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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: 010
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
4430
Cty Fnd
4430
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
915
Cty Fnd
915
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
9283217
Cty Fnd
9138938
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 038
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
038
Agy Nm
Brooklyn Public Library
All Fnd
64665
Cty Fnd
64665
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 054
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
All Fnd
12684
Cty Fnd
12684
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
5704
Cty Fnd
5704
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
4839
Cty Fnd
4713
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 038
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
038
Agy Nm
Brooklyn Public Library
All Fnd
102041
Cty Fnd
99090
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 002
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
002
Agy Nm
Mayoralty
All Fnd
121263
Cty Fnd
81252
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
040
Agy Nm
Department of Education
All Fnd
19232415
Cty Fnd
9080876
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 068
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2974093
Cty Fnd
808397
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
8068753
Cty Fnd
5659488
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
26231
Cty Fnd
10704
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 014
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
014
Agy Nm
President,Borough of S.I.
All Fnd
3875
Cty Fnd
3871
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 004
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
004
Agy Nm
Campaign Finance Board
All Fnd
7245
Cty Fnd
7245
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 071
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
071
Agy Nm
Dept. of Homeless Services
All Fnd
941984
Cty Fnd
373743
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 014
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
014
Agy Nm
President,Borough of S.I.
All Fnd
3986
Cty Fnd
3946
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 057
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
057
Agy Nm
Fire Department
All Fnd
2037656
Cty Fnd
1776235
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 098
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
098
Agy Nm
Miscellaneous
All Fnd
6244642
Cty Fnd
4959691
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 040
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
040
Agy Nm
Department of Education
All Fnd
12780991
Cty Fnd
5103243
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 099
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
099
Agy Nm
Debt Service
All Fnd
3353187
Cty Fnd
3314531
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 003
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
95706
Cty Fnd
95446
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
8265364
Cty Fnd
8109074
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 035
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
035
Agy Nm
NY Public Library - Research
All Fnd
26737
Cty Fnd
26737
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 042
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
042
Agy Nm
City University
All Fnd
1018697
Cty Fnd
703361
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
19190
Cty Fnd
7706
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 063
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
7579
Cty Fnd
3481
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1974517
Cty Fnd
1707700
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 021
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
4259
Cty Fnd
4259
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 072
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
072
Agy Nm
Department of Correction
All Fnd
1011995
Cty Fnd
975603
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2785453
Cty Fnd
861826
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 057
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
057
Agy Nm
Fire Department
All Fnd
1444538
Cty Fnd
1271686
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
4977
Cty Fnd
4977
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 094
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
094
Agy Nm
Department of Employment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 011
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
011
Agy Nm
President,Borough of the Bronx
All Fnd
4982
Cty Fnd
4854
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 015
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
86477
Cty Fnd
69988
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 003
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
68059
Cty Fnd
68059
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 098
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
098
Agy Nm
Miscellaneous
All Fnd
4186973
Cty Fnd
3894252
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
23662
Cty Fnd
7943
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
5652
Cty Fnd
5618
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 030
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
030
Agy Nm
Department of City Planning
All Fnd
26895
Cty Fnd
10801
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 002
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
002
Agy Nm
Mayoralty
All Fnd
94884
Cty Fnd
63616
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
5568
Cty Fnd
5568
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 071
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
071
Agy Nm
Dept. of Homeless Services
All Fnd
722640
Cty Fnd
301093
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 015
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
67892
Cty Fnd
58646
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 072
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
072
Agy Nm
Department of Correction
All Fnd
965659
Cty Fnd
926553
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 015
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
90370
Cty Fnd
70935
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