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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
BROOKLYN COMMUNITY BOARD #12
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 482
Publication Date
20260630
Fiscal Year
2027
Agency Number
482
Agency Name
BROOKLYN COMMUNITY BOARD #12
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #12
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1950
Current Modified Budget Amount
3370
Financial Plan Amount
1950
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
BROOKLYN COMMUNITY BOARD #12
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 482
Publication Date
20260630
Fiscal Year
2027
Agency Number
482
Agency Name
BROOKLYN COMMUNITY BOARD #12
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #12
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2239
Current Modified Budget Amount
214
Financial Plan Amount
2239
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
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 483
Publication Date
20260630
Fiscal Year
2027
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #13
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
400
Current Modified Budget Amount
392
Financial Plan Amount
400
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
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 483
Publication Date
20260630
Fiscal Year
2027
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #13
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200
Current Modified Budget Amount
0
Financial Plan Amount
200
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
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 483
Publication Date
20260630
Fiscal Year
2027
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #13
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2588
Current Modified Budget Amount
9200
Financial Plan Amount
2588
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
BROOKLYN COMMUNITY BOARD #13
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 483
Publication Date
20260630
Fiscal Year
2027
Agency Number
483
Agency Name
BROOKLYN COMMUNITY BOARD #13
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #13
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 484
Publication Date
20260630
Fiscal Year
2027
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #14
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
356
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
BROOKLYN COMMUNITY BOARD #14
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 484
Publication Date
20260630
Fiscal Year
2027
Agency Number
484
Agency Name
BROOKLYN COMMUNITY BOARD #14
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #14
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4160
Current Modified Budget Amount
4160
Financial Plan Amount
4160
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
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 486
Publication Date
20260630
Fiscal Year
2027
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #16
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8000
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
BROOKLYN COMMUNITY BOARD #16
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 486
Publication Date
20260630
Fiscal Year
2027
Agency Number
486
Agency Name
BROOKLYN COMMUNITY BOARD #16
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #16
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
0
Financial Plan Amount
1000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 487
Publication Date
20260630
Fiscal Year
2027
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #17
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1800
Current Modified Budget Amount
2400
Financial Plan Amount
1800
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
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 487
Publication Date
20260630
Fiscal Year
2027
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #17
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2810
Current Modified Budget Amount
3760
Financial Plan Amount
2810
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
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 487
Publication Date
20260630
Fiscal Year
2027
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #17
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1835
Current Modified Budget Amount
2100
Financial Plan Amount
1835
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
BROOKLYN COMMUNITY BOARD #17
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 487
Publication Date
20260630
Fiscal Year
2027
Agency Number
487
Agency Name
BROOKLYN COMMUNITY BOARD #17
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #17
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
300
Current Modified Budget Amount
6354
Financial Plan Amount
300
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
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 488
Publication Date
20260630
Fiscal Year
2027
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #18
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
540
Current Modified Budget Amount
375
Financial Plan Amount
540
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
BROOKLYN COMMUNITY BOARD #18
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 488
Publication Date
20260630
Fiscal Year
2027
Agency Number
488
Agency Name
BROOKLYN COMMUNITY BOARD #18
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1000
Responsibility Center Name
BROOKLYN COMMUNITY BOARD #18
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 492
Publication Date
20260630
Fiscal Year
2027
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
1000
Responsibility Center Name
STATEN ISLAND COMMUNITY BD #2
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
1
Financial Plan Number Of Contracts
0
STATEN ISLAND COMMUNITY BOARD #2
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 492
Publication Date
20260630
Fiscal Year
2027
Agency Number
492
Agency Name
STATEN ISLAND COMMUNITY BOARD #2
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1000
Responsibility Center Name
STATEN ISLAND COMMUNITY BD #2
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
2000
Financial Plan Amount
1500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 493
Publication Date
20260630
Fiscal Year
2027
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1000
Responsibility Center Name
STATEN ISLAND COMMUNITY BOARD3
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2701
Current Modified Budget Amount
5001
Financial Plan Amount
2701
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
STATEN ISLAND COMMUNITY BOARD #3
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 493
Publication Date
20260630
Fiscal Year
2027
Agency Number
493
Agency Name
STATEN ISLAND COMMUNITY BOARD #3
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1000
Responsibility Center Name
STATEN ISLAND COMMUNITY BOARD3
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2400
Current Modified Budget Amount
2600
Financial Plan Amount
2400
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
0201
Budget Code Name
DIV OF ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
42606
Current Modified Budget Amount
42606
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
0201
Budget Code Name
DIV OF ADMINISTRATIVE SERVICES
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 DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11991
Current Modified Budget Amount
8700
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
0301
Budget Code Name
DIVISION OF PLANNING
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 DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
233778
Current Modified Budget Amount
223693
Financial Plan Amount
233778
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
0301
Budget Code Name
DIVISION OF PLANNING
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 DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
150356
Current Modified Budget Amount
54745
Financial Plan Amount
150356
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
0406
Budget Code Name
OPERATIONS/CONTRACTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
SUPPLEMENTARY PROBATION SERV
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
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
0406
Budget Code Name
OPERATIONS/CONTRACTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
657
Object Code Name
HOSPITALS CONTRACTS
Responsibility Center Code
0002
Responsibility Center Name
SUPPLEMENTARY PROBATION SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30131
Current Modified Budget Amount
5131
Financial Plan Amount
30131
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
0406
Budget Code Name
OPERATIONS/CONTRACTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0002
Responsibility Center Name
SUPPLEMENTARY PROBATION SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
101350
Current Modified Budget Amount
128180
Financial Plan Amount
101350
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
0424
Budget Code Name
DRUG FREE TREATMENT PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
657
Object Code Name
HOSPITALS CONTRACTS
Responsibility Center Code
0004
Responsibility Center Name
ASSIST-DIR-KINGS-FAM+ADULT SER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
80380
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
0
DEPARTMENT OF PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4005
Budget Code Name
JUVENILE HOME PLACEMENT PROGRAM (VERA)
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
SUPPLEMENTARY PROBATION SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1856609
Current Modified Budget Amount
0
Financial Plan Amount
178272
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4006
Budget Code Name
Juvenile Home Placement Program (VERA)
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
SUPPLEMENTARY PROBATION SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3406842
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
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4107
Budget Code Name
FAMILY SERVICES WEEKEND ARRAIGNMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
17927
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
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4110
Budget Code Name
Advocate, Intervene, Mentor
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
2021568
Current Modified Budget Amount
1050789
Financial Plan Amount
815788
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4119
Budget Code Name
JUSTICE COMMUNITY PLUS JOB READINESS
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
846400
Current Modified Budget Amount
3636175
Financial Plan Amount
846400
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4121
Budget Code Name
Arches Transformative Mentoring
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
3418089
Current Modified Budget Amount
3457130
Financial Plan Amount
3612309
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4125
Budget Code Name
NeON PROGRAMS
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
575000
Current Modified Budget Amount
583096
Financial Plan Amount
400000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4130
Budget Code Name
Speciacl Progrms - NeON
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
1317000
Current Modified Budget Amount
832404
Financial Plan Amount
692000
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
6400
Budget Code Name
State Aid to Probation
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
366222
Current Modified Budget Amount
20775
Financial Plan Amount
366222
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
6400
Budget Code Name
State Aid to Probation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
13926
Current Modified Budget Amount
13926
Financial Plan Amount
13926
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
6400
Budget Code Name
State Aid to Probation
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
3750
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
6400
Budget Code Name
State Aid to Probation
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
41000
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE MANAGEMENT - OTPS
Budget Code Number
6401
Budget Code Name
State Aid to Probation - Exe
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
27963
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Budget Code Number
0342
Budget Code Name
Business Basics - CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0003
Responsibility Center Name
DEPT OF BUSINESS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
68937
Current Modified Budget Amount
105937
Financial Plan Amount
68937
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Budget Code Number
0343
Budget Code Name
Vendor Markets - CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Responsibility Center Code
0003
Responsibility Center Name
DEPT OF BUSINESS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
434
Current Modified Budget Amount
434
Financial Plan Amount
434
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Budget Code Number
0343
Budget Code Name
Vendor Markets - CTL
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
DEPT OF BUSINESS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Financial Plan Amount
1000
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Budget Code Number
0370
Budget Code Name
AVENUE NYC (CD)
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
NEIGHBORHOOD ECONOMIC DEVELOPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1472862
Current Modified Budget Amount
1291227
Financial Plan Amount
1472862
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
16
Current Modified Budget Number Of Contracts
16
Financial Plan Number Of Contracts
16
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Budget Code Number
0370
Budget Code Name
AVENUE NYC (CD)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
667
Object Code Name
PAY TO CULTURAL INSTITUTIONS
Responsibility Center Code
0002
Responsibility Center Name
NEIGHBORHOOD ECONOMIC DEVELOPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
105810
Current Modified Budget Amount
0
Financial Plan Amount
105810
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Budget Code Number
0383
Budget Code Name
BDD - Chamber on the Go
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0003
Responsibility Center Name
DEPT OF BUSINESS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
371637
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Budget Code Number
0384
Budget Code Name
DBS - Worker Cooperative (WCBDI)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0003
Responsibility Center Name
DEPT OF BUSINESS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
186162
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
DEPT. OF BUSINESS O.T.P.S.
Budget Code Number
0395
Budget Code Name
NEIGH ECO DEVEL DIVISION
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
NEIGHBORHOOD ECONOMIC DEVELOPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35
Current Modified Budget Amount
0
Financial Plan Amount
35
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 TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4138
Budget Code Name
BOROUGH ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
4130
Responsibility Center Name
BOROUGH ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8714
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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