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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: 126
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
S
Amt
0
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
F
Amt
633
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
CD
Amt
0
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
IFA
Amt
279
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
IC
Amt
185
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 260
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
C
Amt
857660
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 260
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
OC
Amt
696
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 260
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
S
Amt
9724
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 260
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
F
Amt
113781
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 260
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
CD
Amt
7405
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 260
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 260
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IC
Amt
137223
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 801
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
C
Amt
255344
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 801
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
OC
Amt
10399
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 801
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
S
Amt
1466
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 801
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
F
Amt
75313
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 801
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
CD
Amt
7684
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 801
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 801
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IC
Amt
13929
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 806
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
C
Amt
391341
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 806
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
OC
Amt
9585
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 806
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
S
Amt
1124
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 806
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
F
Amt
654597
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 806
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
CD
Amt
243814
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 806
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IFA
Amt
20551
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 806
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IC
Amt
3069
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 816
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
C
Amt
1216202
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 816
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
OC
Amt
46815
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 816
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
S
Amt
525094
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 816
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
F
Amt
526929
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 816
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
CD
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 816
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IFA
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 816
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IC
Amt
20448
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 826
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
C
Amt
1439999
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 826
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
OC
Amt
18635
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 826
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
S
Amt
2004
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 826
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
F
Amt
8004
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 826
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
CD
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 826
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IFA
Amt
65492
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 826
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IC
Amt
1786
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 827
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
C
Amt
1869914
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 827
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
OC
Amt
6198
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 827
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
S
Amt
940
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 827
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
F
Amt
30555
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 827
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
CD
Amt
0
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 827
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IFA
Amt
5476
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 827
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IC
Amt
6195
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 841
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
C
Amt
827855
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 841
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
OC
Amt
11431
20240424
Pub Dt: 20240424 • Fisc Yr: 2023 • Agy Cd: 841
Pub Dt
20240424
Fisc Yr
2023
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
S
Amt
131219
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