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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
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Police
Act
228
Plan
230
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Fire
Act
85
Plan
83
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Correction
Act
47
Plan
50
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Sanitation
Act
63
Plan
66
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
26
Plan
26
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Social Services
Act
41
Plan
43
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Homeless Services
Act
8
Plan
8
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
26
Plan
26
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
9
Plan
9
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Environmental Protection
Act
42
Plan
34
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Transportation
Act
27
Plan
25
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Parks and Recreation
Act
20
Plan
22
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
10
Plan
11
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
All Other
Act
100
Plan
99
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Education
Act
249
Plan
254
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
City University
Act
49
Plan
57
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Miscellaneous
Act
249
Plan
259
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Pensions
Act
817
Plan
817
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Police
Act
228
Plan
230
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Fire
Act
85
Plan
83
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Correction
Act
47
Plan
50
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
63
Plan
66
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
26
Plan
26
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Social Services
Act
41
Plan
43
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
8
Plan
8
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
26
Plan
26
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
9
Plan
9
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
42
Plan
34
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Transportation
Act
27
Plan
25
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
20
Plan
22
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
10
Plan
11
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
All Other
Act
100
Plan
99
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Education
Act
249
Plan
254
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
City University
Act
49
Plan
57
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
249
Plan
259
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Year-to-Date
Agen
Pensions
Act
817
Plan
817
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Police
Act
555
Plan
531
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Fire
Act
211
Plan
207
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Correction
Act
115
Plan
116
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Sanitation
Act
119
Plan
97
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
61
Plan
61
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Social Services
Act
96
Plan
99
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Homeless Services
Act
18
Plan
18
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
65
Plan
61
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
21
Plan
22
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Environmental Protection
Act
65
Plan
67
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Transportation
Act
62
Plan
54
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Parks and Recreation
Act
54
Plan
53
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
24
Plan
25
20201020
Pub Dt: 20201020 • Fisc Yr: 2021 • Mnth: August
Pub Dt
20201020
Fisc Yr
2021
Mnth
August
Curr Ytd
Current
Agen
All Other
Act
231
Plan
234
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