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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
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
74
Plan
81
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
257
Plan
284
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
85
Plan
92
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
278
Plan
296
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
263
Plan
253
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
228
Plan
232
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
98
Plan
93
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
967
Plan
1023
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
6648
Plan
6384
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
362
Plan
349
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2374
Plan
2343
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4863
Plan
4868
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Police
Act
636
Plan
618
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Fire
Act
229
Plan
243
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Correction
Act
144
Plan
127
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Sanitation
Act
143
Plan
121
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
61
Plan
61
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Social Services
Act
99
Plan
102
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Homeless Services
Act
17
Plan
19
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
59
Plan
71
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
21
Plan
24
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Environmental Protection
Act
63
Plan
70
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Transportation
Act
58
Plan
65
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Parks and Recreation
Act
50
Plan
47
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
23
Plan
28
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
All Other
Act
230
Plan
249
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Education
Act
1442
Plan
1486
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
City University
Act
71
Plan
75
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Miscellaneous
Act
469
Plan
842
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Pensions
Act
807
Plan
809
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Police
Act
3022
Plan
2910
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Fire
Act
1222
Plan
1119
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Correction
Act
695
Plan
602
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
778
Plan
650
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
318
Plan
311
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Social Services
Act
502
Plan
517
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
92
Plan
100
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
316
Plan
355
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
106
Plan
115
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
341
Plan
366
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Transportation
Act
320
Plan
318
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
277
Plan
279
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
121
Plan
121
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
All Other
Act
1197
Plan
1272
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Education
Act
8090
Plan
7870
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
City University
Act
434
Plan
424
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2843
Plan
3185
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Pensions
Act
5670
Plan
5677
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Police
Act
498
Plan
363
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Fire
Act
150
Plan
149
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