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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
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 126
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
F
Amt
13333
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 126
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IC
Amt
4352
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 126
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IFA
Amt
284
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 126
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
OC
Amt
1098
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 126
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
S
Amt
0
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 260
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
C
Amt
656137
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 260
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
CD
Amt
7383
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 260
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
F
Amt
157651
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 260
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IC
Amt
142301
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 260
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IFA
Amt
0
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 260
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
OC
Amt
1024
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 260
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
S
Amt
7072
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 801
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
C
Amt
146691
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 801
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
CD
Amt
5449
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 801
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
F
Amt
337902
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 801
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IC
Amt
4824
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 801
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IFA
Amt
0
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 801
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
OC
Amt
17252
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 801
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
S
Amt
1082
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 806
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
C
Amt
283253
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 806
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
CD
Amt
232554
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 806
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
F
Amt
647159
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 806
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IC
Amt
2482
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 806
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IFA
Amt
18218
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 806
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
OC
Amt
10134
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 806
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
S
Amt
614
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 816
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
C
Amt
1089909
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 816
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
CD
Amt
0
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 816
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
F
Amt
1068699
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 816
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IC
Amt
18260
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 816
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IFA
Amt
0
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 816
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
OC
Amt
16603
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 816
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
S
Amt
419683
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 826
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
C
Amt
1344855
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 826
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
CD
Amt
906
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 826
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
F
Amt
30216
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 826
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IC
Amt
2156
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 826
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IFA
Amt
61350
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 826
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
OC
Amt
7743
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 826
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
S
Amt
2680
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 827
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
C
Amt
1550402
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 827
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
CD
Amt
48
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 827
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
F
Amt
463261
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 827
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IC
Amt
4684
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 827
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IFA
Amt
5749
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 827
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
OC
Amt
4952
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 827
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
S
Amt
11235
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 841
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
C
Amt
744935
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 841
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
CD
Amt
0
20230426
Pub Dt: 20230426 • Fisc Yr: 2022 • Agy Cd: 841
Pub Dt
20230426
Fisc Yr
2022
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
F
Amt
95599
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