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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
633
Object Code Name
TRANSPORTATION EXPENDITURES
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
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
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
660
Object Code Name
ECONOMIC DEVELOPMENT
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
775892
Current Modified Budget Amount
504776
Financial Plan Amount
775892
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
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
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
4075
Current Modified Budget Amount
4075
Financial Plan Amount
4075
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
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
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
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
20000
Current Modified Budget Amount
20000
Financial Plan Amount
20000
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
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
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
46328
Current Modified Budget Amount
46328
Financial Plan Amount
46328
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
9
Current Modified Budget Number Of Contracts
9
Financial Plan Number Of Contracts
9
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
P002
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
10000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 012
Publication Date
20260630
Fiscal Year
2027
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
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
608
Object Code Name
MAINT & REP 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
1000
Current Modified Budget Amount
11000
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
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 012
Publication Date
20260630
Fiscal Year
2027
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
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
615
Object Code Name
PRINTING CONTRACTS
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
20000
Current Modified Budget Amount
86020
Financial Plan Amount
20000
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 - QUEENS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260630
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
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
0
Current Modified Budget Amount
282872
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
BOROUGH PRESIDENT - QUEENS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260630
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
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
0
Current Modified Budget Amount
500
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 - QUEENS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260630
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
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
613
Object Code Name
DATA PROCESSING EQUIPMENT
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
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
BOROUGH PRESIDENT - QUEENS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260630
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
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
615
Object Code Name
PRINTING CONTRACTS
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
15000
Current Modified Budget Amount
30000
Financial Plan Amount
15000
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 - QUEENS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260630
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
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
684
Object Code Name
PROF SERV COMPUTER SERVICES
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
70500
Current Modified Budget Amount
20500
Financial Plan Amount
70500
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
BOROUGH PRESIDENT - QUEENS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260630
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
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
686
Object Code Name
PROF SERV OTHER
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
30079
Current Modified Budget Amount
20079
Financial Plan Amount
30079
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
BOROUGH PRESIDENT - QUEENS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260630
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0130
Budget Code Name
VIOLENCE AGAINST WOMEN (VAWA) GRANT
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
875756
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
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 014
Publication Date
20260630
Fiscal Year
2027
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
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 BORO PRES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
270000
Current Modified Budget Amount
270000
Financial Plan Amount
270000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
25
Current Modified Budget Number Of Contracts
25
Financial Plan Number Of Contracts
25
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 014
Publication Date
20260630
Fiscal Year
2027
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
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
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BORO PRES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7000
Current Modified Budget Amount
7000
Financial Plan Amount
7000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
15
Current Modified Budget Number Of Contracts
15
Financial Plan Number Of Contracts
15
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 014
Publication Date
20260630
Fiscal Year
2027
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
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
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BORO PRES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
70000
Current Modified Budget Amount
70000
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
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 014
Publication Date
20260630
Fiscal Year
2027
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
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
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BORO PRES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3500
Current Modified Budget Amount
3500
Financial Plan Amount
3500
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
BOROUGH PRESIDENT STATEN ISLAND
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 014
Publication Date
20260630
Fiscal Year
2027
Agency Number
014
Agency Name
BOROUGH PRESIDENT STATEN ISLAND
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
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0001
Responsibility Center Name
OFFICE OF THE BORO PRES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2800
Current Modified Budget Amount
10300
Financial Plan Amount
2800
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 COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0401
Budget Code Name
FIRST DEPUTY COMPTROLLER
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0401
Responsibility Center Name
FIRST DEPUTY COMPTROLLER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1350
Current Modified Budget Amount
799
Financial Plan Amount
1350
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0401
Budget Code Name
FIRST DEPUTY COMPTROLLER
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0401
Responsibility Center Name
FIRST DEPUTY COMPTROLLER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
770
Financial Plan Amount
1500
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0501
Budget Code Name
BUREAU OF ADMINISTRATIVE SERVI
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0501
Responsibility Center Name
BUREAU OF ADMINISTRATIVE SVCS
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0501
Budget Code Name
BUREAU OF ADMINISTRATIVE SERVI
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0501
Responsibility Center Name
BUREAU OF ADMINISTRATIVE SVCS
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0501
Budget Code Name
BUREAU OF ADMINISTRATIVE SERVI
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0501
Responsibility Center Name
BUREAU OF ADMINISTRATIVE SVCS
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0502
Budget Code Name
OFFICE OF FISCAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
0502
Responsibility Center Name
OFFICE OF FISCAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2900
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0502
Budget Code Name
OFFICE OF FISCAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0502
Responsibility Center Name
OFFICE OF FISCAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5800
Current Modified Budget Amount
6400
Financial Plan Amount
5800
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 COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0502
Budget Code Name
OFFICE OF FISCAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0502
Responsibility Center Name
OFFICE OF FISCAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
75042
Financial Plan Amount
100000
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0601
Budget Code Name
BUREAU OF FISCAL & BUDGET STUD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0601
Responsibility Center Name
BUREAU OF FISCAL + BUDGET STUD
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12000
Current Modified Budget Amount
8014
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0702
Budget Code Name
INFORMATION SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0702
Responsibility Center Name
INFORMATION SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7025179
Current Modified Budget Amount
7208550
Financial Plan Amount
7025179
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0702
Budget Code Name
INFORMATION SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0702
Responsibility Center Name
INFORMATION SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
21235
Current Modified Budget Amount
23333
Financial Plan Amount
21235
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Budget Code Number
0702
Budget Code Name
INFORMATION SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0702
Responsibility Center Name
INFORMATION SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
165819
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Budget Code Number
0103
Budget Code Name
Public Affairs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0101
Responsibility Center Name
EXECUTIVE OFFICE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4000
Current Modified Budget Amount
8000
Financial Plan Amount
4000
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Budget Code Number
0111
Budget Code Name
EXECUTIVE OFFICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0101
Responsibility Center Name
EXECUTIVE OFFICE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
536
Current Modified Budget Amount
536
Financial Plan Amount
536
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 COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Budget Code Number
0111
Budget Code Name
EXECUTIVE OFFICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0101
Responsibility Center Name
EXECUTIVE OFFICE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
65644
Current Modified Budget Amount
979
Financial Plan Amount
65644
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 COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Budget Code Number
0111
Budget Code Name
EXECUTIVE OFFICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
617
Object Code Name
PAYMENTS TO COUNTERPARTIES
Responsibility Center Code
0101
Responsibility Center Name
EXECUTIVE OFFICE
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 COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Budget Code Number
0111
Budget Code Name
EXECUTIVE OFFICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0101
Responsibility Center Name
EXECUTIVE OFFICE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
11965
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1101
Budget Code Name
GENERAL COUNSEL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1101
Responsibility Center Name
GENERAL COUNSEL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
103220
Current Modified Budget Amount
130717
Financial Plan Amount
103220
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1101
Budget Code Name
GENERAL COUNSEL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
1101
Responsibility Center Name
GENERAL COUNSEL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
11490
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1103
Budget Code Name
ENGINEERING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1100
Responsibility Center Name
BUREAU OF ENGINEERING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11300
Current Modified Budget Amount
4750
Financial Plan Amount
11300
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1200
Budget Code Name
BUREAU OF LAW AND ADJUSTMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1200
Responsibility Center Name
BUREAU OF LAW + ADJUSTMENT
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
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1200
Budget Code Name
BUREAU OF LAW AND ADJUSTMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
1200
Responsibility Center Name
BUREAU OF LAW + ADJUSTMENT
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 COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1200
Budget Code Name
BUREAU OF LAW AND ADJUSTMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1200
Responsibility Center Name
BUREAU OF LAW + ADJUSTMENT
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
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1200
Budget Code Name
BUREAU OF LAW AND ADJUSTMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1200
Responsibility Center Name
BUREAU OF LAW + ADJUSTMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
21250
Current Modified Budget Amount
5840
Financial Plan Amount
21250
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 COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1202
Budget Code Name
LABOR LAW - IFA
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
1202
Responsibility Center Name
LABOR LAW
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
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1202
Budget Code Name
LABOR LAW - IFA
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1202
Responsibility Center Name
LABOR LAW
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6000
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
OFFICE OF THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1303
Budget Code Name
Labor Law CTL
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
5000
Financial Plan Amount
5000
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
007
Unit Appropriation Name
SECOND DEPUTY COMPT-OTPS
Budget Code Number
1303
Budget Code Name
Labor Law CTL
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
4208
Financial Plan Amount
6000
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 THE COMPTROLLER
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260630
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Budget Code Number
1400
Budget Code Name
BUREAU OF ASSET MANAGEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1400
Responsibility Center Name
BUREAU OF ASSET MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
33530
Current Modified Budget Amount
33530
Financial Plan Amount
33530
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
LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
1001
Budget Code Name
GENERAL LITIGATION DIVISION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0010
Responsibility Center Name
GENERAL LITIGATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1493000
Current Modified Budget Amount
2622980
Financial Plan Amount
1493000
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