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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: 003
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
107473
Cty Fnd
101415
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 073
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
1838
Cty Fnd
1838
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
5083
Cty Fnd
4857
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 038
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
038
Agy Nm
Brooklyn Public Library
All Fnd
103745
Cty Fnd
102062
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 010
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
4661
Cty Fnd
4661
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
040
Agy Nm
Department of Education
All Fnd
11883255
Cty Fnd
4784694
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2875120
Cty Fnd
924121
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
5210
Cty Fnd
5086
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 071
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
071
Agy Nm
Dept. of Homeless Services
All Fnd
900521
Cty Fnd
427209
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 056
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
056
Agy Nm
Police Department
All Fnd
3856192
Cty Fnd
3461451
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 071
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
071
Agy Nm
Dept. of Homeless Services
All Fnd
1823696
Cty Fnd
1093498
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 021
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
1992
Cty Fnd
1992
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
8327785
Cty Fnd
6127839
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 021
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
3987
Cty Fnd
3987
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
7204062
Cty Fnd
5165384
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 042
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
042
Agy Nm
City University
All Fnd
1158487
Cty Fnd
800982
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 010
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
4353
Cty Fnd
3612
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 056
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
056
Agy Nm
Police Department
All Fnd
4148661
Cty Fnd
3734724
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1893651
Cty Fnd
1644394
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2854527
Cty Fnd
830334
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 030
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
36312
Cty Fnd
21418
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
929
Cty Fnd
929
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 099
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
099
Agy Nm
Debt Service
All Fnd
5863075
Cty Fnd
5641697
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 098
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
098
Agy Nm
Miscellaneous
All Fnd
8721488
Cty Fnd
7184901
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 021
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
4261
Cty Fnd
4261
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 014
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
014
Agy Nm
President,Borough of S.I.
All Fnd
4226
Cty Fnd
4226
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 054
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
All Fnd
9776
Cty Fnd
9776
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
113624
Cty Fnd
112616
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
1750586
Cty Fnd
1533917
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 010
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
4070
Cty Fnd
4070
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 038
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
038
Agy Nm
Brooklyn Public Library
All Fnd
87377
Cty Fnd
87277
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
23383
Cty Fnd
5605
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
8681886
Cty Fnd
6525557
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 013
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
013
Agy Nm
President,Borough of Queens
All Fnd
5529
Cty Fnd
5529
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 056
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
056
Agy Nm
Police Department
All Fnd
4804760
Cty Fnd
4260737
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 054
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
All Fnd
10091
Cty Fnd
10091
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 008
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
6658
Cty Fnd
6658
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 032
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
032
Agy Nm
Department of Investigation
All Fnd
45278
Cty Fnd
31100
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 004
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
004
Agy Nm
Campaign Finance Board
All Fnd
10647
Cty Fnd
10647
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 072
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
072
Agy Nm
Department of Correction
All Fnd
1103097
Cty Fnd
1088985
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 013
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
013
Agy Nm
President,Borough of Queens
All Fnd
4587
Cty Fnd
4587
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 094
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
094
Agy Nm
Department of Employment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 021
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
2319
Cty Fnd
2319
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 014
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
014
Agy Nm
President,Borough of S.I.
All Fnd
4048
Cty Fnd
4048
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 042
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
042
Agy Nm
City University
All Fnd
544671
Cty Fnd
353139
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
113166
Cty Fnd
111016
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
106357
Cty Fnd
106357
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 035
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
035
Agy Nm
NY Public Library - Research
All Fnd
16633
Cty Fnd
16633
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 056
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
056
Agy Nm
Police Department
All Fnd
3582185
Cty Fnd
3218168
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