Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6610
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
56000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6610
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8350
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
75251
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6615
Budget Code Name
BMCC TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
319
Current Modified Budget Amount
5687
Financial Plan Amount
319
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6647
Budget Code Name
EOC- Manhattan Community College
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6600
Responsibility Center Name
MANHATTAN COMMUNITY COLLEGE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
31850
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
600000
Current Modified Budget Amount
18629
Financial Plan Amount
600000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2229
Current Modified Budget Amount
2229
Financial Plan Amount
2229
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5463
Current Modified Budget Amount
463
Financial Plan Amount
5463
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8943
Current Modified Budget Amount
18176
Financial Plan Amount
8943
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
161000
Current Modified Budget Amount
24761
Financial Plan Amount
161000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
28000
Current Modified Budget Amount
53531
Financial Plan Amount
28000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
320000
Current Modified Budget Amount
144458
Financial Plan Amount
320000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6800
Budget Code Name
HOSTOS COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
65000
Current Modified Budget Amount
0
Financial Plan Amount
65000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
160
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
70000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6810
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
597
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6815
Budget Code Name
HOSTOS TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6800
Responsibility Center Name
HOSTOS COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
205
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
402000
Current Modified Budget Amount
142200
Financial Plan Amount
402000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
248000
Current Modified Budget Amount
0
Financial Plan Amount
248000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1249
Current Modified Budget Amount
232802
Financial Plan Amount
1249
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
83662
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6900
Budget Code Name
LAGUARDIA COMMUNITY COLLEGE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
129000
Current Modified Budget Amount
165089
Financial Plan Amount
129000
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6910
Budget Code Name
ADULT CONTINUING EDUCATION SR
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6915
Budget Code Name
LAGUARDIA TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6915
Budget Code Name
LAGUARDIA TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1697
Current Modified Budget Amount
1697
Financial Plan Amount
1697
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Budget Code Number
6915
Budget Code Name
LAGUARDIA TECHNOLOGY FEES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
6900
Responsibility Center Name
LA GUARDIA COMMUNITY COLL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
394902
Current Modified Budget Amount
0
Financial Plan Amount
394902
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Budget Code Number
7000
Budget Code Name
HUNTER CAMPUS SCHOOLS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
7000
Responsibility Center Name
HUNTER CAMPUS SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2175
Current Modified Budget Amount
0
Financial Plan Amount
2175
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
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260630
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Budget Code Number
7000
Budget Code Name
HUNTER CAMPUS SCHOOLS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
7000
Responsibility Center Name
HUNTER CAMPUS SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
521
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
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260630
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Budget Code Number
2000
Budget Code Name
CCRB-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2000
Responsibility Center Name
CIVILIAN COMPLAINT REVIEW BRD.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
145750
Current Modified Budget Amount
19184
Financial Plan Amount
295750
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
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260630
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Budget Code Number
2000
Budget Code Name
CCRB-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
2000
Responsibility Center Name
CIVILIAN COMPLAINT REVIEW BRD.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4997
Current Modified Budget Amount
3197
Financial Plan Amount
4997
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260630
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Budget Code Number
2000
Budget Code Name
CCRB-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
2000
Responsibility Center Name
CIVILIAN COMPLAINT REVIEW BRD.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50750
Current Modified Budget Amount
10174
Financial Plan Amount
50750
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
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260630
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Budget Code Number
2000
Budget Code Name
CCRB-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
CIVILIAN COMPLAINT REVIEW BRD.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35750
Current Modified Budget Amount
108768
Financial Plan Amount
38250
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
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260630
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Budget Code Number
2000
Budget Code Name
CCRB-OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
2000
Responsibility Center Name
CIVILIAN COMPLAINT REVIEW BRD.
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
47956
Current Modified Budget Amount
34801
Financial Plan Amount
47956
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
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
5527
Budget Code Name
FLEET MAINTENANCE 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
20000
Current Modified Budget Amount
0
Financial Plan Amount
20000
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
0207
Budget Code Name
49TH PCT SAM PROJECT ID # 26342
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
300000
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
0223
Budget Code Name
FY24 COPS Microgrants- Community Polic
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
51000
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
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
0227
Budget Code Name
106 Pct Anti-Violence Init.VI24-1031-D00
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
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
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
0235
Budget Code Name
Science Based Interview Course
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
167906
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1006
Budget Code Name
FY23 Domestic Terrorism Program
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
172413
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1046
Budget Code Name
SAM#9566 Purchase of License Plt Readers
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
223123
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1115
Budget Code Name
FY21 Bronx Explorer Program
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
7249
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1122
Budget Code Name
50th Pct ARGUS Cameras ID # 24308
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
479946
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1132
Budget Code Name
SAM#23917Purchase of surveillance Camera
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
800000
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1133
Budget Code Name
FY22 Bronx Explorer Program
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
40375
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1146
Budget Code Name
109TH Pct. Youth Eplorer Progr.(TM11026)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5385
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1147
Budget Code Name
FY23 Statewide Interoperability Communic
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
626183
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
100
Unit Appropriation Name
OPERATIONS-OTPS
Budget Code Number
1175
Budget Code Name
47th PCT. ARGUS CAMERAS ID # 26682
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
475000
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
OFFICE OF CRIMINAL JUSTICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 128
Publication Date
20260630
Fiscal Year
2027
Agency Number
128
Agency Name
OFFICE OF CRIMINAL JUSTICE
Unit Appropriation Number
006
Unit Appropriation Name
PROGRAMS - OTPS
Budget Code Number
6094
Budget Code Name
Firearms Technical Assistance Project
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
437365
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
NYC Data AI • Public-data exploration interface