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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: 2013 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1713507
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
571683
Cty Fnd
571683
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
71562342
Cty Fnd
50315020
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2322
Cty Fnd
2322
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
102
Agy Nm
City Council
All Fnd
51541
Cty Fnd
51529
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
103
Agy Nm
City Clerk
All Fnd
4753
Cty Fnd
4753
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
263876
Cty Fnd
152309
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
156509
Cty Fnd
149470
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
82449
Cty Fnd
82426
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
13713
Cty Fnd
12713
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
3998
Cty Fnd
3998
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
464
Cty Fnd
464
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
799
Cty Fnd
799
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
4743
Cty Fnd
4221
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
14
Cty Fnd
14
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
46394
Cty Fnd
46394
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
5582
Cty Fnd
1682
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
404446
Cty Fnd
296762
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
2054
Cty Fnd
2054
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
2101
Cty Fnd
1900
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
14536
Cty Fnd
14507
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
83181
Cty Fnd
59453
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
202310
Cty Fnd
65592
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
689972
Cty Fnd
58802
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
98679
Cty Fnd
98489
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1423185
Cty Fnd
641549
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
337074
Cty Fnd
129268
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
31346
Cty Fnd
31346
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
1192581
Cty Fnd
1018639
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1414222
Cty Fnd
1385890
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
7259
Cty Fnd
6788
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
240289
Cty Fnd
235703
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
860606
Cty Fnd
453685
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
413278
Cty Fnd
300589
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
127267
Cty Fnd
2144
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
1201704
Cty Fnd
220700
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
467486
Cty Fnd
307286
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
5610
Cty Fnd
4937
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
32474
Cty Fnd
27852
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
97595
Cty Fnd
82928
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
55675
Cty Fnd
49060
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
87844
Cty Fnd
81324
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