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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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1114
Budget Code Name
WASTE DISPOSAL-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
1006
Responsibility Center Name
WASTE DISPOSAL ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1125227
Current Modified Budget Amount
1091460
Financial Plan Amount
1125227
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1114
Budget Code Name
WASTE DISPOSAL-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1006
Responsibility Center Name
WASTE DISPOSAL ADMINISTRATION
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1114
Budget Code Name
WASTE DISPOSAL-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
1006
Responsibility Center Name
WASTE DISPOSAL ADMINISTRATION
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
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1114
Budget Code Name
WASTE DISPOSAL-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
1006
Responsibility Center Name
WASTE DISPOSAL ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10000
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1124
Budget Code Name
EXPORT - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
1012
Responsibility Center Name
CLEAN + COLLECTION ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35000
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
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1124
Budget Code Name
EXPORT - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1012
Responsibility Center Name
CLEAN + COLLECTION ADMIN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6000
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1172
Budget Code Name
Solid Waste Management Recycling OTPS
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
5000
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1172
Budget Code Name
Solid Waste Management Recycling 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
40000
Current Modified Budget Amount
0
Financial Plan Amount
15800
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1176
Budget Code Name
Solid Waste Mgmt Eng/Cons
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
721500
Current Modified Budget Amount
677000
Financial Plan Amount
721500
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1176
Budget Code Name
Solid Waste Mgmt Eng/Cons
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
740563
Current Modified Budget Amount
1027760
Financial Plan Amount
740563
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1176
Budget Code Name
Solid Waste Mgmt Eng/Cons
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
111600
Current Modified Budget Amount
0
Financial Plan Amount
111600
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1176
Budget Code Name
Solid Waste Mgmt Eng/Cons
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
350000
Current Modified Budget Amount
350000
Financial Plan Amount
350000
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Budget Code Number
1934
Budget Code Name
LANDFILL MONITORING & CLOSURE CARE-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1013
Responsibility Center Name
SOLID WASTE MGNT & LANDFILL PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8950000
Current Modified Budget Amount
11308644
Financial Plan Amount
8227466
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Budget Code Number
1414
Budget Code Name
BUILDING MANAGEMENT-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1025
Responsibility Center Name
BUILDING MANAGEMENT
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
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Budget Code Number
1414
Budget Code Name
BUILDING MANAGEMENT-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1025
Responsibility Center Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
1161
Financial Plan Amount
10000
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Budget Code Number
1414
Budget Code Name
BUILDING MANAGEMENT-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
1025
Responsibility Center Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000000
Current Modified Budget Amount
1504145
Financial Plan Amount
2000000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
19
Current Modified Budget Number Of Contracts
19
Financial Plan Number Of Contracts
19
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Budget Code Number
Z414
Budget Code Name
BBM PlaNYC Funding
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1025
Responsibility Center Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4500
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Budget Code Number
Z414
Budget Code Name
BBM PlaNYC Funding
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
1025
Responsibility Center Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6200
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Budget Code Number
1514
Budget Code Name
MOTOR EQUIPMENT-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
1026
Responsibility Center Name
MOTOR EQUIPMENT ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1138000
Current Modified Budget Amount
928644
Financial Plan Amount
1138000
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Budget Code Number
1514
Budget Code Name
MOTOR EQUIPMENT-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1026
Responsibility Center Name
MOTOR EQUIPMENT ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
80000
Current Modified Budget Amount
206922
Financial Plan Amount
80000
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Budget Code Number
1614
Budget Code Name
CHARTER MANDATED SNOW - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1028
Responsibility Center Name
CHARTER MANDATED SNOW BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000000
Current Modified Budget Amount
2161194
Financial Plan Amount
2000000
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Budget Code Number
1614
Budget Code Name
CHARTER MANDATED SNOW - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
1028
Responsibility Center Name
CHARTER MANDATED SNOW BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1200000
Current Modified Budget Amount
640000
Financial Plan Amount
1200000
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 SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Budget Code Number
1614
Budget Code Name
CHARTER MANDATED SNOW - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
1028
Responsibility Center Name
CHARTER MANDATED SNOW BUDGET
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
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260630
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Budget Code Number
1614
Budget Code Name
CHARTER MANDATED SNOW - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1028
Responsibility Center Name
CHARTER MANDATED SNOW BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2500
Current Modified Budget Amount
0
Financial Plan Amount
2500
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
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260630
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
0003
Responsibility Center Name
FINANCE & ADMINISTRATION
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
2900
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260630
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0003
Responsibility Center Name
FINANCE & ADMINISTRATION
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
16
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
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260630
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0003
Responsibility Center Name
FINANCE & ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6700
Current Modified Budget Amount
0
Financial Plan Amount
6700
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
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260630
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2001
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0003
Responsibility Center Name
FINANCE & ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6843
Current Modified Budget Amount
0
Financial Plan Amount
6843
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
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260630
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2007
Budget Code Name
EDTF FED ASSET FORFEITURE
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
0
Current Modified Budget Amount
2590
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
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260630
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2007
Budget Code Name
EDTF FED ASSET FORFEITURE
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
2940
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
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260630
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2007
Budget Code Name
EDTF FED ASSET FORFEITURE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4900
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
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260630
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2007
Budget Code Name
EDTF FED ASSET FORFEITURE
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
21511
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0017
Budget Code Name
CONSOLIDATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1100
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3310793
Current Modified Budget Amount
2474603
Financial Plan Amount
3310793
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0018
Budget Code Name
PARKING VIOLATIONS-OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1500
Responsibility Center Name
PARKING VIOLATIONS OPERATIONS
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
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0101
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1300
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
0
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
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0101
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
1300
Responsibility Center Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
240470
Current Modified Budget Amount
153706
Financial Plan Amount
240470
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0104
Budget Code Name
MANAGEMENT INFORMATION SERVICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1400
Responsibility Center Name
MANAGEMENT INFORMATION SERVICE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
364562
Financial Plan Amount
50000
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0104
Budget Code Name
MANAGEMENT INFORMATION SERVICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
1400
Responsibility Center Name
MANAGEMENT INFORMATION SERVICE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
250000
Current Modified Budget Amount
277800
Financial Plan Amount
250000
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0109
Budget Code Name
ADMINISTRATION-A/W
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1300
Responsibility Center Name
ADMINISTRATION
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
3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
3
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
0907
Budget Code Name
Raise the Age - State
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
0
Current Modified Budget Amount
4666
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
0909
Budget Code Name
FAMILY COURT RAISE THE AGE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
041
Object Code Name
ASSIGNMENT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
12000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
0909
Budget Code Name
FAMILY COURT RAISE THE AGE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
40000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
0909
Budget Code Name
FAMILY COURT RAISE THE AGE
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
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
0
Financial Plan Number Of Contracts
0
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
0909
Budget Code Name
FAMILY COURT RAISE THE AGE
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
047
Object Code Name
OVERTIME
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
45000
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
1201
Budget Code Name
LEGAL COUNSEL
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Responsibility Center Code
0012
Responsibility Center Name
LEGAL COUNSEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
4207788
Current Modified Budget Amount
4107788
Financial Plan Amount
4208728
Adopted Budget Position
31
Current Modified Budget Position
42
Financial Plan Position
38
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
1201
Budget Code Name
LEGAL COUNSEL
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Responsibility Center Code
0012
Responsibility Center Name
LEGAL COUNSEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
13788
Current Modified Budget Amount
13788
Financial Plan Amount
13788
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
1201
Budget Code Name
LEGAL COUNSEL
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Responsibility Center Code
0012
Responsibility Center Name
LEGAL COUNSEL
Personal Service Other Than Personal Service Indicator
P
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
0
Financial Plan Number Of Contracts
0
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
1201
Budget Code Name
LEGAL COUNSEL
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Responsibility Center Code
0012
Responsibility Center Name
LEGAL COUNSEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
1301
Budget Code Name
ADMINISTRATIVE LAW DIVISION
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
041
Object Code Name
ASSIGNMENT DIFFERENTIAL
Responsibility Center Code
0013
Responsibility Center Name
ADMINISTRATIVE LAW
Personal Service Other Than Personal Service Indicator
P
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
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 801
Publication Date
20260630
Fiscal Year
2027
Agency Number
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
CONTRACT COMP & BUS OPP - OTPS
Budget Code Number
0801
Budget Code Name
DEFO-ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
403
Object Code Name
OFFICE SERVICES
Responsibility Center Code
0008
Responsibility Center Name
FINANCIAL AND ECONOMIC OPP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4851
Current Modified Budget Amount
5698
Financial Plan Amount
4851
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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