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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
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (2,541,699) • Fy2017: (76,995,874)
Agency Expenditures
prior year adjustments
Fy2018
(2,541,699)
Fy2017
(76,995,874)
Fy2016
(1,568,340)
Fy2015
(101,955,108)
Fy2014
(174,625,139)
Fy 2013
(114,128,900)
Fy 2012
(60,459,607)
Fy 2011
(240,049,359)
Fy 2010
(808,341,924)
Fy 2009
(303,372,575)
Fy 2008
(387,998,371)
Fy 2007
(328,226,109)
Fy 2006
(318,426,899)
Fy 2005
(120,384,894)
Fy 2004
(3,590,603)
Fy 2003
(35,248,533)
Fy 2002
(133,420,352)
Fy 2001
(157,590,567)
Fy 2000
(221,959,408)
Fy 1999
(234,678,019)
Fy 1998
37,745,493
Fy 1997
(5,491,499)
Fy 1996
(32,472,759)
Fy 1995
(1,428,595)
Fy 1994
(37,785,563)
Fy 1993
64,045
Fy 1992
(21,537,536)
Fy 1991
2,573,107
Fy 1990
(7,475,839)
Fy 1989
(58,796,748)
Fy 1988
(35,413,124)
Fy 1987
(32,582,862)
Fy 1986
(29,534,469)
Fy 1985
(14,303,385)
Fy 1984
(6,080,205)
Fy 1983
(16,037,153)
Fy 1982
(17,902,502)
Fy 1981
(2,037,647)
Fy 1980
4,552,991
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 9,206,263,024 • Fy2017: 9,007,146,210
Agency Expenditures
TOTAL DEPT.
Fy2018
9,206,263,024
Fy2017
9,007,146,210
Fy2016
8,638,170,612
Fy2015
9,460,900,049
Fy2014
10,266,933,050
Fy 2013
6,125,218,779
Fy 2012
6,006,447,805
Fy 2011
5,717,897,263
Fy 2010
5,066,290,076
Fy 2009
6,195,085,912
Fy 2008
6,652,023,025
Fy 2007
8,017,599,685
Fy 2006
5,951,714,673
Fy 2005
7,408,362,669
Fy 2004
5,178,120,146
Fy 2003
5,276,810,067
Fy 2002
3,925,644,355
Fy 2001
3,809,356,863
Fy 2000
3,183,315,336
Fy 1999
2,948,212,966
Fy 1998
3,303,266,008
Fy 1997
2,853,883,468
Fy 1996
2,707,573,763
Fy 1995
2,834,533,062
Fy 1994
3,041,982,769
Fy 1993
2,856,204,474
Fy 1992
2,787,791,647
Fy 1991
2,582,868,472
Fy 1990
2,169,506,857
Fy 1989
2,271,401,132
Fy 1988
1,998,662,220
Fy 1987
1,686,445,383
Fy 1986
1,809,071,455
Fy 1985
1,557,446,918
Fy 1984
1,206,898,854
Fy 1983
1,154,661,919
Fy 1982
1,014,950,016
Fy 1981
1,005,537,824
Fy 1980
790,252,262
Debt Service
Agency Expenditures: Debt Service
Agency Expenditures
Debt Service
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
- 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: 6,693,636,473 • Fy2017: 5,889,830,210
Agency Expenditures
Other Than Personal Services
Fy2018
6,693,636,473
Fy2017
5,889,830,210
Fy2016
5,873,841,924
Fy2015
7,420,909,532
Fy2014
4,797,630,447
Fy 2013
6,332,881,217
Fy 2012
4,256,603,201
Fy 2011
5,255,121,451
Fy 2010
3,595,645,192
Fy 2009
1,602,629,488
Fy 2008
5,370,649,170
Fy 2007
4,333,806,647
Fy 2006
4,509,856,268
Fy 2005
4,022,518,332
Fy 2004
3,480,005,567
Fy 2003
2,298,649,346
Fy 2002
1,356,685,953
Fy 2001
2,508,811,019
Fy 2000
3,326,517,505
Fy 1999
3,353,773,596
Fy 1998
2,903,445,792
Fy 1997
4,127,068,875
Fy 1996
2,442,227,269
Fy 1995
2,260,116,393
Fy 1994
2,099,435,868
Fy 1993
2,069,138,166
Fy 1992
2,427,800,766
Fy 1991
1,370,559,104
Fy 1990
1,119,497,241
Fy 1989
1,258,507,603
Fy 1988
1,188,867,061
Fy 1987
1,206,899,797
Fy 1986
1,200,394,118
Fy 1985
1,282,014,457
Fy 1984
1,236,924,331
Fy 1983
1,287,620,895
Fy 1982
1,439,453,721
Fy 1981
1,451,298,132
Fy 1980
1,361,861,019
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: (20,955,822) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(20,955,822)
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
(712,737)
Fy 2012
(69,062)
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
(9,202)
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
(8,412,476)
Fy 2003
(37,479)
Fy 2002
- 0
Fy 2001
(37,182)
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: 6,672,680,651 • Fy2017: 5,889,830,210
Agency Expenditures
TOTAL DEPT.
Fy2018
6,672,680,651
Fy2017
5,889,830,210
Fy2016
5,873,841,924
Fy2015
7,420,909,532
Fy2014
4,797,630,447
Fy 2013
6,332,168,480
Fy 2012
4,256,534,139
Fy 2011
5,255,121,451
Fy 2010
3,595,645,192
Fy 2009
1,602,629,488
Fy 2008
5,370,649,170
Fy 2007
4,333,797,445
Fy 2006
4,509,856,268
Fy 2005
4,022,518,332
Fy 2004
3,471,593,091
Fy 2003
2,298,611,867
Fy 2002
1,356,685,953
Fy 2001
2,508,773,837
Fy 2000
3,326,517,505
Fy 1999
3,353,773,596
Fy 1998
2,903,445,792
Fy 1997
4,127,068,875
Fy 1996
2,442,227,269
Fy 1995
2,260,116,393
Fy 1994
2,099,435,868
Fy 1993
2,069,138,166
Fy 1992
2,427,800,766
Fy 1991
1,370,559,104
Fy 1990
1,119,497,241
Fy 1989
1,258,507,603
Fy 1988
1,188,867,061
Fy 1987
1,206,899,797
Fy 1986
1,200,394,118
Fy 1985
1,282,014,457
Fy 1984
1,236,924,331
Fy 1983
1,287,620,895
Fy 1982
1,439,453,721
Fy 1981
1,451,298,132
Fy 1980
1,361,861,019
Municipal Assistance Corporation
Agency Expenditures: Municipal Assistance Corporation
Agency Expenditures
Municipal Assistance Corporation
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
- 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
2,750,000
Fy 2007
10,000,000
Fy 2006
10,000,000
Fy 2005
110,772,250
Fy 2004
501,534,250
Fy 2003
225,236,000
Fy 2002
5,000,000
Fy 2001
457,899,800
Fy 2000
450,499,800
Fy 1999
385,900,000
Fy 1998
773,000,000
Fy 1997
264,000,000
Fy 1996
132,000,000
Fy 1995
29,000,000
Fy 1994
354,300,000
Fy 1993
370,400,000
Fy 1992
540,300,000
Fy 1991
448,700,000
Fy 1990
522,000,000
Fy 1989
515,000,000
Fy 1988
427,550,000
Fy 1987
549,800,000
Fy 1986
234,700,000
Fy 1985
570,000,000
Fy 1984
564,700,000
Fy 1983
432,800,000
Fy 1982
392,000,000
Fy 1981
367,000,000
Fy 1980
341,972,116
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
- 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
2,750,000
Fy 2007
10,000,000
Fy 2006
10,000,000
Fy 2005
110,772,250
Fy 2004
501,534,250
Fy 2003
225,236,000
Fy 2002
5,000,000
Fy 2001
457,899,800
Fy 2000
450,499,800
Fy 1999
385,900,000
Fy 1998
773,000,000
Fy 1997
264,000,000
Fy 1996
132,000,000
Fy 1995
29,000,000
Fy 1994
354,300,000
Fy 1993
370,400,000
Fy 1992
540,300,000
Fy 1991
448,700,000
Fy 1990
522,000,000
Fy 1989
515,000,000
Fy 1988
427,550,000
Fy 1987
549,800,000
Fy 1986
234,700,000
Fy 1985
570,000,000
Fy 1984
564,700,000
Fy 1983
432,800,000
Fy 1982
392,000,000
Fy 1981
367,000,000
Fy 1980
341,972,116
Public Advocate
Agency Expenditures: Public Advocate
Agency Expenditures
Public Advocate
Personal Services
Agency Expenditures: Personal Services • Fy2018: 3,343,985 • Fy2017: 3,276,664
Agency Expenditures
Personal Services
Fy2018
3,343,985
Fy2017
3,276,664
Fy2016
3,078,404
Fy2015
2,459,332
Fy2014
2,070,945
Fy 2013
2,033,646
Fy 2012
2,040,543
Fy 2011
1,941,880
Fy 2010
2,152,431
Fy 2009
2,530,524
Fy 2008
2,659,818
Fy 2007
2,464,423
Fy 2006
2,178,768
Fy 2005
2,119,563
Fy 2004
1,675,810
Fy 2003
1,624,124
Fy 2002
2,430,984
Fy 2001
2,330,330
Fy 2000
2,225,090
Fy 1999
2,116,372
Fy 1998
2,257,497
Fy 1997
2,177,034
Fy 1996
2,078,851
Fy 1995
2,081,171
Fy 1994
3,024,080
Fy 1993
3,289,454
Fy 1992
3,134,089
Fy 1991
3,090,349
Fy 1990
2,951,283
Fy 1989
2,900,113
Fy 1988
2,542,266
Fy 1987
2,040,837
Fy 1986
1,913,807
Fy 1985
1,702,841
Fy 1984
1,543,052
Fy 1983
1,457,727
Fy 1982
1,304,095
Fy 1981
1,164,060
Fy 1980
1,069,821
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 235,267 • Fy2017: 248,563
Agency Expenditures
Other Than Personal Services
Fy2018
235,267
Fy2017
248,563
Fy2016
234,036
Fy2015
287,332
Fy2014
251,419
Fy 2013
209,310
Fy 2012
195,689
Fy 2011
270,300
Fy 2010
420,644
Fy 2009
278,283
Fy 2008
455,613
Fy 2007
566,286
Fy 2006
724,144
Fy 2005
990,466
Fy 2004
393,047
Fy 2003
229,845
Fy 2002
390,451
Fy 2001
338,237
Fy 2000
404,705
Fy 1999
417,506
Fy 1998
307,482
Fy 1997
284,475
Fy 1996
276,078
Fy 1995
275,940
Fy 1994
302,376
Fy 1993
372,940
Fy 1992
238,902
Fy 1991
238,418
Fy 1990
250,687
Fy 1989
132,423
Fy 1988
203,495
Fy 1987
192,191
Fy 1986
297,782
Fy 1985
257,160
Fy 1984
257,038
Fy 1983
254,247
Fy 1982
266,248
Fy 1981
319,524
Fy 1980
241,074
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
(54,592)
Fy 1980
(56,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (495) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(495)
Fy2017
- 0
Fy2016
(1,036)
Fy2015
- 0
Fy2014
- 0
Fy 2013
(1,833)
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
(27)
Fy 2009
(2,620)
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
(1,433)
Fy 2005
- 0
Fy 2004
(6,312)
Fy 2003
(1,998)
Fy 2002
- 0
Fy 2001
(600)
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
(2,930)
Fy 1996
- 0
Fy 1995
(2,208)
Fy 1994
- 0
Fy 1993
(71,986)
Fy 1992
- 0
Fy 1991
(8,893)
Fy 1990
(2)
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
(1,485)
Fy 1983
- 0
Fy 1982
(9,919)
Fy 1981
(11,851)
Fy 1980
(17,889)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 3,578,757 • Fy2017: 3,525,227
Agency Expenditures
TOTAL DEPT.
Fy2018
3,578,757
Fy2017
3,525,227
Fy2016
3,311,404
Fy2015
2,746,664
Fy2014
2,322,364
Fy 2013
2,241,123
Fy 2012
2,236,232
Fy 2011
2,212,180
Fy 2010
2,573,048
Fy 2009
2,806,187
Fy 2008
3,115,431
Fy 2007
3,030,709
Fy 2006
2,901,479
Fy 2005
3,110,029
Fy 2004
2,062,545
Fy 2003
1,851,971
Fy 2002
2,821,435
Fy 2001
2,667,967
Fy 2000
2,629,795
Fy 1999
2,533,878
Fy 1998
2,564,979
Fy 1997
2,458,579
Fy 1996
2,354,929
Fy 1995
2,354,903
Fy 1994
3,326,456
Fy 1993
3,590,408
Fy 1992
3,372,991
Fy 1991
3,319,874
Fy 1990
3,201,968
Fy 1989
3,032,536
Fy 1988
2,745,761
Fy 1987
2,233,028
Fy 1986
2,211,589
Fy 1985
1,960,001
Fy 1984
1,798,605
Fy 1983
1,711,974
Fy 1982
1,560,424
Fy 1981
1,417,141
Fy 1980
1,237,006
City Council
Agency Expenditures: City Council
Agency Expenditures
City Council
Personal Services
Agency Expenditures: Personal Services • Fy2018: 49,432,688 • Fy2017: 47,645,569
Agency Expenditures
Personal Services
Fy2018
49,432,688
Fy2017
47,645,569
Fy2016
44,142,180
Fy2015
42,157,783
Fy2014
38,833,111
Fy 2013
39,157,342
Fy 2012
39,389,148
Fy 2011
38,821,902
Fy 2010
38,875,406
Fy 2009
36,935,908
Fy 2008
37,490,471
Fy 2007
37,335,614
Fy 2006
34,666,860
Fy 2005
32,398,457
Fy 2004
32,470,985
Fy 2003
31,008,896
Fy 2002
32,449,391
Fy 2001
30,720,723
Fy 2000
27,393,543
Fy 1999
24,744,272
Fy 1998
23,742,860
Fy 1997
23,764,615
Fy 1996
23,889,446
Fy 1995
22,062,393
Fy 1994
21,087,675
Fy 1993
19,889,726
Fy 1992
17,214,932
Fy 1991
15,075,082
Fy 1990
13,065,932
Fy 1989
11,909,727
Fy 1988
11,058,088
Fy 1987
9,371,743
Fy 1986
7,359,236
Fy 1985
5,821,979
Fy 1984
5,395,959
Fy 1983
5,008,337
Fy 1982
4,432,186
Fy 1981
4,076,096
Fy 1980
3,780,882
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 14,517,627 • Fy2017: 14,518,300
Agency Expenditures
Other Than Personal Services
Fy2018
14,517,627
Fy2017
14,518,300
Fy2016
15,644,763
Fy2015
14,753,640
Fy2014
12,707,791
Fy 2013
12,433,354
Fy 2012
12,510,459
Fy 2011
13,289,512
Fy 2010
12,602,954
Fy 2009
12,590,473
Fy 2008
13,720,794
Fy 2007
13,252,232
Fy 2006
14,333,571
Fy 2005
15,029,585
Fy 2004
13,993,547
Fy 2003
13,911,995
Fy 2002
14,849,713
Fy 2001
13,675,604
Fy 2000
11,868,283
Fy 1999
9,798,261
Fy 1998
8,639,317
Fy 1997
7,846,731
Fy 1996
7,577,592
Fy 1995
7,327,972
Fy 1994
7,856,433
Fy 1993
6,873,907
Fy 1992
5,916,653
Fy 1991
5,327,009
Fy 1990
4,805,145
Fy 1989
4,296,259
Fy 1988
3,797,660
Fy 1987
3,697,563
Fy 1986
3,229,431
Fy 1985
2,830,540
Fy 1984
2,052,156
Fy 1983
1,738,156
Fy 1982
1,850,625
Fy 1981
1,747,261
Fy 1980
1,227,838
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
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
- 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 • Fy2017: (12,479) • Fy2016: (8,401)
Agency Expenditures
prior year adjustments
Fy2017
(12,479)
Fy2016
(8,401)
Fy2015
(35,023)
Fy2014
(516)
Fy 2013
(1,149)
Fy 2012
(8,717)
Fy 2011
(1,073,840)
Fy 2010
(18,645)
Fy 2009
(2,509)
Fy 2008
(8,461)
Fy 2007
(273,054)
Fy 2006
(139,489)
Fy 2005
(1,315)
Fy 2004
(216,647)
Fy 2003
40,347
Fy 2002
(195,718)
Fy 2001
(21,089)
Fy 2000
(98,598)
Fy 1999
(9,421)
Fy 1998
(15,296)
Fy 1997
(42,165)
Fy 1996
(79,379)
Fy 1995
(35,851)
Fy 1994
(259,992)
Fy 1993
(345,772)
Fy 1992
31,925
Fy 1991
(39,969)
Fy 1990
(5,314)
Fy 1989
(192,388)
Fy 1988
- 0
Fy 1987
102,559
Fy 1986
(19,640)
Fy 1985
(2,861)
Fy 1984
(136)
Fy 1983
(2,263)
Fy 1982
(2,671)
Fy 1981
(17,420)
Fy 1980
(4,514)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 63,950,315 • Fy2017: 62,151,390
Agency Expenditures
TOTAL DEPT.
Fy2018
63,950,315
Fy2017
62,151,390
Fy2016
59,778,542
Fy2015
56,876,400
Fy2014
51,540,386
Fy 2013
51,589,547
Fy 2012
51,890,890
Fy 2011
51,037,574
Fy 2010
51,459,715
Fy 2009
49,523,872
Fy 2008
51,202,804
Fy 2007
50,314,792
Fy 2006
48,860,942
Fy 2005
47,426,727
Fy 2004
46,247,885
Fy 2003
44,961,238
Fy 2002
47,103,386
Fy 2001
44,375,238
Fy 2000
39,163,228
Fy 1999
34,533,112
Fy 1998
32,366,881
Fy 1997
31,569,181
Fy 1996
31,387,659
Fy 1995
29,354,514
Fy 1994
28,684,116
Fy 1993
26,417,861
Fy 1992
23,163,510
Fy 1991
20,362,122
Fy 1990
17,865,763
Fy 1989
16,013,598
Fy 1988
14,855,748
Fy 1987
13,171,865
Fy 1986
10,569,027
Fy 1985
8,649,658
Fy 1984
7,447,979
Fy 1983
6,744,230
Fy 1982
6,280,140
Fy 1981
5,805,937
Fy 1980
5,004,206
City Clerk
Agency Expenditures: City Clerk
Agency Expenditures
City Clerk
Personal Services
Agency Expenditures: Personal Services • Fy2018: 4,053,949 • Fy2017: 4,124,166
Agency Expenditures
Personal Services
Fy2018
4,053,949
Fy2017
4,124,166
Fy2016
3,972,430
Fy2015
3,815,066
Fy2014
3,624,317
Fy 2013
3,529,335
Fy 2012
3,539,319
Fy 2011
3,379,118
Fy 2010
3,444,987
Fy 2009
3,417,287
Fy 2008
3,195,147
Fy 2007
2,997,168
Fy 2006
2,567,338
Fy 2005
2,478,416
Fy 2004
2,358,166
Fy 2003
2,099,828
Fy 2002
2,232,555
Fy 2001
2,153,909
Fy 2000
2,010,896
Fy 1999
1,887,620
Fy 1998
1,830,226
Fy 1997
1,707,275
Fy 1996
1,616,905
Fy 1995
1,623,004
Fy 1994
1,794,468
Fy 1993
1,793,013
Fy 1992
1,695,883
Fy 1991
1,661,951
Fy 1990
1,542,536
Fy 1989
1,541,468
Fy 1988
1,422,216
Fy 1987
1,404,491
Fy 1986
1,068,449
Fy 1985
947,662
Fy 1984
895,867
Fy 1983
862,378
Fy 1982
749,857
Fy 1981
716,404
Fy 1980
702,390
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 1,250,566 • Fy2017: 1,789,580
Agency Expenditures
Other Than Personal Services
Fy2018
1,250,566
Fy2017
1,789,580
Fy2016
1,575,889
Fy2015
1,771,722
Fy2014
1,128,907
Fy 2013
877,338
Fy 2012
871,145
Fy 2011
1,066,020
Fy 2010
776,268
Fy 2009
912,345
Fy 2008
617,121
Fy 2007
632,862
Fy 2006
549,351
Fy 2005
541,338
Fy 2004
640,162
Fy 2003
486,238
Fy 2002
494,813
Fy 2001
458,128
Fy 2000
433,722
Fy 1999
424,553
Fy 1998
526,427
Fy 1997
390,444
Fy 1996
345,298
Fy 1995
374,142
Fy 1994
338,737
Fy 1993
358,664
Fy 1992
379,217
Fy 1991
282,196
Fy 1990
454,952
Fy 1989
382,153
Fy 1988
464,167
Fy 1987
271,224
Fy 1986
246,785
Fy 1985
192,669
Fy 1984
209,617
Fy 1983
216,652
Fy 1982
145,057
Fy 1981
224,426
Fy 1980
213,863
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
(76,829)
Fy 1980
(88,000)
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
(1,491)
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
(479)
Fy 2009
(264)
Fy 2008
- 0
Fy 2007
(701)
Fy 2006
(2,173)
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
(17,086)
Fy 2001
- 0
Fy 2000
(1,368)
Fy 1999
- 0
Fy 1998
(3,410)
Fy 1997
(1,351)
Fy 1996
- 0
Fy 1995
(10,055)
Fy 1994
- 0
Fy 1993
(20,495)
Fy 1992
(1,177)
Fy 1991
- 0
Fy 1990
(1,310)
Fy 1989
610
Fy 1988
(5,961)
Fy 1987
12,650
Fy 1986
(18,982)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
(244)
Fy 1982
(2,907)
Fy 1981
(257)
Fy 1980
(13,403)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 5,304,515 • Fy2017: 5,913,746
Agency Expenditures
TOTAL DEPT.
Fy2018
5,304,515
Fy2017
5,913,746
Fy2016
5,548,319
Fy2015
5,586,788
Fy2014
4,751,733
Fy 2013
4,406,673
Fy 2012
4,410,464
Fy 2011
4,445,138
Fy 2010
4,220,776
Fy 2009
4,329,368
Fy 2008
3,812,268
Fy 2007
3,629,329
Fy 2006
3,114,516
Fy 2005
3,019,754
Fy 2004
2,998,328
Fy 2003
2,586,066
Fy 2002
2,710,282
Fy 2001
2,612,037
Fy 2000
2,443,250
Fy 1999
2,312,173
Fy 1998
2,353,243
Fy 1997
2,096,368
Fy 1996
1,962,203
Fy 1995
1,987,091
Fy 1994
2,133,205
Fy 1993
2,131,182
Fy 1992
2,073,923
Fy 1991
1,944,147
Fy 1990
1,996,178
Fy 1989
1,924,231
Fy 1988
1,880,422
Fy 1987
1,688,365
Fy 1986
1,296,252
Fy 1985
1,140,331
Fy 1984
1,105,484
Fy 1983
1,078,786
Fy 1982
892,007
Fy 1981
863,744
Fy 1980
814,850
Legislative Office of Budget Review
Agency Expenditures: Legislative Office of Budget Review
Agency Expenditures
Legislative Office of Budget Review
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
- 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
188,412
Fy 1980
1,047,877
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
66,190
Fy 1980
315,639
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
- 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
(6,204)
Fy 1980
(1,077)
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
- 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
248,398
Fy 1980
1,362,439
Department for the Aging
Agency Expenditures: Department for the Aging
Agency Expenditures
Department for the Aging
Personal Services
Agency Expenditures: Personal Services • Fy2018: 28,304,510 • Fy2017: 27,294,195
Agency Expenditures
Personal Services
Fy2018
28,304,510
Fy2017
27,294,195
Fy2016
24,334,931
Fy2015
23,423,833
Fy2014
22,180,427
Fy 2013
22,658,949
Fy 2012
24,403,130
Fy 2011
27,368,775
Fy 2010
26,839,958
Fy 2009
27,128,337
Fy 2008
26,221,920
Fy 2007
24,874,079
Fy 2006
24,632,197
Fy 2005
24,144,305
Fy 2004
22,780,152
Fy 2003
22,805,345
Fy 2002
22,615,417
Fy 2001
20,953,221
Fy 2000
19,474,214
Fy 1999
18,717,123
Fy 1998
17,755,561
Fy 1997
16,963,571
Fy 1996
17,206,855
Fy 1995
16,348,422
Fy 1994
15,939,497
Fy 1993
15,421,291
Fy 1992
13,617,842
Fy 1991
13,692,863
Fy 1990
13,993,328
Fy 1989
13,445,857
Fy 1988
12,257,672
Fy 1987
10,568,351
Fy 1986
9,804,214
Fy 1985
9,137,205
Fy 1984
8,403,223
Fy 1983
7,837,334
Fy 1982
7,654,356
Fy 1981
7,138,796
Fy 1980
6,134,606
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 337,801,158 • Fy2017: 306,188,341
Agency Expenditures
Other Than Personal Services
Fy2018
337,801,158
Fy2017
306,188,341
Fy2016
281,044,163
Fy2015
261,811,770
Fy2014
241,695,714
Fy 2013
239,493,029
Fy 2012
233,377,879
Fy 2011
236,342,431
Fy 2010
254,778,582
Fy 2009
263,126,527
Fy 2008
264,265,503
Fy 2007
247,032,788
Fy 2006
243,608,592
Fy 2005
207,119,479
Fy 2004
205,812,416
Fy 2003
206,686,043
Fy 2002
208,611,499
Fy 2001
215,627,247
Fy 2000
195,607,436
Fy 1999
172,933,497
Fy 1998
166,353,100
Fy 1997
154,295,939
Fy 1996
144,029,208
Fy 1995
144,163,852
Fy 1994
137,692,785
Fy 1993
134,321,981
Fy 1992
112,714,603
Fy 1991
80,482,210
Fy 1990
79,509,385
Fy 1989
73,519,427
Fy 1988
67,065,792
Fy 1987
56,017,390
Fy 1986
51,930,640
Fy 1985
43,363,105
Fy 1984
38,944,899
Fy 1983
36,273,511
Fy 1982
35,799,311
Fy 1981
33,594,181
Fy 1980
21,577,304
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (3,166,206) • Fy2017: (2,717,369)
Agency Expenditures
less: intra-city
Fy2018
(3,166,206)
Fy2017
(2,717,369)
Fy2016
(2,136,801)
Fy2015
(2,205,819)
Fy2014
(2,501,426)
Fy 2013
(2,987,618)
Fy 2012
(3,168,690)
Fy 2011
(2,386,163)
Fy 2010
(1,580,821)
Fy 2009
(1,077,118)
Fy 2008
(749,401)
Fy 2007
(574,104)
Fy 2006
(487,408)
Fy 2005
(1,075,933)
Fy 2004
(1,044,386)
Fy 2003
(456,139)
Fy 2002
(413,006)
Fy 2001
(375,276)
Fy 2000
(559,397)
Fy 1999
(622,632)
Fy 1998
(1,581,434)
Fy 1997
(587,920)
Fy 1996
(643,590)
Fy 1995
(1,308,004)
Fy 1994
(1,250,480)
Fy 1993
(781,462)
Fy 1992
(257,603)
Fy 1991
(1,214,802)
Fy 1990
(424,177)
Fy 1989
(399,394)
Fy 1988
(281,807)
Fy 1987
(238,579)
Fy 1986
- 0
Fy 1985
(109,652)
Fy 1984
(70,429)
Fy 1983
(46,691)
Fy 1982
(18,745)
Fy 1981
(63,916)
Fy 1980
(46,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (271,736) • Fy2017: (359,785)
Agency Expenditures
prior year adjustments
Fy2018
(271,736)
Fy2017
(359,785)
Fy2016
(9,038,964)
Fy2015
(7,286,261)
Fy2014
(2,864,942)
Fy 2013
(957,817)
Fy 2012
(8,662,794)
Fy 2011
(1,358,718)
Fy 2010
(272,320)
Fy 2009
(387,669)
Fy 2008
(1,261,444)
Fy 2007
(2,000,599)
Fy 2006
(2,663,280)
Fy 2005
(4,814,661)
Fy 2004
(8,459,892)
Fy 2003
(2,737,395)
Fy 2002
(14,641,611)
Fy 2001
(6,325,880)
Fy 2000
(3,059,319)
Fy 1999
(4,185,844)
Fy 1998
(4,121,926)
Fy 1997
(212,436)
Fy 1996
(6,042,216)
Fy 1995
(60,758)
Fy 1994
(1,196,986)
Fy 1993
(1,991,023)
Fy 1992
(492,554)
Fy 1991
(697,245)
Fy 1990
(869,915)
Fy 1989
(1,047,760)
Fy 1988
(799)
Fy 1987
(591,350)
Fy 1986
(64,628)
Fy 1985
(36,130)
Fy 1984
(229)
Fy 1983
(5,602)
Fy 1982
(149,585)
Fy 1981
(146,332)
Fy 1980
(739,104)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 362,667,726 • Fy2017: 330,405,382
Agency Expenditures
TOTAL DEPT.
Fy2018
362,667,726
Fy2017
330,405,382
Fy2016
294,203,329
Fy2015
275,743,523
Fy2014
258,509,773
Fy 2013
258,206,543
Fy 2012
245,949,525
Fy 2011
259,966,325
Fy 2010
279,765,399
Fy 2009
288,790,077
Fy 2008
288,476,578
Fy 2007
269,332,164
Fy 2006
265,090,101
Fy 2005
225,373,190
Fy 2004
219,088,290
Fy 2003
226,297,854
Fy 2002
216,172,299
Fy 2001
229,879,312
Fy 2000
211,462,934
Fy 1999
186,842,144
Fy 1998
178,405,301
Fy 1997
170,459,154
Fy 1996
154,550,257
Fy 1995
159,143,512
Fy 1994
151,184,816
Fy 1993
146,970,787
Fy 1992
125,582,288
Fy 1991
92,263,026
Fy 1990
92,208,621
Fy 1989
85,518,130
Fy 1988
79,040,858
Fy 1987
65,755,812
Fy 1986
61,670,226
Fy 1985
52,354,528
Fy 1984
47,277,464
Fy 1983
44,058,552
Fy 1982
43,285,337
Fy 1981
40,522,729
Fy 1980
26,926,806
Department of Cultural Affairs
Agency Expenditures: Department of Cultural Affairs
Agency Expenditures
Department of Cultural Affairs
Personal Services
Agency Expenditures: Personal Services • Fy2018: 4,661,785 • Fy2017: 4,872,115
Agency Expenditures
Personal Services
Fy2018
4,661,785
Fy2017
4,872,115
Fy2016
4,467,149
Fy2015
4,404,680
Fy2014
4,147,957
Fy 2013
3,942,837
Fy 2012
4,041,150
Fy 2011
3,909,731
Fy 2010
4,106,705
Fy 2009
4,104,955
Fy 2008
3,973,219
Fy 2007
3,488,067
Fy 2006
2,874,408
Fy 2005
2,571,822
Fy 2004
2,348,714
Fy 2003
2,109,798
Fy 2002
2,233,047
Fy 2001
2,240,623
Fy 2000
2,088,486
Fy 1999
1,909,904
Fy 1998
2,030,821
Fy 1997
1,960,544
Fy 1996
1,846,819
Fy 1995
1,662,727
Fy 1994
1,893,301
Fy 1993
1,956,527
Fy 1992
1,931,114
Fy 1991
2,372,827
Fy 1990
2,258,342
Fy 1989
2,269,525
Fy 1988
1,920,479
Fy 1987
1,579,796
Fy 1986
1,447,486
Fy 1985
1,230,342
Fy 1984
1,045,948
Fy 1983
894,453
Fy 1982
788,784
Fy 1981
727,239
Fy 1980
1,101,866
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 187,835,699 • Fy2017: 177,720,442
Agency Expenditures
Other Than Personal Services
Fy2018
187,835,699
Fy2017
177,720,442
Fy2016
158,638,981
Fy2015
159,283,710
Fy2014
152,361,044
Fy 2013
142,539,208
Fy 2012
143,707,641
Fy 2011
140,140,492
Fy 2010
138,799,554
Fy 2009
147,281,685
Fy 2008
157,302,714
Fy 2007
146,508,288
Fy 2006
133,428,532
Fy 2005
119,665,400
Fy 2004
115,791,812
Fy 2003
118,315,221
Fy 2002
122,447,238
Fy 2001
133,217,363
Fy 2000
117,824,045
Fy 1999
103,284,370
Fy 1998
105,396,987
Fy 1997
94,112,698
Fy 1996
98,834,032
Fy 1995
94,148,137
Fy 1994
87,696,609
Fy 1993
80,276,537
Fy 1992
68,148,342
Fy 1991
84,927,688
Fy 1990
86,657,266
Fy 1989
82,784,941
Fy 1988
78,897,522
Fy 1987
69,959,865
Fy 1986
68,544,733
Fy 1985
59,476,941
Fy 1984
50,154,210
Fy 1983
43,917,110
Fy 1982
38,291,088
Fy 1981
30,869,572
Fy 1980
28,257,531
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (7,045,286) • Fy2017: (6,844,676)
Agency Expenditures
less: intra-city
Fy2018
(7,045,286)
Fy2017
(6,844,676)
Fy2016
(5,965,082)
Fy2015
(5,239,369)
Fy2014
(3,078,729)
Fy 2013
(2,752,699)
Fy 2012
(1,811,119)
Fy 2011
(1,603,431)
Fy 2010
(1,141,762)
Fy 2009
(1,662,840)
Fy 2008
(1,655,542)
Fy 2007
(1,612,586)
Fy 2006
(1,549,789)
Fy 2005
(1,310,019)
Fy 2004
(656,087)
Fy 2003
(629,731)
Fy 2002
(1,406,500)
Fy 2001
(1,818,500)
Fy 2000
(4,243,500)
Fy 1999
(3,743,500)
Fy 1998
(1,250,500)
Fy 1997
(416,500)
Fy 1996
(1,620,002)
Fy 1995
(559,019)
Fy 1994
(756,589)
Fy 1993
(657,250)
Fy 1992
(50,000)
Fy 1991
(251,328)
Fy 1990
(204,726)
Fy 1989
(125,986)
Fy 1988
(127,328)
Fy 1987
(109,067)
Fy 1986
(114,812)
Fy 1985
(98,559)
Fy 1984
(90,239)
Fy 1983
(96,770)
Fy 1982
(86,285)
Fy 1981
(2,025,279)
Fy 1980
(2,099,793)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (280,368) • Fy2017: (214,061)
Agency Expenditures
prior year adjustments
Fy2018
(280,368)
Fy2017
(214,061)
Fy2016
(127,052)
Fy2015
(740,313)
Fy2014
(52,023)
Fy 2013
(94,177)
Fy 2012
(8,803)
Fy 2011
(62,975)
Fy 2010
(690)
Fy 2009
(60,200)
Fy 2008
(188,731)
Fy 2007
(106,944)
Fy 2006
(37,036)
Fy 2005
(223,836)
Fy 2004
(120,392)
Fy 2003
(6,883)
Fy 2002
(88,114)
Fy 2001
(62,876)
Fy 2000
(34,920)
Fy 1999
(15,263)
Fy 1998
(54,724)
Fy 1997
(64,113)
Fy 1996
(165,092)
Fy 1995
(78,724)
Fy 1994
(35,385)
Fy 1993
(44,465)
Fy 1992
(126,303)
Fy 1991
(17,988)
Fy 1990
(41,765)
Fy 1989
48,112
Fy 1988
(68,044)
Fy 1987
(112,988)
Fy 1986
(134,808)
Fy 1985
(7,197)
Fy 1984
(50)
Fy 1983
27,096
Fy 1982
(631,411)
Fy 1981
38,902
Fy 1980
(65,219)
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