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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
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
168
Plan
173
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
All Other
Act
1646
Plan
1716
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Education
Act
12268
Plan
12268
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
City University
Act
653
Plan
627
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4044
Plan
4049
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mnth: April
Pub Dt
20220610
Fisc Yr
2022
Mnth
April
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8093
Plan
8093
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Police
Act
289
Plan
369
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Fire
Act
377
Plan
155
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Correction
Act
84
Plan
83
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Sanitation
Act
79
Plan
92
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
40
Plan
40
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Social Services
Act
61
Plan
68
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Homeless Services
Act
11
Plan
13
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
41
Plan
43
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
13
Plan
17
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Environmental Protection
Act
43
Plan
49
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
44
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Parks and Recreation
Act
33
Plan
38
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
18
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
All Other
Act
150
Plan
164
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Education
Act
1398
Plan
1397
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
City University
Act
62
Plan
52
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Miscellaneous
Act
386
Plan
383
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Current
Agen
Pensions
Act
807
Plan
809
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Police
Act
4651
Plan
4514
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Fire
Act
2053
Plan
1853
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Correction
Act
1032
Plan
1008
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1155
Plan
1110
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
498
Plan
460
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Social Services
Act
755
Plan
794
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
137
Plan
154
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
478
Plan
489
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
160
Plan
178
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
515
Plan
561
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Transportation
Act
483
Plan
493
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
401
Plan
403
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
183
Plan
191
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
All Other
Act
1797
Plan
1882
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Education
Act
13666
Plan
13665
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
City University
Act
715
Plan
679
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4430
Plan
4432
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mnth: May
Pub Dt
20220808
Fisc Yr
2022
Mnth
May
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8900
Plan
8902
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Police
Act
382
Plan
397
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Fire
Act
165
Plan
159
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Correction
Act
82
Plan
83
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Sanitation
Act
86
Plan
87
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
42
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Social Services
Act
63
Plan
73
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Homeless Services
Act
11
Plan
13
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
39
Plan
42
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