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Expense Actuals

This dataset contains agency summary level data for total and city funded expense actuals. The dollar amount fields are rounded to thousands.

City Government Dataset 7yay-m4ae 7 fields
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Dataset fields
Showing 50 real records
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
3693
Cty Fnd
3693
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
627
Cty Fnd
627
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
651
Cty Fnd
651
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
4273
Cty Fnd
3720
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
31716
Cty Fnd
31716
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
6033
Cty Fnd
2054
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
325034
Cty Fnd
213642
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
1960
Cty Fnd
1960
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
2113
Cty Fnd
1868
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
14315
Cty Fnd
14315
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
79679
Cty Fnd
59492
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
137633
Cty Fnd
73018
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
731343
Cty Fnd
35819
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
95062
Cty Fnd
95062
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1569569
Cty Fnd
612631
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
207544
Cty Fnd
75477
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
30465
Cty Fnd
30465
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
1059047
Cty Fnd
942522
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1281218
Cty Fnd
1241535
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
6794
Cty Fnd
6743
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
221346
Cty Fnd
216702
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
839795
Cty Fnd
415585
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
361329
Cty Fnd
257066
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
127276
Cty Fnd
1268
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
1091245
Cty Fnd
199548
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
452499
Cty Fnd
264529
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
5191
Cty Fnd
4278
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
26264
Cty Fnd
21104
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
105205
Cty Fnd
79331
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
50167
Cty Fnd
43767
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
87341
Cty Fnd
73329
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
49347
Cty Fnd
42670
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
8690
Cty Fnd
7591
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
17830
Cty Fnd
15827
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1184
Cty Fnd
1184
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
481
Cty Fnd
481
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
472
Cty Fnd
472
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
421
Cty Fnd
421
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
376
Cty Fnd
376
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-332715
Cty Fnd
-215463
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1743359
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
-1279934
Cty Fnd
-1279934
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
67527971
Cty Fnd
47544093
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