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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
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Education
Act
2499
Plan
2198
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
City University
Act
184
Plan
192
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1167
Plan
1326
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Pensions
Act
2396
Plan
2393
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Police
Act
399
Plan
372
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Fire
Act
200
Plan
140
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Correction
Act
90
Plan
76
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Sanitation
Act
105
Plan
90
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
42
Plan
40
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Social Services
Act
65
Plan
68
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Homeless Services
Act
11
Plan
13
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
41
Plan
45
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Environmental Protection
Act
47
Plan
50
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Transportation
Act
45
Plan
42
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Parks and Recreation
Act
35
Plan
38
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
17
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
All Other
Act
156
Plan
162
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Education
Act
1390
Plan
1414
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
City University
Act
93
Plan
85
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Miscellaneous
Act
402
Plan
803
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Pensions
Act
806
Plan
814
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Police
Act
1557
Plan
1517
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Fire
Act
677
Plan
564
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Correction
Act
366
Plan
313
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
405
Plan
338
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
168
Plan
168
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Social Services
Act
262
Plan
277
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
47
Plan
54
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
167
Plan
180
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
56
Plan
59
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
185
Plan
195
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Transportation
Act
172
Plan
166
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
154
Plan
165
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
62
Plan
68
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
All Other
Act
627
Plan
668
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Education
Act
3889
Plan
3611
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
City University
Act
277
Plan
277
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1569
Plan
2128
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3202
Plan
3206
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Police
Act
405
Plan
372
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Fire
Act
159
Plan
143
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Correction
Act
89
Plan
76
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Sanitation
Act
125
Plan
86
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
46
Plan
41
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Social Services
Act
77
Plan
68
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Homeless Services
Act
14
Plan
14
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
48
Plan
47
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
15
Plan
15
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Environmental Protection
Act
49
Plan
51
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