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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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Dataset fields
Showing 50 real records
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0603
Budget Code Name
STEP III GRIEVANCE I/C DSS
Object Class Number
06
Object Class Name
FRINGE BENEFITS
Object Code
089
Object Code Name
FRINGE BENEFITS-OTHER
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
9747
Current Modified Budget Amount
9747
Financial Plan Amount
9747
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
505862
Current Modified Budget Amount
505863
Financial Plan Amount
505862
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
644089
Current Modified Budget Amount
644089
Financial Plan Amount
645195
Adopted Budget Position
8
Current Modified Budget Position
8
Financial Plan Position
8
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
2145
Current Modified Budget Amount
2145
Financial Plan Amount
2145
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0608
Budget Code Name
MANAGEMENT WELFARE FUND
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
4274
Current Modified Budget Amount
4274
Financial Plan Amount
4274
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0608
Budget Code Name
MANAGEMENT WELFARE FUND
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
047
Object Code Name
OVERTIME
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
2164
Current Modified Budget Amount
2164
Financial Plan Amount
2164
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0610
Budget Code Name
DEFERRED COMPENSATION
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1376877
Current Modified Budget Amount
1376877
Financial Plan Amount
1380056
Adopted Budget Position
10
Current Modified Budget Position
10
Financial Plan Position
10
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0610
Budget Code Name
DEFERRED COMPENSATION
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
37319
Current Modified Budget Amount
37319
Financial Plan Amount
37319
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0611
Budget Code Name
Employee Assistance Program PS
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1710916
Current Modified Budget Amount
1710916
Financial Plan Amount
1710916
Adopted Budget Position
19
Current Modified Budget Position
19
Financial Plan Position
19
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0612
Budget Code Name
FLEXIBLE SPENDING PLAN
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
225405
Current Modified Budget Amount
225405
Financial Plan Amount
225405
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0612
Budget Code Name
FLEXIBLE SPENDING PLAN
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
047
Object Code Name
OVERTIME
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
5410
Current Modified Budget Amount
5410
Financial Plan Amount
5410
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0612
Budget Code Name
FLEXIBLE SPENDING PLAN
Object Class Number
06
Object Class Name
FRINGE BENEFITS
Object Code
089
Object Code Name
FRINGE BENEFITS-OTHER
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
31144
Current Modified Budget Amount
31144
Financial Plan Amount
31144
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0622
Budget Code Name
NYCHA to Reimburse City Funds
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
289077
Current Modified Budget Amount
289077
Financial Plan Amount
289077
Adopted Budget Position
4
Current Modified Budget Position
4
Financial Plan Position
4
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0625
Budget Code Name
NYCHA - EAP
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
448055
Current Modified Budget Amount
448055
Financial Plan Amount
449296
Adopted Budget Position
6
Current Modified Budget Position
6
Financial Plan Position
6
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0650
Budget Code Name
WorkWell
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1623368
Current Modified Budget Amount
1623368
Financial Plan Amount
1623368
Adopted Budget Position
15
Current Modified Budget Position
15
Financial Plan Position
15
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
061
Unit Appropriation Name
OFF OF LABOR RELATIONS-PS
Budget Code Number
0655
Budget Code Name
Unitof Appropriation Funding OLR/AC
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
0
Current Modified Budget Amount
380000
Financial Plan Amount
380000
Adopted Budget Position
0
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
101
Object Code Name
PRINTING SUPPLIES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
199
Object Code Name
DATA PROCESSING SUPPLIES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
966
Current Modified Budget Amount
966
Financial Plan Amount
5966
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
314
Object Code Name
OFFICE FURITURE
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
494
Current Modified Budget Amount
494
Financial Plan Amount
494
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
315
Object Code Name
OFFICE EQUIPMENT
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
0
Financial Plan Amount
1000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
403
Object Code Name
OFFICE SERVICES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
4542
Financial Plan Amount
5000
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
412
Object Code Name
RENTALS OF MISC.EQUIP
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12324
Current Modified Budget Amount
22324
Financial Plan Amount
12324
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
453
Object Code Name
OVERNIGHT TRVL EXP-GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Financial Plan Amount
1000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
499
Object Code Name
OTHER EXPENSES - GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
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
4491
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
117
Object Code Name
POSTAGE
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100
Current Modified Budget Amount
58992
Financial Plan Amount
100
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
199
Object Code Name
DATA PROCESSING SUPPLIES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50627
Current Modified Budget Amount
50627
Financial Plan Amount
50627
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
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062
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0604
Budget Code Name
ADMINISTRATION
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30
Object Class Name
PROPERTY AND EQUIPMENT
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302
Object Code Name
TELECOMMUNICATIONS EQUIPMENT
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0014
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O
Financial Plan Savings Flag
N
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832
Current Modified Budget Amount
0
Financial Plan Amount
832
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0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
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062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
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0604
Budget Code Name
ADMINISTRATION
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30
Object Class Name
PROPERTY AND EQUIPMENT
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314
Object Code Name
OFFICE FURITURE
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0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
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310
Current Modified Budget Amount
124500
Financial Plan Amount
310
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
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OFF OF LABOR RELATIONS-OTPS
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0604
Budget Code Name
ADMINISTRATION
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
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337
Object Code Name
BOOKS-OTHER
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
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16850
Current Modified Budget Amount
58626
Financial Plan Amount
16850
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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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
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40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
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44592
Current Modified Budget Amount
68493
Financial Plan Amount
27194
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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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
403
Object Code Name
OFFICE SERVICES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
10100
Financial Plan Amount
10000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
412
Object Code Name
RENTALS OF MISC.EQUIP
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0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8900
Current Modified Budget Amount
8851
Financial Plan Amount
8900
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
199
Object Code Name
DATA PROCESSING SUPPLIES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
500
Current Modified Budget Amount
500
Financial Plan Amount
28324
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
302
Object Code Name
TELECOMMUNICATIONS EQUIPMENT
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
220
Current Modified Budget Amount
0
Financial Plan Amount
220
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
332
Object Code Name
PURCH DATA PROCESSING EQUIPT
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
500
Current Modified Budget Amount
0
Financial Plan Amount
500
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
280
Current Modified Budget Amount
0
Financial Plan Amount
280
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0613
Budget Code Name
Employee Assistance Program OTPS
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0613
Budget Code Name
Employee Assistance Program OTPS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
30271
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0625
Budget Code Name
NYCHA - EAP
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20000
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0650
Budget Code Name
WorkWell
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
627676
Current Modified Budget Amount
197272
Financial Plan Amount
627676
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
P062
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
499
Object Code Name
OTHER EXPENSES - GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
3175
Current Modified Budget Amount
-35000
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
070
Unit Appropriation Name
NYC COMM TO THE UN-PS
Budget Code Number
0710
Budget Code Name
Mayor's Office for International Affairs
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1259815
Current Modified Budget Amount
1094815
Financial Plan Amount
1121944
Adopted Budget Position
8
Current Modified Budget Position
8
Financial Plan Position
9
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
101
Object Code Name
PRINTING SUPPLIES
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200
Current Modified Budget Amount
200
Financial Plan Amount
200
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
117
Object Code Name
POSTAGE
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
315
Object Code Name
OFFICE EQUIPMENT
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
710
Current Modified Budget Amount
710
Financial Plan Amount
710
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
332
Object Code Name
PURCH DATA PROCESSING EQUIPT
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100
Current Modified Budget Amount
100
Financial Plan Amount
100
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
143
Current Modified Budget Amount
743
Financial Plan Amount
143
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
500
Current Modified Budget Amount
500
Financial Plan Amount
500
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Budget Code Number
0714
Budget Code Name
NYC COMM TO THE U N
Object Class Number
70
Object Class Name
FIXED & MISCELLANEOUS CHARGES
Object Code
771
Object Code Name
PAYMENTS TO MILITARY AND OTHER
Responsibility Center Code
0011
Responsibility Center Name
D/M FOR FINANCE AND ECO. DEV.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
260
Current Modified Budget Amount
260
Financial Plan Amount
260
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0910
Budget Code Name
Administration CTL
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
199
Object Code Name
DATA PROCESSING SUPPLIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
83329
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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