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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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
4701
Budget Code Name
Fingerprint ACS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
453
Object Code Name
OVERNIGHT TRVL EXP-GENERAL
Responsibility Center Code
0004
Responsibility Center Name
BACKGROUND COMPLAINTS FINGPRT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
12
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
4702
Budget Code Name
Fingerprint DOHMH
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
300
Object Code Name
EQUIPMENT GENERAL
Responsibility Center Code
0004
Responsibility Center Name
BACKGROUND COMPLAINTS FINGPRT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2225
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5781
Current Modified Budget Amount
10400
Financial Plan Amount
5781
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
101
Object Code Name
PRINTING SUPPLIES
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
0
Financial Plan Amount
1500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
332
Object Code Name
PURCH DATA PROCESSING EQUIPT
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11199
Current Modified Budget Amount
19059
Financial Plan Amount
11199
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
337
Object Code Name
BOOKS-OTHER
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1700
Current Modified Budget Amount
0
Financial Plan Amount
1700
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
403
Object Code Name
OFFICE SERVICES
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2105
Current Modified Budget Amount
3500
Financial Plan Amount
2105
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 INVESTIGATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260630
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Budget Code Number
9170
Budget Code Name
INTRA-CITY OTPS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
451
Object Code Name
NON OVERNIGHT TRVL EXP-GENERAL
Responsibility Center Code
0005
Responsibility Center Name
INSPECTOR GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3000
Current Modified Budget Amount
0
Financial Plan Amount
3000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
NEW YORK RESEARCH LIBRARIES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 035
Publication Date
20260630
Fiscal Year
2027
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Budget Code Number
2002
Budget Code Name
SCHOMBURG CENTER
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
0002
Responsibility Center Name
RESEARCH LIBRARIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2043471
Current Modified Budget Amount
2043471
Financial Plan Amount
2043471
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
NEW YORK RESEARCH LIBRARIES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 035
Publication Date
20260630
Fiscal Year
2027
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Budget Code Number
2003
Budget Code Name
ENERGY FOR LINCOLN CENTER
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
423
Object Code Name
HEAT LIGHT & POWER
Responsibility Center Code
0002
Responsibility Center Name
RESEARCH LIBRARIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
764573
Current Modified Budget Amount
764573
Financial Plan Amount
764573
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Budget Code Number
2002
Budget Code Name
L.S.BOROUGH OF MANHATTAN
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
0002
Responsibility Center Name
NEW YORK CITY PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
22253058
Current Modified Budget Amount
22253058
Financial Plan Amount
22253058
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Budget Code Number
3001
Budget Code Name
ADULT LITERACY PROG MAC FND
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
0002
Responsibility Center Name
NEW YORK CITY PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
511793
Current Modified Budget Amount
511793
Financial Plan Amount
511793
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
005
Unit Appropriation Name
LUMP SUM-BORO OF STATEN ISL
Budget Code Number
5003
Budget Code Name
ADULT LITERCY PROG MAC FUND
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
0002
Responsibility Center Name
NEW YORK CITY PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
131186
Current Modified Budget Amount
131186
Financial Plan Amount
131186
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Budget Code Number
2006
Budget Code Name
SYSTEMWIDE SERVICES
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
0002
Responsibility Center Name
NEW YORK CITY PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
120569386
Current Modified Budget Amount
123569228
Financial Plan Amount
124647655
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Budget Code Number
5001
Budget Code Name
Teen Initiative Funding
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
LN
Responsibility Center Name
NY PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4500000
Current Modified Budget Amount
4500000
Financial Plan Amount
4500000
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Budget Code Number
6003
Budget Code Name
CC Local Initiatives
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
LN
Responsibility Center Name
NY PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
548114
Current Modified Budget Amount
548114
Financial Plan Amount
540114
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Budget Code Number
8001
Budget Code Name
NYPL Demand Response Program
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
LN
Responsibility Center Name
NY PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
282716
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Budget Code Number
8003
Budget Code Name
NYCitizenship Program
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
500000
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
NEW YORK PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260630
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
007
Unit Appropriation Name
CONSULTANT & ADVISORY SVCS
Budget Code Number
2007
Budget Code Name
CONSULTANT & ADVISORY SERVS
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
0002
Responsibility Center Name
NEW YORK CITY PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1362128
Current Modified Budget Amount
1362128
Financial Plan Amount
1362128
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 PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 038
Publication Date
20260630
Fiscal Year
2027
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Budget Code Number
2001
Budget Code Name
BPL OPERATING SUBSIDY
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
0002
Responsibility Center Name
BROOKLYN PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
131713960
Current Modified Budget Amount
133528149
Financial Plan Amount
134475620
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 PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 038
Publication Date
20260630
Fiscal Year
2027
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Budget Code Number
7001
Budget Code Name
BTOP Matching Funds From DoITT
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
LB
Responsibility Center Name
BROOKLYN PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
730000
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 PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 038
Publication Date
20260630
Fiscal Year
2027
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Budget Code Number
8001
Budget Code Name
BPL Demand Response Program
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
124184
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 PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 038
Publication Date
20260630
Fiscal Year
2027
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Budget Code Number
Z001
Budget Code Name
PLANYC Energy Efficiency
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
32588
Current Modified Budget Amount
1348182
Financial Plan Amount
32588
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
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 039
Publication Date
20260630
Fiscal Year
2027
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Budget Code Number
2001
Budget Code Name
QPL OPERATING SUBSIDY
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Responsibility Center Code
0002
Responsibility Center Name
QUEENS PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
141169613
Current Modified Budget Amount
143844983
Financial Plan Amount
144735862
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
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 039
Publication Date
20260630
Fiscal Year
2027
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Budget Code Number
6003
Budget Code Name
CC Local Initiatives
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
894061
Current Modified Budget Amount
894061
Financial Plan Amount
783061
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
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 039
Publication Date
20260630
Fiscal Year
2027
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Budget Code Number
7001
Budget Code Name
BTOP Matching Funds From DoITT
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
499
Object Code Name
OTHER EXPENSES - GENERAL
Responsibility Center Code
LQ
Responsibility Center Name
QUEENS PUBLIC LIBRARY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
653326
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
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 039
Publication Date
20260630
Fiscal Year
2027
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Budget Code Number
Z001
Budget Code Name
PLANYC Energy Efficiency
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
716
Object Code Name
PAYMENTS TO LIBRARIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
192883
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4148
Budget Code Name
Literacy Collab on behalf of Schools
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
90660
Current Modified Budget Amount
90660
Financial Plan Amount
90660
Adopted Budget Position
1
Current Modified Budget Position
1
Financial Plan Position
1
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4221
Budget Code Name
YMI-Centrally Managed for Schools
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
390765
Current Modified Budget Amount
390765
Financial Plan Amount
398387
Adopted Budget Position
5
Current Modified Budget Position
5
Financial Plan Position
5
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4221
Budget Code Name
YMI-Centrally Managed for Schools
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
35946
Current Modified Budget Amount
35946
Financial Plan Amount
35946
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4221
Budget Code Name
YMI-Centrally Managed for Schools
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
091
Object Code Name
PARAPROFESSIONAL PER SESSION
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
334255
Current Modified Budget Amount
334255
Financial Plan Amount
334255
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4300
Budget Code Name
GE HOLDING CODE - ELEMENTARY / MIDDLE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1
Current Modified Budget Amount
1
Financial Plan Amount
1
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4300
Budget Code Name
GE HOLDING CODE - ELEMENTARY / MIDDLE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
091
Object Code Name
PARAPROFESSIONAL PER SESSION
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1
Current Modified Budget Amount
1
Financial Plan Amount
1
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4301
Budget Code Name
GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
25738776
Current Modified Budget Amount
25738776
Financial Plan Amount
25741916
Adopted Budget Position
3
Current Modified Budget Position
3
Financial Plan Position
3
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4301
Budget Code Name
GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
02
Object Class Name
OTHER SALARIED
Object Code
021
Object Code Name
PART-TIME POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
199660
Current Modified Budget Amount
199660
Financial Plan Amount
199660
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4301
Budget Code Name
GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
255482500
Current Modified Budget Amount
265482500
Financial Plan Amount
265621658
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4301
Budget Code Name
GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
091
Object Code Name
PARAPROFESSIONAL PER SESSION
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
31816158
Current Modified Budget Amount
31714158
Financial Plan Amount
43768535
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4301
Budget Code Name
GE INST & SCHOOL SUPERVISION ELE/MIDDLE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
X46
Object Code Name
PY TERMINAL LEAVE
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
111028
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4305
Budget Code Name
INSTRUCTIONAL SUPPORT SERV - ELEM / MID
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
62075539
Current Modified Budget Amount
62075539
Financial Plan Amount
62075539
Adopted Budget Position
983
Current Modified Budget Position
983
Financial Plan Position
983
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4305
Budget Code Name
INSTRUCTIONAL SUPPORT SERV - ELEM / MID
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
61453766
Current Modified Budget Amount
61453766
Financial Plan Amount
63003409
Adopted Budget Position
582
Current Modified Budget Position
582
Financial Plan Position
582
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4305
Budget Code Name
INSTRUCTIONAL SUPPORT SERV - ELEM / MID
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
312097
Current Modified Budget Amount
312097
Financial Plan Amount
312097
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4305
Budget Code Name
INSTRUCTIONAL SUPPORT SERV - ELEM / MID
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
047
Object Code Name
OVERTIME
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
14264
Current Modified Budget Amount
14264
Financial Plan Amount
14264
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4305
Budget Code Name
INSTRUCTIONAL SUPPORT SERV - ELEM / MID
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
058
Object Code Name
NON-PENSIONABLE-PREPARATION PD
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Financial Plan Amount
150000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4305
Budget Code Name
INSTRUCTIONAL SUPPORT SERV - ELEM / MID
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
091
Object Code Name
PARAPROFESSIONAL PER SESSION
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1527710
Current Modified Budget Amount
4527710
Financial Plan Amount
1527710
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4320
Budget Code Name
BEFORE/AFTR SCH TIME & EXTEND - ELEM/MID
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
800
Current Modified Budget Amount
800
Financial Plan Amount
800
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4320
Budget Code Name
BEFORE/AFTR SCH TIME & EXTEND - ELEM/MID
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
049
Object Code Name
BACKPAY - PRIOR YEARS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
7855
Current Modified Budget Amount
5331750
Financial Plan Amount
7855
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4321
Budget Code Name
YMI-Instructional ELEM/MS
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
091
Object Code Name
PARAPROFESSIONAL PER SESSION
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
121223
Current Modified Budget Amount
121223
Financial Plan Amount
121223
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4325
Budget Code Name
SUMMER INSTRUCTIONAL PROGRAMS - ELM/MID
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
873542
Current Modified Budget Amount
873542
Financial Plan Amount
873542
Adopted Budget Position
7
Current Modified Budget Position
7
Financial Plan Position
7
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4325
Budget Code Name
SUMMER INSTRUCTIONAL PROGRAMS - ELM/MID
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
091
Object Code Name
PARAPROFESSIONAL PER SESSION
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
52906632
Current Modified Budget Amount
56932339
Financial Plan Amount
62895468
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
201000
Current Modified Budget Amount
146976
Financial Plan Amount
201000
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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