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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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Budget Code Number
5060
Budget Code Name
Legal Aid Society Appellate Court
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
665
Object Code Name
LEGAL AID SOCIETY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20232475
Current Modified Budget Amount
21571939
Financial Plan Amount
24860378
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Budget Code Number
5070
Budget Code Name
Indigent Defense Article 10
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
78828612
Current Modified Budget Amount
82811323
Financial Plan Amount
86433607
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Budget Code Number
5090
Budget Code Name
ILS Hurrell Harring Grant
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
665
Object Code Name
LEGAL AID SOCIETY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
382736
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Budget Code Number
5090
Budget Code Name
ILS Hurrell Harring Grant
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
382825
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Budget Code Number
5100
Budget Code Name
OCA Case Cap Grant
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
9323460
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
005
Unit Appropriation Name
INDIGENT DEFENSE - OTPS
Budget Code Number
5200
Budget Code Name
Regional Immigration Assistance Center
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
275710
Current Modified Budget Amount
1963055
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6020
Budget Code Name
Alternative to Incarceration Programs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
55010683
Current Modified Budget Amount
54041130
Financial Plan Amount
58047630
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
10
Current Modified Budget Number Of Contracts
10
Financial Plan Number Of Contracts
10
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6020
Budget Code Name
Alternative to Incarceration Programs
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
2500
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6030
Budget Code Name
ATI Programs - State
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2150971
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6040
Budget Code Name
Supervised Release Programs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
118641088
Current Modified Budget Amount
114576899
Financial Plan Amount
115032302
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6050
Budget Code Name
Re-Entry 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
2500
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6051
Budget Code Name
Emerge Career
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2900000
Financial Plan Amount
5000000
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6070
Budget Code Name
Transitional Housing Programs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
57763230
Current Modified Budget Amount
58935888
Financial Plan Amount
59548732
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6080
Budget Code Name
City Council Discretionary Contracts
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
16821000
Current Modified Budget Amount
16777000
Financial Plan Amount
16677000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
18
Current Modified Budget Number Of Contracts
18
Financial Plan Number Of Contracts
0
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6090
Budget Code Name
Programs OTPS
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
20250
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6091
Budget Code Name
Office Prevention of Hate Crimes
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
9866
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6092
Budget Code Name
Data Infrastructure
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4215041
Current Modified Budget Amount
5015041
Financial Plan Amount
2670000
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6093
Budget Code Name
Law Library Intra-City
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
185000
Current Modified Budget Amount
185000
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6101
Budget Code Name
New York Community Trust Grant
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6103
Budget Code Name
Office Prevention of Hate Crimes State
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
70000
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6105
Budget Code Name
Violence Reduction Initiatives
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
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
3203000
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
P006
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
100000
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
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 131
Publication Date
20260630
Fiscal Year
2027
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
1000
Budget Code Name
EXECUTIVE MANAGEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
1000
Responsibility Center Name
OFF OF PAYROLL ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
225509
Current Modified Budget Amount
209409
Financial Plan Amount
225509
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
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 131
Publication Date
20260630
Fiscal Year
2027
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
1000
Budget Code Name
EXECUTIVE MANAGEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1000
Responsibility Center Name
OFF OF PAYROLL ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12025
Current Modified Budget Amount
1025
Financial Plan Amount
12025
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
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 131
Publication Date
20260630
Fiscal Year
2027
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
1000
Budget Code Name
EXECUTIVE MANAGEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
1000
Responsibility Center Name
OFF OF PAYROLL ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10900
Current Modified Budget Amount
900
Financial Plan Amount
10900
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
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 131
Publication Date
20260630
Fiscal Year
2027
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
1000
Budget Code Name
EXECUTIVE MANAGEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1000
Responsibility Center Name
OFF OF PAYROLL ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
13000
Current Modified Budget Amount
7775
Financial Plan Amount
13000
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
OFFICE OF PAYROLL ADMINISTRATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 131
Publication Date
20260630
Fiscal Year
2027
Agency Number
131
Agency Name
OFFICE OF PAYROLL ADMINISTRATION
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2600
Budget Code Name
Transit Benefit - NYCHA
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
30000
Current Modified Budget Amount
30000
Financial Plan Amount
35000
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
INDEPENDENT BUDGET OFFICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 132
Publication Date
20260630
Fiscal Year
2027
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
OTHER THAN PERSONAL SERVICE
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
CONVERSION NAME
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
11587
Financial Plan Amount
4896
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
INDEPENDENT BUDGET OFFICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 132
Publication Date
20260630
Fiscal Year
2027
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
OTHER THAN PERSONAL SERVICE
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
CONVERSION NAME
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11500
Current Modified Budget Amount
6997
Financial Plan Amount
7500
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
INDEPENDENT BUDGET OFFICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 132
Publication Date
20260630
Fiscal Year
2027
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
OTHER THAN PERSONAL SERVICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
CONVERSION NAME
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
736
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
INDEPENDENT BUDGET OFFICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 132
Publication Date
20260630
Fiscal Year
2027
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2010
Budget Code Name
Move Expenses
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0002
Responsibility Center Name
CONVERSION NAME
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
102089
Financial Plan Amount
365000
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
INDEPENDENT BUDGET OFFICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 132
Publication Date
20260630
Fiscal Year
2027
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2010
Budget Code Name
Move Expenses
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
CONVERSION NAME
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
200000
Financial Plan Amount
140000
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
EQUAL EMPLOYMENT PRACTICES COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 133
Publication Date
20260630
Fiscal Year
2027
Agency Number
133
Agency Name
EQUAL EMPLOYMENT PRACTICES COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2000
Budget Code Name
CONVERSION NAME
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
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
16912
Financial Plan Amount
10000
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
CIVIL SERVICE COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 134
Publication Date
20260630
Fiscal Year
2027
Agency Number
134
Agency Name
CIVIL SERVICE COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2000
Budget Code Name
EXECUTVE OTPS
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-OTPS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
32
Current Modified Budget Amount
32
Financial Plan Amount
32
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0001
Responsibility Center Name
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
13403
Current Modified Budget Amount
50000
Financial Plan Amount
13403
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0001
Responsibility Center Name
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
3191
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
1
Financial Plan Number Of Contracts
1
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
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
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5605
Current Modified Budget Amount
0
Financial Plan Amount
5605
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0001
Responsibility Center Name
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9266
Current Modified Budget Amount
5266
Financial Plan Amount
9266
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1520
Budget Code Name
State Funded Doris Sara Grants
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
74945
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1523
Budget Code Name
Certified Local Government Grant - RES
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
39456
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2002
Budget Code Name
DIRECT PROGRAM COSTS FOR HABS RECORDATIO
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
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
34934
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2200
Budget Code Name
Land. His. Pres. Gr. Pgm: Residential
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
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
76790
Current Modified Budget Amount
185015
Financial Plan Amount
76790
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
11
Current Modified Budget Number Of Contracts
11
Financial Plan Number Of Contracts
11
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2600
Budget Code Name
LPC CDBG Administration
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
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3000
Current Modified Budget Amount
2922
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2700
Budget Code Name
FEMA GRANT
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
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
55944
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
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 156
Publication Date
20260630
Fiscal Year
2027
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
0201
Budget Code Name
EXECUTIVE AND ADMINISTRATIVE
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
EXEC MANAGEMENT+ ADMIN SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2539139
Current Modified Budget Amount
1485725
Financial Plan Amount
2057238
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
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 156
Publication Date
20260630
Fiscal Year
2027
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
0201
Budget Code Name
EXECUTIVE AND ADMINISTRATIVE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0002
Responsibility Center Name
EXEC MANAGEMENT+ ADMIN SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
129320
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
2
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 156
Publication Date
20260630
Fiscal Year
2027
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
0201
Budget Code Name
EXECUTIVE AND ADMINISTRATIVE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
EXEC MANAGEMENT+ ADMIN SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
431250
Current Modified Budget Amount
780695
Financial Plan Amount
431250
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
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 156
Publication Date
20260630
Fiscal Year
2027
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
0201
Budget Code Name
EXECUTIVE AND ADMINISTRATIVE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
EXEC MANAGEMENT+ ADMIN SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
39999
Current Modified Budget Amount
10000
Financial Plan Amount
39999
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
NYC TAXI AND LIMOUSINE COMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 156
Publication Date
20260630
Fiscal Year
2027
Agency Number
156
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
0201
Budget Code Name
EXECUTIVE AND ADMINISTRATIVE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
655
Object Code Name
MENTAL HYGIENE SERVICES
Responsibility Center Code
0002
Responsibility Center Name
EXEC MANAGEMENT+ ADMIN SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
137000
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3702
Budget Code Name
WIA - Out-of-School Youth
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1
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
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