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Financial Plan Statements - Personal Service Expenditures

This dataset shows the personal service expenditures for the current fiscal year. Data is reported in millions and updated monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset nhtw-fjuj 7 fields
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Showing 50 real records
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Police
Act
771
Plan
777
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Fire
Act
322
Plan
285
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Correction
Act
190
Plan
162
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
202
Plan
167
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
85
Plan
87
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Social Services
Act
132
Plan
142
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
24
Plan
27
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
85
Plan
91
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
29
Plan
30
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
92
Plan
98
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Transportation
Act
85
Plan
83
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
80
Plan
87
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
31
Plan
34
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
All Other
Act
320
Plan
339
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Education
Act
1160
Plan
828
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
City University
Act
121
Plan
127
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
772
Plan
898
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Pensions
Act
1625
Plan
1628
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Police
Act
387
Plan
369
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Fire
Act
155
Plan
139
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Correction
Act
86
Plan
76
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Sanitation
Act
98
Plan
81
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Social Services
Act
65
Plan
68
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
13
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
41
Plan
44
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Environmental Protection
Act
46
Plan
47
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Transportation
Act
41
Plan
41
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Parks and Recreation
Act
39
Plan
40
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
17
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
All Other
Act
151
Plan
164
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Education
Act
1338
Plan
1369
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
City University
Act
63
Plan
64
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Miscellaneous
Act
395
Plan
427
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Pensions
Act
771
Plan
765
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Police
Act
1158
Plan
1146
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Fire
Act
477
Plan
424
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Correction
Act
276
Plan
238
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
300
Plan
248
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
126
Plan
128
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Social Services
Act
196
Plan
210
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
36
Plan
41
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
126
Plan
136
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
42
Plan
45
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
138
Plan
145
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Transportation
Act
127
Plan
124
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
119
Plan
127
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
47
Plan
51
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
All Other
Act
471
Plan
498
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