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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: 69
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
69
Agy Nm
Department of Social Services
Fnding
OC
Amt
0
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
F
Amt
1491649
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
S
Amt
620085
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
IC
Amt
12993
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 71
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
C
Amt
1569837
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 71
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
CD
Amt
4688
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 71
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
IFA
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 71
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
OC
Amt
3263
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 71
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
F
Amt
617741
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 71
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
S
Amt
172759
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 71
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
71
Agy Nm
Department of Homeless Services
Fnding
IC
Amt
899
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 72
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
72
Agy Nm
Department of Correction
Fnding
C
Amt
1265271
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 72
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
72
Agy Nm
Department of Correction
Fnding
CD
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 72
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
72
Agy Nm
Department of Correction
Fnding
IFA
Amt
734
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 72
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
72
Agy Nm
Department of Correction
Fnding
OC
Amt
2842
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 72
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
72
Agy Nm
Department of Correction
Fnding
F
Amt
17779
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 72
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
72
Agy Nm
Department of Correction
Fnding
S
Amt
260
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 72
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
72
Agy Nm
Department of Correction
Fnding
IC
Amt
331
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 95
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
95
Agy Nm
Pensions
Fnding
C
Amt
9639763
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 95
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
95
Agy Nm
Pensions
Fnding
CD
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 95
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
95
Agy Nm
Pensions
Fnding
IFA
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 95
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
95
Agy Nm
Pensions
Fnding
OC
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 95
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
95
Agy Nm
Pensions
Fnding
F
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 95
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
95
Agy Nm
Pensions
Fnding
S
Amt
32025
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 95
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
95
Agy Nm
Pensions
Fnding
IC
Amt
112254
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 42
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
42
Agy Nm
City University of New York
Fnding
C
Amt
782491
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 42
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
42
Agy Nm
City University of New York
Fnding
CD
Amt
93
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 42
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
42
Agy Nm
City University of New York
Fnding
IFA
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 42
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
42
Agy Nm
City University of New York
Fnding
OC
Amt
15786
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 42
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
42
Agy Nm
City University of New York
Fnding
F
Amt
31164
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 42
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
42
Agy Nm
City University of New York
Fnding
S
Amt
231044
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 42
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
42
Agy Nm
City University of New York
Fnding
IC
Amt
98854
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 56
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
56
Agy Nm
Police Department
Fnding
C
Amt
5059176
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 56
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
56
Agy Nm
Police Department
Fnding
CD
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 56
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
56
Agy Nm
Police Department
Fnding
IFA
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 56
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
56
Agy Nm
Police Department
Fnding
OC
Amt
30110
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 56
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
56
Agy Nm
Police Department
Fnding
F
Amt
161601
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 56
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
56
Agy Nm
Police Department
Fnding
S
Amt
17808
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 56
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
56
Agy Nm
Police Department
Fnding
IC
Amt
273740
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 57
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
57
Agy Nm
Fire Department
Fnding
C
Amt
1692487
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 57
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
57
Agy Nm
Fire Department
Fnding
CD
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 57
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
57
Agy Nm
Fire Department
Fnding
IFA
Amt
430
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 57
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
57
Agy Nm
Fire Department
Fnding
OC
Amt
335958
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 57
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
57
Agy Nm
Fire Department
Fnding
F
Amt
203643
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 57
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
57
Agy Nm
Fire Department
Fnding
S
Amt
1968
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 57
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
57
Agy Nm
Fire Department
Fnding
IC
Amt
886
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 35
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
35
Agy Nm
Research Libraries
Fnding
C
Amt
30691
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 35
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
35
Agy Nm
Research Libraries
Fnding
CD
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 35
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
35
Agy Nm
Research Libraries
Fnding
IFA
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 35
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
35
Agy Nm
Research Libraries
Fnding
OC
Amt
0
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