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
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2547
Plan
2547
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
5777
Plan
5783
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Police
Act
358
Plan
347
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Fire
Act
145
Plan
138
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Correction
Act
84
Plan
71
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Sanitation
Act
140
Plan
92
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Social Services
Act
65
Plan
66
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
12
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
47
Plan
44
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
15
Plan
15
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Environmental Protection
Act
45
Plan
48
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Transportation
Act
40
Plan
38
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Parks and Recreation
Act
29
Plan
28
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
16
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
All Other
Act
154
Plan
160
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Education
Act
1326
Plan
1364
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
City University
Act
65
Plan
75
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Miscellaneous
Act
320
Plan
366
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Current
Agen
Pensions
Act
840
Plan
840
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Police
Act
3240
Plan
3159
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Fire
Act
1281
Plan
1221
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Correction
Act
720
Plan
666
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
836
Plan
736
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
352
Plan
335
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Social Services
Act
555
Plan
569
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
104
Plan
101
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
377
Plan
382
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
122
Plan
124
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
395
Plan
409
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Transportation
Act
355
Plan
339
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
265
Plan
266
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
137
Plan
144
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
All Other
Act
1357
Plan
1358
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Education
Act
8864
Plan
8934
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
City University
Act
498
Plan
498
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2867
Plan
2913
20210406
Pub Dt: 20210406 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210406
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Pensions
Act
6617
Plan
6623
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Police
Act
364
Plan
349
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Fire
Act
129
Plan
139
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Correction
Act
68
Plan
70
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Sanitation
Act
96
Plan
78
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
66
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
12
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
48
Plan
44
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Environmental Protection
Act
44
Plan
47
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Transportation
Act
38
Plan
38
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Parks and Recreation
Act
28
Plan
28
NYC Data AI • Public-data exploration interface