Expense Financial Plan - Adpt\Prel

This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Adopted and Preliminary reports, published by July 1 and January or February respectively, contain the current fiscal year plus four out years of data which coincide with the release of the published financial plan.

City Government Mayor's Office of Management and Budget (OMB) Dataset e4p3-6ecr 12 fields
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Showing 50 real records
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943718
Pub Date
20260630
Agency Cd
943
Rpt Sort
943718
Agency Name
Public Administrator- Brooklyn
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
50
Year2 Amt
55
Year3 Amt
55
Year4 Amt
55
Year5 Amt
55
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944718
Pub Date
20260630
Agency Cd
944
Rpt Sort
944718
Agency Name
Public Administrator - Queens
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
21
Year2 Amt
16
Year3 Amt
16
Year4 Amt
16
Year5 Amt
16
Prior Payable Adjustment
Pub Date: 20260630 • Agency Cd: 989 • Rpt Sort: 989718
Pub Date
20260630
Agency Cd
989
Rpt Sort
989718
Agency Name
Prior Payable Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
-1709000
Year2 Amt
-400000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991718
Pub Date
20260630
Agency Cd
991
Rpt Sort
991718
Agency Name
General Reserve
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
450000
Year3 Amt
1200000
Year4 Amt
1200000
Year5 Amt
1200000
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998718
Pub Date
20260630
Agency Cd
998
Rpt Sort
998718
Agency Name
OTPS Inflation Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2719
Pub Date
20260630
Agency Cd
002
Rpt Sort
2719
Agency Name
Mayoralty
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
43094
Year2 Amt
39202
Year3 Amt
37449
Year4 Amt
37435
Year5 Amt
37436
Campaign Finance Board
Pub Date: 20260630 • Agency Cd: 004 • Rpt Sort: 4719
Pub Date
20260630
Agency Cd
004
Rpt Sort
4719
Agency Name
Campaign Finance Board
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
80985
Year2 Amt
75821
Year3 Amt
5423
Year4 Amt
5440
Year5 Amt
5457
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8719
Pub Date
20260630
Agency Cd
008
Rpt Sort
8719
Agency Name
Office of the Actuary
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1995
Year2 Amt
2049
Year3 Amt
2049
Year4 Amt
2049
Year5 Amt
2049
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12719
Pub Date
20260630
Agency Cd
012
Rpt Sort
12719
Agency Name
President,Borough of Brooklyn
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1615
Year2 Amt
1527
Year3 Amt
651
Year4 Amt
651
Year5 Amt
651
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13719
Pub Date
20260630
Agency Cd
013
Rpt Sort
13719
Agency Name
President,Borough of Queens
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2193
Year2 Amt
1704
Year3 Amt
852
Year4 Amt
852
Year5 Amt
852
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15719
Pub Date
20260630
Agency Cd
015
Rpt Sort
15719
Agency Name
Office of the Comptroller
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
45676
Year2 Amt
42684
Year3 Amt
43170
Year4 Amt
42976
Year5 Amt
43017
Dept. of Emergency Management
Pub Date: 20260630 • Agency Cd: 017 • Rpt Sort: 17719
Pub Date
20260630
Agency Cd
017
Rpt Sort
17719
Agency Name
Dept. of Emergency Management
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
54599
Year2 Amt
32389
Year3 Amt
29719
Year4 Amt
27958
Year5 Amt
26180
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39719
Pub Date
20260630
Agency Cd
039
Rpt Sort
39719
Agency Name
Queens Borough Public Library
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
154487
Year2 Amt
154133
Year3 Amt
153144
Year4 Amt
153144
Year5 Amt
153144
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40719
Pub Date
20260630
Agency Cd
040
Rpt Sort
40719
Agency Name
Department of Education
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
16767897
Year2 Amt
16167061
Year3 Amt
17034661
Year4 Amt
16787989
Year5 Amt
17038581
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54719
Pub Date
20260630
Agency Cd
054
Rpt Sort
54719
Agency Name
Civilian Complaint Review Bd.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
5335
Year2 Amt
5463
Year3 Amt
5471
Year4 Amt
5481
Year5 Amt
5490
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56719
Pub Date
20260630
Agency Cd
056
Rpt Sort
56719
Agency Name
Police Department
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
859655
Year2 Amt
590330
Year3 Amt
623265
Year4 Amt
622904
Year5 Amt
623705
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63719
Pub Date
20260630
Agency Cd
063
Rpt Sort
63719
Agency Name
Dept. of Veterans' Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2712
Year2 Amt
2753
Year3 Amt
1662
Year4 Amt
1662
Year5 Amt
1662
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68719
Pub Date
20260630
Agency Cd
068
Rpt Sort
68719
Agency Name
Admin. for Children Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3821374
Year2 Amt
2898284
Year3 Amt
2910947
Year4 Amt
2910792
Year5 Amt
2912013
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71719
Pub Date
20260630
Agency Cd
071
Rpt Sort
71719
Agency Name
Dept. of Homeless Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4305361
Year2 Amt
4057151
Year3 Amt
3772357
Year4 Amt
3791364
Year5 Amt
3821152
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72719
Pub Date
20260630
Agency Cd
072
Rpt Sort
72719
Agency Name
Department of Correction
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
190332
Year2 Amt
234000
Year3 Amt
204357
Year4 Amt
203466
Year5 Amt
202078
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99719
Pub Date
20260630
Agency Cd
099
Rpt Sort
99719
Agency Name
Debt Service
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
6482534
Year2 Amt
7368394
Year3 Amt
10509181
Year4 Amt
11666805
Year5 Amt
12488989
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101719
Pub Date
20260630
Agency Cd
101
Rpt Sort
101719
Agency Name
Public Advocate
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
649
Year2 Amt
546
Year3 Amt
546
Year4 Amt
546
Year5 Amt
546
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103719
Pub Date
20260630
Agency Cd
103
Rpt Sort
103719
Agency Name
City Clerk
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4178
Year2 Amt
2668
Year3 Amt
1602
Year4 Amt
1602
Year5 Amt
1602
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125719
Pub Date
20260630
Agency Cd
125
Rpt Sort
125719
Agency Name
Department for the Aging
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
573791
Year2 Amt
600393
Year3 Amt
552674
Year4 Amt
552226
Year5 Amt
552188
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128719
Pub Date
20260630
Agency Cd
128
Rpt Sort
128719
Agency Name
Office of Criminal Justice
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1030784
Year2 Amt
932911
Year3 Amt
847004
Year4 Amt
847430
Year5 Amt
865986
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131719
Pub Date
20260630
Agency Cd
131
Rpt Sort
131719
Agency Name
Office of Payroll Admin.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1630
Year2 Amt
1576
Year3 Amt
1550
Year4 Amt
1550
Year5 Amt
1550
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133719
Pub Date
20260630
Agency Cd
133
Rpt Sort
133719
Agency Name
Equal Employment Practices Com
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
87
Year2 Amt
87
Year3 Amt
87
Year4 Amt
87
Year5 Amt
87
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134719
Pub Date
20260630
Agency Cd
134
Rpt Sort
134719
Agency Name
Civil Service Commission
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
49
Year2 Amt
49
Year3 Amt
49
Year4 Amt
49
Year5 Amt
49
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215719
Pub Date
20260630
Agency Cd
215
Rpt Sort
215719
Agency Name
Commission on Racial Equity
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3005
Year2 Amt
4710
Year3 Amt
1058
Year4 Amt
1058
Year5 Amt
1058
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226719
Pub Date
20260630
Agency Cd
226
Rpt Sort
226719
Agency Name
Commission on Human Rights
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3044
Year2 Amt
1950
Year3 Amt
1950
Year4 Amt
1950
Year5 Amt
1950
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312719
Pub Date
20260630
Agency Cd
312
Rpt Sort
312719
Agency Name
Conflicts of Interest Board
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
151
Year2 Amt
142
Year3 Amt
142
Year4 Amt
142
Year5 Amt
142
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313719
Pub Date
20260630
Agency Cd
313
Rpt Sort
313719
Agency Name
Office of Collective Barg.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
332
Year2 Amt
282
Year3 Amt
282
Year4 Amt
282
Year5 Amt
282
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801719
Pub Date
20260630
Agency Cd
801
Rpt Sort
801719
Agency Name
Dept. Small Business Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
294789
Year2 Amt
234250
Year3 Amt
191786
Year4 Amt
187877
Year5 Amt
149322
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806719
Pub Date
20260630
Agency Cd
806
Rpt Sort
806719
Agency Name
Housing Preservation & Dev.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1800893
Year2 Amt
1577323
Year3 Amt
1476808
Year4 Amt
1368261
Year5 Amt
1367963
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816719
Pub Date
20260630
Agency Cd
816
Rpt Sort
816719
Agency Name
Dept Health & Mental Hygiene
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2179304
Year2 Amt
2082292
Year3 Amt
1978134
Year4 Amt
1989686
Year5 Amt
2005879
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819719
Pub Date
20260630
Agency Cd
819
Rpt Sort
819719
Agency Name
Health and Hospitals Corp.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1964127
Year2 Amt
1745016
Year3 Amt
1786325
Year4 Amt
1788519
Year5 Amt
1790215
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829719
Pub Date
20260630
Agency Cd
829
Rpt Sort
829719
Agency Name
Business Integrity Commission
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2418
Year2 Amt
2037
Year3 Amt
2118
Year4 Amt
2118
Year5 Amt
2118
Department of Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836719
Pub Date
20260630
Agency Cd
836
Rpt Sort
836719
Agency Name
Department of Finance
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
189457
Year2 Amt
179199
Year3 Amt
178842
Year4 Amt
181425
Year5 Amt
181924
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846719
Pub Date
20260630
Agency Cd
846
Rpt Sort
846719
Agency Name
Dept of Parks and Recreation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
175378
Year2 Amt
185178
Year3 Amt
174779
Year4 Amt
174795
Year5 Amt
174438
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850719
Pub Date
20260630
Agency Cd
850
Rpt Sort
850719
Agency Name
Dept. of Design & Construction
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
48165
Year2 Amt
31403
Year3 Amt
31426
Year4 Amt
31450
Year5 Amt
31475
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860719
Pub Date
20260630
Agency Cd
860
Rpt Sort
860719
Agency Name
Dept of Records & Info Serv.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
11148
Year2 Amt
11909
Year3 Amt
11918
Year4 Amt
11929
Year5 Amt
11939
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866719
Pub Date
20260630
Agency Cd
866
Rpt Sort
866719
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
47168
Year2 Amt
97160
Year3 Amt
38842
Year4 Amt
39359
Year5 Amt
40883
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902719
Pub Date
20260630
Agency Cd
902
Rpt Sort
902719
Agency Name
District Attorney - Bronx
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
27501
Year2 Amt
13793
Year3 Amt
13950
Year4 Amt
13970
Year5 Amt
13746
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903719
Pub Date
20260630
Agency Cd
903
Rpt Sort
903719
Agency Name
District Attorney - Kings
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
58733
Year2 Amt
38080
Year3 Amt
41847
Year4 Amt
43937
Year5 Amt
46037
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943719
Pub Date
20260630
Agency Cd
943
Rpt Sort
943719
Agency Name
Public Administrator- Brooklyn
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
50
Year2 Amt
55
Year3 Amt
55
Year4 Amt
55
Year5 Amt
55
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944719
Pub Date
20260630
Agency Cd
944
Rpt Sort
944719
Agency Name
Public Administrator - Queens
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
21
Year2 Amt
16
Year3 Amt
16
Year4 Amt
16
Year5 Amt
16
Prior Payable Adjustment
Pub Date: 20260630 • Agency Cd: 989 • Rpt Sort: 989719
Pub Date
20260630
Agency Cd
989
Rpt Sort
989719
Agency Name
Prior Payable Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
-1709000
Year2 Amt
-400000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991719
Pub Date
20260630
Agency Cd
991
Rpt Sort
991719
Agency Name
General Reserve
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
450000
Year3 Amt
1200000
Year4 Amt
1200000
Year5 Amt
1200000
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996719
Pub Date
20260630
Agency Cd
996
Rpt Sort
996719
Agency Name
Lease Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
53285
Year4 Amt
108168
Year5 Amt
164698
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941723
Pub Date
20260630
Agency Cd
941
Rpt Sort
941723
Agency Name
Public Administrator - N.Y.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0