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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
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
498
Plan
473
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
565
Plan
534
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
250
Plan
249
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
392
Plan
407
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
74
Plan
72
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
263
Plan
271
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
87
Plan
89
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
287
Plan
294
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
257
Plan
248
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
195
Plan
205
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
98
Plan
103
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
982
Plan
968
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
6195
Plan
6259
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
361
Plan
364
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2078
Plan
2040
20210209
Pub Dt: 20210209 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210209
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4956
Plan
4960
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Police
Act
600
Plan
590
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
239
Plan
229
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
138
Plan
123
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
130
Plan
115
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
61
Plan
63
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
97
Plan
99
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
18
Plan
18
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
67
Plan
67
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
21
Plan
22
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
64
Plan
68
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
58
Plan
55
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
41
Plan
42
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
24
Plan
24
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
221
Plan
234
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1342
Plan
1405
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
City University
Act
72
Plan
62
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
468
Plan
473
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
821
Plan
821
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
2882
Plan
2812
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
1136
Plan
1082
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
636
Plan
595
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
696
Plan
644
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
311
Plan
293
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
489
Plan
503
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
92
Plan
89
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
330
Plan
338
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
108
Plan
110
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
350
Plan
362
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
315
Plan
300
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
235
Plan
237
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
122
Plan
127
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
1204
Plan
1201
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
7537
Plan
7570
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
433
Plan
423
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