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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
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
44
Plan
46
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Social Services
Act
68
Plan
75
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
14
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
44
Plan
48
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
15
Plan
16
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Environmental Protection
Act
48
Plan
51
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Transportation
Act
43
Plan
43
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Parks and Recreation
Act
40
Plan
43
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
16
Plan
18
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
All Other
Act
169
Plan
177
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Education
Act
320
Plan
314
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
City University
Act
56
Plan
58
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Miscellaneous
Act
389
Plan
450
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Pensions
Act
597
Plan
601
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Agen
Sanitation
Act
109
Plan
87
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
44
Plan
46
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Social Services
Act
68
Plan
75
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
12
Plan
14
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
44
Plan
48
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
15
Plan
16
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
48
Plan
51
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Transportation
Act
43
Plan
43
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
40
Plan
43
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
16
Plan
18
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
All Other
Act
169
Plan
177
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Education
Act
320
Plan
314
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
City University
Act
56
Plan
58
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
389
Plan
450
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Pensions
Act
597
Plan
601
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Police
Act
380
Plan
367
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Fire
Act
148
Plan
137
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Correction
Act
86
Plan
77
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Sanitation
Act
92
Plan
80
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
41
Plan
41
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Social Services
Act
64
Plan
67
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Homeless Services
Act
12
Plan
13
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
42
Plan
44
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
14
Plan
14
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Environmental Protection
Act
44
Plan
47
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Transportation
Act
42
Plan
40
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Parks and Recreation
Act
40
Plan
44
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
15
Plan
16
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
All Other
Act
151
Plan
162
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Education
Act
840
Plan
514
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
City University
Act
65
Plan
69
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Miscellaneous
Act
383
Plan
448
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Pensions
Act
1028
Plan
1027
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