Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
12
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
45
Plan
45
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
14
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Environmental Protection
Act
44
Plan
48
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
41
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Parks and Recreation
Act
30
Plan
31
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
17
Plan
17
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
All Other
Act
175
Plan
159
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Education
Act
1356
Plan
1371
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
City University
Act
30
Plan
32
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Miscellaneous
Act
353
Plan
354
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Current
Agen
Pensions
Act
823
Plan
821
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Police
Act
1880
Plan
1831
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Fire
Act
746
Plan
709
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Correction
Act
395
Plan
390
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
470
Plan
432
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
209
Plan
208
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Social Services
Act
328
Plan
340
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
61
Plan
60
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
220
Plan
226
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
73
Plan
74
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
242
Plan
247
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Transportation
Act
216
Plan
207
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
166
Plan
176
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
82
Plan
86
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
All Other
Act
820
Plan
810
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Education
Act
4926
Plan
4931
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
City University
Act
301
Plan
302
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1699
Plan
1696
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mnth: November
Pub Dt
20210105
Fisc Yr
2021
Mnth
November
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4102
Plan
4102
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Police
Act
403
Plan
402
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
151
Plan
145
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
103
Plan
83
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
96
Plan
102
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
66
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
13
Plan
12
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
43
Plan
45
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
14
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
44
Plan
47
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
41
Plan
41
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
29
Plan
30
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
17
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
163
Plan
160
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1268
Plan
1328
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
City University
Act
60
Plan
62
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
379
Plan
343
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
854
Plan
858
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
2283
Plan
2233
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
897
Plan
854
NYC Data AI • Public-data exploration interface