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Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. 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 mwzb-yiwb 26 fields
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Showing 50 real records
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
0101
Budget Code Name
EXECUTIVE MGMT AND ADMIN
Object Class Number
05
Object Class Name
AMOUNTS TO BE SCHEDULED
Object Code
053
Object Code Name
AMOUNT TO BE SCHEDULED-PS
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
38132
Current Modified Budget Amount
38132
Financial Plan Amount
38132
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
P001
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
Y
Adopted Budget Amount
-174000
Current Modified Budget Amount
0
Financial Plan Amount
-174000
Adopted Budget Position
-3
Current Modified Budget Position
-3
Financial Plan Position
-3
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
117
Object Code Name
POSTAGE
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
260
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
199
Object Code Name
DATA PROCESSING SUPPLIES
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
18428
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
305
Object Code Name
MOTOR VEHICLES
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
74800
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
315
Object Code Name
OFFICE EQUIPMENT
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
132
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
73000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
412
Object Code Name
RENTALS OF MISC.EQUIP
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
26925
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
414
Object Code Name
RENTALS - LAND BLDGS & STRUCTS
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
137259
Current Modified Budget Amount
137259
Financial Plan Amount
137259
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6400
Budget Code Name
QUEENSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6400
Responsibility Center Name
QUEENSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
192882
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6400
Budget Code Name
QUEENSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6400
Responsibility Center Name
QUEENSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
167962
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6400
Budget Code Name
QUEENSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
6400
Responsibility Center Name
QUEENSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
112500
Current Modified Budget Amount
300000
Financial Plan Amount
112500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6400
Budget Code Name
QUEENSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
6400
Responsibility Center Name
QUEENSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
53285
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6400
Budget Code Name
QUEENSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
6400
Responsibility Center Name
QUEENSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2909670
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6400
Budget Code Name
QUEENSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
6400
Responsibility Center Name
QUEENSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
69350
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6410
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6400
Responsibility Center Name
QUEENSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6415
Budget Code Name
QUEENSBOROUGH TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6400
Responsibility Center Name
QUEENSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
262500
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
24458
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
21250
Current Modified Budget Amount
0
Financial Plan Amount
21250
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
109622
Current Modified Budget Amount
99464
Financial Plan Amount
109622
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
3
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
24625
Current Modified Budget Amount
174794
Financial Plan Amount
24625
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2450
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
42366
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
125900
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Budget Code Number
7901
Budget Code Name
LOWER MANHATTAN CONSTRUCT COMMAND CENTER
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6913
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6510
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1111
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6510
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
93525
Current Modified Budget Amount
5048
Financial Plan Amount
93525
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6510
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
149
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6510
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
131000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6515
Budget Code Name
KINGSBOROUGH TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1279
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6515
Budget Code Name
KINGSBOROUGH TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
65663
Current Modified Budget Amount
65663
Financial Plan Amount
65663
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1416000
Current Modified Budget Amount
61000
Financial Plan Amount
1416000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
444000
Current Modified Budget Amount
433717
Financial Plan Amount
444000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
249000
Current Modified Budget Amount
10278
Financial Plan Amount
249000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
26000
Current Modified Budget Amount
66956
Financial Plan Amount
26000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1294000
Current Modified Budget Amount
55274
Financial Plan Amount
1294000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
122778
Financial Plan Amount
10000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
36000
Current Modified Budget Amount
860
Financial Plan Amount
36000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3000
Current Modified Budget Amount
0
Financial Plan Amount
3000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
74000
Current Modified Budget Amount
60000
Financial Plan Amount
74000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
75251
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
319
Current Modified Budget Amount
5687
Financial Plan Amount
319
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
24000
Current Modified Budget Amount
13149
Financial Plan Amount
24000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
14000
Current Modified Budget Amount
38700
Financial Plan Amount
14000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
31850
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
600000
Current Modified Budget Amount
18629
Financial Plan Amount
600000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5463
Current Modified Budget Amount
463
Financial Plan Amount
5463
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0106
Budget Code Name
PROJECT SNAP-UP
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
452
Object Code Name
NON OVERNIGHT TRVL EXP-SPECIAL
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
700
Current Modified Budget Amount
700
Financial Plan Amount
700
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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