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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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
6234
Budget Code Name
WS Environmental Health & Safety OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0033
Responsibility Center Name
ENVIRONMENTAL HEALTH AND SAFETY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
76900
Current Modified Budget Amount
21350
Financial Plan Amount
76900
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
6234
Budget Code Name
WS Environmental Health & Safety OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0033
Responsibility Center Name
ENVIRONMENTAL HEALTH AND SAFETY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
132600
Current Modified Budget Amount
145749
Financial Plan Amount
132600
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
628C
Budget Code Name
BCR I&I Investigation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0031
Responsibility Center Name
WASTEWATER POLLUTION CONTROL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
887710
Current Modified Budget Amount
14576
Financial Plan Amount
887710
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
629C
Budget Code Name
BEDC Resiliency JOC Expense
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0031
Responsibility Center Name
WASTEWATER POLLUTION CONTROL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
876700
Current Modified Budget Amount
0
Financial Plan Amount
876700
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
7004
Budget Code Name
NATURAL RESOURCES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10500
Current Modified Budget Amount
37334
Financial Plan Amount
10500
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
7004
Budget Code Name
NATURAL RESOURCES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
9000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
7004
Budget Code Name
NATURAL RESOURCES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15000
Current Modified Budget Amount
5329
Financial Plan Amount
15000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
7004
Budget Code Name
NATURAL RESOURCES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0028
Responsibility Center Name
WATER SUPPLY QUALITY PROTECT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
39500
Current Modified Budget Amount
0
Financial Plan Amount
39500
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
8264
Budget Code Name
Water Supply System Ancillary Charges
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0013
Responsibility Center Name
AIR NOISE AND HAZ MATERIALS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1000226
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
8284
Budget Code Name
WT Environmental Health & Safety OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0033
Responsibility Center Name
ENVIRONMENTAL HEALTH AND SAFETY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
179500
Current Modified Budget Amount
179500
Financial Plan Amount
179500
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
P004
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
-3335000
Current Modified Budget Amount
-3335000
Financial Plan Amount
-3335000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
P004
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
-99758
Current Modified Budget Amount
-99758
Financial Plan Amount
-99758
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
1118
Budget Code Name
BCR Future & Real Time Impact Assmt 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
775000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2051
Budget Code Name
SPEED - Air & Noise Env Review CEQR
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
0
Financial Plan Amount
210000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2064
Budget Code Name
ENVIRONMENTAL REMEDIATION & EN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0013
Responsibility Center Name
AIR NOISE AND HAZ MATERIALS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25553
Current Modified Budget Amount
765
Financial Plan Amount
25553
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2064
Budget Code Name
ENVIRONMENTAL REMEDIATION & EN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0013
Responsibility Center Name
AIR NOISE AND HAZ MATERIALS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
57000
Current Modified Budget Amount
0
Financial Plan Amount
57000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2064
Budget Code Name
ENVIRONMENTAL REMEDIATION & EN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0013
Responsibility Center Name
AIR NOISE AND HAZ MATERIALS
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
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2064
Budget Code Name
ENVIRONMENTAL REMEDIATION & EN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0013
Responsibility Center Name
AIR NOISE AND HAZ MATERIALS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
72420
Current Modified Budget Amount
23688
Financial Plan Amount
72420
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
8
Current Modified Budget Number Of Contracts
8
Financial Plan Number Of Contracts
8
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2300
Budget Code Name
Energy Projects
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0017
Responsibility Center Name
LEGAL AND LEGISLATIVE AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1700147
Current Modified Budget Amount
410000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2305
Budget Code Name
OLTPS RETROFIT PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0017
Responsibility Center Name
LEGAL AND LEGISLATIVE AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9502923
Current Modified Budget Amount
9502923
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2325
Budget Code Name
Home Solar Accelerator
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0017
Responsibility Center Name
LEGAL AND LEGISLATIVE AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3173067
Current Modified Budget Amount
2343431
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2327
Budget Code Name
MOS - PACE Program
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0017
Responsibility Center Name
LEGAL AND LEGISLATIVE AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1270000
Current Modified Budget Amount
1270000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2900
Budget Code Name
COASTAL RESILIENCY 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
1500000
Current Modified Budget Amount
750000
Financial Plan Amount
1500000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2902
Budget Code Name
OPS - COASTAL RESILIENCY 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
0
Financial Plan Amount
919000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
2904
Budget Code Name
PLA - COASTAL RESILIENCY 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
0
Financial Plan Amount
1799000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
3339
Budget Code Name
MS4 Tax Levy OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0011
Responsibility Center Name
AIR NOISE AND HAZ MATERIALS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2700000
Current Modified Budget Amount
3044000
Financial Plan Amount
2700000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
Z030
Budget Code Name
OEC - Brownfilelds
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0014
Responsibility Center Name
ENVIORNMENTAL ASSESSMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20000
Current Modified Budget Amount
15250
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
Z031
Budget Code Name
Brownfields Assessment & Cleanup Grants
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0014
Responsibility Center Name
ENVIORNMENTAL ASSESSMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8397
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
Z230
Budget Code Name
PlaNYC Energy Funds
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0017
Responsibility Center Name
LEGAL AND LEGISLATIVE AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3440
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Budget Code Number
Z238
Budget Code Name
PlaNYC Energy Funds Energy Office
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0017
Responsibility Center Name
LEGAL AND LEGISLATIVE AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
11340
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1004
Budget Code Name
COMMISSIONER'S OFFICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE + SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
0
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
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1014
Budget Code Name
FLEET ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0007
Responsibility Center Name
FLEET 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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1014
Budget Code Name
FLEET ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0007
Responsibility Center Name
FLEET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3600
Financial Plan Amount
0
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1014
Budget Code Name
FLEET ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0007
Responsibility Center Name
FLEET 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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1024
Budget Code Name
PUBLIC AFFAIRS & INTERGOVERNME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0002
Responsibility Center Name
PUBLIC AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Financial Plan Amount
1000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1024
Budget Code Name
PUBLIC AFFAIRS & INTERGOVERNME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0002
Responsibility Center Name
PUBLIC AFFAIRS
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1024
Budget Code Name
PUBLIC AFFAIRS & INTERGOVERNME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0002
Responsibility Center Name
PUBLIC AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5264
Current Modified Budget Amount
5264
Financial Plan Amount
5264
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1024
Budget Code Name
PUBLIC AFFAIRS & INTERGOVERNME
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0002
Responsibility Center Name
PUBLIC AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12000
Current Modified Budget Amount
10900
Financial Plan Amount
12000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1034
Budget Code Name
OPERTING SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0004
Responsibility Center Name
MANAGEMENT AND BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11400
Current Modified Budget Amount
0
Financial Plan Amount
11400
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1034
Budget Code Name
OPERTING SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0004
Responsibility Center Name
MANAGEMENT AND BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
177805
Current Modified Budget Amount
161805
Financial Plan Amount
177805
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1034
Budget Code Name
OPERTING SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0004
Responsibility Center Name
MANAGEMENT AND BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1034
Budget Code Name
OPERTING SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0004
Responsibility Center Name
MANAGEMENT AND BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6000
Current Modified Budget Amount
250
Financial Plan Amount
6000
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
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
040A
Budget Code Name
FORTIETH PRECINCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
004
Object Code Name
FULL TIME UNIFORMED PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
23396657
Current Modified Budget Amount
24557754
Financial Plan Amount
24566060
Adopted Budget Position
311
Current Modified Budget Position
305
Financial Plan Position
305
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1044
Budget Code Name
ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0003
Responsibility Center Name
MANAGEMENT AND BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
44555
Current Modified Budget Amount
0
Financial Plan Amount
44555
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1044
Budget Code Name
ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0003
Responsibility Center Name
MANAGEMENT AND BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9500
Current Modified Budget Amount
0
Financial Plan Amount
9500
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1044
Budget Code Name
ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0003
Responsibility Center Name
MANAGEMENT AND BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
17500
Current Modified Budget Amount
10000
Financial Plan Amount
17500
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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1044
Budget Code Name
ADMINISTRATIVE SERVICES
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
MANAGEMENT AND BUDGET
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
770000
Current Modified Budget Amount
504868
Financial Plan Amount
770000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
10
Current Modified Budget Number Of Contracts
10
Financial Plan Number Of Contracts
10
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1044
Budget Code Name
ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0003
Responsibility Center Name
MANAGEMENT AND BUDGET
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
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260630
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Budget Code Number
1054
Budget Code Name
MANAGEMENT INFORMATION SERVICE
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 + SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
22648533
Current Modified Budget Amount
25704612
Financial Plan Amount
22068085
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Budget Code Number
0530
Budget Code Name
CHILD EVALUATION PLACEMENT SVC
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Responsibility Center Code
1001
Responsibility Center Name
FOSTER CARE SERVICES
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
36045
Current Modified Budget Amount
36045
Financial Plan Amount
36045
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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