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Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset mwzb-yiwb 26 fields
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Showing 50 real records
DEPARTMENT OF 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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9187
Budget Code Name
NY/NY III SA Housing
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
655
Object Code Name
MENTAL HYGIENE SERVICES
Responsibility Center Code
0817
Responsibility Center Name
MENTAL HEALTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35885133
Current Modified Budget Amount
41182928
Financial Plan Amount
40138548
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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9213
Budget Code Name
Expand Access Bupenorphine and Naxolone
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0817
Responsibility Center Name
MENTAL HEALTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7702948
Current Modified Budget Amount
532341
Financial Plan Amount
7462557
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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9222
Budget Code Name
Alcohol & Substance Abuse - Indirect Ser
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0817
Responsibility Center Name
MENTAL HEALTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1223488
Current Modified Budget Amount
270682
Financial Plan Amount
349242
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 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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9222
Budget Code Name
Alcohol & Substance Abuse - Indirect Ser
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0817
Responsibility Center Name
MENTAL HEALTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
442222
Financial Plan Amount
842180
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9222
Budget Code Name
Alcohol & Substance Abuse - Indirect Ser
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Responsibility Center Code
0817
Responsibility Center Name
MENTAL HEALTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
58000
Current Modified Budget Amount
97498
Financial Plan Amount
161400
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 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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9222
Budget Code Name
Alcohol & Substance Abuse - Indirect Ser
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0817
Responsibility Center Name
MENTAL HEALTH SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
29649
Financial Plan Amount
54600
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 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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9241
Budget Code Name
NYC Peer Corps
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
165545
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
122
Unit Appropriation Name
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Budget Code Number
9241
Budget Code Name
NYC Peer Corps
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
655
Object Code Name
MENTAL HYGIENE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
296812
Current Modified Budget Amount
515673
Financial Plan Amount
249130
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1000
Budget Code Name
Executive and Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
1000
Responsibility Center Name
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
60000
Current Modified Budget Amount
2000
Financial Plan Amount
60000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1000
Budget Code Name
Executive and Administration
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
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35000
Current Modified Budget Amount
74000
Financial Plan Amount
35000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1000
Budget Code Name
Executive and Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1000
Responsibility Center Name
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9967
Current Modified Budget Amount
9967
Financial Plan Amount
9967
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1000
Budget Code Name
Executive and Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
1000
Responsibility Center Name
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
39245
Current Modified Budget Amount
25739
Financial Plan Amount
39245
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1000
Budget Code Name
Executive and Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
1000
Responsibility Center Name
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2000
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 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
012
Unit Appropriation Name
OTPS-HIGHWAY OPERATIONS
Budget Code Number
2101
Budget Code Name
ASPHALT PLANT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
2100
Responsibility Center Name
MAINT ENGRG + OPERATIONS MGMT
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
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1000
Budget Code Name
Executive and Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
Responsibility Center Code
1000
Responsibility Center Name
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7150
Current Modified Budget Amount
7150
Financial Plan Amount
7150
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1000
Budget Code Name
Executive and Administration
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
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
27000
Current Modified Budget Amount
27000
Financial Plan Amount
27000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1201
Budget Code Name
Trials Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
233000
Current Modified Budget Amount
345000
Financial Plan Amount
233000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1201
Budget Code Name
Trials Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8000
Current Modified Budget Amount
8000
Financial Plan Amount
8000
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1201
Budget Code Name
Trials Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
165483
Current Modified Budget Amount
28210
Financial Plan Amount
165483
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1201
Budget Code Name
Trials Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
28000
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1202
Budget Code Name
Hearings Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8840
Current Modified Budget Amount
8840
Financial Plan Amount
8840
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1202
Budget Code Name
Hearings Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
83030
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1202
Budget Code Name
Hearings Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35924
Current Modified Budget Amount
335359
Financial Plan Amount
35924
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1202
Budget Code Name
Hearings Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
225574
Current Modified Budget Amount
532465
Financial Plan Amount
225574
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2003
Budget Code Name
Criminal Justice Reform
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2450
Current Modified Budget Amount
2450
Financial Plan Amount
2450
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2003
Budget Code Name
Criminal Justice Reform
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9283
Current Modified Budget Amount
9283
Financial Plan Amount
9283
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2005
Budget Code Name
Special Education Unit
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
0
Current Modified Budget Amount
260000
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2005
Budget Code Name
Special Education Unit
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
91000
Current Modified Budget Amount
75268
Financial Plan Amount
75268
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2104
Budget Code Name
Center for Creative Conflict Resolution
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4000
Current Modified Budget Amount
4000
Financial Plan Amount
4000
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2104
Budget Code Name
Center for Creative Conflict Resolution
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
700
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 ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
P002
Budget Code Name
FINANCIAL PLAN SAVINGS
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
Y
Adopted Budget Amount
-34387
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
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
P002
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
-15732
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0204
Budget Code Name
W S&W W C-CITY OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
484917
Current Modified Budget Amount
997067
Financial Plan Amount
484917
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
3
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0204
Budget Code Name
W S&W W C-CITY OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5240
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0204
Budget Code Name
W S&W W C-CITY OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0214
Budget Code Name
WATER SUPPLY SYSTEM OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
462838
Current Modified Budget Amount
290714
Financial Plan Amount
462838
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
3
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0214
Budget Code Name
WATER SUPPLY SYSTEM OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
18000
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
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0214
Budget Code Name
WATER SUPPLY SYSTEM OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
18262
Current Modified Budget Amount
2711
Financial Plan Amount
18262
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0224
Budget Code Name
WATER SUPPLY SOURCES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6000
Current Modified Budget Amount
2500
Financial Plan Amount
6000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0224
Budget Code Name
WATER SUPPLY SOURCES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
292700
Current Modified Budget Amount
907523
Financial Plan Amount
292700
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0232
Budget Code Name
BWS Reservoir Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
144000
Current Modified Budget Amount
119090
Financial Plan Amount
144000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0232
Budget Code Name
BWS Reservoir Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
197072
Current Modified Budget Amount
295146
Financial Plan Amount
197072
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0232
Budget Code Name
BWS Reservoir Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20790
Current Modified Budget Amount
1
Financial Plan Amount
20790
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0232
Budget Code Name
BWS Reservoir Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
82308
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0234
Budget Code Name
WATER SUPPLY DRINKING WATER QU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
134807
Current Modified Budget Amount
85226
Financial Plan Amount
134807
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0234
Budget Code Name
WATER SUPPLY DRINKING WATER QU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
69750
Current Modified Budget Amount
58000
Financial Plan Amount
69750
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0234
Budget Code Name
WATER SUPPLY DRINKING WATER QU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
22603
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0234
Budget Code Name
WATER SUPPLY DRINKING WATER QU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5367
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0236
Budget Code Name
BWS Jerome Park Reservoir (In-City) OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8100
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Budget Code Number
5120
Budget Code Name
HISTORIC HOUSES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0192
Responsibility Center Name
CENTRAL OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3900
Current Modified Budget Amount
5777
Financial Plan Amount
3900
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
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