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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
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 125
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
S
Amt
46386
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 125
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IC
Amt
1362
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 126
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
C
Amt
179330
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 126
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
CD
Amt
119
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 126
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IFA
Amt
208
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 126
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
OC
Amt
521
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 126
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
F
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 126
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
S
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 126
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IC
Amt
4905
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 260
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
C
Amt
452062
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 260
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
CD
Amt
6984
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 260
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IFA
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 260
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
OC
Amt
7244
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 260
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
F
Amt
241869
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 260
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
S
Amt
6767
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 260
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IC
Amt
144463
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 801
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
C
Amt
169872
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 801
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
CD
Amt
4804
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 801
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IFA
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 801
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
OC
Amt
3324
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 801
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
F
Amt
45238
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 801
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
S
Amt
2091
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 801
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IC
Amt
1682
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 806
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
C
Amt
275331
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 806
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
CD
Amt
240704
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 806
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IFA
Amt
19828
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 806
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
OC
Amt
4127
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 806
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
F
Amt
586586
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 806
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
S
Amt
722
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 806
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IC
Amt
2605
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 816
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
C
Amt
1101687
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 816
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
CD
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 816
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IFA
Amt
0
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 816
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
OC
Amt
2190
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 816
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
F
Amt
603080
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 816
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
S
Amt
459651
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 816
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IC
Amt
14712
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 826
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
C
Amt
1274876
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 826
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
CD
Amt
44392
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 826
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IFA
Amt
65326
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 826
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
OC
Amt
10337
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 826
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
F
Amt
12547
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 826
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
S
Amt
865
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 826
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IC
Amt
1921
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 827
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
C
Amt
1274026
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 827
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
CD
Amt
412
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 827
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IFA
Amt
5714
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 827
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
OC
Amt
3456
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 827
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
F
Amt
1092703
20220426
Pub Dt: 20220426 • Fisc Yr: 2021 • Agy Cd: 827
Pub Dt
20220426
Fisc Yr
2021
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
S
Amt
0
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