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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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6942
Budget Code Name
EMERGENCY HOUSING SERVICES SHELTERS CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7015557
Current Modified Budget Amount
6399856
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 THE ACTUARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260630
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
ADMINISTRATIVE-O T P S
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
1000
Responsibility Center Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15611
Current Modified Budget Amount
15611
Financial Plan Amount
15611
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6946
Budget Code Name
EMERGENCY HOUSING SERVICES ANRC CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2921523
Current Modified Budget Amount
5108972
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6947
Budget Code Name
EMERGENCY HOUSING SERVICES ANRC CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
960850
Current Modified Budget Amount
0
Financial Plan Amount
5108972
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6949
Budget Code Name
EMERGENCY HOUSING SERVICES RELOC CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9500
Current Modified Budget Amount
9500
Financial Plan Amount
179500
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6950
Budget Code Name
EMERGENCY HOUSING SERVICES AOTPS CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
16000
Current Modified Budget Amount
2000
Financial Plan Amount
2000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
7907
Budget Code Name
EMERGENCY HOUSING SERVICES STSN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
8916
Budget Code Name
EMERGENCY HOUSING SERVICES SHELTERS TL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1012095
Current Modified Budget Amount
1035107
Financial Plan Amount
1393975
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
8917
Budget Code Name
EMERGENCY HOUSING SERVICES HOTELS TL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3287905
Current Modified Budget Amount
4974991
Financial Plan Amount
2430203
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
8918
Budget Code Name
EMERGENCY HOUSING SERVICES ANRC TL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2138383
Current Modified Budget Amount
4038383
Financial Plan Amount
963402
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
M018
Budget Code Name
Bruckner Asylum Seeker Shelter
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
61847545
Financial Plan Amount
37385200
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
M019
Budget Code Name
Asylee Mail Service
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
3309516
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5100
Budget Code Name
DC-Technical Affairs
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
OPERATIONS AND TECHNICAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
393531
Current Modified Budget Amount
350000
Financial Plan Amount
690731
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5100
Budget Code Name
DC-Technical Affairs
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
OPERATIONS AND TECHNICAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
22000
Current Modified Budget Amount
0
Financial Plan Amount
22000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5111
Budget Code Name
Information Technology (IT)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
210000
Current Modified Budget Amount
121030
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
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5111
Budget Code Name
Information Technology (IT)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
218539
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5115
Budget Code Name
Training
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
833000
Current Modified Budget Amount
169763
Financial Plan Amount
833000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5115
Budget Code Name
Training
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
82798
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5116
Budget Code Name
Telecommunications & Facilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
600000
Current Modified Budget Amount
550000
Financial Plan Amount
610000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5116
Budget Code Name
Telecommunications & Facilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
349000
Current Modified Budget Amount
379068
Financial Plan Amount
149000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5118
Budget Code Name
Licensing Unit
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000072
Current Modified Budget Amount
898702
Financial Plan Amount
1000072
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5135
Budget Code Name
Human Resources
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
297652
Financial Plan Amount
50000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5401
Budget Code Name
Microfilm & Records Management
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
25170
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5401
Budget Code Name
Microfilm & Records Management
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
886000
Current Modified Budget Amount
1147321
Financial Plan Amount
2386000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
6111
Budget Code Name
DOBNOW Project
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
18830144
Current Modified Budget Amount
9094746
Financial Plan Amount
12078254
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
6111
Budget Code Name
DOBNOW Project
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
85344
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1101
Budget Code Name
Commissioner & COO 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
OFFICE OF THE COMMISSIONER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
152584
Current Modified Budget Amount
2437578
Financial Plan Amount
390911
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1101
Budget Code Name
Commissioner & COO 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
OFFICE OF THE COMMISSIONER
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
20827
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1101
Budget Code Name
Commissioner & COO Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE COMMISSIONER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
91376
Financial Plan Amount
1500
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1101
Budget Code Name
Commissioner & COO Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE COMMISSIONER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
29894
Current Modified Budget Amount
62477
Financial Plan Amount
3456
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1110
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
0002
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
701411
Current Modified Budget Amount
6646501
Financial Plan Amount
16755282
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
7
Current Modified Budget Number Of Contracts
7
Financial Plan Number Of Contracts
7
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1110
Budget Code Name
Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
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
3
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
3
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1110
Budget Code Name
Administration
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
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
231750
Current Modified Budget Amount
278983
Financial Plan Amount
245700
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1110
Budget Code Name
Administration
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
ADMINISTRATION
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
42
Current Modified Budget Number Of Contracts
42
Financial Plan Number Of Contracts
42
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1110
Budget Code Name
Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
70713
Current Modified Budget Amount
972232
Financial Plan Amount
64974
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1110
Budget Code Name
Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
166900
Current Modified Budget Amount
3123085
Financial Plan Amount
465400
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
18
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1110
Budget Code Name
Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
55000
Current Modified Budget Amount
62255
Financial Plan Amount
57000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1110
Budget Code Name
Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
110111
Current Modified Budget Amount
142927
Financial Plan Amount
131300
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
7
Current Modified Budget Number Of Contracts
7
Financial Plan Number Of Contracts
7
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1111
Budget Code Name
Call Center
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
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
8
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
8
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1114
Budget Code Name
ACCO and Procurement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
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
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1115
Budget Code Name
Finance
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
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3100
Current Modified Budget Amount
0
Financial Plan Amount
6800
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1115
Budget Code Name
Finance
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
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
12
Current Modified Budget Number Of Contracts
12
Financial Plan Number Of Contracts
12
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1130
Budget Code Name
General Counsel
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0032
Responsibility Center Name
LEGAL
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
10
Current Modified Budget Number Of Contracts
10
Financial Plan Number Of Contracts
10
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1130
Budget Code Name
General Counsel
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
0032
Responsibility Center Name
LEGAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1200
Current Modified Budget Amount
2380
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1130
Budget Code Name
General Counsel
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0032
Responsibility Center Name
LEGAL
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
34
Current Modified Budget Number Of Contracts
34
Financial Plan Number Of Contracts
34
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1140
Budget Code Name
External Affairs
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
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
462347
Current Modified Budget Amount
546129
Financial Plan Amount
435215
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1140
Budget Code Name
External Affairs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
252400
Current Modified Budget Amount
448472
Financial Plan Amount
200000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1140
Budget Code Name
External Affairs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
137645
Financial Plan Amount
80000
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Budget Code Number
1140
Budget Code Name
External Affairs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0002
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15000
Current Modified Budget Amount
10019
Financial Plan Amount
15000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
410
Unit Appropriation Name
INFORMATION TECHNOLOGY BUREAU - OTPS
Budget Code Number
460B
Budget Code Name
INFORMATION TECHNOLOGY BUREAU
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
300
Object Code Name
EQUIPMENT 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
77000
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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