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Expense Actuals By Funding Source

Funding of actual spending that appears in the Mayor's Message Agency Financial tables. Dollars are in Thousands. This dataset is updated annually.

City Government Mayor's Office of Management and Budget (OMB) Dataset nrik-v7ws 6 fields
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Dataset fields
Showing 50 real records
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 826
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IFA
Amt
67615
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 826
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
OC
Amt
10244
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 826
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
F
Amt
11723
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 826
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
S
Amt
694
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 826
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IC
Amt
1342
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 827
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
C
Amt
1695294
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 827
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
CD
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 827
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IFA
Amt
5871
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 827
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
OC
Amt
6321
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 827
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
F
Amt
377081
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 827
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
S
Amt
2620
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 827
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IC
Amt
16018
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 841
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
C
Amt
615486
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 841
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
CD
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 841
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
IFA
Amt
227923
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 841
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
OC
Amt
16784
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 841
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
F
Amt
108583
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 841
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
S
Amt
120734
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 841
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
IC
Amt
4617
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 846
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
C
Amt
436494
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 846
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
CD
Amt
3085
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 846
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
IFA
Amt
52175
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 846
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
OC
Amt
14222
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 846
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
F
Amt
2753
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 846
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
S
Amt
940
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 846
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
IC
Amt
57540
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 856
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
C
Amt
359517
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 856
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
CD
Amt
4757
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 856
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
IFA
Amt
1440
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 856
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
OC
Amt
82388
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 856
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
F
Amt
602208
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 856
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
S
Amt
56872
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 856
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
IC
Amt
732626
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 858
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
C
Amt
567340
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 858
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
CD
Amt
14206
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 858
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
IFA
Amt
1773
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 858
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
OC
Amt
4399
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 858
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
F
Amt
1455
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 858
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
S
Amt
12432
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 858
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
IC
Amt
220078
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 68
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
68
Agy Nm
Administration of Children's Services
Fnding
C
Amt
948271
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 68
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
68
Agy Nm
Administration of Children's Services
Fnding
CD
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 68
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
68
Agy Nm
Administration of Children's Services
Fnding
IFA
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 68
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
68
Agy Nm
Administration of Children's Services
Fnding
OC
Amt
140
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 68
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
68
Agy Nm
Administration of Children's Services
Fnding
F
Amt
858922
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 68
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
68
Agy Nm
Administration of Children's Services
Fnding
S
Amt
834212
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 68
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
68
Agy Nm
Administration of Children's Services
Fnding
IC
Amt
4817
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 69
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
69
Agy Nm
Department of Social Services
Fnding
C
Amt
8431217
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 69
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
69
Agy Nm
Department of Social Services
Fnding
CD
Amt
1
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 69
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
69
Agy Nm
Department of Social Services
Fnding
IFA
Amt
0
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