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NYC Independent Budget Office (IBO) Agency Expenditures FY 1980 - 2018

Annual spending for personal services and other than personal services(OTPS) within each city agency from FY 1980 through FY 2018. Source: Comprehensive Annual Financial Reports of the Comptroller

City Government NYC Independent Budget Office (IBO) Dataset cwjy-rrh3 40 fields
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Dataset fields
Showing 50 real records
Mayoralty
Agency Expenditures: Mayoralty
Agency Expenditures
Mayoralty
Personal Services
Agency Expenditures: Personal Services • Fy2018: 104,271,057 • Fy2017: 95,557,116
Agency Expenditures
Personal Services
Fy2018
104,271,057
Fy2017
95,557,116
Fy2016
86,771,665
Fy2015
78,678,505
Fy2014
73,713,601
Fy 2013
71,140,709
Fy 2012
71,624,012
Fy 2011
73,771,082
Fy 2010
75,061,578
Fy 2009
70,247,009
Fy 2008
68,453,093
Fy 2007
65,151,382
Fy 2006
58,832,895
Fy 2005
55,076,606
Fy 2004
53,107,606
Fy 2003
54,144,418
Fy 2002
55,809,508
Fy 2001
54,304,689
Fy 2000
51,237,394
Fy 1999
48,835,077
Fy 1998
49,248,813
Fy 1997
48,974,867
Fy 1996
51,469,945
Fy 1995
51,427,496
Fy 1994
59,980,231
Fy 1993
61,117,383
Fy 1992
57,217,931
Fy 1991
59,614,205
Fy 1990
61,545,086
Fy 1989
63,504,325
Fy 1988
57,133,694
Fy 1987
51,193,887
Fy 1986
46,881,708
Fy 1985
43,298,830
Fy 1984
37,430,437
Fy 1983
32,820,750
Fy 1982
27,266,928
Fy 1981
25,487,455
Fy 1980
24,665,590
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 24,511,594 • Fy2017: 25,706,180
Agency Expenditures
Other Than Personal Services
Fy2018
24,511,594
Fy2017
25,706,180
Fy2016
22,760,900
Fy2015
23,043,083
Fy2014
22,073,410
Fy 2013
22,036,473
Fy 2012
21,722,405
Fy 2011
21,112,836
Fy 2010
20,441,485
Fy 2009
20,685,599
Fy 2008
20,923,973
Fy 2007
20,514,975
Fy 2006
20,268,853
Fy 2005
20,229,762
Fy 2004
19,831,146
Fy 2003
40,304,264
Fy 2002
53,863,965
Fy 2001
34,818,177
Fy 2000
40,034,618
Fy 1999
35,698,282
Fy 1998
33,388,671
Fy 1997
32,271,275
Fy 1996
33,216,441
Fy 1995
62,920,727
Fy 1994
73,428,154
Fy 1993
75,800,654
Fy 1992
70,571,580
Fy 1991
64,458,446
Fy 1990
62,615,189
Fy 1989
77,781,169
Fy 1988
76,485,351
Fy 1987
67,723,793
Fy 1986
62,375,745
Fy 1985
51,060,508
Fy 1984
40,744,140
Fy 1983
39,530,054
Fy 1982
26,079,183
Fy 1981
22,404,893
Fy 1980
21,265,058
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (3,770,534) • Fy2017: (1,532,525)
Agency Expenditures
less: intra-city
Fy2018
(3,770,534)
Fy2017
(1,532,525)
Fy2016
(1,386,226)
Fy2015
(1,312,100)
Fy2014
(985,788)
Fy 2013
(1,137,908)
Fy 2012
(1,437,660)
Fy 2011
(1,559,560)
Fy 2010
(1,664,742)
Fy 2009
(1,710,322)
Fy 2008
(1,750,454)
Fy 2007
(1,675,981)
Fy 2006
(2,352,945)
Fy 2005
(2,499,351)
Fy 2004
(2,522,146)
Fy 2003
(2,409,214)
Fy 2002
(1,502,095)
Fy 2001
(1,513,206)
Fy 2000
(1,296,587)
Fy 1999
(1,310,874)
Fy 1998
(978,514)
Fy 1997
(906,654)
Fy 1996
(1,124,946)
Fy 1995
(742,040)
Fy 1994
(1,469,085)
Fy 1993
(1,913,351)
Fy 1992
(809,027)
Fy 1991
- 0
Fy 1990
(127,872)
Fy 1989
(223,394)
Fy 1988
(83,499)
Fy 1987
(216,211)
Fy 1986
(329,192)
Fy 1985
(323,053)
Fy 1984
(44,921)
Fy 1983
(63,003)
Fy 1982
(21,091)
Fy 1981
(2,173,165)
Fy 1980
(2,352,824)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (72,355) • Fy2017: (177,437)
Agency Expenditures
prior year adjustments
Fy2018
(72,355)
Fy2017
(177,437)
Fy2016
(30,583)
Fy2015
(149,761)
Fy2014
(88,197)
Fy 2013
(40,647)
Fy 2012
(7,228)
Fy 2011
(9,329)
Fy 2010
(6,948)
Fy 2009
(210,989)
Fy 2008
(124,441)
Fy 2007
(829,934)
Fy 2006
(581,009)
Fy 2005
(2,165,328)
Fy 2004
(899,762)
Fy 2003
(731,766)
Fy 2002
(1,616,189)
Fy 2001
(1,871,189)
Fy 2000
(1,970,493)
Fy 1999
(2,845,112)
Fy 1998
(5,439,393)
Fy 1997
(4,072,946)
Fy 1996
(3,359,992)
Fy 1995
(2,587,789)
Fy 1994
(2,597,221)
Fy 1993
(243,075)
Fy 1992
(155,973)
Fy 1991
(7,384,393)
Fy 1990
(783,524)
Fy 1989
(6,949,504)
Fy 1988
(753,805)
Fy 1987
(750,786)
Fy 1986
(106,778)
Fy 1985
(217,187)
Fy 1984
(129,594)
Fy 1983
(201,350)
Fy 1982
(238,286)
Fy 1981
(550,037)
Fy 1980
(1,047,327)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 124,939,762 • Fy2017: 119,553,334
Agency Expenditures
TOTAL DEPT.
Fy2018
124,939,762
Fy2017
119,553,334
Fy2016
108,115,756
Fy2015
100,259,727
Fy2014
94,713,026
Fy 2013
91,998,627
Fy 2012
91,901,529
Fy 2011
93,315,029
Fy 2010
93,831,373
Fy 2009
89,011,297
Fy 2008
87,502,171
Fy 2007
83,160,442
Fy 2006
76,167,794
Fy 2005
70,641,689
Fy 2004
69,516,844
Fy 2003
91,307,702
Fy 2002
106,555,189
Fy 2001
85,738,471
Fy 2000
88,004,932
Fy 1999
80,377,373
Fy 1998
76,219,577
Fy 1997
76,266,542
Fy 1996
80,201,448
Fy 1995
111,018,394
Fy 1994
129,342,079
Fy 1993
134,761,611
Fy 1992
126,824,511
Fy 1991
116,688,258
Fy 1990
123,248,879
Fy 1989
134,112,596
Fy 1988
132,781,741
Fy 1987
117,950,683
Fy 1986
108,821,483
Fy 1985
93,819,098
Fy 1984
78,000,062
Fy 1983
72,086,451
Fy 1982
53,086,734
Fy 1981
45,169,146
Fy 1980
42,530,497
Board of Elections
Agency Expenditures: Board of Elections
Agency Expenditures
Board of Elections
Personal Services
Agency Expenditures: Personal Services • Fy2018: 64,776,829 • Fy2017: 63,093,088
Agency Expenditures
Personal Services
Fy2018
64,776,829
Fy2017
63,093,088
Fy2016
54,045,441
Fy2015
51,391,433
Fy2014
57,409,729
Fy 2013
52,682,096
Fy 2012
57,651,415
Fy 2011
48,487,298
Fy 2010
26,951,395
Fy 2009
25,975,721
Fy 2008
24,714,455
Fy 2007
21,977,661
Fy 2006
17,839,400
Fy 2005
16,961,965
Fy 2004
15,987,658
Fy 2003
15,252,887
Fy 2002
15,940,005
Fy 2001
14,069,096
Fy 2000
12,322,639
Fy 1999
12,265,762
Fy 1998
10,839,979
Fy 1997
10,734,590
Fy 1996
9,958,645
Fy 1995
10,238,834
Fy 1994
11,224,000
Fy 1993
11,863,473
Fy 1992
10,814,616
Fy 1991
9,634,607
Fy 1990
9,823,858
Fy 1989
9,633,184
Fy 1988
9,362,415
Fy 1987
8,113,087
Fy 1986
8,166,082
Fy 1985
7,779,539
Fy 1984
6,927,144
Fy 1983
6,437,772
Fy 1982
5,304,959
Fy 1981
4,901,327
Fy 1980
5,501,171
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 64,539,613 • Fy2017: 58,525,002
Agency Expenditures
Other Than Personal Services
Fy2018
64,539,613
Fy2017
58,525,002
Fy2016
62,626,678
Fy2015
55,363,697
Fy2014
58,753,237
Fy 2013
54,790,559
Fy 2012
52,187,109
Fy 2011
54,387,051
Fy 2010
68,754,724
Fy 2009
55,078,726
Fy 2008
55,961,752
Fy 2007
49,770,386
Fy 2006
45,457,112
Fy 2005
42,826,507
Fy 2004
52,071,367
Fy 2003
40,377,339
Fy 2002
51,541,788
Fy 2001
30,091,758
Fy 2000
31,906,479
Fy 1999
32,175,544
Fy 1998
25,825,034
Fy 1997
20,119,578
Fy 1996
23,144,079
Fy 1995
19,394,209
Fy 1994
22,540,840
Fy 1993
23,486,869
Fy 1992
20,925,934
Fy 1991
16,695,690
Fy 1990
19,943,280
Fy 1989
20,201,792
Fy 1988
17,631,558
Fy 1987
11,912,750
Fy 1986
14,513,723
Fy 1985
12,179,483
Fy 1984
11,216,874
Fy 1983
14,959,564
Fy 1982
11,399,530
Fy 1981
9,612,429
Fy 1980
12,144,657
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (31,474) • Fy2017: (120,660)
Agency Expenditures
prior year adjustments
Fy2018
(31,474)
Fy2017
(120,660)
Fy2016
(593,946)
Fy2015
(69,413)
Fy2014
(81,557)
Fy 2013
(607)
Fy 2012
212
Fy 2011
(51,502)
Fy 2010
(52,000)
Fy 2009
- 0
Fy 2008
(1,986)
Fy 2007
- 0
Fy 2006
(848,601)
Fy 2005
- 0
Fy 2004
(51,643)
Fy 2003
(1,408,526)
Fy 2002
(363)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(219,566)
Fy 1998
(2,891)
Fy 1997
(94,575)
Fy 1996
(108,264)
Fy 1995
(7,356)
Fy 1994
(881)
Fy 1993
(527,493)
Fy 1992
(33,001)
Fy 1991
(106,585)
Fy 1990
(333)
Fy 1989
(2,945)
Fy 1988
(55,651)
Fy 1987
(339)
Fy 1986
(119,864)
Fy 1985
(47)
Fy 1984
(35,394)
Fy 1983
(11)
Fy 1982
(7,275)
Fy 1981
(22,782)
Fy 1980
(626,114)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 129,284,968 • Fy2017: 121,497,430
Agency Expenditures
TOTAL DEPT.
Fy2018
129,284,968
Fy2017
121,497,430
Fy2016
116,078,173
Fy2015
106,685,717
Fy2014
116,081,409
Fy 2013
107,472,048
Fy 2012
109,838,736
Fy 2011
102,822,847
Fy 2010
95,654,119
Fy 2009
81,054,447
Fy 2008
80,674,221
Fy 2007
71,748,047
Fy 2006
62,447,911
Fy 2005
59,788,472
Fy 2004
68,007,382
Fy 2003
54,221,700
Fy 2002
67,481,430
Fy 2001
44,160,854
Fy 2000
44,229,118
Fy 1999
44,221,740
Fy 1998
36,662,122
Fy 1997
30,759,593
Fy 1996
32,994,460
Fy 1995
29,625,687
Fy 1994
33,763,959
Fy 1993
34,822,849
Fy 1992
31,707,549
Fy 1991
26,223,712
Fy 1990
29,766,805
Fy 1989
29,832,031
Fy 1988
26,938,322
Fy 1987
20,025,498
Fy 1986
22,559,941
Fy 1985
19,958,975
Fy 1984
18,108,624
Fy 1983
21,397,325
Fy 1982
16,697,214
Fy 1981
14,490,974
Fy 1980
17,019,714
Campaign Finance Board
Agency Expenditures: Campaign Finance Board
Agency Expenditures
Campaign Finance Board
Personal Services
Agency Expenditures: Personal Services • Fy2018: 9,807,775 • Fy2017: 8,731,743
Agency Expenditures
Personal Services
Fy2018
9,807,775
Fy2017
8,731,743
Fy2016
8,109,231
Fy2015
7,124,776
Fy2014
6,773,943
Fy 2013
6,407,292
Fy 2012
5,952,018
Fy 2011
6,075,069
Fy 2010
6,242,041
Fy 2009
5,379,254
Fy 2008
4,348,879
Fy 2007
3,876,828
Fy 2006
3,954,036
Fy 2005
3,632,363
Fy 2004
3,340,727
Fy 2003
3,062,942
Fy 2002
3,297,939
Fy 2001
2,767,269
Fy 2000
2,208,242
Fy 1999
1,901,591
Fy 1998
2,194,895
Fy 1997
1,712,577
Fy 1996
1,584,171
Fy 1995
1,578,613
Fy 1994
2,003,327
Fy 1993
1,796,640
Fy 1992
1,717,755
Fy 1991
1,663,052
Fy 1990
1,398,364
Fy 1989
415,336
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 23,181,646 • Fy2017: 4,441,695
Agency Expenditures
Other Than Personal Services
Fy2018
23,181,646
Fy2017
4,441,695
Fy2016
(223,498)
Fy2015
3,522,707
Fy2014
46,756,679
Fy 2013
3,283,209
Fy 2012
3,693,208
Fy 2011
5,203,595
Fy 2010
38,077,925
Fy 2009
3,278,878
Fy 2008
2,148,378
Fy 2007
2,698,812
Fy 2006
34,738,400
Fy 2005
1,724,304
Fy 2004
10,854,791
Fy 2003
4,181,883
Fy 2002
45,202,331
Fy 2001
3,417,447
Fy 2000
2,781,124
Fy 1999
907,790
Fy 1998
11,634,806
Fy 1997
1,872,365
Fy 1996
876,487
Fy 1995
725,400
Fy 1994
9,494,605
Fy 1993
1,262,091
Fy 1992
4,688,247
Fy 1991
614,432
Fy 1990
7,932,464
Fy 1989
1,748,929
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (424) • Fy2017: (1)
Agency Expenditures
prior year adjustments
Fy2018
(424)
Fy2017
(1)
Fy2016
- 0
Fy2015
- 0
Fy2014
(1,166)
Fy 2013
(72,565)
Fy 2012
- 0
Fy 2011
(316)
Fy 2010
(6,320)
Fy 2009
- 0
Fy 2008
(2,416)
Fy 2007
(2,800)
Fy 2006
(109,563)
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
(490)
Fy 1994
- 0
Fy 1993
(28,499)
Fy 1992
(154)
Fy 1991
(426,912)
Fy 1990
(460,067)
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 32,988,997 • Fy2017: 13,173,437
Agency Expenditures
TOTAL DEPT.
Fy2018
32,988,997
Fy2017
13,173,437
Fy2016
7,885,733
Fy2015
10,647,483
Fy2014
53,529,456
Fy 2013
9,617,936
Fy 2012
9,645,226
Fy 2011
11,278,348
Fy 2010
44,313,646
Fy 2009
8,658,132
Fy 2008
6,494,841
Fy 2007
6,572,840
Fy 2006
38,582,873
Fy 2005
5,356,667
Fy 2004
14,195,518
Fy 2003
7,244,825
Fy 2002
48,500,270
Fy 2001
6,184,716
Fy 2000
4,989,366
Fy 1999
2,809,381
Fy 1998
13,829,701
Fy 1997
3,584,942
Fy 1996
2,460,658
Fy 1995
2,303,523
Fy 1994
11,497,932
Fy 1993
3,030,232
Fy 1992
6,405,848
Fy 1991
1,850,572
Fy 1990
8,870,761
Fy 1989
2,164,265
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Board of Estimate - Bureau of Secretary
Agency Expenditures: Board of Estimate - Bureau of Secretary
Agency Expenditures
Board of Estimate - Bureau of Secretary
Personal Services
Agency Expenditures: Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
746,042
Fy 1990
970,080
Fy 1989
739,460
Fy 1988
641,453
Fy 1987
553,082
Fy 1986
539,789
Fy 1985
543,124
Fy 1984
469,392
Fy 1983
459,788
Fy 1982
420,151
Fy 1981
391,950
Fy 1980
402,611
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Other Than Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
431,033
Fy 1990
1,131,056
Fy 1989
1,158,833
Fy 1988
1,317,023
Fy 1987
556,101
Fy 1986
702,207
Fy 1985
658,927
Fy 1984
579,145
Fy 1983
565,805
Fy 1982
707,707
Fy 1981
341,039
Fy 1980
485,864
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(24,727)
Fy 1980
(19,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
(2,761)
Fy 1990
218,348
Fy 1989
(212)
Fy 1988
248,819
Fy 1987
(1,357)
Fy 1986
(21,526)
Fy 1985
- 0
Fy 1984
6,439
Fy 1983
(2)
Fy 1982
(2,054)
Fy 1981
(17,706)
Fy 1980
(10,000)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
TOTAL DEPT.
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
1,174,314
Fy 1990
2,319,484
Fy 1989
1,898,081
Fy 1988
2,207,295
Fy 1987
1,107,826
Fy 1986
1,220,470
Fy 1985
1,202,051
Fy 1984
1,054,976
Fy 1983
1,025,591
Fy 1982
1,125,804
Fy 1981
690,556
Fy 1980
859,475
Board of Estimate - Bureau of Franchises
Agency Expenditures: Board of Estimate - Bureau of Franchises
Agency Expenditures
Board of Estimate - Bureau of Franchises
Personal Services
Agency Expenditures: Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
1,485,561
Fy 1989
1,338,825
Fy 1988
797,628
Fy 1987
902,500
Fy 1986
905,407
Fy 1985
818,614
Fy 1984
615,625
Fy 1983
433,328
Fy 1982
366,974
Fy 1981
325,780
Fy 1980
325,332
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Other Than Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
2,434,445
Fy 1989
1,139,190
Fy 1988
762,801
Fy 1987
708,465
Fy 1986
783,890
Fy 1985
654,865
Fy 1984
522,465
Fy 1983
633,548
Fy 1982
815,888
Fy 1981
550,234
Fy 1980
104,777
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
(909)
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
(112)
Fy 1986
(4,691)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
(204)
Fy 1981
(72)
Fy 1980
(1,715)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
TOTAL DEPT.
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
3,919,097
Fy 1989
2,478,015
Fy 1988
1,560,429
Fy 1987
1,610,853
Fy 1986
1,684,606
Fy 1985
1,473,479
Fy 1984
1,138,090
Fy 1983
1,066,876
Fy 1982
1,182,658
Fy 1981
875,942
Fy 1980
428,394
Office of the Actuary
Agency Expenditures: Office of the Actuary
Agency Expenditures
Office of the Actuary
Personal Services
Agency Expenditures: Personal Services • Fy2018: 4,300,492 • Fy2017: 4,004,843
Agency Expenditures
Personal Services
Fy2018
4,300,492
Fy2017
4,004,843
Fy2016
3,769,327
Fy2015
3,490,934
Fy2014
3,179,691
Fy 2013
3,150,990
Fy 2012
3,271,013
Fy 2011
3,339,095
Fy 2010
3,285,528
Fy 2009
3,258,455
Fy 2008
3,404,520
Fy 2007
3,214,215
Fy 2006
3,025,279
Fy 2005
2,923,791
Fy 2004
2,794,083
Fy 2003
2,538,618
Fy 2002
2,338,993
Fy 2001
2,226,865
Fy 2000
1,974,012
Fy 1999
1,864,281
Fy 1998
1,759,816
Fy 1997
1,471,647
Fy 1996
1,525,374
Fy 1995
1,487,425
Fy 1994
1,779,911
Fy 1993
1,716,189
Fy 1992
1,664,481
Fy 1991
1,629,803
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 2,813,937 • Fy2017: 2,653,619
Agency Expenditures
Other Than Personal Services
Fy2018
2,813,937
Fy2017
2,653,619
Fy2016
2,924,944
Fy2015
2,755,607
Fy2014
2,388,314
Fy 2013
2,553,388
Fy 2012
2,276,368
Fy 2011
1,657,637
Fy 2010
1,691,140
Fy 2009
1,430,767
Fy 2008
1,655,086
Fy 2007
1,324,754
Fy 2006
1,919,005
Fy 2005
1,192,662
Fy 2004
800,118
Fy 2003
738,527
Fy 2002
809,932
Fy 2001
877,264
Fy 2000
884,221
Fy 1999
602,172
Fy 1998
625,879
Fy 1997
524,905
Fy 1996
581,341
Fy 1995
599,241
Fy 1994
532,026
Fy 1993
492,506
Fy 1992
450,506
Fy 1991
748,092
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (1) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(1)
Fy2017
- 0
Fy2016
- 0
Fy2015
(233)
Fy2014
- 0
Fy 2013
(1,072)
Fy 2012
(304)
Fy 2011
(16,005)
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
(9,133)
Fy 2007
(20,244)
Fy 2006
(1,203)
Fy 2005
- 0
Fy 2004
(65,616)
Fy 2003
(48,000)
Fy 2002
- 0
Fy 2001
(3,916)
Fy 2000
(478)
Fy 1999
(8,076)
Fy 1998
(27,549)
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
(2,730)
Fy 1992
(634)
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 7,114,428 • Fy2017: 6,658,462
Agency Expenditures
TOTAL DEPT.
Fy2018
7,114,428
Fy2017
6,658,462
Fy2016
6,694,271
Fy2015
6,246,308
Fy2014
5,568,005
Fy 2013
5,703,306
Fy 2012
5,547,077
Fy 2011
4,980,727
Fy 2010
4,976,668
Fy 2009
4,689,222
Fy 2008
5,050,473
Fy 2007
4,518,725
Fy 2006
4,943,081
Fy 2005
4,116,453
Fy 2004
3,528,585
Fy 2003
3,229,145
Fy 2002
3,148,925
Fy 2001
3,100,213
Fy 2000
2,857,755
Fy 1999
2,458,377
Fy 1998
2,358,146
Fy 1997
1,996,552
Fy 1996
2,106,715
Fy 1995
2,086,666
Fy 1994
2,311,937
Fy 1993
2,205,965
Fy 1992
2,114,353
Fy 1991
2,377,895
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
NYC Employees Retirement System
Agency Expenditures: NYC Employees Retirement System
Agency Expenditures
NYC Employees Retirement System
Personal Services
Agency Expenditures: Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
6,199,709
Fy 1995
6,202,062
Fy 1994
6,778,541
Fy 1993
6,858,991
Fy 1992
6,646,549
Fy 1991
6,826,473
Fy 1990
8,284,883
Fy 1989
7,849,731
Fy 1988
6,621,803
Fy 1987
6,331,363
Fy 1986
5,916,793
Fy 1985
5,446,600
Fy 1984
5,026,847
Fy 1983
4,429,362
Fy 1982
3,970,212
Fy 1981
3,507,806
Fy 1980
3,558,977
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Other Than Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
2,573,715
Fy 1995
2,080,504
Fy 1994
2,183,101
Fy 1993
2,198,882
Fy 1992
2,216,262
Fy 1991
2,475,205
Fy 1990
2,578,693
Fy 1989
1,932,351
Fy 1988
1,881,300
Fy 1987
1,835,857
Fy 1986
1,423,743
Fy 1985
1,241,076
Fy 1984
1,194,237
Fy 1983
1,230,672
Fy 1982
1,177,748
Fy 1981
1,020,374
Fy 1980
1,079,851
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
(666,117)
Fy 1995
(666,117)
Fy 1994
(666,117)
Fy 1993
(653,056)
Fy 1992
(653,056)
Fy 1991
(625,892)
Fy 1990
(625,892)
Fy 1989
(625,892)
Fy 1988
(625,892)
Fy 1987
(625,892)
Fy 1986
(625,892)
Fy 1985
(625,892)
Fy 1984
(625,892)
Fy 1983
(625,892)
Fy 1982
(178,750)
Fy 1981
(625,892)
Fy 1980
(625,892)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
(40)
Fy 1995
(667)
Fy 1994
(12,321)
Fy 1993
(10,965)
Fy 1992
(535)
Fy 1991
(20,856)
Fy 1990
(653)
Fy 1989
85
Fy 1988
(18,980)
Fy 1987
(27,034)
Fy 1986
(36)
Fy 1985
(954)
Fy 1984
(5)
Fy 1983
(5,578)
Fy 1982
(3,942)
Fy 1981
(34,562)
Fy 1980
(40,193)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
TOTAL DEPT.
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
8,107,267
Fy 1995
7,615,782
Fy 1994
8,283,204
Fy 1993
8,393,852
Fy 1992
8,209,220
Fy 1991
8,654,930
Fy 1990
10,237,031
Fy 1989
9,156,275
Fy 1988
7,858,231
Fy 1987
7,514,294
Fy 1986
6,714,608
Fy 1985
6,060,830
Fy 1984
5,595,187
Fy 1983
5,028,564
Fy 1982
4,965,268
Fy 1981
3,867,726
Fy 1980
3,972,743
Borough President - Manhattan
Agency Expenditures: Borough President - Manhattan
Agency Expenditures
Borough President - Manhattan
Personal Services
Agency Expenditures: Personal Services • Fy2018: 4,059,795 • Fy2017: 4,030,371
Agency Expenditures
Personal Services
Fy2018
4,059,795
Fy2017
4,030,371
Fy2016
3,907,793
Fy2015
3,775,599
Fy2014
3,479,965
Fy 2013
3,771,388
Fy 2012
3,814,017
Fy 2011
3,610,682
Fy 2010
4,013,150
Fy 2009
3,996,317
Fy 2008
4,145,970
Fy 2007
3,695,668
Fy 2006
3,422,091
Fy 2005
3,113,074
Fy 2004
3,146,059
Fy 2003
3,427,924
Fy 2002
4,207,913
Fy 2001
4,082,892
Fy 2000
4,122,208
Fy 1999
4,133,573
Fy 1998
4,021,055
Fy 1997
3,950,649
Fy 1996
3,975,544
Fy 1995
3,880,586
Fy 1994
4,198,914
Fy 1993
4,203,649
Fy 1992
3,971,470
Fy 1991
4,199,697
Fy 1990
3,996,070
Fy 1989
4,023,039
Fy 1988
3,556,411
Fy 1987
2,883,936
Fy 1986
2,330,293
Fy 1985
2,121,246
Fy 1984
1,888,994
Fy 1983
1,753,716
Fy 1982
1,695,950
Fy 1981
1,507,956
Fy 1980
1,399,422
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 768,474 • Fy2017: 732,422
Agency Expenditures
Other Than Personal Services
Fy2018
768,474
Fy2017
732,422
Fy2016
753,299
Fy2015
649,623
Fy2014
590,305
Fy 2013
658,431
Fy 2012
727,029
Fy 2011
742,653
Fy 2010
686,262
Fy 2009
1,000,116
Fy 2008
1,676,313
Fy 2007
998,296
Fy 2006
896,125
Fy 2005
775,948
Fy 2004
577,045
Fy 2003
433,641
Fy 2002
819,397
Fy 2001
1,134,813
Fy 2000
1,121,576
Fy 1999
1,063,654
Fy 1998
1,148,434
Fy 1997
790,787
Fy 1996
944,327
Fy 1995
896,115
Fy 1994
899,020
Fy 1993
738,231
Fy 1992
755,639
Fy 1991
875,841
Fy 1990
713,142
Fy 1989
575,634
Fy 1988
540,397
Fy 1987
489,169
Fy 1986
582,069
Fy 1985
470,163
Fy 1984
439,959
Fy 1983
480,407
Fy 1982
427,749
Fy 1981
339,490
Fy 1980
394,860
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
(15,956)
Fy 1994
(257,300)
Fy 1993
(205,000)
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
(50,824)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (27,118) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(27,118)
Fy2017
- 0
Fy2016
(1,188)
Fy2015
(24,959)
Fy2014
(4,650)
Fy 2013
(1,788)
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
(2,325)
Fy 2009
(3,739)
Fy 2008
(2,804)
Fy 2007
(3,589)
Fy 2006
(1,663)
Fy 2005
(305)
Fy 2004
(6,000)
Fy 2003
(123)
Fy 2002
(48)
Fy 2001
11,965
Fy 2000
- 0
Fy 1999
(15,686)
Fy 1998
(580)
Fy 1997
(809)
Fy 1996
- 0
Fy 1995
(817)
Fy 1994
(3,233)
Fy 1993
(29,364)
Fy 1992
(3,430)
Fy 1991
(10,586)
Fy 1990
(11,259)
Fy 1989
(8,646)
Fy 1988
(33,113)
Fy 1987
(3)
Fy 1986
(7,780)
Fy 1985
(3)
Fy 1984
(3)
Fy 1983
(4)
Fy 1982
(26,380)
Fy 1981
(26,059)
Fy 1980
(70,847)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 4,801,151 • Fy2017: 4,762,793
Agency Expenditures
TOTAL DEPT.
Fy2018
4,801,151
Fy2017
4,762,793
Fy2016
4,659,904
Fy2015
4,400,263
Fy2014
4,065,620
Fy 2013
4,428,031
Fy 2012
4,541,046
Fy 2011
4,353,335
Fy 2010
4,697,087
Fy 2009
4,992,694
Fy 2008
5,819,479
Fy 2007
4,690,375
Fy 2006
4,316,553
Fy 2005
3,888,717
Fy 2004
3,717,104
Fy 2003
3,861,442
Fy 2002
5,027,262
Fy 2001
5,229,670
Fy 2000
5,243,784
Fy 1999
5,181,541
Fy 1998
5,168,909
Fy 1997
4,740,627
Fy 1996
4,919,871
Fy 1995
4,759,928
Fy 1994
4,837,401
Fy 1993
4,707,516
Fy 1992
4,723,679
Fy 1991
5,064,952
Fy 1990
4,697,953
Fy 1989
4,590,027
Fy 1988
4,063,695
Fy 1987
3,373,102
Fy 1986
2,904,582
Fy 1985
2,591,406
Fy 1984
2,328,950
Fy 1983
2,234,119
Fy 1982
2,097,319
Fy 1981
1,821,387
Fy 1980
1,672,611
Borough President - Bronx
Agency Expenditures: Borough President - Bronx
Agency Expenditures
Borough President - Bronx
Personal Services
Agency Expenditures: Personal Services • Fy2018: 4,222,112 • Fy2017: 4,327,672
Agency Expenditures
Personal Services
Fy2018
4,222,112
Fy2017
4,327,672
Fy2016
4,368,300
Fy2015
4,489,751
Fy2014
4,143,107
Fy 2013
4,221,185
Fy 2012
4,182,556
Fy 2011
4,153,334
Fy 2010
4,125,126
Fy 2009
4,437,990
Fy 2008
5,370,427
Fy 2007
4,739,969
Fy 2006
4,333,384
Fy 2005
4,113,367
Fy 2004
3,997,090
Fy 2003
4,416,726
Fy 2002
5,470,418
Fy 2001
5,473,391
Fy 2000
5,161,449
Fy 1999
4,937,546
Fy 1998
4,757,580
Fy 1997
4,741,187
Fy 1996
4,579,206
Fy 1995
4,518,658
Fy 1994
4,972,746
Fy 1993
4,971,786
Fy 1992
5,216,936
Fy 1991
5,575,771
Fy 1990
5,172,312
Fy 1989
4,284,268
Fy 1988
3,227,216
Fy 1987
2,775,844
Fy 1986
2,658,872
Fy 1985
2,521,282
Fy 1984
2,168,771
Fy 1983
1,906,316
Fy 1982
1,761,695
Fy 1981
1,572,100
Fy 1980
1,420,211
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