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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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3309
Budget Code Name
OTHER COURT RELATED EXPENSES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
0032
Responsibility Center Name
FACILITIES MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1105815
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3310
Budget Code Name
OCA Revenue - Do Not Claim
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0032
Responsibility Center Name
FACILITIES MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3000000
Current Modified Budget Amount
0
Financial Plan Amount
3000000
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3408
Budget Code Name
Tenant Work-Unified Court
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0032
Responsibility Center Name
FACILITIES MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1206584
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3408
Budget Code Name
Tenant Work-Unified Court
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0032
Responsibility Center Name
FACILITIES MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4726415
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3502
Budget Code Name
PSAC 2 - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5560986
Current Modified Budget Amount
5387205
Financial Plan Amount
5560986
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3502
Budget Code Name
PSAC 2 - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
197460
Current Modified Budget Amount
820
Financial Plan Amount
197460
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3792
Budget Code Name
REAL ESTATE/INTRA CITY LEASES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0039
Responsibility Center Name
LEASE PAYMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
74683
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3793
Budget Code Name
Lease Payments - City
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0039
Responsibility Center Name
LEASE PAYMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1600
Current Modified Budget Amount
1600
Financial Plan Amount
1600
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3890
Budget Code Name
LOCAL LAW #11
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0030
Responsibility Center Name
FACILITIES MGMT & CONST
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
28118
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3890
Budget Code Name
LOCAL LAW #11
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0030
Responsibility Center Name
FACILITIES MGMT & CONST
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7567
Current Modified Budget Amount
7567
Financial Plan Amount
7567
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3919
Budget Code Name
SECURITY AT PUBLIC BUILDINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
108125
Current Modified Budget Amount
192255
Financial Plan Amount
108125
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3919
Budget Code Name
SECURITY AT PUBLIC BUILDINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
13102877
Current Modified Budget Amount
26984406
Financial Plan Amount
13395317
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3919
Budget Code Name
SECURITY AT PUBLIC BUILDINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3960
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
3940
Budget Code Name
Demand Response Program Award
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
822222
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
P390
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
40000
Current Modified Budget Amount
-960000
Financial Plan Amount
40000
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
Z031
Budget Code Name
Long Term Sustainability Plan
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
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
Z390
Budget Code Name
AM PlanNYC
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
508666
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Budget Code Number
Z390
Budget Code Name
AM PlanNYC
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
582210
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4090
Budget Code Name
OCP/ADMIN. & MGMT.SERV
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0040
Responsibility Center Name
DIVISION OF MUNI SUPPLY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
1032
Financial Plan Amount
2000
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4090
Budget Code Name
OCP/ADMIN. & MGMT.SERV
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0040
Responsibility Center Name
DIVISION OF MUNI SUPPLY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7998
Current Modified Budget Amount
140
Financial Plan Amount
7998
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4090
Budget Code Name
OCP/ADMIN. & MGMT.SERV
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0040
Responsibility Center Name
DIVISION OF MUNI SUPPLY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Financial Plan Amount
1000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4090
Budget Code Name
OCP/ADMIN. & MGMT.SERV
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0040
Responsibility Center Name
DIVISION OF MUNI SUPPLY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
49
Current Modified Budget Amount
48
Financial Plan Amount
49
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4490
Budget Code Name
OCP WAREHOUSING & LOGISTICS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0044
Responsibility Center Name
CENTRAL STOREHOUSE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
127175
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4490
Budget Code Name
OCP WAREHOUSING & LOGISTICS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0044
Responsibility Center Name
CENTRAL STOREHOUSE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
119360
Current Modified Budget Amount
119360
Financial Plan Amount
119360
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4491
Budget Code Name
OCP WAREHOUSING & LOGISTICS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
0044
Responsibility Center Name
CENTRAL STOREHOUSE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
115000
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4491
Budget Code Name
OCP WAREHOUSING & LOGISTICS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0044
Responsibility Center Name
CENTRAL STOREHOUSE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
43498
Current Modified Budget Amount
24178
Financial Plan Amount
43498
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4491
Budget Code Name
OCP WAREHOUSING & LOGISTICS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0044
Responsibility Center Name
CENTRAL STOREHOUSE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
73500
Current Modified Budget Amount
4301
Financial Plan Amount
73500
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4491
Budget Code Name
OCP WAREHOUSING & LOGISTICS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0044
Responsibility Center Name
CENTRAL STOREHOUSE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
1500
Financial Plan Amount
1500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4495
Budget Code Name
WAREHOUSE CONSOLIDATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0044
Responsibility Center Name
CENTRAL STOREHOUSE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
206000
Current Modified Budget Amount
81000
Financial Plan Amount
206000
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4495
Budget Code Name
WAREHOUSE CONSOLIDATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
0044
Responsibility Center Name
CENTRAL STOREHOUSE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
125000
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4505
Budget Code Name
Coal/Fuel Inspection DOE OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
136396
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Budget Code Number
4590
Budget Code Name
OCP QUALITY ASSURANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0045
Responsibility Center Name
QUALITY ASSURANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
94686
Current Modified Budget Amount
154686
Financial Plan Amount
94686
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Budget Code Number
0590
Budget Code Name
Central OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6771
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Budget Code Number
0590
Budget Code Name
Central OTPS
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
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Budget Code Number
5091
Budget Code Name
OPERATION & STRATEGIC PLANNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0051
Responsibility Center Name
DRES ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
26499
Current Modified Budget Amount
0
Financial Plan Amount
26499
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Budget Code Number
5091
Budget Code Name
OPERATION & STRATEGIC PLANNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0051
Responsibility Center Name
DRES ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3000
Current Modified Budget Amount
3500
Financial Plan Amount
3000
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Budget Code Number
5091
Budget Code Name
OPERATION & STRATEGIC PLANNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0051
Responsibility Center Name
DRES ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10336
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Budget Code Number
5091
Budget Code Name
OPERATION & STRATEGIC PLANNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
0051
Responsibility Center Name
DRES ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Budget Code Number
Z590
Budget Code Name
AM PlanNYC
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
13970
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Budget Code Number
6190
Budget Code Name
CITY RECORD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0061
Responsibility Center Name
CITY PUBLISHING CENTER
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
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Budget Code Number
6190
Budget Code Name
CITY RECORD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0061
Responsibility Center Name
CITY PUBLISHING CENTER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10530
Current Modified Budget Amount
1915
Financial Plan Amount
10530
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Budget Code Number
6190
Budget Code Name
CITY RECORD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0061
Responsibility Center Name
CITY PUBLISHING CENTER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
60000
Current Modified Budget Amount
28428
Financial Plan Amount
60000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Budget Code Number
6200
Budget Code Name
RETAIL OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
688
Object Code Name
BANK CHARGES PUBLIC ASST ACCT
Responsibility Center Code
0061
Responsibility Center Name
CITY PUBLISHING CENTER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20500
Current Modified Budget Amount
10545
Financial Plan Amount
20500
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Budget Code Number
6300
Budget Code Name
SPECIAL PROJECTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0061
Responsibility Center Name
CITY PUBLISHING CENTER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2074
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Budget Code Number
0790
Budget Code Name
Central OTPS
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
59097
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Budget Code Number
0790
Budget Code Name
Central OTPS
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
0
Current Modified Budget Amount
192460
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Budget Code Number
7190
Budget Code Name
DEM - EXECUTIVE
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
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Budget Code Number
7194
Budget Code Name
STOREHOUSE CHARGES - RES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1000
Responsibility Center Name
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
321000
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 CITYWIDE ADMIN SERVICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260630
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Budget Code Number
7196
Budget Code Name
STOREHOUSE CHARGES - FM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1000
Responsibility Center Name
EXECUTIVE AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
636309
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
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
072A
Budget Code Name
SEVENTY-SECOND PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
840799
Current Modified Budget Amount
840799
Financial Plan Amount
843932
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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