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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: 037
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
111216
Cty Fnd
110658
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 012
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
6099
Cty Fnd
5935
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 015
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
63101
Cty Fnd
55102
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 011
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
011
Agy Nm
President,Borough of the Bronx
All Fnd
5614
Cty Fnd
5345
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 004
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
004
Agy Nm
Campaign Finance Board
All Fnd
9645
Cty Fnd
9645
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 004
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
004
Agy Nm
Campaign Finance Board
All Fnd
8658
Cty Fnd
8658
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
9771190
Cty Fnd
7681477
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
4689
Cty Fnd
4689
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 003
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
59788
Cty Fnd
59788
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 025
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
025
Agy Nm
Law Department
All Fnd
137435
Cty Fnd
127491
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
9513785
Cty Fnd
7318762
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 071
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
071
Agy Nm
Dept. of Homeless Services
All Fnd
1400629
Cty Fnd
798076
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 040
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
040
Agy Nm
Department of Education
All Fnd
23508038
Cty Fnd
11116952
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 035
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
035
Agy Nm
NY Public Library - Research
All Fnd
18154
Cty Fnd
18154
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 015
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
70885
Cty Fnd
55290
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 004
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
004
Agy Nm
Campaign Finance Board
All Fnd
9691
Cty Fnd
9691
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 010
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
4425
Cty Fnd
4425
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 025
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
025
Agy Nm
Law Department
All Fnd
125979
Cty Fnd
119418
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 095
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
9392905
Cty Fnd
9249464
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 002
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
002
Agy Nm
Mayoralty
All Fnd
85666
Cty Fnd
63384
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
1640
Cty Fnd
1632
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
6389179
Cty Fnd
6217046
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 069
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
9563424
Cty Fnd
7419839
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 025
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
025
Agy Nm
Law Department
All Fnd
139774
Cty Fnd
130300
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 042
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
042
Agy Nm
City University
All Fnd
764705
Cty Fnd
528839
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 025
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
025
Agy Nm
Law Department
All Fnd
135033
Cty Fnd
124860
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
133792
Cty Fnd
132780
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
33826
Cty Fnd
4155
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 094
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
094
Agy Nm
Department of Employment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 072
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
072
Agy Nm
Department of Correction
All Fnd
900061
Cty Fnd
859822
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 035
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
035
Agy Nm
NY Public Library - Research
All Fnd
20087
Cty Fnd
20087
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 013
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
013
Agy Nm
President,Borough of Queens
All Fnd
5172
Cty Fnd
5172
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
18754
Cty Fnd
6581
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
830
Cty Fnd
830
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 011
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
011
Agy Nm
President,Borough of the Bronx
All Fnd
6926
Cty Fnd
6429
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1521281
Cty Fnd
1323216
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
96464
Cty Fnd
96464
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2345517
Cty Fnd
627243
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 056
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
056
Agy Nm
Police Department
All Fnd
3589601
Cty Fnd
3158965
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
855
Cty Fnd
855
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
040
Agy Nm
Department of Education
All Fnd
17903053
Cty Fnd
7259066
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
22074
Cty Fnd
7536
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 071
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
071
Agy Nm
Dept. of Homeless Services
All Fnd
984265
Cty Fnd
472029
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 072
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
072
Agy Nm
Department of Correction
All Fnd
1045113
Cty Fnd
1020440
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 004
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
004
Agy Nm
Campaign Finance Board
All Fnd
11279
Cty Fnd
11279
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
3277
Cty Fnd
3277
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 003
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
55630
Cty Fnd
47642
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1879465
Cty Fnd
1615875
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