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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
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Police
Act
396
Plan
373
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Fire
Act
169
Plan
152
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Correction
Act
85
Plan
81
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Sanitation
Act
105
Plan
91
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
40
Plan
39
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Social Services
Act
61
Plan
68
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
12
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
43
Plan
44
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Environmental Protection
Act
48
Plan
51
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
47
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Parks and Recreation
Act
33
Plan
33
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
17
Plan
16
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
All Other
Act
152
Plan
170
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Education
Act
1411
Plan
1452
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
City University
Act
65
Plan
77
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Miscellaneous
Act
487
Plan
470
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Current
Agen
Pensions
Act
755
Plan
754
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Police
Act
1540
Plan
1514
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Fire
Act
661
Plan
616
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Correction
Act
334
Plan
322
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
359
Plan
340
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
160
Plan
158
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Social Services
Act
251
Plan
277
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
46
Plan
51
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
162
Plan
170
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
54
Plan
59
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
179
Plan
198
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Transportation
Act
170
Plan
180
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
146
Plan
152
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
62
Plan
65
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
All Other
Act
629
Plan
673
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Education
Act
3447
Plan
3524
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
City University
Act
265
Plan
305
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1637
Plan
1727
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mnth: October
Pub Dt
20221219
Fisc Yr
2023
Mnth
October
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3009
Plan
3017
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Police
Act
393
Plan
367
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Fire
Act
166
Plan
152
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Correction
Act
84
Plan
80
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Sanitation
Act
89
Plan
94
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
40
Plan
39
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Social Services
Act
60
Plan
69
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
13
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
40
Plan
45
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
13
Plan
15
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Environmental Protection
Act
45
Plan
49
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Transportation
Act
45
Plan
48
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Parks and Recreation
Act
33
Plan
33
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
16
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
All Other
Act
166
Plan
168
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