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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
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
5000
Budget Code Name
PAPERLESS FILING
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
69708
Current Modified Budget Amount
3708
Financial Plan Amount
25408
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
5000
Budget Code Name
PAPERLESS FILING
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
250438
Current Modified Budget Amount
16581
Financial Plan Amount
300438
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
7011
Budget Code Name
IDA NEIGHBORHOOD STUDY: WILLIAMSBURG
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
97408
Financial Plan Amount
97408
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
7021
Budget Code Name
IDA CDBG-DR: JEWEL STREET
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1850692
Current Modified Budget Amount
1850692
Financial Plan Amount
180630
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
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Budget Code Number
4331
Budget Code Name
GEOGRAPHIC SYSTEMS SECTION A
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
69773
Current Modified Budget Amount
60968
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
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
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Budget Code Number
4331
Budget Code Name
GEOGRAPHIC SYSTEMS SECTION A
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
49799
Current Modified Budget Amount
67667
Financial Plan Amount
49799
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
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Budget Code Number
4331
Budget Code Name
GEOGRAPHIC SYSTEMS SECTION A
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
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
32570
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
0
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3533
Budget Code Name
HOUSING AUTHORITY GRANT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20961
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3537
Budget Code Name
Justice Federal Asset Forfeiture
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
60000
Current Modified Budget Amount
130997
Financial Plan Amount
60000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3537
Budget Code Name
Justice Federal Asset Forfeiture
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
250000
Current Modified Budget Amount
945168
Financial Plan Amount
250000
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3539
Budget Code Name
Peace Officer Academy - FAF
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
8100
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
5556
Budget Code Name
CISAFE
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
MANAGEMENT+ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
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
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
9110
Budget Code Name
CENTRAL OTPS
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
MANAGEMENT+ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3500
Current Modified Budget Amount
14860
Financial Plan Amount
3500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
9110
Budget Code Name
CENTRAL OTPS
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
MANAGEMENT+ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3480
Current Modified Budget Amount
0
Financial Plan Amount
3480
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
9110
Budget Code Name
CENTRAL OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0002
Responsibility Center Name
MANAGEMENT+ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9490
Current Modified Budget Amount
0
Financial Plan Amount
9490
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
2
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
9110
Budget Code Name
CENTRAL OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
MANAGEMENT+ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
0
Financial Plan Amount
1500
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
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
9121
Budget Code Name
Dept. of Correction Inspector General
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
12080
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
9121
Budget Code Name
Dept. of Correction Inspector General
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8752
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
W002
Budget Code Name
WTC DISASTER RELATED EXPENSES
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
0
Financial Plan Amount
3360000
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
2539
Budget Code Name
DOB
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0008
Responsibility Center Name
INSPECTOR GENERAL-IC
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
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
2548
Budget Code Name
Borugh Based Jail Integrity Monitor
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
2622000
Current Modified Budget Amount
2622000
Financial Plan Amount
2622000
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
7150
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
0
Financial Plan Amount
1500
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
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
170
Current Modified Budget Amount
0
Financial Plan Amount
170
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
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
0
Financial Plan Amount
1000
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
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4500
Current Modified Budget Amount
0
Financial Plan Amount
4500
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
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
402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
Budget Code Number
4149
Budget Code Name
NYC Reads and Solves
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
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DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
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DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
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Agency Name
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Financial Plan Amount
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DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
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DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
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040
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DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
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Financial Plan Amount
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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
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Object Class Number
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Object Class Name
CONTRACTUAL SERVICES
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613
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DATA PROCESSING EQUIPMENT
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Current Modified Budget Amount
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Financial Plan Amount
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Current Modified Budget Position
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Financial Plan Position
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Current Modified Budget Number Of Contracts
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Financial Plan Number Of Contracts
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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
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GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
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615
Object Code Name
PRINTING CONTRACTS
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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Current Modified Budget Amount
11537
Financial Plan Amount
11537
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Current Modified Budget Position
0
Financial Plan Position
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Current Modified Budget Number Of Contracts
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Financial Plan Number Of Contracts
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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
402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
Budget Code Number
4301
Budget Code Name
GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
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Financial Plan Savings Flag
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Adopted Budget Amount
334989
Current Modified Budget Amount
334989
Financial Plan Amount
334989
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0
Current Modified Budget Position
0
Financial Plan Position
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Current Modified Budget Number Of Contracts
13
Financial Plan Number Of Contracts
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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
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402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
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4301
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GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
669
Object Code Name
TRANSPORTATION OF PUPILS
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Financial Plan Savings Flag
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Adopted Budget Amount
1299041
Current Modified Budget Amount
1299041
Financial Plan Amount
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0
Current Modified Budget Position
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Financial Plan Position
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Current Modified Budget Number Of Contracts
24
Financial Plan Number Of Contracts
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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
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4301
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GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
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Financial Plan Savings Flag
N
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Financial Plan Amount
40000
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0
Current Modified Budget Position
0
Financial Plan Position
0
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6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
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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
402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
Budget Code Number
4301
Budget Code Name
GE INST & SCHOOL SUPERVISION ELE/MIDDLE
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
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Financial Plan Savings Flag
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Adopted Budget Amount
10404766
Current Modified Budget Amount
30404766
Financial Plan Amount
10404766
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0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
104
Current Modified Budget Number Of Contracts
104
Financial Plan Number Of Contracts
104
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
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Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
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4301
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GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
689
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PROF SERV CURRIC & PROF DEVEL
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2998021
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2998021
Financial Plan Amount
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Current Modified Budget Position
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Financial Plan Position
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Financial Plan Number Of Contracts
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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
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402
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - OTPS
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INSTRUCTIONAL SUPPORT SERV - ELEM / MID
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
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600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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200
Current Modified Budget Amount
200
Financial Plan Amount
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Current Modified Budget Position
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Financial Plan Position
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DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
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DEPARTMENT OF EDUCATION
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CONTRACTUAL SERVICES
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Financial Plan Amount
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DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
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040
Agency Name
DEPARTMENT OF EDUCATION
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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
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CONTRACTUAL SERVICES
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PROF SERV CURRIC & PROF DEVEL
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Financial Plan Amount
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Financial Plan Position
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101
Current Modified Budget Number Of Contracts
101
Financial Plan Number Of Contracts
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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
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Unit Appropriation Name
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NYSTL - ELEMENTARY / MIDDLE
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CONTRACTUAL SERVICES
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612
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OFFICE EQUIPMENT MAINTENANCE
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Financial Plan Number Of Contracts
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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
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CONTRACTUAL SERVICES
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612
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OFFICE EQUIPMENT MAINTENANCE
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Financial Plan Number Of Contracts
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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
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CONTRACTUAL SERVICES
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613
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Financial Plan Number Of Contracts
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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
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402
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CONTRACTUAL SERVICES
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TRANSPORTATION OF PUPILS
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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
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CONTRACTUAL SERVICES
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685
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PROF SERV DIRECT EDUC SERV
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2275645
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2275645
Financial Plan Amount
2275645
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Financial Plan Position
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Current Modified Budget Number Of Contracts
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Financial Plan Number Of Contracts
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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
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4325
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60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
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PROF SERV DIRECT EDUC SERV
Personal Service Other Than Personal Service Indicator
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1576453
Current Modified Budget Amount
1576453
Financial Plan Amount
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Current Modified Budget Position
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Financial Plan Position
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Financial Plan Number Of Contracts
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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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
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3303
Budget Code Name
Enterprise & School Application Support
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Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
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Financial Plan Savings Flag
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21182
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21182
Financial Plan Amount
21182
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0
Current Modified Budget Position
0
Financial Plan Position
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Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
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