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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
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
80
Plan
80
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Social Services
Act
122
Plan
141
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
22
Plan
26
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
80
Plan
83
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
27
Plan
29
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
88
Plan
99
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Transportation
Act
84
Plan
87
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
76
Plan
81
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
31
Plan
33
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
All Other
Act
318
Plan
336
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Education
Act
705
Plan
696
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
City University
Act
117
Plan
151
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
759
Plan
807
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mnth: August
Pub Dt
20221007
Fisc Yr
2023
Mnth
August
Curr Ytd
Year-to-Date
Agen
Pensions
Act
1503
Plan
1509
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Police
Act
386
Plan
371
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Fire
Act
163
Plan
153
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Correction
Act
82
Plan
81
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Sanitation
Act
88
Plan
81
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
40
Plan
39
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Social Services
Act
68
Plan
68
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Homeless Services
Act
11
Plan
12
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
40
Plan
43
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
13
Plan
15
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Environmental Protection
Act
44
Plan
48
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Transportation
Act
44
Plan
46
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Parks and Recreation
Act
37
Plan
38
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
15
Plan
16
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
All Other
Act
158
Plan
167
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Education
Act
1331
Plan
1376
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
City University
Act
83
Plan
77
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Miscellaneous
Act
392
Plan
451
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Current
Agen
Pensions
Act
751
Plan
754
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Police
Act
1145
Plan
1141
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Fire
Act
492
Plan
464
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Correction
Act
249
Plan
242
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
254
Plan
249
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
120
Plan
119
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Social Services
Act
190
Plan
209
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
34
Plan
38
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
120
Plan
126
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
41
Plan
44
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
132
Plan
147
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Transportation
Act
127
Plan
133
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
113
Plan
119
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
46
Plan
49
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
All Other
Act
473
Plan
503
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Education
Act
2036
Plan
2072
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
City University
Act
199
Plan
228
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1151
Plan
1257
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mnth: September
Pub Dt
20221109
Fisc Yr
2023
Mnth
September
Curr Ytd
Year-to-Date
Agen
Pensions
Act
2254
Plan
2263
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