Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Environmental Protection
Act
45
Plan
51
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Transportation
Act
41
Plan
43
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Parks and Recreation
Act
37
Plan
39
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
15
Plan
17
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
All Other
Act
159
Plan
173
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Education
Act
271
Plan
274
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
City University
Act
53
Plan
70
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Miscellaneous
Act
362
Plan
372
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Current
Agen
Pensions
Act
750
Plan
754
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Agen
Health and Mental Hygiene
Act
39
Plan
42
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
45
Plan
51
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Transportation
Act
41
Plan
43
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
37
Plan
39
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
15
Plan
17
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
All Other
Act
159
Plan
173
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Education
Act
271
Plan
274
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
City University
Act
53
Plan
70
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
362
Plan
372
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mnth: July
Pub Dt
20220916
Fisc Yr
2023
Mnth
July
Curr Ytd
Year-to-Date
Agen
Pensions
Act
750
Plan
754
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Police
Act
376
Plan
372
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Fire
Act
163
Plan
152
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Correction
Act
84
Plan
78
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Sanitation
Act
81
Plan
81
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
39
Plan
39
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Social Services
Act
59
Plan
68
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Homeless Services
Act
11
Plan
12
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
41
Plan
41
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
13
Plan
14
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Environmental Protection
Act
43
Plan
48
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
44
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Parks and Recreation
Act
39
Plan
42
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
15
Plan
16
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
All Other
Act
161
Plan
166
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Education
Act
434
Plan
421
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
City University
Act
63
Plan
80
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Miscellaneous
Act
397
Plan
435
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Current
Agen
Pensions
Act
753
Plan
754
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Police
Act
758
Plan
769
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Fire
Act
328
Plan
311
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Correction
Act
166
Plan
161
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
166
Plan
168
NYC Data AI • Public-data exploration interface