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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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5340
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
104155
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6815
Budget Code Name
HOSTOS TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
205
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6830
Budget Code Name
HOSTOS CATEGORICAL PROGRAMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
95000
Current Modified Budget Amount
57905
Financial Plan Amount
95000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
164000
Current Modified Budget Amount
1046
Financial Plan Amount
164000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
3
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
248000
Current Modified Budget Amount
0
Financial Plan Amount
248000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1249
Current Modified Budget Amount
232802
Financial Plan Amount
1249
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
129000
Current Modified Budget Amount
165089
Financial Plan Amount
129000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
450000
Current Modified Budget Amount
176507
Financial Plan Amount
450000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6910
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6915
Budget Code Name
LAGUARDIA TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
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
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
5527
Budget Code Name
FLEET MAINTENANCE OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2244000
Current Modified Budget Amount
8999487
Financial Plan Amount
2244000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
35
Current Modified Budget Number Of Contracts
35
Financial Plan Number Of Contracts
35
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
5527
Budget Code Name
FLEET MAINTENANCE OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
24625
Current Modified Budget Amount
174794
Financial Plan Amount
24625
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12200
Current Modified Budget Amount
30350
Financial Plan Amount
12200
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
42366
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
3403
Budget Code Name
ETHICS AND COMPLIANCE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
046
Object Code Name
TERMINAL LEAVE
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
15000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
125900
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6500
Budget Code Name
KINGSBOROUGH COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3985
Current Modified Budget Amount
80957
Financial Plan Amount
3985
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6510
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1111
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6510
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
93525
Current Modified Budget Amount
5048
Financial Plan Amount
93525
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6510
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
149
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6510
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
131000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6515
Budget Code Name
KINGSBOROUGH TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1279
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6515
Budget Code Name
KINGSBOROUGH TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
6500
Responsibility Center Name
KINGSBOROUGH COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
65663
Current Modified Budget Amount
65663
Financial Plan Amount
65663
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1416000
Current Modified Budget Amount
61000
Financial Plan Amount
1416000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
444000
Current Modified Budget Amount
433717
Financial Plan Amount
444000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
249000
Current Modified Budget Amount
10278
Financial Plan Amount
249000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
26000
Current Modified Budget Amount
66956
Financial Plan Amount
26000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1294000
Current Modified Budget Amount
55274
Financial Plan Amount
1294000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
122778
Financial Plan Amount
10000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
36000
Current Modified Budget Amount
860
Financial Plan Amount
36000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3000
Current Modified Budget Amount
0
Financial Plan Amount
3000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6600
Budget Code Name
MANHATTAN COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
74000
Current Modified Budget Amount
60000
Financial Plan Amount
74000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6610
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8350
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
77806
Current Modified Budget Amount
61155
Financial Plan Amount
77806
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
319
Current Modified Budget Amount
5687
Financial Plan Amount
319
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6630
Budget Code Name
MANHATTAN COMM COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
108000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6000
Current Modified Budget Amount
5285
Financial Plan Amount
6000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
600000
Current Modified Budget Amount
18629
Financial Plan Amount
600000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
5517
Budget Code Name
INVESTIGATION AND TRIALS
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
40000
Current Modified Budget Amount
3196
Financial Plan Amount
40000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
161000
Current Modified Budget Amount
24761
Financial Plan Amount
161000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
851000
Current Modified Budget Amount
1548869
Financial Plan Amount
851000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
320000
Current Modified Budget Amount
144458
Financial Plan Amount
320000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
32354
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Budget Code Number
7000
Budget Code Name
HUNTER CAMPUS SCHOOLS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
7000
Responsibility Center Name
HUNTER CAMPUS SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
40000
Current Modified Budget Amount
30643
Financial Plan Amount
40000
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
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