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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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
021
Unit Appropriation Name
OFFICE OF THE MAYOR-OTPS
Budget Code Number
0277
Budget Code Name
Senior Advisor to the Mayor
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
10000
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0406
Budget Code Name
OTPS-OMB
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
40000
Current Modified Budget Amount
39100
Financial Plan Amount
40000
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0406
Budget Code Name
OTPS-OMB
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
0
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0407
Budget Code Name
CDBG Administration OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
624
Current Modified Budget Amount
624
Financial Plan Amount
624
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0407
Budget Code Name
CDBG Administration OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
400
Current Modified Budget Amount
400
Financial Plan Amount
400
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0407
Budget Code Name
CDBG Administration OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
500
Current Modified Budget Amount
10705
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0409
Budget Code Name
OTPS-OMB (IFA)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
36735
Current Modified Budget Amount
36735
Financial Plan Amount
36735
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0409
Budget Code Name
OTPS-OMB (IFA)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1485
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0409
Budget Code Name
OTPS-OMB (IFA)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11533
Current Modified Budget Amount
11533
Financial Plan Amount
11533
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
0409
Budget Code Name
OTPS-OMB (IFA)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0001
Responsibility Center Name
OMB DIRECTOR & AGENCY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Financial Plan Amount
40000
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
041
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-OTPS
Budget Code Number
A602
Budget Code Name
OMB CDBG-DR General OTPS - ADMIN
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
10000
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1427520
Current Modified Budget Amount
596343
Financial Plan Amount
1165033
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0602
Budget Code Name
BUR. OF EMPLOYEE BENEFITS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10273
Current Modified Budget Amount
82
Financial Plan Amount
10273
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1358
Current Modified Budget Amount
28525
Financial Plan Amount
1358
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20916
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0604
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
0
Financial Plan Amount
5000
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
0
Financial Plan Number Of Contracts
2
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
662
Current Modified Budget Amount
28444
Financial Plan Amount
662
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Budget Code Number
0607
Budget Code Name
IT/Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0014
Responsibility Center Name
OFFICE OF LABOR RELATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
300
Current Modified Budget Amount
0
Financial Plan Amount
300
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1001
Budget Code Name
Strategy, Product & Innovation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
12000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1001
Budget Code Name
Strategy, Product & Innovation
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
6500000
Current Modified Budget Amount
8372500
Financial Plan Amount
26927131
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1002
Budget Code Name
Campaign Finance Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1002
Budget Code Name
Campaign Finance Administration
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
150000
Current Modified Budget Amount
6000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
PUBLIC AFFAIRS
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
215000
Current Modified Budget Amount
240270
Financial Plan Amount
225000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
PUBLIC AFFAIRS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
21000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
PUBLIC AFFAIRS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1300000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1003
Budget Code Name
PUBLIC AFFAIRS
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
503000
Current Modified Budget Amount
903000
Financial Plan Amount
89000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1004
Budget Code Name
TECHNOLOGY
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
8962000
Current Modified Budget Amount
13494920
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1004
Budget Code Name
TECHNOLOGY
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
4250000
Current Modified Budget Amount
2191000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1005
Budget Code Name
Campaign Affairs
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
1000000
Current Modified Budget Amount
1182000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1006
Budget Code Name
Legal
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
50000
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
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1008
Budget Code Name
People and Engagement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1008
Budget Code Name
People and Engagement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
521500
Current Modified Budget Amount
323268
Financial Plan Amount
661750
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1009
Budget Code Name
Diversity, Equity, and Inclusion
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
11000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2000
Budget Code Name
General Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
40000
Current Modified Budget Amount
65000
Financial Plan Amount
70000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2000
Budget Code Name
General Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Financial Plan Amount
60000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2000
Budget Code Name
General Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
36000
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
CAMPAIGN FINANCE BOARD
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260630
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2000
Budget Code Name
General Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE DIRECTOR
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
170000
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
OFFICE OF THE ACTUARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260630
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
ADMINISTRATIVE-O T P S
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
1000
Responsibility Center Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Financial Plan Amount
1000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF THE ACTUARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260630
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
ADMINISTRATIVE-O T P S
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
1000
Responsibility Center Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7500
Current Modified Budget Amount
7500
Financial Plan Amount
7500
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 THE ACTUARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260630
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
ADMINISTRATIVE-O T P S
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
1000
Responsibility Center Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1400
Current Modified Budget Amount
1400
Financial Plan Amount
1400
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 THE ACTUARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260630
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
ADMINISTRATIVE-O T P S
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
1000
Responsibility Center Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
706426
Current Modified Budget Amount
624756
Financial Plan Amount
666426
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 THE ACTUARY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260630
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2002
Budget Code Name
LOCAL GOVERNMENT RECORDS MGMT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
19000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260630
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
OTPS ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRESIDEN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2700
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT BRONX
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 011
Publication Date
20260630
Fiscal Year
2027
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3200
Current Modified Budget Amount
3200
Financial Plan Amount
3200
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
BOROUGH PRESIDENT BRONX
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 011
Publication Date
20260630
Fiscal Year
2027
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5500
Current Modified Budget Amount
5500
Financial Plan Amount
5500
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
BOROUGH PRESIDENT BRONX
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 011
Publication Date
20260630
Fiscal Year
2027
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0102
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BOROUGH PRES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100
Current Modified Budget Amount
780
Financial Plan Amount
100
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 EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
2995
Budget Code Name
23 UASI T&E
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
56614
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
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