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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: 2004 • Agy Cd: 004
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
004
Agy Nm
Campaign Finance Board
All Fnd
14196
Cty Fnd
14196
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
5740554
Cty Fnd
5570853
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
6755590
Cty Fnd
6583254
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 099
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
099
Agy Nm
Debt Service
All Fnd
5572467
Cty Fnd
5356140
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 010
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
3862
Cty Fnd
3778
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 094
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
094
Agy Nm
Department of Employment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
24396
Cty Fnd
9433
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 010
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
4541
Cty Fnd
4541
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
8482385
Cty Fnd
6079792
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
1031
Cty Fnd
1031
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
5972625
Cty Fnd
3760680
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
906
Cty Fnd
906
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 002
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
002
Agy Nm
Mayoralty
All Fnd
93177
Cty Fnd
60937
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
31231
Cty Fnd
16169
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
5436
Cty Fnd
5258
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2826694
Cty Fnd
930146
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
040
Agy Nm
Department of Education
All Fnd
13871184
Cty Fnd
5605073
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 071
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
071
Agy Nm
Dept. of Homeless Services
All Fnd
732647
Cty Fnd
347749
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 094
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
094
Agy Nm
Department of Employment
All Fnd
131690
Cty Fnd
6988
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 032
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
032
Agy Nm
Department of Investigation
All Fnd
21861
Cty Fnd
16975
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 021
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
3072
Cty Fnd
3072
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 013
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
013
Agy Nm
President,Borough of Queens
All Fnd
4717
Cty Fnd
4717
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
5856
Cty Fnd
5421
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2283646
Cty Fnd
621522
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
040
Agy Nm
Department of Education
All Fnd
16977034
Cty Fnd
6997793
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 071
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
071
Agy Nm
Dept. of Homeless Services
All Fnd
1169826
Cty Fnd
680834
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 011
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
011
Agy Nm
President,Borough of the Bronx
All Fnd
5079
Cty Fnd
4854
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 054
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
All Fnd
11202
Cty Fnd
11202
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 098
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
098
Agy Nm
Miscellaneous
All Fnd
4485430
Cty Fnd
4015170
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 099
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
099
Agy Nm
Debt Service
All Fnd
5436851
Cty Fnd
4975817
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 003
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
80676
Cty Fnd
80676
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1592673
Cty Fnd
1363732
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
120179
Cty Fnd
119243
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 014
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
014
Agy Nm
President,Borough of S.I.
All Fnd
3770
Cty Fnd
3602
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1201248
Cty Fnd
1046649
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
5136
Cty Fnd
5053
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
040
Agy Nm
Department of Education
All Fnd
20999365
Cty Fnd
9739990
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 042
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
042
Agy Nm
City University
All Fnd
671292
Cty Fnd
445361
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 011
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
011
Agy Nm
President,Borough of the Bronx
All Fnd
5287
Cty Fnd
5172
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2326494
Cty Fnd
684494
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 032
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
032
Agy Nm
Department of Investigation
All Fnd
24208
Cty Fnd
17144
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 056
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
056
Agy Nm
Police Department
All Fnd
4469200
Cty Fnd
4057374
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 032
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
032
Agy Nm
Department of Investigation
All Fnd
21360
Cty Fnd
18441
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 042
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
042
Agy Nm
City University
All Fnd
605277
Cty Fnd
394116
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
24717
Cty Fnd
9976
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
110850
Cty Fnd
110653
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 025
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
025
Agy Nm
Law Department
All Fnd
125134
Cty Fnd
116962
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
12272
Cty Fnd
4047
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