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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
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1202
Budget Code Name
Hearings Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
680755
Current Modified Budget Amount
1081495
Financial Plan Amount
680755
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
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1202
Budget Code Name
Hearings Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8840
Current Modified Budget Amount
8840
Financial Plan Amount
8840
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
1202
Budget Code Name
Hearings Division
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
225574
Current Modified Budget Amount
532465
Financial Plan Amount
225574
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
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2003
Budget Code Name
Criminal Justice Reform
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
398323
Current Modified Budget Amount
97299
Financial Plan Amount
363936
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
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2003
Budget Code Name
Criminal Justice Reform
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
45500
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2003
Budget Code Name
Criminal Justice Reform
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20680
Current Modified Budget Amount
20680
Financial Plan Amount
20680
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2005
Budget Code Name
Special Education Unit
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
4790396
Current Modified Budget Amount
1869966
Financial Plan Amount
1439048
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2005
Budget Code Name
Special Education Unit
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
0
Current Modified Budget Amount
260000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2005
Budget Code Name
Special Education Unit
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
576000
Current Modified Budget Amount
26000
Financial Plan Amount
576000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260630
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Budget Code Number
2104
Budget Code Name
Center for Creative Conflict Resolution
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2000
Responsibility Center Name
Trials and Hearings
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2280
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
0184
Budget Code Name
WATER SUPPLY MANDATES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3500
Current Modified Budget Amount
0
Financial Plan Amount
3500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF 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
0204
Budget Code Name
W S&W W C-CITY OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
523722
Current Modified Budget Amount
558772
Financial Plan Amount
523722
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
14
Current Modified Budget Number Of Contracts
14
Financial Plan Number Of Contracts
14
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
0204
Budget Code Name
W S&W W C-CITY OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
484917
Current Modified Budget Amount
997067
Financial Plan Amount
484917
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
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0204
Budget Code Name
W S&W W C-CITY OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5240
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
0214
Budget Code Name
WATER SUPPLY SYSTEM OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
462838
Current Modified Budget Amount
290714
Financial Plan Amount
462838
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
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0214
Budget Code Name
WATER SUPPLY SYSTEM OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4104552
Current Modified Budget Amount
3413891
Financial Plan Amount
4104552
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
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
0214
Budget Code Name
WATER SUPPLY SYSTEM OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
18000
Financial Plan Amount
1500
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
0214
Budget Code Name
WATER SUPPLY SYSTEM OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Responsibility Center Code
0021
Responsibility Center Name
WATER AND SEWER OPERATIONS SYS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
18262
Current Modified Budget Amount
2711
Financial Plan Amount
18262
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
0224
Budget Code Name
WATER SUPPLY SOURCES
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
235458
Current Modified Budget Amount
52000
Financial Plan Amount
235458
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
20
Current Modified Budget Number Of Contracts
20
Financial Plan Number Of Contracts
20
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
0224
Budget Code Name
WATER SUPPLY SOURCES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
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
40250
Current Modified Budget Amount
0
Financial Plan Amount
40250
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
0224
Budget Code Name
WATER SUPPLY SOURCES
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
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
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
0224
Budget Code Name
WATER SUPPLY SOURCES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
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
378126
Current Modified Budget Amount
433484
Financial Plan Amount
378126
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
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0224
Budget Code Name
WATER SUPPLY SOURCES
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
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
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
0232
Budget Code Name
BWS Reservoir Operations
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
144000
Current Modified Budget Amount
119090
Financial Plan Amount
144000
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
0232
Budget Code Name
BWS Reservoir Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
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
1000
Current Modified Budget Amount
0
Financial Plan Amount
1000
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
0232
Budget Code Name
BWS Reservoir Operations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
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
20790
Current Modified Budget Amount
1
Financial Plan Amount
20790
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
0234
Budget Code Name
WATER SUPPLY DRINKING WATER QU
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
69750
Current Modified Budget Amount
58000
Financial Plan Amount
69750
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
0234
Budget Code Name
WATER SUPPLY DRINKING WATER QU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
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
10708
Current Modified Budget Amount
5700
Financial Plan Amount
10708
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
0234
Budget Code Name
WATER SUPPLY DRINKING WATER QU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
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
71634
Current Modified Budget Amount
0
Financial Plan Amount
71634
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
0234
Budget Code Name
WATER SUPPLY DRINKING WATER QU
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
1087526
Current Modified Budget Amount
2393646
Financial Plan Amount
1087526
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
0236
Budget Code Name
BWS Jerome Park Reservoir (In-City) OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
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
0
Current Modified Budget Amount
4960
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
0236
Budget Code Name
BWS Jerome Park Reservoir (In-City) OTPS
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
20000
Current Modified Budget Amount
0
Financial Plan Amount
20000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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
0237
Budget Code Name
BWS Strategic Ops & Research (SOR)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
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
50000
Current Modified Budget Amount
2845855
Financial Plan Amount
50000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF 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
0239
Budget Code Name
BWS BIT Funding
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
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
25000
Current Modified Budget Amount
23523
Financial Plan Amount
25000
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
0242
Budget Code Name
BWS Chief of Staff
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
110000
Current Modified Budget Amount
204800
Financial Plan Amount
110000
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
0244
Budget Code Name
HEAVY CONSTRUCTION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0030
Responsibility Center Name
ENVIORNMENTAL ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3500
Current Modified Budget Amount
1750
Financial Plan Amount
3500
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
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0244
Budget Code Name
HEAVY CONSTRUCTION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0030
Responsibility Center Name
ENVIORNMENTAL ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
403288
Current Modified Budget Amount
179144
Financial Plan Amount
403288
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
004
Unit Appropriation Name
UTILITY - OTPS
Budget Code Number
0246
Budget Code Name
Croton FP Golf Range Maintenance
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0030
Responsibility Center Name
ENVIORNMENTAL ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
545250
Current Modified Budget Amount
236074
Financial Plan Amount
545250
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
0256
Budget Code Name
BWS Source Water Ops
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
547000
Current Modified Budget Amount
879651
Financial Plan Amount
547000
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
0256
Budget Code Name
BWS Source Water Ops
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
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
3000
Current Modified Budget Amount
0
Financial Plan Amount
3000
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
0256
Budget Code Name
BWS Source Water Ops
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
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
292700
Current Modified Budget Amount
89845
Financial Plan Amount
292700
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
0256
Budget Code Name
BWS Source Water Ops
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
10400
Current Modified Budget Amount
0
Financial Plan Amount
10400
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0109
Budget Code Name
ADMINISTRATION-A/W
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
1300
Responsibility Center Name
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0110
Budget Code Name
Warehouse
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
N
Adopted Budget Amount
0
Current Modified Budget Amount
300
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0111
Budget Code Name
Facilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
31000
Current Modified Budget Amount
0
Financial Plan Amount
31000
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0111
Budget Code Name
Facilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
22838
Current Modified Budget Amount
29376
Financial Plan Amount
22838
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0114
Budget Code Name
STARS
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
3857103
Current Modified Budget Amount
3822606
Financial Plan Amount
4187731
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0114
Budget Code Name
STARS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
46490
Current Modified Budget Amount
74365
Financial Plan Amount
46490
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 FINANCE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260630
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
0114
Budget Code Name
STARS
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
4183296
Current Modified Budget Amount
4482860
Financial Plan Amount
4183296
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 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
7301
Budget Code Name
DIVISION OF HUMAN RESOURCES
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
1587680
Current Modified Budget Amount
1587680
Financial Plan Amount
1636034
Adopted Budget Position
10
Current Modified Budget Position
10
Financial Plan Position
10
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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