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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
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
276
Plan
301
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
225
Plan
230
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
101
Plan
106
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
1034
Plan
1075
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
6165
Plan
6278
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
411
Plan
407
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2617
Plan
2594
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mnth: December
Pub Dt
20230213
Fisc Yr
2023
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4547
Plan
4555
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Police
Act
460
Plan
437
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Fire
Act
206
Plan
187
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Correction
Act
97
Plan
93
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Sanitation
Act
88
Plan
104
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
54
Plan
39
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Social Services
Act
61
Plan
68
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
13
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
43
Plan
48
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Environmental Protection
Act
44
Plan
48
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Transportation
Act
40
Plan
46
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Parks and Recreation
Act
27
Plan
31
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
15
Plan
16
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
All Other
Act
153
Plan
168
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Education
Act
1387
Plan
1388
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
City University
Act
30
Plan
45
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Miscellaneous
Act
432
Plan
422
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Current
Agen
Pensions
Act
753
Plan
754
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Police
Act
2994
Plan
2875
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Fire
Act
1290
Plan
1273
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Correction
Act
644
Plan
606
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
658
Plan
680
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
313
Plan
295
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Social Services
Act
462
Plan
510
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
87
Plan
96
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
306
Plan
323
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
102
Plan
111
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
330
Plan
366
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Transportation
Act
315
Plan
344
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
252
Plan
260
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
116
Plan
122
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
All Other
Act
1188
Plan
1231
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Education
Act
7551
Plan
7545
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
City University
Act
441
Plan
457
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3049
Plan
3066
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Agen
Pensions
Act
5301
Plan
5313
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Police
Act
416
Plan
365
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Fire
Act
161
Plan
161
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Correction
Act
83
Plan
76
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Sanitation
Act
83
Plan
102
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
40
Plan
39
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Agen
Social Services
Act
62
Plan
68
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