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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
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Transportation
Act
131
Plan
118
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
107
Plan
108
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
49
Plan
53
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
All Other
Act
490
Plan
493
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Education
Act
1921
Plan
1914
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
City University
Act
185
Plan
229
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1003
Plan
1067
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mnth: September
Pub Dt
20201113
Fisc Yr
2021
Mnth
September
Curr Ytd
Year-to-Date
Agen
Pensions
Act
2458
Plan
2460
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Police
Act
362
Plan
359
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Fire
Act
143
Plan
140
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Correction
Act
77
Plan
76
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Sanitation
Act
97
Plan
87
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
66
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
12
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
43
Plan
41
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
14
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Environmental Protection
Act
47
Plan
49
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Transportation
Act
43
Plan
43
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Parks and Recreation
Act
29
Plan
30
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
17
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
All Other
Act
156
Plan
158
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Education
Act
1649
Plan
1442
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
City University
Act
86
Plan
82
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Miscellaneous
Act
344
Plan
1031
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Current
Agen
Pensions
Act
821
Plan
821
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Police
Act
1516
Plan
1475
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Fire
Act
583
Plan
570
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Correction
Act
316
Plan
318
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
365
Plan
328
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
168
Plan
168
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Social Services
Act
264
Plan
275
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
49
Plan
49
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
176
Plan
169
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
58
Plan
60
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
198
Plan
197
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Transportation
Act
174
Plan
161
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
136
Plan
138
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
65
Plan
70
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
All Other
Act
644
Plan
650
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Education
Act
3570
Plan
3356
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
City University
Act
271
Plan
310
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1347
Plan
2098
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mnth: October
Pub Dt
20201218
Fisc Yr
2021
Mnth
October
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3279
Plan
3281
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Police
Act
364
Plan
356
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Fire
Act
163
Plan
139
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Correction
Act
80
Plan
74
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Sanitation
Act
104
Plan
95
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
66
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