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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
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
150
Plan
155
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
484
Plan
508
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Transportation
Act
435
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
Parks and Recreation
Act
322
Plan
326
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
169
Plan
175
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
All Other
Act
1666
Plan
1708
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Education
Act
11581
Plan
11581
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
City University
Act
648
Plan
632
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3606
Plan
3607
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8242
Plan
8242
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Police
Act
374
Plan
348
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Fire
Act
146
Plan
142
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Correction
Act
81
Plan
68
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Sanitation
Act
96
Plan
92
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
42
Plan
41
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
66
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
12
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
46
Plan
45
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
15
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Environmental Protection
Act
47
Plan
49
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
41
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Parks and Recreation
Act
31
Plan
34
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
18
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
All Other
Act
151
Plan
167
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Education
Act
1384
Plan
1409
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
City University
Act
64
Plan
60
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Miscellaneous
Act
363
Plan
382
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Pensions
Act
643
Plan
645
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Police
Act
4337
Plan
4218
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Fire
Act
1703
Plan
1674
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Correction
Act
953
Plan
870
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1114
Plan
1093
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
476
Plan
458
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Social Services
Act
746
Plan
765
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
140
Plan
140
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
518
Plan
529
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
164
Plan
170
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
532
Plan
557
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Transportation
Act
478
Plan
459
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
353
Plan
360
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
184
Plan
193
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
All Other
Act
1816
Plan
1876
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Education
Act
12966
Plan
12991
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
City University
Act
711
Plan
691
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3969
Plan
3989
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8885
Plan
8887
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Police
Act
391
Plan
409
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Fire
Act
174
Plan
148
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Correction
Act
104
Plan
85
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Sanitation
Act
109
Plan
87
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