Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
J002
Budget Code Name
Weather Related Cost
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1240425
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
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
M002
Budget Code Name
Asylum Support
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5424161
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0107
Budget Code Name
NYCHA Matter
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
19668000
Financial Plan Amount
10075000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
ADMINISTRATIVE SERVICES DIV.
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
395000
Current Modified Budget Amount
1874577
Financial Plan Amount
395000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
14
Current Modified Budget Number Of Contracts
14
Financial Plan Number Of Contracts
14
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
ADMINISTRATIVE SERVICES DIV.
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
159617
Current Modified Budget Amount
24617
Financial Plan Amount
159617
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
9
Current Modified Budget Number Of Contracts
9
Financial Plan Number Of Contracts
9
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
ADMINISTRATIVE SERVICES DIV.
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
762818
Current Modified Budget Amount
1012421
Financial Plan Amount
1255174
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
ADMINISTRATIVE SERVICES DIV.
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
175070
Financial Plan Amount
231013
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
ADMINISTRATIVE SERVICES DIV.
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
80450
Current Modified Budget Amount
80450
Financial Plan Amount
80450
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
24
Current Modified Budget Number Of Contracts
24
Financial Plan Number Of Contracts
24
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
ADMINISTRATIVE SERVICES DIV.
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
820000
Current Modified Budget Amount
6717717
Financial Plan Amount
820000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
17
Current Modified Budget Number Of Contracts
17
Financial Plan Number Of Contracts
17
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0201
Budget Code Name
ADMINISTRATIVE SERVICES DIV.
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
130000
Current Modified Budget Amount
627657
Financial Plan Amount
130000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
28
Current Modified Budget Number Of Contracts
28
Financial Plan Number Of Contracts
28
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0207
Budget Code Name
ADMINISTRATION - FISCAL MISC. PAYMENTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0208
Budget Code Name
ADMINISTRATION-CASHIER'S MISC. PAYMENTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0902
Budget Code Name
FAMILY COURT-USDL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0009
Responsibility Center Name
FAMILY COURT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10300
Current Modified Budget Amount
10300
Financial Plan Amount
10300
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0902
Budget Code Name
FAMILY COURT-USDL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0009
Responsibility Center Name
FAMILY COURT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
82250
Current Modified Budget Amount
82250
Financial Plan Amount
82250
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1001
Budget Code Name
GENERAL LITIGATION DIVISION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0010
Responsibility Center Name
GENERAL LITIGATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1493000
Current Modified Budget Amount
2622980
Financial Plan Amount
1493000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
DOC AGREEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0010
Responsibility Center Name
GENERAL LITIGATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
213959
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1303
Budget Code Name
INTRA-CITY LAW/HEALTH LEGAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
73599
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1306
Budget Code Name
American Council of The Blind Matter
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0013
Responsibility Center Name
ADMINISTRATIVE LAW
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
400000
Financial Plan Amount
400000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1509
Budget Code Name
COLLECTIONS AGENCIES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10224000
Financial Plan Amount
4098000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1601
Budget Code Name
MANAGEMENT INFO SVCS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0016
Responsibility Center Name
MANAGEMENT INFORMATION SVCS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1523140
Current Modified Budget Amount
8192628
Financial Plan Amount
1557132
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
14
Current Modified Budget Number Of Contracts
14
Financial Plan Number Of Contracts
14
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1601
Budget Code Name
MANAGEMENT INFO SVCS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0016
Responsibility Center Name
MANAGEMENT INFORMATION SVCS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Financial Plan Amount
20000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1601
Budget Code Name
MANAGEMENT INFO SVCS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0016
Responsibility Center Name
MANAGEMENT INFORMATION SVCS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
206848
Current Modified Budget Amount
604619
Financial Plan Amount
206848
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
TORT DIVISION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0020
Responsibility Center Name
TORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2260000
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
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
TORT DIVISION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0020
Responsibility Center Name
TORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
230000
Current Modified Budget Amount
434
Financial Plan Amount
230000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2015
Budget Code Name
Misc. Budget transfered funds
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30000
Current Modified Budget Amount
0
Financial Plan Amount
30000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2015
Budget Code Name
Misc. Budget transfered funds
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATIVE SERVICES DIV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4904
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2203
Budget Code Name
NYC & CO LEGAL REIMBURSEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
150000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2205
Budget Code Name
ECONOMIC DEVELOPMENT DIV - DCAS SVCS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0022
Responsibility Center Name
ECONOMIC DEVELOPMENT DIVISION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15000
Current Modified Budget Amount
20000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2406
Budget Code Name
DEP SOMACH INTRACITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
240000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2504
Budget Code Name
Floyd Matter
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0025
Responsibility Center Name
Chater Revision Commission
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
95000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2506
Budget Code Name
Nunez RM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4675000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2802
Budget Code Name
IC HHC SERVICES - LE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0017
Responsibility Center Name
WORKERS' COMPENSATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5205
Current Modified Budget Amount
5205
Financial Plan Amount
5205
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2803
Budget Code Name
Gulino Matter
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2240275
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2804
Budget Code Name
Vulcan Matter
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5500000
Financial Plan Amount
4000000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3405
Budget Code Name
9/11 DOCUMENTS PORTAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
106120
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0170
Budget Code Name
Agency Lease
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
116722
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
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0200
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0001
Responsibility Center Name
DEPT OF CITY PLANNING
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
200000
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0200
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0001
Responsibility Center Name
DEPT OF CITY PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
12500
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0300
Budget Code Name
AGENCYWIDE OTPS - GENERAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
500
Current Modified Budget Amount
43713
Financial Plan Amount
18821
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0300
Budget Code Name
AGENCYWIDE OTPS - GENERAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
16000
Current Modified Budget Amount
16000
Financial Plan Amount
16000
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0300
Budget Code Name
AGENCYWIDE OTPS - GENERAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
16655
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0300
Budget Code Name
AGENCYWIDE OTPS - GENERAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
500
Current Modified Budget Amount
500
Financial Plan Amount
500
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
PLANNING COORDINATION DIVISION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0001
Responsibility Center Name
DEPT OF CITY PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
8230
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
PLANNING COORDINATION DIVISION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0001
Responsibility Center Name
DEPT OF CITY PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12564
Current Modified Budget Amount
14
Financial Plan Amount
12564
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
PLANNING COORDINATION DIVISION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0001
Responsibility Center Name
DEPT OF CITY PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
831
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
PLANNING COORDINATION DIVISION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0001
Responsibility Center Name
DEPT OF CITY PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
27200
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2503
Budget Code Name
TRANSPORTATION (FED)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3001
Budget Code Name
BOROUGH OFFICES (CDBG)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
21031
Current Modified Budget Amount
3225
Financial Plan Amount
4589
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
DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3001
Budget Code Name
BOROUGH OFFICES (CDBG)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
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
2511
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
1
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2744
Budget Code Name
CITYWIDE ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Financial Plan Amount
20000
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
NYC Data AI • Public-data exploration interface