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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
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Miscellaneous
Act
424
Plan
629
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Pensions
Act
808
Plan
809
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Police
Act
3984
Plan
3615
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Fire
Act
1523
Plan
1461
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Correction
Act
865
Plan
804
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
980
Plan
852
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
416
Plan
380
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Social Services
Act
630
Plan
655
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
115
Plan
127
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
397
Plan
460
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
133
Plan
148
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
425
Plan
462
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Transportation
Act
398
Plan
412
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
337
Plan
334
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
153
Plan
155
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
All Other
Act
1498
Plan
1593
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Education
Act
10823
Plan
10901
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
City University
Act
567
Plan
569
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3648
Plan
3687
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Year-to-Date
Agen
Pensions
Act
7286
Plan
7299
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Police
Act
377
Plan
369
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Fire
Act
153
Plan
152
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Correction
Act
84
Plan
83
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Sanitation
Act
95
Plan
100
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
40
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Social Services
Act
63
Plan
68
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Homeless Services
Act
11
Plan
13
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
41
Plan
43
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
13
Plan
16
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Environmental Protection
Act
46
Plan
50
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
44
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Parks and Recreation
Act
31
Plan
34
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
15
Plan
18
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
All Other
Act
153
Plan
161
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Education
Act
1445
Plan
1462
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
City University
Act
86
Plan
51
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Miscellaneous
Act
396
Plan
505
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Current
Agen
Pensions
Act
807
Plan
807
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Police
Act
4362
Plan
4144
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Fire
Act
1676
Plan
1699
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Correction
Act
949
Plan
925
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1076
Plan
1019
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
458
Plan
420
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Social Services
Act
693
Plan
726
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
126
Plan
141
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
438
Plan
447
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
146
Plan
161
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
472
Plan
513
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Transportation
Act
441
Plan
449
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
368
Plan
364
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