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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
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Education
Act
1388
Plan
1435
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
City University
Act
74
Plan
69
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Miscellaneous
Act
440
Plan
384
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Current
Agen
Pensions
Act
766
Plan
754
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Police
Act
1933
Plan
1859
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Fire
Act
827
Plan
770
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Correction
Act
418
Plan
391
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
449
Plan
435
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
200
Plan
197
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Social Services
Act
311
Plan
348
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
57
Plan
65
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
203
Plan
207
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
68
Plan
73
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
224
Plan
249
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Transportation
Act
215
Plan
228
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
179
Plan
183
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
78
Plan
82
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
All Other
Act
791
Plan
824
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Education
Act
4836
Plan
4826
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
City University
Act
339
Plan
335
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2078
Plan
2036
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mnth: November
Pub Dt
20230111
Fisc Yr
2023
Mnth
November
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3775
Plan
3772
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Police
Act
601
Plan
578
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
257
Plan
240
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
130
Plan
127
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
121
Plan
125
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
59
Plan
59
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
90
Plan
101
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
18
Plan
18
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
60
Plan
71
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
20
Plan
23
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
62
Plan
69
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
61
Plan
72
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
45
Plan
47
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
23
Plan
25
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
241
Plan
250
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1329
Plan
1452
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
City University
Act
73
Plan
72
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
539
Plan
558
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
773
Plan
784
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
2534
Plan
2437
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
1084
Plan
1009
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
547
Plan
518
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
570
Plan
559
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
259
Plan
256
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
401
Plan
450
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
75
Plan
84
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
263
Plan
278
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
88
Plan
96
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
286
Plan
318
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