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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
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 226
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
10427
Cty Fnd
10332
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 260
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
719232
Cty Fnd
464926
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 312
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
2429
Cty Fnd
2429
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 313
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
2220
Cty Fnd
1988
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 499
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
16207
Cty Fnd
16207
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 781
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
94499
Cty Fnd
73642
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 801
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
259982
Cty Fnd
149675
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 806
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
1026604
Cty Fnd
122012
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 810
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
150351
Cty Fnd
149703
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 816
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1622380
Cty Fnd
719810
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 817
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 819
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
883447
Cty Fnd
713077
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 820
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
39011
Cty Fnd
39011
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 826
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
1435894
Cty Fnd
1157100
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 827
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1601317
Cty Fnd
1567463
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 829
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
9559
Cty Fnd
9314
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 836
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
266623
Cty Fnd
261707
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 841
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
957885
Cty Fnd
559998
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 846
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
532557
Cty Fnd
405192
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 850
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
505554
Cty Fnd
16567
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 856
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
1165866
Cty Fnd
308843
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 858
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
637604
Cty Fnd
440279
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 860
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
7726
Cty Fnd
6872
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 866
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
36105
Cty Fnd
31756
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 901
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
116911
Cty Fnd
99756
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 902
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
73639
Cty Fnd
67564
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 903
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
98216
Cty Fnd
92190
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 904
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
62820
Cty Fnd
57649
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 905
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
14574
Cty Fnd
14038
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 906
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
22078
Cty Fnd
21007
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 941
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1614
Cty Fnd
1614
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 942
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
625
Cty Fnd
625
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 943
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
772
Cty Fnd
772
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 944
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
519
Cty Fnd
519
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 945
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
517
Cty Fnd
517
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 989
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-486397
Cty Fnd
-400658
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 991
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 992
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 995
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 996
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 998
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: ICA
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-2052541
Cty Fnd
0
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: PDA
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
142620
Cty Fnd
142620
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: TCW
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
84095876
Cty Fnd
60337998
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 072
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
072
Agy Nm
Department of Correction
All Fnd
1368641
Cty Fnd
1352749
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
1522
Cty Fnd
1522
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 021
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
1879
Cty Fnd
1879
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2257324
Cty Fnd
579593
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
6647548
Cty Fnd
4577482
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