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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
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Correction
Act
85
Plan
82
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Sanitation
Act
116
Plan
98
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
61
Plan
41
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
68
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Homeless Services
Act
11
Plan
13
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
40
Plan
49
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
16
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Environmental Protection
Act
43
Plan
48
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Transportation
Act
39
Plan
44
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Parks and Recreation
Act
28
Plan
30
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
18
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
All Other
Act
150
Plan
165
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Education
Act
1406
Plan
1425
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
City University
Act
66
Plan
75
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Miscellaneous
Act
381
Plan
381
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Pensions
Act
808
Plan
809
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Police
Act
3520
Plan
3252
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Fire
Act
1372
Plan
1311
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Correction
Act
780
Plan
724
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
894
Plan
764
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
379
Plan
341
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Social Services
Act
566
Plan
587
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
103
Plan
113
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
356
Plan
411
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
119
Plan
132
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
384
Plan
414
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Transportation
Act
359
Plan
368
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
306
Plan
304
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
137
Plan
136
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
All Other
Act
1347
Plan
1430
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Education
Act
9496
Plan
9517
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
City University
Act
500
Plan
499
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3224
Plan
3058
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Pensions
Act
6478
Plan
6491
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Police
Act
465
Plan
362
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Fire
Act
151
Plan
150
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Correction
Act
85
Plan
80
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Sanitation
Act
86
Plan
87
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
38
Plan
39
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
68
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Homeless Services
Act
11
Plan
13
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
41
Plan
49
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
16
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Environmental Protection
Act
41
Plan
48
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Transportation
Act
39
Plan
44
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Parks and Recreation
Act
31
Plan
30
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
18
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
All Other
Act
150
Plan
167
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Education
Act
1327
Plan
1383
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
City University
Act
67
Plan
70
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