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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
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 2,476,743,068 • Fy2017: 2,509,075,579
Agency Expenditures
Other Than Personal Services
Fy2018
2,476,743,068
Fy2017
2,509,075,579
Fy2016
2,455,212,230
Fy2015
2,404,648,223
Fy2014
2,398,519,924
Fy 2013
2,414,692,057
Fy 2012
2,463,064,515
Fy 2011
2,396,513,664
Fy 2010
2,488,444,896
Fy 2009
2,436,113,612
Fy 2008
2,456,560,209
Fy 2007
2,382,416,076
Fy 2006
1,976,810,618
Fy 2005
1,958,944,517
Fy 2004
1,947,463,841
Fy 2003
1,998,261,174
Fy 2002
2,007,020,049
Fy 2001
1,909,308,462
Fy 2000
1,851,806,679
Fy 1999
1,757,278,417
Fy 1998
1,654,153,081
Fy 1997
1,152,814,066
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: (67,681,474) • Fy2017: (72,185,237)
Agency Expenditures
less: intra-city
Fy2018
(67,681,474)
Fy2017
(72,185,237)
Fy2016
(75,970,937)
Fy2015
(81,335,082)
Fy2014
(41,689,488)
Fy 2013
(48,612,489)
Fy 2012
(56,635,152)
Fy 2011
(57,174,877)
Fy 2010
(51,860,537)
Fy 2009
(14,466,698)
Fy 2008
(10,624,851)
Fy 2007
(683,110)
Fy 2006
(5,773,960)
Fy 2005
(257,104)
Fy 2004
(254,438)
Fy 2003
- 0
Fy 2002
(285,219)
Fy 2001
(172,280)
Fy 2000
(511,205)
Fy 1999
(123,568)
Fy 1998
(139,343)
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: (8,280,329) • Fy2017: (51,551,540)
Agency Expenditures
prior year adjustments
Fy2018
(8,280,329)
Fy2017
(51,551,540)
Fy2016
(28,208,694)
Fy2015
(79,875,919)
Fy2014
(33,570,803)
Fy 2013
(37,337,305)
Fy 2012
(638,125)
Fy 2011
(47,412,673)
Fy 2010
(407,107)
Fy 2009
(265,293)
Fy 2008
(13,423,716)
Fy 2007
(39,266,759)
Fy 2006
(20,163,456)
Fy 2005
(43,042,480)
Fy 2004
(31,905,469)
Fy 2003
(55,742,447)
Fy 2002
(56,519,948)
Fy 2001
(18,717,179)
Fy 2000
(21,639,291)
Fy 1999
(3,612,074)
Fy 1998
3,309,622
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: 2,900,818,080 • Fy2017: 2,850,355,797
Agency Expenditures
TOTAL DEPT.
Fy2018
2,900,818,080
Fy2017
2,850,355,797
Fy2016
2,770,940,084
Fy2015
2,665,482,881
Fy2014
2,710,192,658
Fy 2013
2,719,071,700
Fy 2012
2,797,252,272
Fy 2011
2,656,215,386
Fy 2010
2,825,162,791
Fy 2009
2,829,498,126
Fy 2008
2,830,478,559
Fy 2007
2,718,725,857
Fy 2006
2,300,556,480
Fy 2005
2,240,346,771
Fy 2004
2,225,164,450
Fy 2003
2,289,774,422
Fy 2002
2,318,278,080
Fy 2001
2,237,328,114
Fy 2000
2,152,141,143
Fy 1999
2,051,074,698
Fy 1998
1,903,767,894
Fy 1997
1,393,992,896
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 Social Services
Agency Expenditures: Department of Social Services
Agency Expenditures
Department of Social Services
Personal Services
Agency Expenditures: Personal Services • Fy2018: 804,564,840 • Fy2017: 797,764,494
Agency Expenditures
Personal Services
Fy2018
804,564,840
Fy2017
797,764,494
Fy2016
778,626,511
Fy2015
784,355,540
Fy2014
727,216,965
Fy 2013
733,767,678
Fy 2012
727,947,977
Fy 2011
729,412,058
Fy 2010
733,920,725
Fy 2009
718,564,509
Fy 2008
679,126,298
Fy 2007
662,159,287
Fy 2006
631,807,111
Fy 2005
620,803,197
Fy 2004
581,288,309
Fy 2003
551,633,259
Fy 2002
585,103,645
Fy 2001
565,675,168
Fy 2000
530,594,099
Fy 1999
496,338,885
Fy 1998
489,080,627
Fy 1997
506,205,793
Fy 1996
700,273,601
Fy 1995
714,225,982
Fy 1994
794,365,465
Fy 1993
895,785,253
Fy 1992
895,105,067
Fy 1991
951,512,383
Fy 1990
890,163,991
Fy 1989
787,409,480
Fy 1988
689,395,577
Fy 1987
638,316,311
Fy 1986
558,563,827
Fy 1985
500,826,394
Fy 1984
456,124,492
Fy 1983
415,920,903
Fy 1982
371,994,784
Fy 1981
328,873,168
Fy 1980
329,747,799
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 9,099,447,753 • Fy2017: 8,765,659,097
Agency Expenditures
Other Than Personal Services
Fy2018
9,099,447,753
Fy2017
8,765,659,097
Fy2016
8,619,363,205
Fy2015
8,986,834,324
Fy2014
8,803,877,489
Fy 2013
8,780,017,812
Fy 2012
8,663,278,702
Fy 2011
7,339,341,190
Fy 2010
7,748,463,807
Fy 2009
7,609,220,608
Fy 2008
8,002,759,350
Fy 2007
6,762,993,002
Fy 2006
6,304,105,795
Fy 2005
6,583,258,487
Fy 2004
6,066,259,375
Fy 2003
5,608,102,450
Fy 2002
5,387,521,728
Fy 2001
5,150,760,877
Fy 2000
4,909,115,319
Fy 1999
4,684,891,256
Fy 1998
4,833,259,736
Fy 1997
5,248,192,252
Fy 1996
6,586,499,660
Fy 1995
6,791,496,812
Fy 1994
6,586,421,587
Fy 1993
6,274,825,310
Fy 1992
5,963,140,778
Fy 1991
5,467,138,405
Fy 1990
4,778,159,158
Fy 1989
4,334,994,040
Fy 1988
4,064,096,026
Fy 1987
4,035,430,647
Fy 1986
4,038,384,254
Fy 1985
3,745,827,827
Fy 1984
3,443,396,759
Fy 1983
3,114,794,156
Fy 1982
2,892,936,714
Fy 1981
2,587,287,057
Fy 1980
2,433,805,244
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (15,321,732) • Fy2017: (13,765,850)
Agency Expenditures
less: intra-city
Fy2018
(15,321,732)
Fy2017
(13,765,850)
Fy2016
(10,187,888)
Fy2015
(10,228,261)
Fy2014
(8,004,991)
Fy 2013
(8,112,449)
Fy 2012
(7,039,748)
Fy 2011
(5,345,328)
Fy 2010
(5,386,006)
Fy 2009
(5,533,644)
Fy 2008
(11,810,827)
Fy 2007
(9,211,031)
Fy 2006
(14,345,973)
Fy 2005
(768,268)
Fy 2004
(768,268)
Fy 2003
(670,414)
Fy 2002
(733,165)
Fy 2001
(735,872)
Fy 2000
(19,872,738)
Fy 1999
(938,735)
Fy 1998
(649,711)
Fy 1997
(1,739,046)
Fy 1996
(917,618)
Fy 1995
(1,205,864)
Fy 1994
(461,240)
Fy 1993
(1,769,332)
Fy 1992
(1,630,873)
Fy 1991
(9,158,233)
Fy 1990
(10,396,505)
Fy 1989
(8,889,660)
Fy 1988
(9,518,846)
Fy 1987
(9,395,177)
Fy 1986
(8,962,968)
Fy 1985
(8,950,563)
Fy 1984
(9,130,257)
Fy 1983
(8,645,437)
Fy 1982
(10,006,529)
Fy 1981
(8,348,242)
Fy 1980
(9,097,412)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (35,443,956) • Fy2017: (48,562,944)
Agency Expenditures
prior year adjustments
Fy2018
(35,443,956)
Fy2017
(48,562,944)
Fy2016
(41,877,652)
Fy2015
(15,208,575)
Fy2014
(48,171,009)
Fy 2013
(26,836,647)
Fy 2012
(10,705,049)
Fy 2011
(14,658,170)
Fy 2010
(7,240,472)
Fy 2009
(24,097,644)
Fy 2008
(12,599,675)
Fy 2007
(12,525,828)
Fy 2006
(32,277,181)
Fy 2005
(33,834,827)
Fy 2004
(64,726,107)
Fy 2003
(79,020,226)
Fy 2002
(43,566,406)
Fy 2001
(30,025,956)
Fy 2000
(10,513,519)
Fy 1999
(29,701,514)
Fy 1998
(95,003,428)
Fy 1997
(37,605,514)
Fy 1996
(34,429,639)
Fy 1995
(70,273,941)
Fy 1994
(99,471,672)
Fy 1993
(82,207,392)
Fy 1992
(28,526,591)
Fy 1991
(16,176,463)
Fy 1990
(38,406,623)
Fy 1989
(45,683,892)
Fy 1988
(24,398,294)
Fy 1987
(26,432,734)
Fy 1986
(16,951,514)
Fy 1985
(10,012,844)
Fy 1984
(3,349,467)
Fy 1983
(2,590,486)
Fy 1982
(5,458,536)
Fy 1981
(11,397,652)
Fy 1980
(11,590,767)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 9,853,246,905 • Fy2017: 9,501,094,797
Agency Expenditures
TOTAL DEPT.
Fy2018
9,853,246,905
Fy2017
9,501,094,797
Fy2016
9,345,924,176
Fy2015
9,745,753,028
Fy2014
9,474,918,454
Fy 2013
9,478,836,394
Fy 2012
9,373,481,882
Fy 2011
8,048,749,750
Fy 2010
8,469,758,054
Fy 2009
8,298,153,829
Fy 2008
8,657,475,146
Fy 2007
7,403,415,430
Fy 2006
6,889,289,752
Fy 2005
7,169,458,589
Fy 2004
6,582,053,309
Fy 2003
6,080,045,069
Fy 2002
5,928,325,802
Fy 2001
5,685,674,217
Fy 2000
5,409,323,161
Fy 1999
5,150,589,892
Fy 1998
5,226,687,224
Fy 1997
5,715,053,485
Fy 1996
7,251,426,004
Fy 1995
7,434,242,989
Fy 1994
7,280,854,140
Fy 1993
7,086,633,839
Fy 1992
6,828,088,381
Fy 1991
6,393,316,092
Fy 1990
5,619,520,021
Fy 1989
5,067,829,968
Fy 1988
4,719,574,463
Fy 1987
4,637,919,047
Fy 1986
4,571,033,599
Fy 1985
4,227,690,814
Fy 1984
3,887,041,527
Fy 1983
3,519,479,136
Fy 1982
3,249,466,433
Fy 1981
2,896,414,331
Fy 1980
2,742,864,864
Department of Homeless Services
Agency Expenditures: Department of Homeless Services
Agency Expenditures
Department of Homeless Services
Personal Services
Agency Expenditures: Personal Services • Fy2018: 153,640,454 • Fy2017: 155,655,513
Agency Expenditures
Personal Services
Fy2018
153,640,454
Fy2017
155,655,513
Fy2016
147,275,043
Fy2015
125,175,623
Fy2014
118,784,637
Fy 2013
116,904,185
Fy 2012
113,789,457
Fy 2011
116,683,435
Fy 2010
120,336,701
Fy 2009
122,237,807
Fy 2008
115,150,755
Fy 2007
112,501,429
Fy 2006
115,593,754
Fy 2005
112,785,273
Fy 2004
102,838,465
Fy 2003
97,249,471
Fy 2002
96,887,783
Fy 2001
92,270,240
Fy 2000
88,577,776
Fy 1999
84,181,035
Fy 1998
83,290,063
Fy 1997
81,577,473
Fy 1996
86,961,760
Fy 1995
98,715,546
Fy 1994
98,672,978
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: 1,992,376,254 • Fy2017: 1,668,040,874
Agency Expenditures
Other Than Personal Services
Fy2018
1,992,376,254
Fy2017
1,668,040,874
Fy2016
1,253,353,987
Fy2015
1,044,650,152
Fy2014
924,497,753
Fy 2013
867,360,395
Fy 2012
786,731,320
Fy 2011
902,499,344
Fy 2010
821,647,563
Fy 2009
729,071,869
Fy 2008
670,382,249
Fy 2007
620,145,357
Fy 2006
609,782,255
Fy 2005
609,854,368
Fy 2004
570,963,168
Fy 2003
535,168,939
Fy 2002
443,471,516
Fy 2001
383,381,824
Fy 2000
344,905,027
Fy 1999
308,729,373
Fy 1998
296,618,365
Fy 1997
308,072,600
Fy 1996
259,797,832
Fy 1995
274,119,789
Fy 1994
325,629,003
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: (1,991,176) • Fy2017: (8,822,641)
Agency Expenditures
less: intra-city
Fy2018
(1,991,176)
Fy2017
(8,822,641)
Fy2016
(2,036,523)
Fy2015
(1,699,102)
Fy2014
(2,462,899)
Fy 2013
(1,246,154)
Fy 2012
(35,022,944)
Fy 2011
(175,969,990)
Fy 2010
(145,954,582)
Fy 2009
(103,198,932)
Fy 2008
(38,375,436)
Fy 2007
(22,119,666)
Fy 2006
(22,064,468)
Fy 2005
(22,121,017)
Fy 2004
(32,753,017)
Fy 2003
(12,029,174)
Fy 2002
(13,404,171)
Fy 2001
(2,573,026)
Fy 2000
(794,523)
Fy 1999
(2,665,899)
Fy 1998
(1,747,866)
Fy 1997
(910,376)
Fy 1996
(942,961)
Fy 1995
(942,264)
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: (53,038,087) • Fy2017: (11,590,685)
Agency Expenditures
prior year adjustments
Fy2018
(53,038,087)
Fy2017
(11,590,685)
Fy2016
(8,791,953)
Fy2015
(11,583,005)
Fy2014
(11,827,564)
Fy 2013
(5,829,602)
Fy 2012
(23,088,879)
Fy 2011
(22,162,869)
Fy 2010
(606,967)
Fy 2009
(13,289,686)
Fy 2008
(12,247,836)
Fy 2007
(23,949,279)
Fy 2006
(10,578,536)
Fy 2005
(6,586,281)
Fy 2004
(19,554,144)
Fy 2003
(26,838,361)
Fy 2002
(23,517,497)
Fy 2001
(337,721)
Fy 2000
(9,156,490)
Fy 1999
(14,531,876)
Fy 1998
(11,745,036)
Fy 1997
(24,238,253)
Fy 1996
(3,921,803)
Fy 1995
(27,629,664)
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: 2,090,987,445 • Fy2017: 1,803,283,061
Agency Expenditures
TOTAL DEPT.
Fy2018
2,090,987,445
Fy2017
1,803,283,061
Fy2016
1,389,800,554
Fy2015
1,156,543,668
Fy2014
1,028,991,927
Fy 2013
977,188,824
Fy 2012
842,408,954
Fy 2011
821,049,920
Fy 2010
795,422,715
Fy 2009
734,821,058
Fy 2008
734,909,732
Fy 2007
686,577,841
Fy 2006
692,733,005
Fy 2005
693,932,343
Fy 2004
621,494,472
Fy 2003
593,550,875
Fy 2002
503,437,631
Fy 2001
472,741,317
Fy 2000
423,531,790
Fy 1999
375,712,633
Fy 1998
366,415,526
Fy 1997
364,501,444
Fy 1996
341,894,828
Fy 1995
344,263,407
Fy 1994
424,301,981
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 Correction
Agency Expenditures: Department of Correction
Agency Expenditures
Department of Correction
Personal Services
Agency Expenditures: Personal Services • Fy2018: 1,204,307,498 • Fy2017: 1,182,696,130
Agency Expenditures
Personal Services
Fy2018
1,204,307,498
Fy2017
1,182,696,130
Fy2016
1,139,493,015
Fy2015
1,023,613,964
Fy2014
971,624,301
Fy 2013
968,912,552
Fy 2012
954,242,712
Fy 2011
921,813,594
Fy 2010
894,413,836
Fy 2009
879,917,102
Fy 2008
841,605,075
Fy 2007
828,880,103
Fy 2006
784,652,850
Fy 2005
714,969,103
Fy 2004
734,973,333
Fy 2003
764,258,743
Fy 2002
782,884,059
Fy 2001
718,109,848
Fy 2000
728,123,904
Fy 1999
734,077,178
Fy 1998
703,798,888
Fy 1997
702,666,200
Fy 1996
682,647,864
Fy 1995
683,327,453
Fy 1994
663,850,146
Fy 1993
629,905,123
Fy 1992
615,870,520
Fy 1991
605,650,938
Fy 1990
618,268,255
Fy 1989
498,803,472
Fy 1988
447,703,100
Fy 1987
368,308,889
Fy 1986
296,051,552
Fy 1985
254,343,961
Fy 1984
214,911,331
Fy 1983
181,961,640
Fy 1982
150,660,981
Fy 1981
127,690,678
Fy 1980
116,790,897
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 195,900,661 • Fy2017: 185,944,557
Agency Expenditures
Other Than Personal Services
Fy2018
195,900,661
Fy2017
185,944,557
Fy2016
168,139,526
Fy2015
138,507,049
Fy2014
131,472,946
Fy 2013
121,996,785
Fy 2012
124,546,211
Fy 2011
123,299,481
Fy 2010
117,581,518
Fy 2009
130,283,062
Fy 2008
124,053,482
Fy 2007
120,880,264
Fy 2006
115,407,964
Fy 2005
104,992,161
Fy 2004
98,375,019
Fy 2003
102,197,713
Fy 2002
103,869,628
Fy 2001
112,576,898
Fy 2000
106,057,054
Fy 1999
100,502,209
Fy 1998
95,982,639
Fy 1997
101,804,519
Fy 1996
94,871,056
Fy 1995
103,690,839
Fy 1994
100,963,904
Fy 1993
130,981,765
Fy 1992
147,009,985
Fy 1991
147,472,868
Fy 1990
141,369,792
Fy 1989
118,153,182
Fy 1988
78,767,202
Fy 1987
58,743,970
Fy 1986
53,880,614
Fy 1985
48,189,362
Fy 1984
38,853,321
Fy 1983
35,843,940
Fy 1982
37,785,869
Fy 1981
31,951,252
Fy 1980
29,136,542
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (1,801,893) • Fy2017: (758,295)
Agency Expenditures
less: intra-city
Fy2018
(1,801,893)
Fy2017
(758,295)
Fy2016
(924,727)
Fy2015
(1,830,949)
Fy2014
(446,523)
Fy 2013
(529,304)
Fy 2012
(132,412)
Fy 2011
(927,226)
Fy 2010
(610,986)
Fy 2009
(427,203)
Fy 2008
(441,473)
Fy 2007
(244,347)
Fy 2006
(270,964)
Fy 2005
(383,282)
Fy 2004
(527,015)
Fy 2003
(677,907)
Fy 2002
(395,505)
Fy 2001
(359,039)
Fy 2000
(843,922)
Fy 1999
(2,002,256)
Fy 1998
(791,078)
Fy 1997
(772,860)
Fy 1996
(717,753)
Fy 1995
(654,824)
Fy 1994
(536,560)
Fy 1993
(469,709)
Fy 1992
(611,838)
Fy 1991
(2,011,231)
Fy 1990
(2,520,473)
Fy 1989
(2,546,141)
Fy 1988
(3,057,408)
Fy 1987
(2,301,705)
Fy 1986
(2,991,300)
Fy 1985
(659,356)
Fy 1984
(478,238)
Fy 1983
(621,149)
Fy 1982
(253,723)
Fy 1981
(987,319)
Fy 1980
(1,171,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (2,886,364) • Fy2017: (7,326,809)
Agency Expenditures
prior year adjustments
Fy2018
(2,886,364)
Fy2017
(7,326,809)
Fy2016
(13,369,941)
Fy2015
(5,918,537)
Fy2014
(3,989,047)
Fy 2013
(11,667,051)
Fy 2012
(4,193,707)
Fy 2011
(4,422,741)
Fy 2010
(4,603,341)
Fy 2009
(14,019,050)
Fy 2008
(13,434,385)
Fy 2007
(4,478,870)
Fy 2006
(1,424,062)
Fy 2005
(1,461,859)
Fy 2004
(2,895,643)
Fy 2003
(3,409,315)
Fy 2002
(4,481,114)
Fy 2001
(3,000,017)
Fy 2000
(19,232)
Fy 1999
(4,176,494)
Fy 1998
(6,601,995)
Fy 1997
(6,724,708)
Fy 1996
(276,553)
Fy 1995
(4,402,843)
Fy 1994
(3,692,752)
Fy 1993
(3,115,043)
Fy 1992
(1,472,529)
Fy 1991
(2,964,030)
Fy 1990
(1,737,623)
Fy 1989
(1,283,692)
Fy 1988
(79,902)
Fy 1987
(450,818)
Fy 1986
(225,340)
Fy 1985
(226,947)
Fy 1984
(11,690)
Fy 1983
(117,758)
Fy 1982
(8,082)
Fy 1981
(276,079)
Fy 1980
(472,608)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 1,395,519,902 • Fy2017: 1,360,555,583
Agency Expenditures
TOTAL DEPT.
Fy2018
1,395,519,902
Fy2017
1,360,555,583
Fy2016
1,293,337,873
Fy2015
1,154,371,527
Fy2014
1,098,661,677
Fy 2013
1,078,712,982
Fy 2012
1,074,462,804
Fy 2011
1,039,763,108
Fy 2010
1,006,781,027
Fy 2009
995,753,911
Fy 2008
951,782,699
Fy 2007
945,037,150
Fy 2006
898,365,788
Fy 2005
818,116,123
Fy 2004
829,925,694
Fy 2003
862,369,234
Fy 2002
881,877,068
Fy 2001
827,327,690
Fy 2000
833,317,804
Fy 1999
828,400,637
Fy 1998
792,388,454
Fy 1997
796,973,151
Fy 1996
776,524,614
Fy 1995
781,960,625
Fy 1994
760,584,738
Fy 1993
757,302,136
Fy 1992
760,796,138
Fy 1991
748,148,545
Fy 1990
755,379,951
Fy 1989
613,126,821
Fy 1988
523,332,992
Fy 1987
424,300,336
Fy 1986
346,715,526
Fy 1985
301,647,020
Fy 1984
253,274,724
Fy 1983
217,066,673
Fy 1982
188,185,045
Fy 1981
158,378,532
Fy 1980
144,283,831
Board of Correction
Agency Expenditures: Board of Correction
Agency Expenditures
Board of Correction
Personal Services
Agency Expenditures: Personal Services • Fy2018: 2,102,515 • Fy2017: 1,705,833
Agency Expenditures
Personal Services
Fy2018
2,102,515
Fy2017
1,705,833
Fy2016
1,379,539
Fy2015
1,298,756
Fy2014
1,554,951
Fy 2013
969,869
Fy 2012
867,516
Fy 2011
893,758
Fy 2010
884,052
Fy 2009
868,066
Fy 2008
882,205
Fy 2007
829,204
Fy 2006
842,558
Fy 2005
792,649
Fy 2004
825,188
Fy 2003
791,309
Fy 2002
868,892
Fy 2001
815,616
Fy 2000
822,688
Fy 1999
852,825
Fy 1998
809,688
Fy 1997
548,337
Fy 1996
524,802
Fy 1995
661,182
Fy 1994
882,612
Fy 1993
952,244
Fy 1992
851,735
Fy 1991
810,198
Fy 1990
751,112
Fy 1989
661,584
Fy 1988
614,522
Fy 1987
510,112
Fy 1986
474,285
Fy 1985
451,310
Fy 1984
390,713
Fy 1983
410,415
Fy 1982
385,584
Fy 1981
277,563
Fy 1980
271,919
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 212,937 • Fy2017: 132,044
Agency Expenditures
Other Than Personal Services
Fy2018
212,937
Fy2017
132,044
Fy2016
113,771
Fy2015
223,213
Fy2014
85,359
Fy 2013
61,124
Fy 2012
32,360
Fy 2011
35,490
Fy 2010
37,193
Fy 2009
35,682
Fy 2008
33,030
Fy 2007
76,018
Fy 2006
18,450
Fy 2005
63,567
Fy 2004
30,142
Fy 2003
38,327
Fy 2002
37,465
Fy 2001
58,025
Fy 2000
52,864
Fy 1999
44,172
Fy 1998
75,979
Fy 1997
81,812
Fy 1996
49,907
Fy 1995
46,318
Fy 1994
40,975
Fy 1993
39,697
Fy 1992
40,884
Fy 1991
42,845
Fy 1990
41,943
Fy 1989
49,927
Fy 1988
45,422
Fy 1987
35,855
Fy 1986
27,432
Fy 1985
36,861
Fy 1984
35,480
Fy 1983
32,031
Fy 1982
35,215
Fy 1981
51,326
Fy 1980
71,597
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: (500) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(500)
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
(41)
Fy 2009
(300)
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
(79)
Fy 2005
(2,732)
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
(4,043)
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
(3)
Fy 1989
(750)
Fy 1988
- 0
Fy 1987
(261)
Fy 1986
(2,518)
Fy 1985
- 0
Fy 1984
(44)
Fy 1983
- 0
Fy 1982
(2,079)
Fy 1981
(3,382)
Fy 1980
(3,208)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 2,314,952 • Fy2017: 1,837,877
Agency Expenditures
TOTAL DEPT.
Fy2018
2,314,952
Fy2017
1,837,877
Fy2016
1,493,310
Fy2015
1,521,969
Fy2014
1,640,310
Fy 2013
1,030,993
Fy 2012
899,876
Fy 2011
929,248
Fy 2010
921,204
Fy 2009
903,448
Fy 2008
915,235
Fy 2007
905,222
Fy 2006
860,929
Fy 2005
853,484
Fy 2004
855,330
Fy 2003
829,636
Fy 2002
906,357
Fy 2001
873,641
Fy 2000
875,552
Fy 1999
896,997
Fy 1998
885,667
Fy 1997
630,149
Fy 1996
574,709
Fy 1995
707,500
Fy 1994
919,544
Fy 1993
991,941
Fy 1992
892,619
Fy 1991
853,043
Fy 1990
793,052
Fy 1989
710,761
Fy 1988
659,944
Fy 1987
545,706
Fy 1986
499,199
Fy 1985
488,171
Fy 1984
426,149
Fy 1983
442,446
Fy 1982
418,720
Fy 1981
325,507
Fy 1980
340,308
Department of Employment
Agency Expenditures: Department of Employment
Agency Expenditures
Department of Employment
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
2,327,198
Fy 2003
12,330,531
Fy 2002
11,435,466
Fy 2001
11,838,038
Fy 2000
10,983,509
Fy 1999
14,535,389
Fy 1998
13,973,990
Fy 1997
13,186,545
Fy 1996
14,128,456
Fy 1995
16,159,499
Fy 1994
15,839,034
Fy 1993
16,016,012
Fy 1992
15,430,183
Fy 1991
15,148,936
Fy 1990
15,243,144
Fy 1989
14,068,761
Fy 1988
13,252,743
Fy 1987
12,900,846
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
119,358,981
Fy 2002
124,430,849
Fy 2001
79,552,988
Fy 2000
122,973,176
Fy 1999
117,781,883
Fy 1998
104,322,470
Fy 1997
96,723,634
Fy 1996
96,858,283
Fy 1995
110,642,980
Fy 1994
110,807,422
Fy 1993
132,811,418
Fy 1992
85,465,329
Fy 1991
72,160,777
Fy 1990
72,966,830
Fy 1989
80,960,837
Fy 1988
85,023,177
Fy 1987
88,532,042
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
(68,441)
Fy 2002
(96,019)
Fy 2001
(43,054)
Fy 2000
(432,172)
Fy 1999
(4,910,914)
Fy 1998
(3,498,570)
Fy 1997
(5,291,631)
Fy 1996
(4,837,451)
Fy 1995
(1,791,988)
Fy 1994
(4,099,357)
Fy 1993
(4,060,579)
Fy 1992
(2,614,261)
Fy 1991
(2,648,934)
Fy 1990
(2,257,655)
Fy 1989
(524,333)
Fy 1988
(1,235,000)
Fy 1987
(1,801,706)
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
(3,375)
Fy 2003
(3,439)
Fy 2002
(4,258,457)
Fy 2001
(2)
Fy 2000
(169,685)
Fy 1999
(694)
Fy 1998
(4,377,197)
Fy 1997
(19,994)
Fy 1996
(81,763)
Fy 1995
(27,752)
Fy 1994
(1,460,893)
Fy 1993
(1,418,067)
Fy 1992
(34,834)
Fy 1991
(2,368,902)
Fy 1990
(1,116,381)
Fy 1989
(2,440,303)
Fy 1988
(45,948)
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
2,323,823
Fy 2003
131,617,632
Fy 2002
131,511,839
Fy 2001
91,347,970
Fy 2000
133,354,828
Fy 1999
127,405,664
Fy 1998
110,420,693
Fy 1997
104,598,554
Fy 1996
106,067,525
Fy 1995
124,982,739
Fy 1994
121,086,206
Fy 1993
143,348,784
Fy 1992
98,246,417
Fy 1991
82,291,877
Fy 1990
84,835,938
Fy 1989
92,064,962
Fy 1988
96,994,972
Fy 1987
99,631,182
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Pension Contributions
Agency Expenditures: Pension Contributions
Agency Expenditures
Pension Contributions
Personal Services
Agency Expenditures: Personal Services • Fy2018: 9,625,561,615 • Fy2017: 9,392,905,186
Agency Expenditures
Personal Services
Fy2018
9,625,561,615
Fy2017
9,392,905,186
Fy2016
9,283,216,702
Fy2015
8,616,325,488
Fy2014
8,265,364,429
Fy 2013
8,178,549,544
Fy 2012
7,954,705,357
Fy 2011
6,999,832,936
Fy 2010
6,755,590,481
Fy 2009
6,389,179,089
Fy 2008
5,740,554,466
Fy 2007
4,856,279,559
Fy 2006
4,014,955,037
Fy 2005
3,369,831,747
Fy 2004
2,444,469,736
Fy 2003
1,750,586,221
Fy 2002
1,491,900,969
Fy 2001
1,217,134,253
Fy 2000
698,108,804
Fy 1999
1,425,970,107
Fy 1998
1,482,054,233
Fy 1997
1,382,266,620
Fy 1996
1,420,186,408
Fy 1995
1,341,711,507
Fy 1994
1,355,937,626
Fy 1993
1,494,486,829
Fy 1992
1,435,953,999
Fy 1991
1,535,246,014
Fy 1990
1,757,020,787
Fy 1989
1,790,551,783
Fy 1988
1,810,407,516
Fy 1987
1,729,458,634
Fy 1986
1,701,589,966
Fy 1985
1,590,795,479
Fy 1984
1,534,097,044
Fy 1983
1,493,013,473
Fy 1982
1,463,672,054
Fy 1981
1,348,912,206
Fy 1980
1,438,077,431
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
- 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: (112,253,972) • Fy2017: (112,253,972)
Agency Expenditures
less: intra-city
Fy2018
(112,253,972)
Fy2017
(112,253,972)
Fy2016
(112,253,972)
Fy2015
(126,467,408)
Fy2014
(124,265,283)
Fy 2013
(124,265,283)
Fy 2012
(124,265,283)
Fy 2011
(124,265,283)
Fy 2010
(124,265,283)
Fy 2009
(124,265,283)
Fy 2008
(124,265,283)
Fy 2007
(124,262,690)
Fy 2006
(136,005,294)
Fy 2005
(136,005,294)
Fy 2004
(136,100,013)
Fy 2003
(120,005,294)
Fy 2002
(100,005,294)
Fy 2001
(90,005,294)
Fy 2000
(83,023,594)
Fy 1999
(83,555,294)
Fy 1998
(73,387,682)
Fy 1997
(63,710,196)
Fy 1996
(63,710,196)
Fy 1995
(68,710,196)
Fy 1994
(82,120,196)
Fy 1993
(67,561,196)
Fy 1992
(65,237,196)
Fy 1991
(56,340,196)
Fy 1990
(64,331,196)
Fy 1989
(48,095,196)
Fy 1988
(57,487,196)
Fy 1987
(54,290,000)
Fy 1986
(51,688,000)
Fy 1985
(52,628,000)
Fy 1984
(45,513,000)
Fy 1983
(48,312,500)
Fy 1982
(45,612,500)
Fy 1981
(45,612,500)
Fy 1980
(38,712,500)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
(1,345)
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
(32,994,946)
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
(5,817,068)
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
(62,088)
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
(29,821)
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
(65,856)
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: 9,513,307,643 • Fy2017: 9,280,651,214
Agency Expenditures
TOTAL DEPT.
Fy2018
9,513,307,643
Fy2017
9,280,651,214
Fy2016
9,170,962,730
Fy2015
8,489,856,735
Fy2014
8,141,099,146
Fy 2013
8,054,284,261
Fy 2012
7,830,440,074
Fy 2011
6,842,572,707
Fy 2010
6,631,325,198
Fy 2009
6,264,913,806
Fy 2008
5,616,289,183
Fy 2007
4,726,199,801
Fy 2006
3,878,949,743
Fy 2005
3,233,826,453
Fy 2004
2,308,369,723
Fy 2003
1,630,580,927
Fy 2002
1,391,895,675
Fy 2001
1,127,128,959
Fy 2000
615,085,210
Fy 1999
1,342,414,813
Fy 1998
1,408,604,463
Fy 1997
1,318,556,424
Fy 1996
1,356,476,212
Fy 1995
1,273,001,311
Fy 1994
1,273,817,430
Fy 1993
1,426,895,812
Fy 1992
1,370,716,803
Fy 1991
1,478,905,818
Fy 1990
1,692,623,735
Fy 1989
1,742,456,587
Fy 1988
1,752,920,320
Fy 1987
1,675,168,634
Fy 1986
1,649,901,966
Fy 1985
1,538,167,479
Fy 1984
1,488,584,044
Fy 1983
1,444,700,973
Fy 1982
1,418,059,554
Fy 1981
1,303,299,706
Fy 1980
1,399,364,931
Human Resources Administration
Agency Expenditures: Human Resources Administration
Agency Expenditures
Human Resources Administration
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
9,657,628
Fy 1995
9,341,169
Fy 1994
9,893,602
Fy 1993
11,258,753
Fy 1992
11,723,653
Fy 1991
14,795,367
Fy 1990
14,316,861
Fy 1989
13,480,188
Fy 1988
12,409,914
Fy 1987
11,912,460
Fy 1986
23,145,148
Fy 1985
21,019,628
Fy 1984
24,530,119
Fy 1983
24,625,837
Fy 1982
26,543,910
Fy 1981
27,777,347
Fy 1980
25,374,019
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
40,427,491
Fy 1995
42,237,300
Fy 1994
45,233,233
Fy 1993
44,188,242
Fy 1992
45,593,985
Fy 1991
104,973,789
Fy 1990
121,775,093
Fy 1989
97,839,993
Fy 1988
107,134,200
Fy 1987
100,870,246
Fy 1986
199,646,786
Fy 1985
192,340,325
Fy 1984
169,960,013
Fy 1983
170,727,281
Fy 1982
215,945,650
Fy 1981
344,516,037
Fy 1980
360,673,889
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
(2,057,725)
Fy 1995
(2,082,150)
Fy 1994
(1,913,045)
Fy 1993
(1,546,964)
Fy 1992
(1,303,361)
Fy 1991
(651,547)
Fy 1990
(90,375)
Fy 1989
(90,000)
Fy 1988
(87,488)
Fy 1987
- 0
Fy 1986
(1,870,531)
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
(384,931)
Fy 1995
(205,024)
Fy 1994
(451,751)
Fy 1993
(836,223)
Fy 1992
(209,570)
Fy 1991
(570,257)
Fy 1990
(654,009)
Fy 1989
(1,540,783)
Fy 1988
(193,147)
Fy 1987
(386,636)
Fy 1986
(538,424)
Fy 1985
(103,838)
Fy 1984
(474,212)
Fy 1983
(307,080)
Fy 1982
(373,488)
Fy 1981
(3,480,390)
Fy 1980
(3,104,728)
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
47,642,463
Fy 1995
49,291,295
Fy 1994
52,762,039
Fy 1993
53,063,808
Fy 1992
55,804,707
Fy 1991
118,547,352
Fy 1990
135,347,570
Fy 1989
109,689,398
Fy 1988
119,263,479
Fy 1987
112,396,070
Fy 1986
220,382,979
Fy 1985
213,256,115
Fy 1984
194,015,920
Fy 1983
195,046,038
Fy 1982
242,116,072
Fy 1981
368,812,994
Fy 1980
382,943,180
Miscellaneous
Agency Expenditures: Miscellaneous
Agency Expenditures
Miscellaneous
Personal Services
Agency Expenditures: Personal Services • Fy2018: 6,031,859,008 • Fy2017: 6,064,219,163
Agency Expenditures
Personal Services
Fy2018
6,031,859,008
Fy2017
6,064,219,163
Fy2016
5,819,272,022
Fy2015
6,507,223,816
Fy2014
7,702,729,943
Fy 2013
3,997,390,573
Fy 2012
4,000,311,596
Fy 2011
3,965,858,327
Fy 2010
3,882,607,902
Fy 2009
3,866,485,521
Fy 2008
4,529,304,409
Fy 2007
5,230,607,536
Fy 2006
4,451,214,833
Fy 2005
3,813,236,865
Fy 2004
3,126,582,102
Fy 2003
3,007,347,651
Fy 2002
2,812,258,561
Fy 2001
2,560,857,238
Fy 2000
2,159,843,782
Fy 1999
2,054,956,313
Fy 1998
1,954,652,897
Fy 1997
1,819,332,082
Fy 1996
1,645,778,293
Fy 1995
1,619,030,492
Fy 1994
1,857,459,477
Fy 1993
1,669,295,218
Fy 1992
1,527,132,613
Fy 1991
1,439,702,886
Fy 1990
1,199,302,917
Fy 1989
1,141,100,502
Fy 1988
947,903,827
Fy 1987
890,762,099
Fy 1986
817,089,996
Fy 1985
727,690,733
Fy 1984
614,362,682
Fy 1983
482,754,740
Fy 1982
435,774,771
Fy 1981
376,405,476
Fy 1980
303,249,793
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 3,270,821,565 • Fy2017: 3,105,192,237
Agency Expenditures
Other Than Personal Services
Fy2018
3,270,821,565
Fy2017
3,105,192,237
Fy2016
2,902,215,876
Fy2015
3,137,490,810
Fy2014
2,819,511,870
Fy 2013
2,319,501,381
Fy 2012
2,137,404,365
Fy 2011
2,059,393,885
Fy 2010
2,055,425,875
Fy 2009
2,632,030,699
Fy 2008
2,510,844,254
Fy 2007
3,115,218,258
Fy 2006
1,818,926,739
Fy 2005
3,715,510,698
Fy 2004
2,055,128,647
Fy 2003
2,304,710,949
Fy 2002
1,246,806,146
Fy 2001
1,406,090,192
Fy 2000
1,245,430,962
Fy 1999
1,127,934,672
Fy 1998
1,310,867,618
Fy 1997
1,040,042,885
Fy 1996
1,094,268,229
Fy 1995
1,216,931,165
Fy 1994
1,222,308,855
Fy 1993
1,186,845,211
Fy 1992
1,282,196,570
Fy 1991
1,140,592,479
Fy 1990
977,679,779
Fy 1989
1,189,097,378
Fy 1988
1,086,171,517
Fy 1987
828,266,146
Fy 1986
1,021,515,928
Fy 1985
844,059,570
Fy 1984
598,616,377
Fy 1983
687,944,332
Fy 1982
597,077,747
Fy 1981
631,169,995
Fy 1980
482,449,478
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (93,875,850) • Fy2017: (85,269,316)
Agency Expenditures
less: intra-city
Fy2018
(93,875,850)
Fy2017
(85,269,316)
Fy2016
(81,748,946)
Fy2015
(81,859,469)
Fy2014
(80,683,624)
Fy 2013
(77,544,275)
Fy 2012
(70,808,549)
Fy 2011
(67,305,590)
Fy 2010
(63,401,777)
Fy 2009
(57,733)
Fy 2008
(127,267)
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
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