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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
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 057
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Department
Fnding
OC
Amt
203275
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 057
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Department
Fnding
S
Amt
29111
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 057
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Department
Fnding
F
Amt
73781
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 057
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Department
Fnding
CD
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 057
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Department
Fnding
IFA
Amt
507
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 057
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
057
Agy Nm
Fire Department
Fnding
IC
Amt
2894
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 068
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
068
Agy Nm
Administration of Children's Services
Fnding
C
Amt
1056733
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 068
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
068
Agy Nm
Administration of Children's Services
Fnding
OC
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 068
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
068
Agy Nm
Administration of Children's Services
Fnding
S
Amt
881807
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 068
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
068
Agy Nm
Administration of Children's Services
Fnding
F
Amt
1045854
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 068
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
068
Agy Nm
Administration of Children's Services
Fnding
CD
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 068
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
068
Agy Nm
Administration of Children's Services
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 068
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
068
Agy Nm
Administration of Children's Services
Fnding
IC
Amt
3910
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 069
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
069
Agy Nm
Department of Social Services
Fnding
C
Amt
8882742
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 069
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
069
Agy Nm
Department of Social Services
Fnding
OC
Amt
226
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 069
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
069
Agy Nm
Department of Social Services
Fnding
S
Amt
673299
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 069
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
069
Agy Nm
Department of Social Services
Fnding
F
Amt
1556971
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 069
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
069
Agy Nm
Department of Social Services
Fnding
CD
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 069
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
069
Agy Nm
Department of Social Services
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 069
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
069
Agy Nm
Department of Social Services
Fnding
IC
Amt
13754
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 071
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
C
Amt
2384777
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 071
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
OC
Amt
6700
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 071
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
S
Amt
605706
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 071
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
F
Amt
522921
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 071
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
CD
Amt
4478
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 071
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 071
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
IC
Amt
15798
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 072
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
072
Agy Nm
Department of Correction
Fnding
C
Amt
1346090
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 072
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
072
Agy Nm
Department of Correction
Fnding
OC
Amt
8785
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 072
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
072
Agy Nm
Department of Correction
Fnding
S
Amt
1899
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 072
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
072
Agy Nm
Department of Correction
Fnding
F
Amt
186
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 072
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
072
Agy Nm
Department of Correction
Fnding
CD
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 072
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
072
Agy Nm
Department of Correction
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 072
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
072
Agy Nm
Department of Correction
Fnding
IC
Amt
453
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 095
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Fnding
C
Amt
8956038
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 095
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Fnding
OC
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 095
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Fnding
S
Amt
32025
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 095
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Fnding
F
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 095
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Fnding
CD
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 095
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 095
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
095
Agy Nm
Pensions
Fnding
IC
Amt
112254
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 125
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
C
Amt
329333
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 125
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
OC
Amt
15
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 125
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
S
Amt
32558
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 125
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
F
Amt
129363
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 125
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
CD
Amt
853
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 125
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 125
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IC
Amt
2620
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 126
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
C
Amt
243330
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 126
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
OC
Amt
582
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