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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 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
602
Object Code Name
TELECOMMUNICATIONS MAINT
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
9000
Current Modified Budget Amount
9000
Financial Plan Amount
9000
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
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
613
Object Code Name
DATA PROCESSING EQUIPMENT
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
1533189
Current Modified Budget Amount
1037397
Financial Plan Amount
1533189
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
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
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
10000
Current Modified Budget Amount
10000
Financial Plan Amount
10000
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
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
684
Object Code Name
PROF SERV COMPUTER SERVICES
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
497782
Current Modified Budget Amount
437782
Financial Plan Amount
497782
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
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Budget Code Number
1402
Budget Code Name
ASSET MANAGEMENT-INVESTMENTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
626
Object Code Name
INVESTMENT COSTS
Responsibility Center Code
1402
Responsibility Center Name
ASSET MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15450329
Current Modified Budget Amount
15539779
Financial Plan Amount
15882157
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
36
Current Modified Budget Number Of Contracts
36
Financial Plan Number Of Contracts
36
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
1405
Budget Code Name
Asset Management - 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
89000
Current Modified Budget Amount
119000
Financial Plan Amount
89000
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
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Budget Code Number
1405
Budget Code Name
Asset Management - Grant
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
626
Object Code Name
INVESTMENT COSTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
50
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
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Budget Code Number
1405
Budget Code Name
Asset Management - Grant
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
140000
Current Modified Budget Amount
140000
Financial Plan Amount
140000
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 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
0200
Budget Code Name
Executive
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
30000
Current Modified Budget Amount
16661
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 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
0200
Budget Code Name
Executive
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
0
Financial Plan Amount
30000
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 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
0202
Budget Code Name
Readiness - Training and Exercises
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
157500
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 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
0202
Budget Code Name
Readiness - Training and Exercises
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
20000
Current Modified Budget Amount
19717
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 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
0203
Budget Code Name
Security
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
75000
Current Modified Budget Amount
75000
Financial Plan Amount
75000
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 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
0204
Budget Code Name
Information Technology
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
81000
Financial Plan Amount
72000
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 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
0208
Budget Code Name
Strategy & Program Development
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
548343
Current Modified Budget Amount
503881
Financial Plan Amount
485343
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 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
0210
Budget Code Name
Community Preparedness
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
5500
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 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
0212
Budget Code Name
Intracity Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
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
0
Financial Plan Number Of Contracts
0
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
0213
Budget Code Name
Human Resources
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
15000
Current Modified Budget Amount
15000
Financial Plan Amount
15000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF 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
0221
Budget Code Name
NYCEM - DEP Intracity Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
100000
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 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
1106
Budget Code Name
Special City Project - OTPS
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
18571
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 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
2000
Budget Code Name
Support Services - COO
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
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
55000
Current Modified Budget Amount
120723
Financial Plan Amount
155000
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 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
2000
Budget Code Name
Support Services - COO
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
ADMINISTRATION
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
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
2097
Budget Code Name
Solomon - Fund for the City of NY
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
142426
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 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
2126
Budget Code Name
FY23 Cooperating Technical PartnersGrnt
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
19695
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 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
2643
Budget Code Name
USAR 2023 COOP AGREEMENT
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
65082
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
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
2647
Budget Code Name
2024 USAR COOPERATIVE AGREEMENT
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
68290
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 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
2656
Budget Code Name
US&R TEXAS FLOOD DEPLOYMENT
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
306500
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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Publication Date
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
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2027
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
Agency Number
017
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DEPARTMENT OF EMERGENCY MANAGEMENT
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
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DEPARTMENT OF EMERGENCY MANAGEMENT
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
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2027
Agency Number
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DEPARTMENT OF EMERGENCY MANAGEMENT
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
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Agency Number
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DEPARTMENT OF EMERGENCY MANAGEMENT
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Financial Plan Savings Flag
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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
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Object Class Number
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Object Class Name
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Financial Plan Savings Flag
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Adopted Budget Amount
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Financial Plan Amount
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
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Agency Number
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DEPARTMENT OF EMERGENCY MANAGEMENT
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Financial Plan Savings Flag
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Financial Plan Amount
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
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Agency Number
017
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DEPARTMENT OF EMERGENCY MANAGEMENT
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
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Agency Number
017
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DEPARTMENT OF EMERGENCY MANAGEMENT
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
Agency Number
017
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
Agency Number
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DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260630
Fiscal Year
2027
Agency Number
017
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DEPARTMENT OF EMERGENCY MANAGEMENT
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LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
025
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LAW DEPARTMENT
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LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
Agency Number
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LAW DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260630
Fiscal Year
2027
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Financial Plan Amount
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Financial Plan Position
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Financial Plan Number Of Contracts
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DEPARTMENT OF CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
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Financial Plan Position
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0
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Financial Plan Number Of Contracts
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