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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
Department of Environmental Protection
Agency Expenditures: Department of Environmental Protection
Agency Expenditures
Department of Environmental Protection
Personal Services
Agency Expenditures: Personal Services • Fy2018: 551,220,774 • Fy2017: 549,730,611
Agency Expenditures
Personal Services
Fy2018
551,220,774
Fy2017
549,730,611
Fy2016
492,277,640
Fy2015
477,216,525
Fy2014
501,832,631
Fy 2013
465,889,319
Fy 2012
485,871,064
Fy 2011
473,528,948
Fy 2010
684,279,480
Fy 2009
424,346,363
Fy 2008
413,898,782
Fy 2007
397,026,401
Fy 2006
367,184,478
Fy 2005
354,939,469
Fy 2004
340,961,253
Fy 2003
323,416,278
Fy 2002
320,159,154
Fy 2001
305,701,198
Fy 2000
298,426,727
Fy 1999
277,831,999
Fy 1998
262,592,350
Fy 1997
251,758,332
Fy 1996
259,836,600
Fy 1995
255,845,137
Fy 1994
249,210,460
Fy 1993
242,552,490
Fy 1992
224,001,525
Fy 1991
217,786,345
Fy 1990
211,934,132
Fy 1989
191,933,201
Fy 1988
168,517,120
Fy 1987
157,207,442
Fy 1986
150,092,327
Fy 1985
131,898,821
Fy 1984
120,245,573
Fy 1983
110,384,614
Fy 1982
101,849,696
Fy 1981
92,134,818
Fy 1980
88,476,002
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 880,860,406 • Fy2017: 886,163,577
Agency Expenditures
Other Than Personal Services
Fy2018
880,860,406
Fy2017
886,163,577
Fy2016
774,879,798
Fy2015
738,837,340
Fy2014
690,748,213
Fy 2013
1,261,369,322
Fy 2012
573,176,337
Fy 2011
548,048,431
Fy 2010
786,650,053
Fy 2009
609,749,085
Fy 2008
505,196,351
Fy 2007
471,744,631
Fy 2006
437,208,337
Fy 2005
400,644,997
Fy 2004
368,269,140
Fy 2003
378,223,369
Fy 2002
348,057,729
Fy 2001
327,457,303
Fy 2000
301,731,210
Fy 1999
293,728,708
Fy 1998
339,376,966
Fy 1997
315,232,956
Fy 1996
311,384,667
Fy 1995
314,679,346
Fy 1994
314,913,401
Fy 1993
293,268,412
Fy 1992
246,035,007
Fy 1991
223,235,453
Fy 1990
201,674,977
Fy 1989
162,437,229
Fy 1988
134,697,997
Fy 1987
114,829,790
Fy 1986
113,890,017
Fy 1985
101,395,286
Fy 1984
91,153,713
Fy 1983
89,292,744
Fy 1982
91,232,577
Fy 1981
89,172,710
Fy 1980
63,707,325
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (3,508,993) • Fy2017: (7,073,373)
Agency Expenditures
less: intra-city
Fy2018
(3,508,993)
Fy2017
(7,073,373)
Fy2016
(1,634,818)
Fy2015
(1,468,129)
Fy2014
(2,712,774)
Fy 2013
(1,203,569)
Fy 2012
(1,609,890)
Fy 2011
(1,474,388)
Fy 2010
(1,180,675)
Fy 2009
(1,178,177)
Fy 2008
(435,852)
Fy 2007
(435,852)
Fy 2006
(1,009,897)
Fy 2005
(964,309)
Fy 2004
(508,000)
Fy 2003
- 0
Fy 2002
(492,484)
Fy 2001
(513,843)
Fy 2000
(681,733)
Fy 1999
(51,262)
Fy 1998
(559,810)
Fy 1997
(713,395)
Fy 1996
(492,485)
Fy 1995
(472,100)
Fy 1994
(492,485)
Fy 1993
(472,100)
Fy 1992
(472,100)
Fy 1991
- 0
Fy 1990
(472,000)
Fy 1989
(36,444)
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
(15,000)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(1,099,218)
Fy 1980
(2,307,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (46,012,188) • Fy2017: (18,576,631)
Agency Expenditures
prior year adjustments
Fy2018
(46,012,188)
Fy2017
(18,576,631)
Fy2016
(120,377,667)
Fy2015
(72,008,597)
Fy2014
(6,437,793)
Fy 2013
(14,572,420)
Fy 2012
(10,740,431)
Fy 2011
(3,127,463)
Fy 2010
(18,729,573)
Fy 2009
(20,762,703)
Fy 2008
(2,113,962)
Fy 2007
(23,445,214)
Fy 2006
(3,686,179)
Fy 2005
(29,037,504)
Fy 2004
(10,091,335)
Fy 2003
(18,744,980)
Fy 2002
(17,502,224)
Fy 2001
(789,185)
Fy 2000
(168,342)
Fy 1999
(5,284,338)
Fy 1998
(9,838,130)
Fy 1997
(88,342)
Fy 1996
(18,128,580)
Fy 1995
(318,565)
Fy 1994
(20,751,538)
Fy 1993
(18,204,010)
Fy 1992
(1,146,227)
Fy 1991
(7,705,350)
Fy 1990
(789,719)
Fy 1989
(2,537,506)
Fy 1988
(185,116)
Fy 1987
(1,639,517)
Fy 1986
(4,252,723)
Fy 1985
(206,750)
Fy 1984
1,235,192
Fy 1983
(123,491)
Fy 1982
(579,544)
Fy 1981
(637,878)
Fy 1980
(2,275,097)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 1,382,559,999 • Fy2017: 1,410,244,184
Agency Expenditures
TOTAL DEPT.
Fy2018
1,382,559,999
Fy2017
1,410,244,184
Fy2016
1,145,144,953
Fy2015
1,142,577,139
Fy2014
1,183,430,277
Fy 2013
1,711,482,652
Fy 2012
1,046,697,080
Fy 2011
1,016,975,528
Fy 2010
1,451,019,285
Fy 2009
1,012,154,568
Fy 2008
916,545,319
Fy 2007
844,889,966
Fy 2006
799,696,739
Fy 2005
725,582,653
Fy 2004
698,631,058
Fy 2003
682,894,667
Fy 2002
650,222,175
Fy 2001
631,855,473
Fy 2000
599,307,862
Fy 1999
566,225,107
Fy 1998
591,571,376
Fy 1997
566,189,551
Fy 1996
552,600,202
Fy 1995
569,733,818
Fy 1994
542,879,838
Fy 1993
517,144,792
Fy 1992
468,418,205
Fy 1991
433,316,448
Fy 1990
412,347,390
Fy 1989
351,796,480
Fy 1988
303,030,001
Fy 1987
270,397,715
Fy 1986
259,714,621
Fy 1985
233,087,357
Fy 1984
212,634,478
Fy 1983
199,553,867
Fy 1982
192,502,729
Fy 1981
179,570,432
Fy 1980
147,601,230
Department of Sanitation
Agency Expenditures: Department of Sanitation
Agency Expenditures
Department of Sanitation
Personal Services
Agency Expenditures: Personal Services • Fy2018: 1,016,437,340 • Fy2017: 956,238,613
Agency Expenditures
Personal Services
Fy2018
1,016,437,340
Fy2017
956,238,613
Fy2016
894,791,490
Fy2015
886,767,883
Fy2014
867,391,558
Fy 2013
857,037,278
Fy 2012
786,130,407
Fy 2011
851,684,239
Fy 2010
791,399,187
Fy 2009
743,045,493
Fy 2008
712,293,774
Fy 2007
699,110,517
Fy 2006
669,645,874
Fy 2005
628,757,559
Fy 2004
624,574,971
Fy 2003
633,734,662
Fy 2002
643,404,807
Fy 2001
617,206,614
Fy 2000
589,881,085
Fy 1999
535,682,027
Fy 1998
497,558,480
Fy 1997
485,008,985
Fy 1996
526,249,160
Fy 1995
525,204,361
Fy 1994
554,111,143
Fy 1993
527,413,884
Fy 1992
488,869,735
Fy 1991
518,489,256
Fy 1990
533,524,902
Fy 1989
505,772,077
Fy 1988
481,502,918
Fy 1987
450,281,539
Fy 1986
404,013,541
Fy 1985
369,690,723
Fy 1984
348,022,882
Fy 1983
323,733,338
Fy 1982
279,832,043
Fy 1981
259,692,946
Fy 1980
253,970,627
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 702,525,498 • Fy2017: 645,078,831
Agency Expenditures
Other Than Personal Services
Fy2018
702,525,498
Fy2017
645,078,831
Fy2016
605,884,815
Fy2015
590,643,730
Fy2014
546,830,650
Fy 2013
512,730,595
Fy 2012
495,087,342
Fy 2011
556,698,375
Fy 2010
509,794,561
Fy 2009
515,169,716
Fy 2008
532,098,411
Fy 2007
474,309,569
Fy 2006
425,247,807
Fy 2005
406,188,195
Fy 2004
373,426,115
Fy 2003
357,704,335
Fy 2002
361,907,333
Fy 2001
318,302,635
Fy 2000
248,417,463
Fy 1999
179,952,100
Fy 1998
219,048,834
Fy 1997
105,613,410
Fy 1996
125,015,476
Fy 1995
88,572,211
Fy 1994
120,320,909
Fy 1993
104,880,273
Fy 1992
86,248,017
Fy 1991
100,330,679
Fy 1990
111,980,607
Fy 1989
99,005,004
Fy 1988
87,538,794
Fy 1987
79,291,274
Fy 1986
75,010,839
Fy 1985
65,174,307
Fy 1984
63,284,887
Fy 1983
62,701,936
Fy 1982
56,499,489
Fy 1981
50,873,429
Fy 1980
44,821,132
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (8,073,891) • Fy2017: (4,860,658)
Agency Expenditures
less: intra-city
Fy2018
(8,073,891)
Fy2017
(4,860,658)
Fy2016
(2,898,625)
Fy2015
(2,782,331)
Fy2014
(3,019,463)
Fy 2013
(2,995,150)
Fy 2012
(3,179,730)
Fy 2011
(2,823,551)
Fy 2010
(2,625,752)
Fy 2009
(2,269,161)
Fy 2008
(2,129,823)
Fy 2007
(1,422,404)
Fy 2006
(1,294,200)
Fy 2005
(1,087,044)
Fy 2004
(772,882)
Fy 2003
(2,220,947)
Fy 2002
(3,700,742)
Fy 2001
(2,774,455)
Fy 2000
(3,421,397)
Fy 1999
(2,999,833)
Fy 1998
(2,997,175)
Fy 1997
(3,191,924)
Fy 1996
(3,164,273)
Fy 1995
(323,557)
Fy 1994
(2,537,296)
Fy 1993
(1,982,204)
Fy 1992
(1,932,357)
Fy 1991
(1,751,621)
Fy 1990
(2,274,785)
Fy 1989
(243,640)
Fy 1988
(54,830)
Fy 1987
(100,637)
Fy 1986
(89,499)
Fy 1985
(83,332)
Fy 1984
- 0
Fy 1983
(40,559)
Fy 1982
(42,900)
Fy 1981
(6,571,995)
Fy 1980
(6,927,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (4,577,219) • Fy2017: (4,996,692)
Agency Expenditures
prior year adjustments
Fy2018
(4,577,219)
Fy2017
(4,996,692)
Fy2016
(6,908,694)
Fy2015
(2,531,110)
Fy2014
(1,337,482)
Fy 2013
(1,382,911)
Fy 2012
(1,261,198)
Fy 2011
(7,064,342)
Fy 2010
(1,056,715)
Fy 2009
(692,897)
Fy 2008
(3,729,306)
Fy 2007
(9,071,543)
Fy 2006
(2,306,960)
Fy 2005
(476,938)
Fy 2004
(5,947,278)
Fy 2003
(348,699)
Fy 2002
(12,907,677)
Fy 2001
(2,514,875)
Fy 2000
(68,554)
Fy 1999
(1,048,614)
Fy 1998
(5,101,264)
Fy 1997
(2,627,710)
Fy 1996
(686,726)
Fy 1995
(5,747,985)
Fy 1994
(483,975)
Fy 1993
(1,139,665)
Fy 1992
(1,760,548)
Fy 1991
(2,752,352)
Fy 1990
(2,959,486)
Fy 1989
(1,886,608)
Fy 1988
(1,220,205)
Fy 1987
(971,659)
Fy 1986
(991,089)
Fy 1985
(285,567)
Fy 1984
(530,479)
Fy 1983
(399,129)
Fy 1982
(51,843)
Fy 1981
(569,089)
Fy 1980
(2,260,475)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 1,706,311,728 • Fy2017: 1,591,460,094
Agency Expenditures
TOTAL DEPT.
Fy2018
1,706,311,728
Fy2017
1,591,460,094
Fy2016
1,490,868,986
Fy2015
1,472,098,172
Fy2014
1,409,865,263
Fy 2013
1,365,389,812
Fy 2012
1,276,776,821
Fy 2011
1,398,494,721
Fy 2010
1,297,511,281
Fy 2009
1,255,253,151
Fy 2008
1,238,533,056
Fy 2007
1,162,926,139
Fy 2006
1,091,292,521
Fy 2005
1,033,381,772
Fy 2004
991,280,926
Fy 2003
988,869,351
Fy 2002
988,703,721
Fy 2001
930,219,919
Fy 2000
834,808,597
Fy 1999
711,585,680
Fy 1998
708,508,875
Fy 1997
584,802,761
Fy 1996
647,413,637
Fy 1995
607,705,030
Fy 1994
671,410,781
Fy 1993
629,172,288
Fy 1992
571,424,847
Fy 1991
614,315,962
Fy 1990
640,271,238
Fy 1989
602,646,833
Fy 1988
567,766,677
Fy 1987
528,500,517
Fy 1986
477,943,792
Fy 1985
434,496,131
Fy 1984
410,777,290
Fy 1983
385,995,586
Fy 1982
336,236,789
Fy 1981
303,425,291
Fy 1980
289,604,284
Trade Waste Commission
Agency Expenditures: Trade Waste Commission
Agency Expenditures
Trade Waste Commission
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
2,176,044
Fy 2001
1,859,394
Fy 2000
1,917,798
Fy 1999
1,841,109
Fy 1998
1,784,064
Fy 1997
1,472,879
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
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
603,063
Fy 2001
746,795
Fy 2000
451,104
Fy 1999
643,744
Fy 1998
480,062
Fy 1997
653,195
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
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
(750)
Fy 2000
- 0
Fy 1999
(2,140)
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
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
2,779,107
Fy 2001
2,605,439
Fy 2000
2,368,902
Fy 1999
2,482,713
Fy 1998
2,264,126
Fy 1997
2,126,074
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
Business Integrity Commission
Agency Expenditures: Business Integrity Commission
Agency Expenditures
Business Integrity Commission
Personal Services
Agency Expenditures: Personal Services • Fy2018: 5,942,634 • Fy2017: 5,927,428
Agency Expenditures
Personal Services
Fy2018
5,942,634
Fy2017
5,927,428
Fy2016
5,272,520
Fy2015
5,004,058
Fy2014
4,948,889
Fy 2013
4,888,279
Fy 2012
4,956,477
Fy 2011
4,964,309
Fy 2010
4,896,895
Fy 2009
4,301,713
Fy 2008
4,227,728
Fy 2007
3,852,035
Fy 2006
3,729,076
Fy 2005
3,584,274
Fy 2004
3,501,148
Fy 2003
3,480,785
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
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 2,839,891 • Fy2017: 3,631,870
Agency Expenditures
Other Than Personal Services
Fy2018
2,839,891
Fy2017
3,631,870
Fy2016
2,819,248
Fy2015
3,061,338
Fy2014
2,310,562
Fy 2013
2,107,063
Fy 2012
1,837,729
Fy 2011
1,887,017
Fy 2010
2,032,736
Fy 2009
1,970,613
Fy 2008
1,543,474
Fy 2007
1,313,640
Fy 2006
1,227,983
Fy 2005
1,231,280
Fy 2004
882,192
Fy 2003
1,203,877
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
less: intra-city
Agency Expenditures: less: intra-city • Fy2014: - 0 • Fy 2013: - 0
Agency Expenditures
less: intra-city
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
(7,914)
Fy2014
(64)
Fy 2013
(3,050)
Fy 2012
(30,268)
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
(95,357)
Fy 2007
(29,950)
Fy 2006
(1,581)
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
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 8,782,525 • Fy2017: 9,559,298
Agency Expenditures
TOTAL DEPT.
Fy2018
8,782,525
Fy2017
9,559,298
Fy2016
8,083,854
Fy2015
8,065,396
Fy2014
7,259,387
Fy 2013
6,992,292
Fy 2012
6,763,938
Fy 2011
6,851,326
Fy 2010
6,929,631
Fy 2009
6,272,326
Fy 2008
5,675,845
Fy 2007
5,135,725
Fy 2006
4,955,478
Fy 2005
4,815,554
Fy 2004
4,383,340
Fy 2003
4,684,662
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
Department of Finance
Agency Expenditures: Department of Finance
Agency Expenditures
Department of Finance
Personal Services
Agency Expenditures: Personal Services • Fy2018: 157,849,276 • Fy2017: 153,967,979
Agency Expenditures
Personal Services
Fy2018
157,849,276
Fy2017
153,967,979
Fy2016
148,051,167
Fy2015
141,275,277
Fy2014
133,367,771
Fy 2013
131,132,161
Fy 2012
128,902,742
Fy 2011
130,594,144
Fy 2010
134,096,159
Fy 2009
131,135,976
Fy 2008
128,946,413
Fy 2007
124,765,772
Fy 2006
121,449,773
Fy 2005
119,820,655
Fy 2004
114,225,904
Fy 2003
112,247,549
Fy 2002
116,862,577
Fy 2001
112,962,163
Fy 2000
112,702,746
Fy 1999
109,880,120
Fy 1998
107,744,027
Fy 1997
107,016,666
Fy 1996
110,463,446
Fy 1995
97,063,982
Fy 1994
74,495,130
Fy 1993
76,055,948
Fy 1992
77,507,553
Fy 1991
83,351,597
Fy 1990
81,652,819
Fy 1989
75,031,281
Fy 1988
69,008,901
Fy 1987
61,710,270
Fy 1986
55,050,437
Fy 1985
49,644,441
Fy 1984
44,514,152
Fy 1983
38,817,159
Fy 1982
32,387,544
Fy 1981
27,006,878
Fy 1980
27,953,432
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 121,010,387 • Fy2017: 112,654,746
Agency Expenditures
Other Than Personal Services
Fy2018
121,010,387
Fy2017
112,654,746
Fy2016
110,796,799
Fy2015
110,480,023
Fy2014
106,921,167
Fy 2013
91,158,291
Fy 2012
92,443,539
Fy 2011
89,142,775
Fy 2010
96,802,094
Fy 2009
93,959,775
Fy 2008
86,551,861
Fy 2007
81,099,983
Fy 2006
79,077,312
Fy 2005
82,325,675
Fy 2004
106,408,941
Fy 2003
69,530,882
Fy 2002
66,956,257
Fy 2001
66,999,608
Fy 2000
56,273,147
Fy 1999
54,236,020
Fy 1998
57,905,568
Fy 1997
53,219,095
Fy 1996
48,326,464
Fy 1995
48,859,538
Fy 1994
16,768,293
Fy 1993
20,311,155
Fy 1992
22,918,749
Fy 1991
24,705,310
Fy 1990
31,836,757
Fy 1989
21,729,391
Fy 1988
16,920,372
Fy 1987
17,103,658
Fy 1986
15,697,510
Fy 1985
15,217,408
Fy 1984
12,588,287
Fy 1983
12,145,671
Fy 1982
8,456,582
Fy 1981
8,008,398
Fy 1980
8,335,359
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (4,343,592) • Fy2017: (4,915,988)
Agency Expenditures
less: intra-city
Fy2018
(4,343,592)
Fy2017
(4,915,988)
Fy2016
(5,013,504)
Fy2015
(4,676,718)
Fy2014
(4,511,236)
Fy 2013
(4,441,949)
Fy 2012
(4,569,175)
Fy 2011
(4,806,904)
Fy 2010
(5,745,160)
Fy 2009
(5,143,430)
Fy 2008
(3,336,429)
Fy 2007
(3,409,894)
Fy 2006
(3,052,284)
Fy 2005
(2,792,321)
Fy 2004
(2,515,680)
Fy 2003
(3,085,835)
Fy 2002
(486,538)
Fy 2001
(1,414,510)
Fy 2000
(1,517,482)
Fy 1999
(1,012,980)
Fy 1998
(1,520,919)
Fy 1997
(1,500,000)
Fy 1996
(600,000)
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
(12,996)
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(286,673)
Fy 1980
(1,306,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (2,230,703) • Fy2017: (1,097,391)
Agency Expenditures
prior year adjustments
Fy2018
(2,230,703)
Fy2017
(1,097,391)
Fy2016
(3,068,399)
Fy2015
(12,055,716)
Fy2014
(2,731,780)
Fy 2013
(1,350,747)
Fy 2012
(2,708,542)
Fy 2011
(2,497,576)
Fy 2010
(6,660,510)
Fy 2009
(164,787)
Fy 2008
(3,726,222)
Fy 2007
(2,834,382)
Fy 2006
(8,412,661)
Fy 2005
(5,260,195)
Fy 2004
(5,135,848)
Fy 2003
(4,367,395)
Fy 2002
(1,013,644)
Fy 2001
(2,128,476)
Fy 2000
(2,088,943)
Fy 1999
(4,355,183)
Fy 1998
(7,103,869)
Fy 1997
(2,959,538)
Fy 1996
(1,558,681)
Fy 1995
(50,588)
Fy 1994
(558,954)
Fy 1993
(1,100,204)
Fy 1992
(268,023)
Fy 1991
(3,019,568)
Fy 1990
(70,041)
Fy 1989
(789,995)
Fy 1988
(12,840)
Fy 1987
(230,791)
Fy 1986
(937,602)
Fy 1985
(86,774)
Fy 1984
(13,314)
Fy 1983
(14,217)
Fy 1982
(64,236)
Fy 1981
(349,469)
Fy 1980
(215,398)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 272,285,368 • Fy2017: 260,609,346
Agency Expenditures
TOTAL DEPT.
Fy2018
272,285,368
Fy2017
260,609,346
Fy2016
250,766,063
Fy2015
235,022,866
Fy2014
233,045,922
Fy 2013
216,497,756
Fy 2012
214,068,564
Fy 2011
212,432,439
Fy 2010
218,492,583
Fy 2009
219,787,534
Fy 2008
208,435,623
Fy 2007
199,621,479
Fy 2006
189,062,140
Fy 2005
194,093,814
Fy 2004
212,983,317
Fy 2003
174,325,201
Fy 2002
182,318,652
Fy 2001
176,418,785
Fy 2000
165,369,468
Fy 1999
158,747,977
Fy 1998
157,024,807
Fy 1997
155,776,223
Fy 1996
156,631,229
Fy 1995
145,872,932
Fy 1994
90,704,469
Fy 1993
95,266,899
Fy 1992
100,158,279
Fy 1991
105,037,339
Fy 1990
113,419,535
Fy 1989
95,970,677
Fy 1988
85,916,433
Fy 1987
78,570,141
Fy 1986
69,810,345
Fy 1985
64,775,075
Fy 1984
57,089,125
Fy 1983
50,948,613
Fy 1982
40,779,890
Fy 1981
34,379,134
Fy 1980
34,767,393
Department of Transportation
Agency Expenditures: Department of Transportation
Agency Expenditures
Department of Transportation
Personal Services
Agency Expenditures: Personal Services • Fy2018: 486,254,582 • Fy2017: 468,907,105
Agency Expenditures
Personal Services
Fy2018
486,254,582
Fy2017
468,907,105
Fy2016
428,311,489
Fy2015
412,815,833
Fy2014
391,553,153
Fy 2013
385,131,741
Fy 2012
375,814,796
Fy 2011
382,967,007
Fy 2010
381,518,820
Fy 2009
365,630,199
Fy 2008
344,024,210
Fy 2007
315,225,037
Fy 2006
280,881,593
Fy 2005
265,605,523
Fy 2004
246,183,015
Fy 2003
240,975,545
Fy 2002
255,466,634
Fy 2001
229,734,168
Fy 2000
222,150,545
Fy 1999
212,242,932
Fy 1998
197,711,452
Fy 1997
192,226,087
Fy 1996
255,779,542
Fy 1995
251,514,435
Fy 1994
287,951,654
Fy 1993
282,497,369
Fy 1992
272,191,260
Fy 1991
268,585,931
Fy 1990
251,465,575
Fy 1989
224,003,352
Fy 1988
198,362,836
Fy 1987
178,772,272
Fy 1986
154,674,786
Fy 1985
139,797,431
Fy 1984
125,974,348
Fy 1983
112,480,860
Fy 1982
101,221,375
Fy 1981
94,026,165
Fy 1980
95,836,381
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 497,433,979 • Fy2017: 488,977,547
Agency Expenditures
Other Than Personal Services
Fy2018
497,433,979
Fy2017
488,977,547
Fy2016
481,966,650
Fy2015
472,180,075
Fy2014
469,053,209
Fy 2013
448,207,795
Fy 2012
463,980,111
Fy 2011
481,945,852
Fy 2010
419,233,023
Fy 2009
422,362,808
Fy 2008
353,761,590
Fy 2007
303,150,905
Fy 2006
342,341,710
Fy 2005
287,984,878
Fy 2004
255,466,666
Fy 2003
260,471,473
Fy 2002
259,659,080
Fy 2001
249,295,034
Fy 2000
242,649,404
Fy 1999
238,057,929
Fy 1998
246,888,295
Fy 1997
257,106,812
Fy 1996
263,157,707
Fy 1995
273,320,175
Fy 1994
311,366,877
Fy 1993
323,640,221
Fy 1992
255,712,157
Fy 1991
239,539,188
Fy 1990
207,317,493
Fy 1989
176,164,547
Fy 1988
179,886,795
Fy 1987
164,093,818
Fy 1986
111,775,510
Fy 1985
101,466,761
Fy 1984
90,754,587
Fy 1983
79,945,735
Fy 1982
84,211,262
Fy 1981
73,478,548
Fy 1980
62,697,637
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (5,032,148) • Fy2017: (5,448,685)
Agency Expenditures
less: intra-city
Fy2018
(5,032,148)
Fy2017
(5,448,685)
Fy2016
(4,460,421)
Fy2015
(4,723,358)
Fy2014
(3,786,009)
Fy 2013
(1,334,984)
Fy 2012
(1,499,448)
Fy 2011
(1,575,478)
Fy 2010
(1,776,054)
Fy 2009
(2,390,070)
Fy 2008
(1,772,813)
Fy 2007
(2,126,824)
Fy 2006
(73,838,207)
Fy 2005
(58,270,081)
Fy 2004
(53,364,590)
Fy 2003
(55,296,372)
Fy 2002
(55,843,385)
Fy 2001
(50,633,286)
Fy 2000
(48,649,597)
Fy 1999
(42,771,050)
Fy 1998
(61,066,167)
Fy 1997
(68,810,198)
Fy 1996
(57,899,717)
Fy 1995
(73,558,676)
Fy 1994
(72,458,051)
Fy 1993
(74,286,582)
Fy 1992
(30,678,346)
Fy 1991
(17,742,976)
Fy 1990
(1,666,139)
Fy 1989
(1,704,135)
Fy 1988
(1,108,520)
Fy 1987
(606,999)
Fy 1986
(436,008)
Fy 1985
(519,261)
Fy 1984
(526,802)
Fy 1983
(437,316)
Fy 1982
(453,509)
Fy 1981
(4,197,791)
Fy 1980
(6,395,591)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (24,749,184) • Fy2017: (16,086,789)
Agency Expenditures
prior year adjustments
Fy2018
(24,749,184)
Fy2017
(16,086,789)
Fy2016
(4,858,937)
Fy2015
(11,199,894)
Fy2014
(4,786,303)
Fy 2013
(4,992,689)
Fy 2012
(5,687,499)
Fy 2011
(6,090,613)
Fy 2010
(36,688)
Fy 2009
(10,108,117)
Fy 2008
(8,987,505)
Fy 2007
(4,695,303)
Fy 2006
(33,054,135)
Fy 2005
(180,328)
Fy 2004
(2,887,465)
Fy 2003
(6,243,488)
Fy 2002
(5,810,990)
Fy 2001
(11,803,190)
Fy 2000
(6,408,365)
Fy 1999
(52,855,764)
Fy 1998
(38,803,103)
Fy 1997
(21,356,336)
Fy 1996
(11,213,786)
Fy 1995
(19,595,868)
Fy 1994
(9,545,133)
Fy 1993
(7,044,879)
Fy 1992
(2,204,183)
Fy 1991
(1,947,201)
Fy 1990
(9,531,831)
Fy 1989
(7,576,959)
Fy 1988
(545,952)
Fy 1987
(939,633)
Fy 1986
(3,281,432)
Fy 1985
(110,269)
Fy 1984
(2,419,998)
Fy 1983
(646,124)
Fy 1982
(360,616)
Fy 1981
(964,073)
Fy 1980
(3,097,670)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 953,907,229 • Fy2017: 936,349,178
Agency Expenditures
TOTAL DEPT.
Fy2018
953,907,229
Fy2017
936,349,178
Fy2016
900,958,781
Fy2015
869,072,656
Fy2014
852,034,050
Fy 2013
827,011,863
Fy 2012
832,607,960
Fy 2011
857,246,768
Fy 2010
798,939,101
Fy 2009
775,494,820
Fy 2008
687,025,482
Fy 2007
611,553,815
Fy 2006
516,330,961
Fy 2005
495,139,992
Fy 2004
445,397,626
Fy 2003
439,907,158
Fy 2002
453,471,339
Fy 2001
416,592,726
Fy 2000
409,741,987
Fy 1999
354,674,047
Fy 1998
344,730,477
Fy 1997
359,166,365
Fy 1996
449,823,746
Fy 1995
431,680,066
Fy 1994
517,315,347
Fy 1993
524,806,129
Fy 1992
495,020,888
Fy 1991
488,434,942
Fy 1990
447,585,098
Fy 1989
390,886,805
Fy 1988
376,595,159
Fy 1987
341,319,458
Fy 1986
262,732,856
Fy 1985
240,634,662
Fy 1984
213,782,135
Fy 1983
191,343,155
Fy 1982
184,618,512
Fy 1981
162,342,849
Fy 1980
149,040,757
Department of Parks and Recreation
Agency Expenditures: Department of Parks and Recreation
Agency Expenditures
Department of Parks and Recreation
Personal Services
Agency Expenditures: Personal Services • Fy2018: 410,549,099 • Fy2017: 396,796,943
Agency Expenditures
Personal Services
Fy2018
410,549,099
Fy2017
396,796,943
Fy2016
364,515,549
Fy2015
342,312,528
Fy2014
311,201,588
Fy 2013
308,012,948
Fy 2012
273,511,507
Fy 2011
290,288,030
Fy 2010
306,950,344
Fy 2009
294,561,349
Fy 2008
274,911,637
Fy 2007
252,234,608
Fy 2006
234,635,927
Fy 2005
217,494,032
Fy 2004
205,628,021
Fy 2003
203,634,157
Fy 2002
214,931,089
Fy 2001
162,738,811
Fy 2000
146,281,404
Fy 1999
137,164,045
Fy 1998
131,604,181
Fy 1997
126,471,846
Fy 1996
126,158,590
Fy 1995
128,279,675
Fy 1994
133,389,660
Fy 1993
132,762,924
Fy 1992
122,395,620
Fy 1991
158,687,286
Fy 1990
156,056,388
Fy 1989
153,699,501
Fy 1988
149,096,140
Fy 1987
141,968,347
Fy 1986
132,311,353
Fy 1985
120,551,371
Fy 1984
103,678,593
Fy 1983
98,758,535
Fy 1982
93,738,703
Fy 1981
90,352,561
Fy 1980
88,289,073
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 134,734,513 • Fy2017: 135,760,139
Agency Expenditures
Other Than Personal Services
Fy2018
134,734,513
Fy2017
135,760,139
Fy2016
111,588,920
Fy2015
153,955,923
Fy2014
102,076,469
Fy 2013
118,315,167
Fy 2012
87,817,547
Fy 2011
103,452,121
Fy 2010
75,765,062
Fy 2009
85,033,173
Fy 2008
95,736,804
Fy 2007
80,326,239
Fy 2006
73,566,627
Fy 2005
69,591,825
Fy 2004
55,988,326
Fy 2003
50,534,815
Fy 2002
55,903,103
Fy 2001
55,695,509
Fy 2000
51,796,512
Fy 1999
49,136,873
Fy 1998
45,484,966
Fy 1997
35,525,107
Fy 1996
37,992,604
Fy 1995
33,409,113
Fy 1994
32,844,384
Fy 1993
30,150,046
Fy 1992
23,844,791
Fy 1991
25,935,177
Fy 1990
32,893,001
Fy 1989
30,790,061
Fy 1988
31,138,543
Fy 1987
27,151,790
Fy 1986
27,659,664
Fy 1985
23,758,618
Fy 1984
19,570,721
Fy 1983
17,218,065
Fy 1982
18,505,721
Fy 1981
17,686,897
Fy 1980
15,922,710
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (55,580,662) • Fy2017: (54,325,613)
Agency Expenditures
less: intra-city
Fy2018
(55,580,662)
Fy2017
(54,325,613)
Fy2016
(50,848,744)
Fy2015
(52,976,842)
Fy2014
(46,829,146)
Fy 2013
(53,271,799)
Fy 2012
(39,636,627)
Fy 2011
(49,120,876)
Fy 2010
(55,297,396)
Fy 2009
(52,518,020)
Fy 2008
(50,493,742)
Fy 2007
(47,045,159)
Fy 2006
(43,794,750)
Fy 2005
(44,968,319)
Fy 2004
(43,455,973)
Fy 2003
(63,815,072)
Fy 2002
(72,614,438)
Fy 2001
(20,663,107)
Fy 2000
(10,426,764)
Fy 1999
(8,783,909)
Fy 1998
(9,465,723)
Fy 1997
(9,517,100)
Fy 1996
(6,564,728)
Fy 1995
(5,299,454)
Fy 1994
(4,848,446)
Fy 1993
(4,362,583)
Fy 1992
(2,562,921)
Fy 1991
(184,174)
Fy 1990
(112,174)
Fy 1989
(1,152,457)
Fy 1988
(96,900)
Fy 1987
(96,450)
Fy 1986
- 0
Fy 1985
(492,862)
Fy 1984
- 0
Fy 1983
(115,683)
Fy 1982
(138,305)
Fy 1981
(12,334,545)
Fy 1980
(16,516,490)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (2,506,264) • Fy2017: (4,405,701)
Agency Expenditures
prior year adjustments
Fy2018
(2,506,264)
Fy2017
(4,405,701)
Fy2016
(2,770,856)
Fy2015
(3,761,022)
Fy2014
(3,344,720)
Fy 2013
(1,234,548)
Fy 2012
(833,224)
Fy 2011
(945,653)
Fy 2010
(348,369)
Fy 2009
(1,331,587)
Fy 2008
(3,435,957)
Fy 2007
(760,992)
Fy 2006
(2,419,904)
Fy 2005
(1,054,859)
Fy 2004
(473,190)
Fy 2003
(672,565)
Fy 2002
(55,089)
Fy 2001
(775,773)
Fy 2000
(47,922)
Fy 1999
(673,940)
Fy 1998
(1,116,230)
Fy 1997
(44,933)
Fy 1996
(219,058)
Fy 1995
(59,160)
Fy 1994
(124,399)
Fy 1993
(156,579)
Fy 1992
(149,792)
Fy 1991
(132,341)
Fy 1990
(88,334)
Fy 1989
(1,025,663)
Fy 1988
(798,756)
Fy 1987
(673,822)
Fy 1986
(1,326,868)
Fy 1985
74,949
Fy 1984
(346,361)
Fy 1983
(55,252)
Fy 1982
231,743
Fy 1981
(1,484,194)
Fy 1980
(1,178,253)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 487,196,686 • Fy2017: 473,825,768
Agency Expenditures
TOTAL DEPT.
Fy2018
487,196,686
Fy2017
473,825,768
Fy2016
422,484,869
Fy2015
439,530,587
Fy2014
363,104,191
Fy 2013
371,821,768
Fy 2012
320,859,203
Fy 2011
343,673,622
Fy 2010
327,069,641
Fy 2009
325,744,915
Fy 2008
316,718,742
Fy 2007
284,754,696
Fy 2006
261,987,900
Fy 2005
241,062,679
Fy 2004
217,687,184
Fy 2003
189,681,335
Fy 2002
198,164,665
Fy 2001
196,995,440
Fy 2000
187,603,230
Fy 1999
176,843,069
Fy 1998
166,507,194
Fy 1997
152,434,920
Fy 1996
157,367,408
Fy 1995
156,330,174
Fy 1994
161,261,199
Fy 1993
158,393,808
Fy 1992
143,527,698
Fy 1991
184,305,948
Fy 1990
188,748,881
Fy 1989
182,311,442
Fy 1988
179,339,027
Fy 1987
168,349,865
Fy 1986
158,644,149
Fy 1985
143,892,076
Fy 1984
122,902,953
Fy 1983
115,805,665
Fy 1982
112,337,862
Fy 1981
94,220,719
Fy 1980
86,517,040
Department of Design and Construction
Agency Expenditures: Department of Design and Construction
Agency Expenditures
Department of Design and Construction
Personal Services
Agency Expenditures: Personal Services • Fy2018: 116,709,712 • Fy2017: 115,577,268
Agency Expenditures
Personal Services
Fy2018
116,709,712
Fy2017
115,577,268
Fy2016
106,993,157
Fy2015
96,878,642
Fy2014
90,954,672
Fy 2013
87,230,778
Fy 2012
83,143,965
Fy 2011
82,634,170
Fy 2010
83,630,108
Fy 2009
79,912,520
Fy 2008
77,084,918
Fy 2007
74,558,036
Fy 2006
72,151,312
Fy 2005
71,218,250
Fy 2004
70,281,413
Fy 2003
68,593,793
Fy 2002
73,825,929
Fy 2001
70,904,377
Fy 2000
66,056,916
Fy 1999
62,419,561
Fy 1998
60,240,680
Fy 1997
54,411,768
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
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 434,156,968 • Fy2017: 389,976,727
Agency Expenditures
Other Than Personal Services
Fy2018
434,156,968
Fy2017
389,976,727
Fy2016
292,293,583
Fy2015
63,399,935
Fy2014
36,312,827
Fy 2013
50,911,384
Fy 2012
44,132,485
Fy 2011
29,243,406
Fy 2010
23,832,808
Fy 2009
22,194,780
Fy 2008
19,455,726
Fy 2007
21,688,819
Fy 2006
15,715,106
Fy 2005
13,842,430
Fy 2004
12,284,361
Fy 2003
93,792,443
Fy 2002
547,503,899
Fy 2001
12,297,412
Fy 2000
11,226,740
Fy 1999
8,845,380
Fy 1998
7,817,354
Fy 1997
6,498,557
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
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (6,719,668) • Fy2017: (6,698,431)
Agency Expenditures
less: intra-city
Fy2018
(6,719,668)
Fy2017
(6,698,431)
Fy2016
(5,279,857)
Fy2015
(2,221,342)
Fy2014
(3,614,651)
Fy 2013
(3,461,255)
Fy 2012
(7,289,063)
Fy 2011
(2,398,351)
Fy 2010
(791,045)
Fy 2009
(115,500)
Fy 2008
(19,000)
Fy 2007
(108,806)
Fy 2006
(900,378)
Fy 2005
(1,331,358)
Fy 2004
(285,966)
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: (15,210,362) • Fy2017: (2,989,796)
Agency Expenditures
prior year adjustments
Fy2018
(15,210,362)
Fy2017
(2,989,796)
Fy2016
(1,361,731)
Fy2015
(88,465)
Fy2014
(18,945)
Fy 2013
(2,057)
Fy 2012
244
Fy 2011
(153,212)
Fy 2010
(3,785)
Fy 2009
(483,131)
Fy 2008
(27,227)
Fy 2007
(25,471)
Fy 2006
(294,191)
Fy 2005
(1,055,992)
Fy 2004
(13,134)
Fy 2003
(16,481)
Fy 2002
(5,962)
Fy 2001
(11,447)
Fy 2000
(459,439)
Fy 1999
(193,377)
Fy 1998
(30,827)
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
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 528,936,650 • Fy2017: 495,865,768
Agency Expenditures
TOTAL DEPT.
Fy2018
528,936,650
Fy2017
495,865,768
Fy2016
392,645,152
Fy2015
157,968,770
Fy2014
123,633,903
Fy 2013
134,678,850
Fy 2012
119,987,631
Fy 2011
109,326,013
Fy 2010
106,668,086
Fy 2009
101,508,669
Fy 2008
96,494,417
Fy 2007
96,112,578
Fy 2006
86,671,849
Fy 2005
82,673,330
Fy 2004
82,266,674
Fy 2003
162,369,755
Fy 2002
621,323,866
Fy 2001
83,190,342
Fy 2000
76,824,217
Fy 1999
71,071,564
Fy 1998
68,027,207
Fy 1997
60,910,325
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
Dept. of Citywide Administrative Services
Agency Expenditures: Dept. of Citywide Administrative Services
Agency Expenditures
Dept. of Citywide Administrative Services
Personal Services
Agency Expenditures: Personal Services • Fy2018: 195,636,448 • Fy2017: 183,276,788
Agency Expenditures
Personal Services
Fy2018
195,636,448
Fy2017
183,276,788
Fy2016
171,130,853
Fy2015
152,465,452
Fy2014
143,437,205
Fy 2013
141,698,170
Fy 2012
140,629,437
Fy 2011
143,281,872
Fy 2010
162,432,218
Fy 2009
148,829,581
Fy 2008
128,997,843
Fy 2007
117,852,748
Fy 2006
108,193,541
Fy 2005
100,709,059
Fy 2004
97,275,100
Fy 2003
92,494,560
Fy 2002
92,072,620
Fy 2001
82,755,839
Fy 2000
78,991,694
Fy 1999
76,423,588
Fy 1998
73,851,552
Fy 1997
71,259,765
Fy 1996
78,096,007
Fy 1995
82,960,313
Fy 1994
95,343,734
Fy 1993
94,767,403
Fy 1992
90,235,259
Fy 1991
100,706,120
Fy 1990
100,051,179
Fy 1989
94,832,007
Fy 1988
92,698,645
Fy 1987
87,185,698
Fy 1986
83,765,537
Fy 1985
73,321,621
Fy 1984
63,818,693
Fy 1983
56,873,194
Fy 1982
52,838,519
Fy 1981
48,674,970
Fy 1980
47,847,472
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