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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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3800
Budget Code Name
IT SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6000
Responsibility Center Name
TECHNOLOGY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
7439
Financial Plan Amount
200000
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3800
Budget Code Name
IT SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6000
Responsibility Center Name
TECHNOLOGY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7724371
Current Modified Budget Amount
11765747
Financial Plan Amount
10975943
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3800
Budget Code Name
IT SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
6000
Responsibility Center Name
TECHNOLOGY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
627760
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3800
Budget Code Name
IT SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
6000
Responsibility Center Name
TECHNOLOGY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1645598
Current Modified Budget Amount
1920040
Financial Plan Amount
1645598
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3850
Budget Code Name
CHIEF TECHNOLOGY OFFICER
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
3850
Responsibility Center Name
Chief Technology Officer
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
142345
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3850
Budget Code Name
CHIEF TECHNOLOGY OFFICER
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
3850
Responsibility Center Name
Chief Technology Officer
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1945
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3851
Budget Code Name
STRATEGIC INITIATIVES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
3850
Responsibility Center Name
Chief Technology Officer
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
200
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3904
Budget Code Name
IU - ENTERPRISE SERVICE MANAGEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
6000
Responsibility Center Name
TECHNOLOGY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
18717
Current Modified Budget Amount
18717
Financial Plan Amount
18717
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3950
Budget Code Name
IT SERVICE MANAGEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
6000
Responsibility Center Name
TECHNOLOGY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2243116
Current Modified Budget Amount
896808
Financial Plan Amount
2243116
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
3950
Budget Code Name
IT SERVICE MANAGEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
6000
Responsibility Center Name
TECHNOLOGY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Financial Plan Amount
100000
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
4603
Budget Code Name
FAST Team
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
142250
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
5200
Budget Code Name
TELECOM SERVICES - I/C
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2100
Responsibility Center Name
Division of Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
313805
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
5200
Budget Code Name
TELECOM SERVICES - I/C
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
2100
Responsibility Center Name
Division of Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2500000
Current Modified Budget Amount
2390000
Financial Plan Amount
2500000
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
5340
Budget Code Name
Office of Digital Strategy
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
3850
Responsibility Center Name
Chief Technology Officer
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
174952
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
5370
Budget Code Name
Office of Creative Communications
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
469800
Current Modified Budget Amount
0
Financial Plan Amount
388146
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
6100
Budget Code Name
GIS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
7000
Responsibility Center Name
Application Development Management
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
294900
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
7601
Budget Code Name
Translation Services
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
1196160
Financial Plan Amount
2500000
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8000
Budget Code Name
TECH EDUCATION GRANT - O/C
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2100
Responsibility Center Name
Division of Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
52617
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8011
Budget Code Name
CableVision Grant
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2100
Responsibility Center Name
Division of Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
79625
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8100
Budget Code Name
CITYWIDE SUPPORT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
400000
Current Modified Budget Amount
699173
Financial Plan Amount
400000
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8100
Budget Code Name
CITYWIDE SUPPORT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8698993
Current Modified Budget Amount
32515622
Financial Plan Amount
8574578
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8100
Budget Code Name
CITYWIDE SUPPORT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
43200
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8101
Budget Code Name
CITY HALL EMERGENCY COMMUNICATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
45000
Current Modified Budget Amount
148814
Financial Plan Amount
45000
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8101
Budget Code Name
CITY HALL EMERGENCY COMMUNICATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
79000
Current Modified Budget Amount
136911
Financial Plan Amount
79000
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8121
Budget Code Name
Microsoft Unified Citywide Support
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
777174
Current Modified Budget Amount
2836193
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8124
Budget Code Name
Microsoft Unified Citywide Support - IC
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
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Adopted Budget Number Of Contracts
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DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
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CONTRACTUAL SERVICES GENERAL
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Current Modified Budget Position
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Financial Plan Position
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Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
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Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
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002
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Live XYZ
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60
Object Class Name
CONTRACTUAL SERVICES
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613
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DATA PROCESSING EQUIPMENT
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Current Modified Budget Position
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Financial Plan Position
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
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002
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FFY24UASI - GTS
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CONTRACTUAL SERVICES
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Object Code Name
CONTRACTUAL SERVICES GENERAL
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Financial Plan Savings Flag
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Current Modified Budget Amount
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Current Modified Budget Position
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Financial Plan Position
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Adopted Budget Number Of Contracts
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
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002
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8204
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SESIS - I/C
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Object Class Name
CONTRACTUAL SERVICES
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613
Object Code Name
DATA PROCESSING EQUIPMENT
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Current Modified Budget Position
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Current Modified Budget Number Of Contracts
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Financial Plan Number Of Contracts
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DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
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002
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TECHNOLOGY SERVICES - OTPS
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8211
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Office of Economic Opportunity
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CONTRACTUAL SERVICES
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608
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MAINT & REP GENERAL
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8000
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CITYWIDE SUPPORT
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Financial Plan Savings Flag
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Current Modified Budget Amount
39681
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Current Modified Budget Position
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Financial Plan Position
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8247
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Datashare - Asset Forfeiture Grant
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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Adopted Budget Amount
6714499
Current Modified Budget Amount
6426873
Financial Plan Amount
0
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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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8307
Budget Code Name
3D UNDERGROUND CITYOPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
CITYWIDE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
945370
Current Modified Budget Amount
945370
Financial Plan Amount
472685
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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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8600
Budget Code Name
CIVIC ENGAGEMENT COMMISSION
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
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Adopted Budget Amount
0
Current Modified Budget Amount
2585519
Financial Plan Amount
10206465
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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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8600
Budget Code Name
CIVIC ENGAGEMENT COMMISSION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8994
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8600
Budget Code Name
CIVIC ENGAGEMENT COMMISSION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8600
Budget Code Name
CIVIC ENGAGEMENT COMMISSION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
9000
Financial Plan Amount
0
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8602
Budget Code Name
Participatory Budget Operations
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
111392
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8603
Budget Code Name
Taskforce on Racial Inclusion & Equity
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
2180000
Current Modified Budget Amount
2180000
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8700
Budget Code Name
Housing Recovery Office (HRO)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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0
Current Modified Budget Amount
3302
Financial Plan Amount
0
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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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8700
Budget Code Name
Housing Recovery Office (HRO)
Object Class Number
60
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CONTRACTUAL SERVICES
Object Code
613
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DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
N
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0
Current Modified Budget Amount
519934
Financial Plan Amount
0
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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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
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TECHNOLOGY SERVICES - OTPS
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8811
Budget Code Name
MyCity Project
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60
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CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
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3850
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Chief Technology Officer
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1137347
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
8811
Budget Code Name
MyCity Project
Object Class Number
60
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CONTRACTUAL SERVICES
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613
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DATA PROCESSING EQUIPMENT
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3850
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Chief Technology Officer
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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0
Current Modified Budget Amount
1907773
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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
A602
Budget Code Name
System Integration (new A101) - PLAN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
N
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0
Current Modified Budget Amount
0
Financial Plan Amount
0
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0
Current Modified Budget Position
0
Financial Plan Position
0
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1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
A606
Budget Code Name
DoITT IT Software & Licences - PLAN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
N
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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 INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
CV08
Budget Code Name
Coronavirus - OTPS - CD / AC Program
Object Class Number
60
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CONTRACTUAL SERVICES
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600
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CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
N
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0
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0
Financial Plan Amount
0
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0
Current Modified Budget Position
0
Financial Plan Position
0
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1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
CV13
Budget Code Name
Coronavirus - OTPS - Test and Trace
Object Class Number
60
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CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
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N
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0
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0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
7
Current Modified Budget Number Of Contracts
7
Financial Plan Number Of Contracts
7
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 858
Publication Date
20260630
Fiscal Year
2027
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Budget Code Number
M001
Budget Code Name
Asylum Support
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
363046
Financial Plan Amount
0
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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
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
4531
Budget Code Name
QUARTERMASTER SECTION
Object Class Number
30
Object Class Name
PROPERTY AND EQUIPMENT
Object Code
300
Object Code Name
EQUIPMENT GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
329938
Current Modified Budget Amount
556756
Financial Plan Amount
382844
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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