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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 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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3301
Budget Code Name
Cybersecurity
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
373954
Current Modified Budget Amount
373954
Financial Plan Amount
373954
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 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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3301
Budget Code Name
Cybersecurity
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1756553
Current Modified Budget Amount
1756553
Financial Plan Amount
1756553
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 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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3301
Budget Code Name
Cybersecurity
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4932986
Current Modified Budget Amount
7253979
Financial Plan Amount
8237195
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 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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3301
Budget Code Name
Cybersecurity
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30211
Current Modified Budget Amount
30211
Financial Plan Amount
30211
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 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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3302
Budget Code Name
Central Infrastructure Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3931182
Current Modified Budget Amount
7268405
Financial Plan Amount
4972784
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
DEPARTMENT OF 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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3302
Budget Code Name
Central Infrastructure Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1706
Current Modified Budget Amount
1706
Financial Plan Amount
1706
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 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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3302
Budget Code Name
Central Infrastructure Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11040066
Current Modified Budget Amount
28485454
Financial Plan Amount
32234308
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3302
Budget Code Name
Central Infrastructure Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
67613
Current Modified Budget Amount
67613
Financial Plan Amount
67613
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3303
Budget Code Name
Enterprise & School Application Support
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2552374
Current Modified Budget Amount
2552374
Financial Plan Amount
2552374
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
DEPARTMENT OF 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
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Budget Code Number
3303
Budget Code Name
Enterprise & School Application Support
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1107
Current Modified Budget Amount
1107
Financial Plan Amount
1107
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 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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1723
Budget Code Name
CUSTODIAL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1200000
Current Modified Budget Amount
1200000
Financial Plan Amount
1200000
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1723
Budget Code Name
CUSTODIAL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
120000
Current Modified Budget Amount
120000
Financial Plan Amount
120000
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 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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1724
Budget Code Name
NFP Custodial Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
809835394
Current Modified Budget Amount
836264246
Financial Plan Amount
867035394
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1731
Budget Code Name
PROGRAM MANAGMENT & CONTRACT MAINTENANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Financial Plan Amount
400000
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 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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1731
Budget Code Name
PROGRAM MANAGMENT & CONTRACT MAINTENANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
706733
Current Modified Budget Amount
706733
Financial Plan Amount
706733
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1731
Budget Code Name
PROGRAM MANAGMENT & CONTRACT MAINTENANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
916495
Current Modified Budget Amount
916495
Financial Plan Amount
916495
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1733
Budget Code Name
SKILLED TRADES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2736733
Current Modified Budget Amount
2736733
Financial Plan Amount
2736733
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1733
Budget Code Name
SKILLED TRADES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2134500
Current Modified Budget Amount
2134500
Financial Plan Amount
2134500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
26
Current Modified Budget Number Of Contracts
26
Financial Plan Number Of Contracts
26
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1742
Budget Code Name
School Construction Authority
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
68315132
Current Modified Budget Amount
9495372
Financial Plan Amount
9825202
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
1742
Budget Code Name
School Construction Authority
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
174798
Current Modified Budget Amount
174798
Financial Plan Amount
174798
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
OPH1
Budget Code Name
Severe Storm Ophelia
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
122531
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
436
Unit Appropriation Name
SCHOOL FACILITIES - OTPS
Budget Code Number
Z042
Budget Code Name
PlaNYC Energy Costs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20411228
Financial Plan Amount
22000000
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
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Budget Code Number
1108
Budget Code Name
GENERAL EDUCATION BUSES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Financial Plan Amount
10000
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 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
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Budget Code Number
1108
Budget Code Name
GENERAL EDUCATION BUSES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
520000
Current Modified Budget Amount
520000
Financial Plan Amount
520000
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 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
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Budget Code Number
1108
Budget Code Name
GENERAL EDUCATION BUSES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
12505000
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 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
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Budget Code Number
1108
Budget Code Name
GENERAL EDUCATION BUSES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
669
Object Code Name
TRANSPORTATION OF PUPILS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
557103867
Current Modified Budget Amount
455337885
Financial Plan Amount
570789182
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
12
Current Modified Budget Number Of Contracts
12
Financial Plan Number Of Contracts
12
DEPARTMENT OF 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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Budget Code Number
1226
Budget Code Name
WAREHOUSE AND DISTRIBUTION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
331300
Current Modified Budget Amount
331300
Financial Plan Amount
331300
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 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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Budget Code Number
1229
Budget Code Name
DIRECT FIELD OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30000
Current Modified Budget Amount
30000
Financial Plan Amount
30000
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 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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Budget Code Number
1229
Budget Code Name
DIRECT FIELD OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
101000
Current Modified Budget Amount
101000
Financial Plan Amount
101000
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 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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Budget Code Number
1229
Budget Code Name
DIRECT FIELD OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
289117
Current Modified Budget Amount
289117
Financial Plan Amount
289117
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 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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Budget Code Number
1229
Budget Code Name
DIRECT FIELD OPERATIONS
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
1923778
Current Modified Budget Amount
1923778
Financial Plan Amount
1923778
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Budget Code Number
1229
Budget Code Name
DIRECT FIELD OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8318077
Current Modified Budget Amount
8318077
Financial Plan Amount
8449874
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
21
Current Modified Budget Number Of Contracts
21
Financial Plan Number Of Contracts
21
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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Budget Code Number
1229
Budget Code Name
DIRECT FIELD OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Financial Plan Amount
200000
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 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
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Budget Code Number
1229
Budget Code Name
DIRECT FIELD OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Financial Plan Amount
100000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
7
Current Modified Budget Number Of Contracts
7
Financial Plan Number Of Contracts
7
DEPARTMENT OF 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
1048
Budget Code Name
Office of School and Youth Development
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
107933
Current Modified Budget Amount
107933
Financial Plan Amount
107933
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
11
Current Modified Budget Number Of Contracts
11
Financial Plan Number Of Contracts
11
DEPARTMENT OF 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
1048
Budget Code Name
Office of School and Youth Development
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
340000
Financial Plan Amount
230000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
13
Current Modified Budget Number Of Contracts
13
Financial Plan Number Of Contracts
13
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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
1048
Budget Code Name
Office of School and Youth Development
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
689
Object Code Name
PROF SERV CURRIC & PROF DEVEL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
82751
Current Modified Budget Amount
82751
Financial Plan Amount
82751
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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
1720
Budget Code Name
DIVISION OF SCHOOL FACILITIES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
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 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
1720
Budget Code Name
DIVISION OF SCHOOL FACILITIES
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
22345
Current Modified Budget Amount
22345
Financial Plan Amount
22345
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 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7201
Budget Code Name
OFFICE OF THE CHANCELLOR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
250
Current Modified Budget Amount
250
Financial Plan Amount
250
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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7201
Budget Code Name
OFFICE OF THE CHANCELLOR
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
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 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7201
Budget Code Name
OFFICE OF THE CHANCELLOR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
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 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7205
Budget Code Name
OFFICE OF PUBLIC AFFAIRS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
27105
Current Modified Budget Amount
27105
Financial Plan Amount
27105
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
DEPARTMENT OF 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7207
Budget Code Name
DIVISION OF ASSESSMENT & ACCOUNTABILITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
900
Current Modified Budget Amount
900
Financial Plan Amount
900
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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7207
Budget Code Name
DIVISION OF ASSESSMENT & ACCOUNTABILITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
133938
Current Modified Budget Amount
133938
Financial Plan Amount
133938
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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7207
Budget Code Name
DIVISION OF ASSESSMENT & ACCOUNTABILITY
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
42516
Current Modified Budget Amount
42516
Financial Plan Amount
42516
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 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7207
Budget Code Name
DIVISION OF ASSESSMENT & ACCOUNTABILITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
62677
Current Modified Budget Amount
62677
Financial Plan Amount
62677
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 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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7207
Budget Code Name
DIVISION OF ASSESSMENT & ACCOUNTABILITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
20
Current Modified Budget Number Of Contracts
20
Financial Plan Number Of Contracts
20
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
454
Unit Appropriation Name
CENTRAL ADMINISTRATION - OTPS
Budget Code Number
7208
Budget Code Name
DEPUTY CHANCELLOR of OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
689
Object Code Name
PROF SERV CURRIC & PROF DEVEL
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
MANHATTAN COMMUNITY BOARD #1
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 341
Publication Date
20260630
Fiscal Year
2027
Agency Number
341
Agency Name
MANHATTAN COMMUNITY BOARD #1
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
CONVERSION NAME
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
1000
Responsibility Center Name
MANHATTAN COMMUNITY BOARD #1
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
1222
Financial Plan Amount
2000
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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