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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 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
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Budget Code Number
1906
Budget Code Name
EDC CPSD Bedford Ave
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
495000
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
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Budget Code Number
1907
Budget Code Name
EDC RISE: Bright Power - CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
372000
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
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Budget Code Number
1912
Budget Code Name
EDC/CORE IC: SummerStage
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
200000
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
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Budget Code Number
1913
Budget Code Name
EDC/Parks IC: Hunters Point Conservancy
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
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
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 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
006
Unit Appropriation Name
ECONOMIC DEVELOPMENT CORP.
Budget Code Number
A255
Budget Code Name
RISE: F. WILLIAM BROWN, LLC
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
660
Object Code Name
ECONOMIC DEVELOPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
333276
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Budget Code Number
7005
Budget Code Name
CC Department of Parks and Recreation
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
6920
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Budget Code Number
Z001
Budget Code Name
PlaNYC Energy Efficiency with DCAS
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
95804
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Budget Code Number
Z030
Budget Code Name
Plan NYC 2030
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0192
Responsibility Center Name
CENTRAL OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
746632
Current Modified Budget Amount
6100
Financial Plan Amount
746632
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Budget Code Number
5150
Budget Code Name
RECORD MANAGEMENT IMRPO FUND
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0162
Responsibility Center Name
DEPUTY COMMISSIONER-PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
74999
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Budget Code Number
7800
Budget Code Name
CENTRAL ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0122
Responsibility Center Name
DEPUTY COMM OF MGMT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
62434
Current Modified Budget Amount
102644
Financial Plan Amount
62434
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Budget Code Number
7800
Budget Code Name
CENTRAL ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0122
Responsibility Center Name
DEPUTY COMM OF MGMT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
7566
Financial Plan Amount
5000
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Budget Code Number
7800
Budget Code Name
CENTRAL ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0122
Responsibility Center Name
DEPUTY COMM OF MGMT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30000
Current Modified Budget Amount
50000
Financial Plan Amount
30000
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Budget Code Number
7800
Budget Code Name
CENTRAL ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0122
Responsibility Center Name
DEPUTY COMM OF MGMT
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
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Budget Code Number
7823
Budget Code Name
CENTRAL PROGRAMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0122
Responsibility Center Name
DEPUTY COMM OF MGMT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
7000
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
5360
Budget Code Name
AFTER SCHOOL PROGRAM
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
272138
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
5387
Budget Code Name
LEARN TO SWIM PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0460
Responsibility Center Name
QUEENS RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6000
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9040
Budget Code Name
BRONX RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0400
Responsibility Center Name
BRONX RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
17165
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9040
Budget Code Name
BRONX RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0400
Responsibility Center Name
BRONX RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000
Current Modified Budget Amount
136345
Financial Plan Amount
25000
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9142
Budget Code Name
Shirley Chisholm Rec Center - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0420
Responsibility Center Name
BROOKLYN RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
9850
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9142
Budget Code Name
Shirley Chisholm Rec Center - OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0420
Responsibility Center Name
BROOKLYN RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
7080
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9240
Budget Code Name
MANHATTAN RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0440
Responsibility Center Name
MANHATTAN RECREATION
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9240
Budget Code Name
MANHATTAN RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0440
Responsibility Center Name
MANHATTAN RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30000
Current Modified Budget Amount
0
Financial Plan Amount
30000
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9340
Budget Code Name
QUEENS RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0460
Responsibility Center Name
QUEENS RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2200
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9340
Budget Code Name
QUEENS RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0460
Responsibility Center Name
QUEENS RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
24660
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9440
Budget Code Name
STATEN ISLAND RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0480
Responsibility Center Name
STATEN ISLAND RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10696
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9440
Budget Code Name
STATEN ISLAND RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0480
Responsibility Center Name
STATEN ISLAND RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
7004
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Budget Code Number
9740
Budget Code Name
CENTRAL RECREATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Responsibility Center Code
0194
Responsibility Center Name
CENTRAL RECREATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
19950
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Budget Code Number
1013
Budget Code Name
CAPITAL PROJECTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0008
Responsibility Center Name
CAPITAL PROJECTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
105256
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Budget Code Number
1013
Budget Code Name
CAPITAL PROJECTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0008
Responsibility Center Name
CAPITAL PROJECTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
95000
Current Modified Budget Amount
23668
Financial Plan Amount
95000
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Budget Code Number
1013
Budget Code Name
CAPITAL PROJECTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0008
Responsibility Center Name
CAPITAL PROJECTS
Personal Service Other Than Personal Service Indicator
O
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
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Budget Code Number
1013
Budget Code Name
CAPITAL PROJECTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0008
Responsibility Center Name
CAPITAL PROJECTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2395
Current Modified Budget Amount
2395
Financial Plan Amount
2395
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Budget Code Number
1016
Budget Code Name
Vehicles for Capital Program
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
212000
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Budget Code Number
1020
Budget Code Name
Citywide Services Capital program 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
3910
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Budget Code Number
1032
Budget Code Name
Forestry
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0008
Responsibility Center Name
CAPITAL PROJECTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3981
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Budget Code Number
E010
Budget Code Name
HURRICANE SANDY
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
6120
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
012
Unit Appropriation Name
URBAN PARK SERVICE - OTPS
Budget Code Number
0120
Budget Code Name
PEP 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
0
Current Modified Budget Amount
67386
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 PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
012
Unit Appropriation Name
URBAN PARK SERVICE - OTPS
Budget Code Number
0120
Budget Code Name
PEP 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
995
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
0100
Budget Code Name
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
3500
Current Modified Budget Amount
3500
Financial Plan Amount
3500
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
0120
Budget Code Name
Human Resources
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
50000
Current Modified Budget Amount
4000
Financial Plan Amount
50000
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
0120
Budget Code Name
Human Resources
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
285000
Current Modified Budget Amount
250000
Financial Plan Amount
285000
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
0160
Budget Code Name
Finance & Procurement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
62000
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
0160
Budget Code Name
Finance & Procurement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
60000
Current Modified Budget Amount
0
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
7090
Budget Code Name
ADMINISTRATION OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
85000
Current Modified Budget Amount
0
Financial Plan Amount
85000
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
7090
Budget Code Name
ADMINISTRATION OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2200
Current Modified Budget Amount
2200
Financial Plan Amount
2200
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
7090
Budget Code Name
ADMINISTRATION OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15000
Current Modified Budget Amount
15000
Financial Plan Amount
15000
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
7090
Budget Code Name
ADMINISTRATION OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
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
35000
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
7390
Budget Code Name
BUR BUD & CONTRACT MNGMT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
296497
Current Modified Budget Amount
234497
Financial Plan Amount
296497
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
7390
Budget Code Name
BUR BUD & CONTRACT MNGMT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
170000
Current Modified Budget Amount
140000
Financial Plan Amount
170000
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 DESIGN & CONSTRUCTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260630
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Budget Code Number
7490
Budget Code Name
TECHNICAL SUPPORT OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10500
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
LANDMARKS PRESERVATION COMM.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 136
Publication Date
20260630
Fiscal Year
2027
Agency Number
136
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1000
Budget Code Name
ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Responsibility Center Code
0001
Responsibility Center Name
LANDMARKS PRESERVATION COMM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
88971
Current Modified Budget Amount
267591
Financial Plan Amount
72971
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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