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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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2647
Budget Code Name
COMMITTEE ON SPECIAL EDUCATION
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
88678540
Current Modified Budget Amount
105980485
Financial Plan Amount
116102420
Adopted Budget Position
345
Current Modified Budget Position
469
Financial Plan Position
530
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2647
Budget Code Name
COMMITTEE ON SPECIAL EDUCATION
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
348170
Current Modified Budget Amount
348170
Financial Plan Amount
348170
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2648
Budget Code Name
Youth & Parents
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
7746787
Current Modified Budget Amount
7746787
Financial Plan Amount
7783067
Adopted Budget Position
142
Current Modified Budget Position
142
Financial Plan Position
142
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2648
Budget Code Name
Youth & Parents
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
3461784
Current Modified Budget Amount
3461784
Financial Plan Amount
3563692
Adopted Budget Position
47
Current Modified Budget Position
47
Financial Plan Position
47
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2648
Budget Code Name
Youth & Parents
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
046
Object Code Name
TERMINAL LEAVE
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
95000
Current Modified Budget Amount
95000
Financial Plan Amount
95000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2648
Budget Code Name
Youth & Parents
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
047
Object Code Name
OVERTIME
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
7119
Current Modified Budget Amount
7119
Financial Plan Amount
7119
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2671
Budget Code Name
P311
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1686705
Current Modified Budget Amount
1686705
Financial Plan Amount
1686705
Adopted Budget Position
2
Current Modified Budget Position
2
Financial Plan Position
2
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2671
Budget Code Name
P311
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
047
Object Code Name
OVERTIME
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
15000
Current Modified Budget Amount
15000
Financial Plan Amount
15000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2744
Budget Code Name
CITYWIDE ADMINISTRATION
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
2878395
Current Modified Budget Amount
2878395
Financial Plan Amount
2923025
Adopted Budget Position
25
Current Modified Budget Position
25
Financial Plan Position
25
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
2744
Budget Code Name
CITYWIDE ADMINISTRATION
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
401035
Current Modified Budget Amount
401035
Financial Plan Amount
401035
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
8289
Budget Code Name
Regional & CW Reimbursable Support
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
3
Current Modified Budget Position
3
Financial Plan Position
3
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Budget Code Number
P415
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
Y
Adopted Budget Amount
-18936524
Current Modified Budget Amount
-18936524
Financial Plan Amount
-36826892
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
-197
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2321
Budget Code Name
YMI-Superintendent
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1358
Current Modified Budget Amount
1358
Financial Plan Amount
1358
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2321
Budget Code Name
YMI-Superintendent
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1800
Current Modified Budget Amount
1800
Financial Plan Amount
1800
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2641
Budget Code Name
TEACHING & LEARNING
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
451
Object Code Name
NON OVERNIGHT TRVL EXP-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
41032
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2641
Budget Code Name
TEACHING & LEARNING
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
489
Object Code Name
PARENTAL ACTIVITY FUND - BOE
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
58618
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
320350
Current Modified Budget Amount
320350
Financial Plan Amount
783450
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
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
175682
Current Modified Budget Amount
175682
Financial Plan Amount
325682
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
59130
Current Modified Budget Amount
59130
Financial Plan Amount
59130
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
898984
Current Modified Budget Amount
701984
Financial Plan Amount
698984
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
29293
Current Modified Budget Amount
29293
Financial Plan Amount
29293
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
56949
Current Modified Budget Amount
2261613
Financial Plan Amount
56949
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2646
Budget Code Name
Field-Based Supervision and Support
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
400
Object Code Name
CONTRACTUAL SERVICES-GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
319800
Current Modified Budget Amount
319800
Financial Plan Amount
319800
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2646
Budget Code Name
Field-Based Supervision and Support
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
37149
Current Modified Budget Amount
37149
Financial Plan Amount
37149
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2647
Budget Code Name
COMMITTEE ON SPECIAL EDUCATION
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
199
Object Code Name
DATA PROCESSING SUPPLIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11009
Current Modified Budget Amount
11009
Financial Plan Amount
51009
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2647
Budget Code Name
COMMITTEE ON SPECIAL EDUCATION
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
404230
Current Modified Budget Amount
1616230
Financial Plan Amount
10105211
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2647
Budget Code Name
COMMITTEE ON SPECIAL EDUCATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
451
Object Code Name
NON OVERNIGHT TRVL EXP-GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
188000
Financial Plan Amount
188000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2648
Budget Code Name
Youth & Parents
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1560063
Current Modified Budget Amount
1560063
Financial Plan Amount
1560063
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2648
Budget Code Name
Youth & Parents
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
22170
Current Modified Budget Amount
22170
Financial Plan Amount
22170
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2650
Budget Code Name
Office of Community Schools
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
100
Object Code Name
SUPPLIES + MATERIALS - GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12000
Current Modified Budget Amount
12000
Financial Plan Amount
12000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2744
Budget Code Name
CITYWIDE ADMINISTRATION
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
402
Object Code Name
TELEPHONE & OTHER COMMUNICATNS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20908
Current Modified Budget Amount
20908
Financial Plan Amount
20908
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5101
Budget Code Name
CLASSRM INST & SCH SUPERVISION - CWSPED
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
3180339
Current Modified Budget Amount
3180339
Financial Plan Amount
3437270
Adopted Budget Position
410
Current Modified Budget Position
410
Financial Plan Position
411
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5101
Budget Code Name
CLASSRM INST & SCH SUPERVISION - CWSPED
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
22541073
Current Modified Budget Amount
22541073
Financial Plan Amount
23430844
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5101
Budget Code Name
CLASSRM INST & SCH SUPERVISION - CWSPED
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
040
Object Code Name
EDUC AND LICENCE DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
60000
Current Modified Budget Amount
60000
Financial Plan Amount
60000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5101
Budget Code Name
CLASSRM INST & SCH SUPERVISION - CWSPED
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
049
Object Code Name
BACKPAY - PRIOR YEARS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
5000000
Current Modified Budget Amount
5000000
Financial Plan Amount
5000000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5101
Budget Code Name
CLASSRM INST & SCH SUPERVISION - CWSPED
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
058
Object Code Name
NON-PENSIONABLE-PREPARATION PD
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
630000
Current Modified Budget Amount
630000
Financial Plan Amount
630000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5105
Budget Code Name
INSTRUCTIONAL SUPPORT SERVICES - CWSPED
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
3032611
Current Modified Budget Amount
3032611
Financial Plan Amount
3040519
Adopted Budget Position
58
Current Modified Budget Position
58
Financial Plan Position
58
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5105
Budget Code Name
INSTRUCTIONAL SUPPORT SERVICES - CWSPED
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
17911881
Current Modified Budget Amount
17911881
Financial Plan Amount
18713240
Adopted Budget Position
1938
Current Modified Budget Position
1938
Financial Plan Position
1938
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5111
Budget Code Name
RELATED SERVICES - CITYWIDE SPECIAL EDUC
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
80501956
Current Modified Budget Amount
80501956
Financial Plan Amount
83735403
Adopted Budget Position
242
Current Modified Budget Position
242
Financial Plan Position
242
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5111
Budget Code Name
RELATED SERVICES - CITYWIDE SPECIAL EDUC
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
277805336
Current Modified Budget Amount
277805336
Financial Plan Amount
290771623
Adopted Budget Position
4453
Current Modified Budget Position
4453
Financial Plan Position
4453
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5111
Budget Code Name
RELATED SERVICES - CITYWIDE SPECIAL EDUC
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
040
Object Code Name
EDUC AND LICENCE DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1730000
Current Modified Budget Amount
1730000
Financial Plan Amount
1730000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5111
Budget Code Name
RELATED SERVICES - CITYWIDE SPECIAL EDUC
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
7900000
Current Modified Budget Amount
7900000
Financial Plan Amount
7900000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5111
Budget Code Name
RELATED SERVICES - CITYWIDE SPECIAL EDUC
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
091
Object Code Name
PARAPROFESSIONAL PER SESSION
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
6548400
Current Modified Budget Amount
6548400
Financial Plan Amount
6548833
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5111
Budget Code Name
RELATED SERVICES - CITYWIDE SPECIAL EDUC
Object Class Number
06
Object Class Name
FRINGE BENEFITS
Object Code
064
Object Code Name
ALLOWANCE FOR UNIFORMS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
285000
Current Modified Budget Amount
285000
Financial Plan Amount
285000
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5113
Budget Code Name
CITYWIDE PLACEMENT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
612762
Current Modified Budget Amount
612762
Financial Plan Amount
631205
Adopted Budget Position
5
Current Modified Budget Position
5
Financial Plan Position
5
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5121
Budget Code Name
HOME & HOSPITAL INSTRUCTION
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
36588
Current Modified Budget Amount
36588
Financial Plan Amount
36588
Adopted Budget Position
1
Current Modified Budget Position
1
Financial Plan Position
1
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5149
Budget Code Name
NYC Reads and Solves CWSPED
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
091
Object Code Name
PARAPROFESSIONAL PER SESSION
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
79003
Current Modified Budget Amount
79003
Financial Plan Amount
79003
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Budget Code Number
5183
Budget Code Name
TL Match for Chp 683
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
8870
Current Modified Budget Amount
8870
Financial Plan Amount
8870
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 EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
453
Unit Appropriation Name
CENTRAL ADMINISTRATION - PS
Budget Code Number
7208
Budget Code Name
DEPUTY CHANCELLOR of OPERATIONS
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
356007
Current Modified Budget Amount
356007
Financial Plan Amount
366094
Adopted Budget Position
3
Current Modified Budget Position
3
Financial Plan Position
3
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
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Budget Code Number
7402
Budget Code Name
BLOCK THE BOX
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
16354
Current Modified Budget Amount
18377
Financial Plan Amount
16354
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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