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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
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Education
Act
378
Plan
308
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
City University
Act
73
Plan
108
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Miscellaneous
Act
450
Plan
457
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Pensions
Act
822
Plan
821
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Police
Act
784
Plan
761
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Fire
Act
296
Plan
291
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Correction
Act
162
Plan
166
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
183
Plan
163
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
87
Plan
86
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Social Services
Act
136
Plan
142
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
25
Plan
25
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
90
Plan
87
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
30
Plan
31
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
106
Plan
101
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Transportation
Act
89
Plan
79
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
74
Plan
74
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
34
Plan
36
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
All Other
Act
334
Plan
335
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Education
Act
626
Plan
562
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
City University
Act
121
Plan
165
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
699
Plan
716
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Year-to-Date
Agen
Pensions
Act
1640
Plan
1638
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Police
Act
370
Plan
355
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Fire
Act
143
Plan
139
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Correction
Act
76
Plan
76
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Sanitation
Act
86
Plan
78
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
66
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
12
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
42
Plan
41
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
14
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Environmental Protection
Act
44
Plan
47
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
39
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Parks and Recreation
Act
33
Plan
34
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
17
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
All Other
Act
154
Plan
158
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Education
Act
1295
Plan
1353
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
City University
Act
64
Plan
64
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Miscellaneous
Act
304
Plan
351
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Current
Agen
Pensions
Act
819
Plan
821
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Police
Act
1154
Plan
1116
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Fire
Act
439
Plan
430
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Correction
Act
238
Plan
242
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
268
Plan
241
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
127
Plan
127
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Social Services
Act
200
Plan
209
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
37
Plan
37
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
133
Plan
128
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
44
Plan
45
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
151
Plan
147
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