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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
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
43
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Parks and Recreation
Act
38
Plan
38
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
18
Plan
19
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
All Other
Act
182
Plan
188
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Education
Act
1436
Plan
1387
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
City University
Act
66
Plan
55
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Miscellaneous
Act
441
Plan
456
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Pensions
Act
795
Plan
795
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Police
Act
1963
Plan
1876
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Fire
Act
836
Plan
721
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Correction
Act
455
Plan
391
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
530
Plan
425
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
214
Plan
209
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Social Services
Act
338
Plan
348
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
61
Plan
68
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
215
Plan
237
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
71
Plan
76
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
234
Plan
247
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Transportation
Act
214
Plan
210
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
193
Plan
194
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
81
Plan
75
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
All Other
Act
807
Plan
853
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Education
Act
5326
Plan
5017
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
City University
Act
343
Plan
321
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2010
Plan
1996
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3996
Plan
4001
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Police
Act
423
Plan
415
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
157
Plan
154
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
97
Plan
85
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
105
Plan
104
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
42
Plan
41
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
65
Plan
68
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
14
Plan
13
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
41
Plan
47
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
16
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
45
Plan
49
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
48
Plan
43
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
35
Plan
39
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
17
Plan
19
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
159
Plan
167
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1322
Plan
1367
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
City University
Act
20
Plan
28
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
364
Plan
347
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
867
Plan
867
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
2386
Plan
2291
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
993
Plan
875
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
552
Plan
475
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
635
Plan
529
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
256
Plan
250
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
403
Plan
416
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