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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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Dataset fields
Showing 50 real records
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
16
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
All Other
Act
155
Plan
161
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Education
Act
1365
Plan
1431
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
City University
Act
64
Plan
68
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Miscellaneous
Act
352
Plan
324
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Current
Agen
Pensions
Act
820
Plan
821
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Police
Act
3604
Plan
3508
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Fire
Act
1411
Plan
1360
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Correction
Act
788
Plan
736
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
932
Plan
815
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
393
Plan
376
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Social Services
Act
619
Plan
635
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
116
Plan
113
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
425
Plan
426
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
136
Plan
139
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
440
Plan
456
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Transportation
Act
393
Plan
377
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
293
Plan
294
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
153
Plan
160
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
All Other
Act
1510
Plan
1517
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Education
Act
10229
Plan
10365
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
City University
Act
562
Plan
566
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: March
Pub Dt
20210506
Fisc Yr
2021
Mnth
March
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3219
Plan
3238
20210506
Pub Dt: 20210506 • Fisc Yr: 2021 • Mnth: February
Pub Dt
20210506
Fisc Yr
2021
Mnth
February
Curr Ytd
Year-to-Date
Agen
Pensions
Act
7437
Plan
7444
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Police
Act
359
Plan
348
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Fire
Act
146
Plan
141
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Correction
Act
83
Plan
69
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Sanitation
Act
87
Plan
83
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Social Services
Act
63
Plan
66
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
12
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
48
Plan
45
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Environmental Protection
Act
44
Plan
57
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
45
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Parks and Recreation
Act
29
Plan
30
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
18
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
All Other
Act
154
Plan
165
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Education
Act
1353
Plan
1397
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
City University
Act
86
Plan
70
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Miscellaneous
Act
387
Plan
387
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Pensions
Act
805
Plan
805
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Police
Act
3963
Plan
3871
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Fire
Act
1557
Plan
1532
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Correction
Act
871
Plan
802
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1018
Plan
1001
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
434
Plan
418
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Social Services
Act
682
Plan
699
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
128
Plan
127
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
473
Plan
484
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