budget Amount
132344253
State Funds Current Budget Amount
132344253
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
672767
Intra City Sales Funds Adopted Budget Amount
672767
Intra City Sales Funds Current Budget Amount
32375683
Other Categorical Funds Financial Plan Amount
68489930
Other Categorical Funds Adopted Budget Amount
68489930
Other Categorical Funds Current Budget Amount
118425526
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
678274772
City Funds Adopted Budget Amount
114968355
City Funds Current Budget Amount
114968355
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
435
Unit Appropriation Name
SCHOOL FACILITIES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
195835763
Total Adopted Budget Amount
176024377
Total Current Budget Amount
178158735
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
34095008
State Funds Adopted Budget Amount
34095008
State Funds Current Budget Amount
34095008
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
76140
Intra City Sales Funds Adopted Budget Amount
50091
Intra City Sales Funds Current Budget Amount
2184449
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
161664615
City Funds Adopted Budget Amount
141879278
City Funds Current Budget Amount
141879278
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
424
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
334847294
Total Adopted Budget Amount
316332259
Total Current Budget Amount
316332259
Federal Funds Financial Plan Amount
44721870
Federal Funds Adopted Budget Amount
44721870
Federal Funds Current Budget Amount
44721870
State Funds Financial Plan Amount
109519919
State Funds Adopted Budget Amount
109519919
State Funds Current Budget Amount
109519919
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
682030
Other Categorical Funds Adopted Budget Amount
682030
Other Categorical Funds Current Budget Amount
682030
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
179923475
City Funds Adopted Budget Amount
161408440
City Funds Current Budget Amount
161408440
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
446359458
Total Adopted Budget Amount
417284136
Total Current Budget Amount
417284136
Federal Funds Financial Plan Amount
35278130
Federal Funds Adopted Budget Amount
35278130
Federal Funds Current Budget Amount
35278130
State Funds Financial Plan Amount
180864361
State Funds Adopted Budget Amount
153239441
State Funds Current Budget Amount
153239441
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
230216967
City Funds Adopted Budget Amount
228766565
City Funds Current Budget Amount
228766565
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
404
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9824931
Total Adopted Budget Amount
9824931
Total Current Budget Amount
9824931
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3593719
State Funds Adopted Budget Amount
3593719
State Funds Current Budget Amount
3593719
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
6231212
City Funds Adopted Budget Amount
6231212
City Funds Current Budget Amount
6231212
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
403
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2609371723
Total Adopted Budget Amount
2430033387
Total Current Budget Amount
2428856231
Federal Funds Financial Plan Amount
17000000
Federal Funds Adopted Budget Amount
17000000
Federal Funds Current Budget Amount
17000000
State Funds Financial Plan Amount
1599350960
State Funds Adopted Budget Amount
1599350960
State Funds Current Budget Amount
1599350960
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
993020763
City Funds Adopted Budget Amount
813682427
City Funds Current Budget Amount
812505271
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
681700398
Total Adopted Budget Amount
763291853
Total Current Budget Amount
763662600
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
8310263
Federal Funds Current Budget Amount
8310263
State Funds Financial Plan Amount
393252084
State Funds Adopted Budget Amount
652190775
State Funds Current Budget Amount
652190775
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
288448314
City Funds Adopted Budget Amount
102790815
City Funds Current Budget Amount
103161562
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7457496085
Total Adopted Budget Amount
7269903469
Total Current Budget Amount
7269903469
Federal Funds Financial Plan Amount
114546900
Federal Funds Adopted Budget Amount
174546900
Federal Funds Current Budget Amount
174546900
State Funds Financial Plan Amount
3454336041
State Funds Adopted Budget Amount
3729625193
State Funds Current Budget Amount
3729625193
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
3888613144
City Funds Adopted Budget Amount
3365731376
City Funds Current Budget Amount
3365731376
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 039
Publication Date
20240116
Fiscal Year
2025
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
120098529
Total Adopted Budget Amount
135316165
Total Current Budget Amount
136069866
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
753701
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
120098529
City Funds Adopted Budget Amount
135316165
City Funds Current Budget Amount
135316165
BROOKLYN PUBLIC LIBRARY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 038
Publication Date
20240116
Fiscal Year
2025
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
115643928
Total Adopted Budget Amount
129883116
Total Current Budget Amount
130778116
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
25939
Intra City Sales Funds Adopted Budget Amount
19273
Intra City Sales Funds Current Budget Amount
914273
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
115617989
City Funds Adopted Budget Amount
129863843
City Funds Current Budget Amount
129863843
NEW YORK PUBLIC LIBRARY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240116
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
007
Unit Appropriation Name
CONSULTANT & ADVISORY SVCS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1362128
Total Adopted Budget Amount
1362128
Total Current Budget Amount
1362128
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
1362128
City Funds Adopted Budget Amount
1362128
City Funds Current Budget Amount
1362128
NEW YORK PUBLIC LIBRARY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240116
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
91987925
Total Adopted Budget Amount
110038263
Total Current Budget Amount
110914054
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
875791
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
91987925
City Funds Adopted Budget Amount
110038263
City Funds Current Budget Amount
110038263
NEW YORK PUBLIC LIBRARY
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 037
Publication Date
20240116
Fiscal Year
2025
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
005
Unit Appropriation Name
LUMP SUM-BORO OF STATEN ISL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11031492
Total Adopted Budget Amount
11031492
Total Current Budget Amount
11031492
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
11031492
City Funds Adopted Budget Amount
11031492
City Funds Current Budget Amount
11031492
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
23543122
Total Adopted Budget Amount
23543122
Total Current Budget Amount
24720278
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9950920
State Funds Adopted Budget Amount
9950920
State Funds Current Budget Amount
9950920
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
13592202
City Funds Adopted Budget Amount
13592202
City Funds Current Budget Amount
14769358
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1458730884
Total Adopted Budget Amount
1358149737
Total Current Budget Amount
1358149737
Federal Funds Financial Plan Amount
25000000
Federal Funds Adopted Budget Amount
25000000
Federal Funds Current Budget Amount
25000000
State Funds Financial Plan Amount
324645549
State Funds Adopted Budget Amount
226980951
State Funds Current Budget Amount
226980951
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
4000000
Other Categorical Funds Current Budget Amount
4000000
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
1109085335
City Funds Adopted Budget Amount
1102168786
City Funds Current Budget Amount
1102168786
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18331836
Total Adopted Budget Amount
20808636
Total Current Budget Amount
20808636
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
11264533
State Funds Adopted Budget Amount
11264533
State Funds Current Budget Amount
11264533
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
7067303
City Funds Adopted Budget Amount
9544103
City Funds Current Budget Amount
9544103
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
253833308
Total Adopted Budget Amount
265180009
Total Current Budget Amount
265180009
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
106748579
State Funds Adopted Budget Amount
106748579
State Funds Current Budget Amount
106748579
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
147084729
City Funds Adopted Budget Amount
158431430
City Funds Current Budget Amount
158431430
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
403564762
Total Adopted Budget Amount
444705262
Total Current Budget Amount
459705262
Federal Funds Financial Plan Amount
195726850
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
195726850
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
10404369
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
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
194470543
City Funds Adopted Budget Amount
235611043
City Funds Current Budget Amount
250611043
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
409
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
54564669
Total Adopted Budget Amount
53282057
Total Current Budget Amount
53282057
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
54564669
City Funds Adopted Budget Amount
53282057
City Funds Current Budget Amount
53282057
DEPARTMENT OF EDUCATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 040
Publication Date
20240116
Fiscal Year
2025
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
686724562
Total Adopted Budget Amount
884641623
Total Current Budget Amount
869641623
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
319025044
Federal Funds Current Budget Amount
319025044
State Funds Financial Plan Amount
256151506
State Funds Adopted Budget Amount
256151506
State Funds Current Budget Amount
256151506
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
430573056
City Funds Adopted Budget Amount
309465073
City Funds Current Budget Amount
294465073
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