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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Dataset fields
Showing 50 real records
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21736
Pub Date
20260217
Agency Cd
021
Rpt Sort
21736
Agency Name
Office of Admin. Tax Appeals
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25704
Pub Date
20260217
Agency Cd
025
Rpt Sort
25704
Agency Name
Law Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
327049
Year2 Amt
345097
Year3 Amt
349162
Year4 Amt
349162
Year5 Amt
349162
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25706
Pub Date
20260217
Agency Cd
025
Rpt Sort
25706
Agency Name
Law Department
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25707
Pub Date
20260217
Agency Cd
025
Rpt Sort
25707
Agency Name
Law Department
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
181509
Year2 Amt
219860
Year3 Amt
223925
Year4 Amt
223925
Year5 Amt
223925
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25711
Pub Date
20260217
Agency Cd
025
Rpt Sort
25711
Agency Name
Law Department
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
18000
Year2 Amt
18000
Year3 Amt
18000
Year4 Amt
18000
Year5 Amt
18000
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25713
Pub Date
20260217
Agency Cd
025
Rpt Sort
25713
Agency Name
Law Department
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25715
Pub Date
20260217
Agency Cd
025
Rpt Sort
25715
Agency Name
Law Department
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4115
Year2 Amt
4115
Year3 Amt
4115
Year4 Amt
4115
Year5 Amt
4115
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25716
Pub Date
20260217
Agency Cd
025
Rpt Sort
25716
Agency Name
Law Department
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25719
Pub Date
20260217
Agency Cd
025
Rpt Sort
25719
Agency Name
Law Department
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
145540
Year2 Amt
125237
Year3 Amt
125237
Year4 Amt
125237
Year5 Amt
125237
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25720
Pub Date
20260217
Agency Cd
025
Rpt Sort
25720
Agency Name
Law Department
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
138159
Year2 Amt
121911
Year3 Amt
121911
Year4 Amt
121911
Year5 Amt
121911
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25722
Pub Date
20260217
Agency Cd
025
Rpt Sort
25722
Agency Name
Law Department
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25723
Pub Date
20260217
Agency Cd
025
Rpt Sort
25723
Agency Name
Law Department
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
3000
Year2 Amt
3000
Year3 Amt
3000
Year4 Amt
3000
Year5 Amt
3000
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25731
Pub Date
20260217
Agency Cd
025
Rpt Sort
25731
Agency Name
Law Department
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
4789
Year2 Amt
4792
Year3 Amt
4792
Year4 Amt
4792
Year5 Amt
4792
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25732
Pub Date
20260217
Agency Cd
025
Rpt Sort
25732
Agency Name
Law Department
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
21000
Year2 Amt
21000
Year3 Amt
21000
Year4 Amt
21000
Year5 Amt
21000
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25735
Pub Date
20260217
Agency Cd
025
Rpt Sort
25735
Agency Name
Law Department
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25736
Pub Date
20260217
Agency Cd
025
Rpt Sort
25736
Agency Name
Law Department
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
8346
Year2 Amt
4441
Year3 Amt
4441
Year4 Amt
4441
Year5 Amt
4441
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30706
Pub Date
20260217
Agency Cd
030
Rpt Sort
30706
Agency Name
Department of City Planning
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
361
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30707
Pub Date
20260217
Agency Cd
030
Rpt Sort
30707
Agency Name
Department of City Planning
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
37143
Year2 Amt
37237
Year3 Amt
37132
Year4 Amt
36289
Year5 Amt
36126
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30709
Pub Date
20260217
Agency Cd
030
Rpt Sort
30709
Agency Name
Department of City Planning
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30710
Pub Date
20260217
Agency Cd
030
Rpt Sort
30710
Agency Name
Department of City Planning
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30715
Pub Date
20260217
Agency Cd
030
Rpt Sort
30715
Agency Name
Department of City Planning
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30716
Pub Date
20260217
Agency Cd
030
Rpt Sort
30716
Agency Name
Department of City Planning
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30718
Pub Date
20260217
Agency Cd
030
Rpt Sort
30718
Agency Name
Department of City Planning
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
21079
Year2 Amt
14215
Year3 Amt
13812
Year4 Amt
11804
Year5 Amt
11734
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30719
Pub Date
20260217
Agency Cd
030
Rpt Sort
30719
Agency Name
Department of City Planning
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
21079
Year2 Amt
14215
Year3 Amt
13812
Year4 Amt
11804
Year5 Amt
11734
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30722
Pub Date
20260217
Agency Cd
030
Rpt Sort
30722
Agency Name
Department of City Planning
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30723
Pub Date
20260217
Agency Cd
030
Rpt Sort
30723
Agency Name
Department of City Planning
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30726
Pub Date
20260217
Agency Cd
030
Rpt Sort
30726
Agency Name
Department of City Planning
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
128
Year2 Amt
31
Year3 Amt
31
Year4 Amt
31
Year5 Amt
31
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30727
Pub Date
20260217
Agency Cd
030
Rpt Sort
30727
Agency Name
Department of City Planning
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1146
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30732
Pub Date
20260217
Agency Cd
030
Rpt Sort
30732
Agency Name
Department of City Planning
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
147
Year2 Amt
147
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30734
Pub Date
20260217
Agency Cd
030
Rpt Sort
30734
Agency Name
Department of City Planning
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
17824
Year2 Amt
15216
Year3 Amt
14782
Year4 Amt
14545
Year5 Amt
14545
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30736
Pub Date
20260217
Agency Cd
030
Rpt Sort
30736
Agency Name
Department of City Planning
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1146
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32704
Pub Date
20260217
Agency Cd
032
Rpt Sort
32704
Agency Name
Department of Investigation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
64113
Year2 Amt
54105
Year3 Amt
51069
Year4 Amt
50509
Year5 Amt
50509
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32707
Pub Date
20260217
Agency Cd
032
Rpt Sort
32707
Agency Name
Department of Investigation
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
31718
Year2 Amt
30465
Year3 Amt
30465
Year4 Amt
29930
Year5 Amt
29930
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32708
Pub Date
20260217
Agency Cd
032
Rpt Sort
32708
Agency Name
Department of Investigation
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
26392
Year2 Amt
26459
Year3 Amt
26459
Year4 Amt
25924
Year5 Amt
25924
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32710
Pub Date
20260217
Agency Cd
032
Rpt Sort
32710
Agency Name
Department of Investigation
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32711
Pub Date
20260217
Agency Cd
032
Rpt Sort
32711
Agency Name
Department of Investigation
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
119
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32716
Pub Date
20260217
Agency Cd
032
Rpt Sort
32716
Agency Name
Department of Investigation
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32717
Pub Date
20260217
Agency Cd
032
Rpt Sort
32717
Agency Name
Department of Investigation
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32719
Pub Date
20260217
Agency Cd
032
Rpt Sort
32719
Agency Name
Department of Investigation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
32395
Year2 Amt
23640
Year3 Amt
20604
Year4 Amt
20579
Year5 Amt
20579
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32720
Pub Date
20260217
Agency Cd
032
Rpt Sort
32720
Agency Name
Department of Investigation
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
20724
Year2 Amt
18288
Year3 Amt
18288
Year4 Amt
18263
Year5 Amt
18263
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32723
Pub Date
20260217
Agency Cd
032
Rpt Sort
32723
Agency Name
Department of Investigation
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
100
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32725
Pub Date
20260217
Agency Cd
032
Rpt Sort
32725
Agency Name
Department of Investigation
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32727
Pub Date
20260217
Agency Cd
032
Rpt Sort
32727
Agency Name
Department of Investigation
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
2364
Year2 Amt
2308
Year3 Amt
2308
Year4 Amt
2308
Year5 Amt
2308
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32728
Pub Date
20260217
Agency Cd
032
Rpt Sort
32728
Agency Name
Department of Investigation
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
64113
Year2 Amt
54105
Year3 Amt
51069
Year4 Amt
50509
Year5 Amt
50509
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32735
Pub Date
20260217
Agency Cd
032
Rpt Sort
32735
Agency Name
Department of Investigation
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
9159
Year2 Amt
3036
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32736
Pub Date
20260217
Agency Cd
032
Rpt Sort
32736
Agency Name
Department of Investigation
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
6975
Year2 Amt
5718
Year3 Amt
5718
Year4 Amt
5718
Year5 Amt
5718
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35705
Pub Date
20260217
Agency Cd
035
Rpt Sort
35705
Agency Name
NY Public Library - Research
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35706
Pub Date
20260217
Agency Cd
035
Rpt Sort
35706
Agency Name
NY Public Library - Research
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35709
Pub Date
20260217
Agency Cd
035
Rpt Sort
35709
Agency Name
NY Public Library - Research
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2725
Pub Date
20260217
Agency Cd
002
Rpt Sort
2725
Agency Name
Mayoralty
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
1568
Year2 Amt
1493
Year3 Amt
1493
Year4 Amt
1493
Year5 Amt
1493