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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
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 071
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
IFA
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 071
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
071
Agy Nm
Department of Homeless Services
Fnding
IC
Amt
4848
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 072
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
072
Agy Nm
Department of Correction
Fnding
C
Amt
1260475
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 072
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
072
Agy Nm
Department of Correction
Fnding
OC
Amt
15534
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 072
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
072
Agy Nm
Department of Correction
Fnding
S
Amt
1013
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 072
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
072
Agy Nm
Department of Correction
Fnding
F
Amt
279
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 072
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
072
Agy Nm
Department of Correction
Fnding
CD
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 072
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
072
Agy Nm
Department of Correction
Fnding
IFA
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 072
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
072
Agy Nm
Department of Correction
Fnding
IC
Amt
273
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 095
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Fnding
C
Amt
9183420
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 095
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Fnding
OC
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 095
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Fnding
S
Amt
32025
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 095
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Fnding
F
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 095
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Fnding
CD
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 095
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Fnding
IFA
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 095
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
095
Agy Nm
Pensions
Fnding
IC
Amt
112254
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 125
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
C
Amt
369634
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 125
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
OC
Amt
61
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 125
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
S
Amt
56577
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 125
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
F
Amt
80032
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 125
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
CD
Amt
362
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 125
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IFA
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 125
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IC
Amt
2685
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 126
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
C
Amt
219804
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 126
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
OC
Amt
1761
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 126
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
S
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 126
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
F
Amt
429
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 126
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
CD
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 126
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IFA
Amt
347
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 126
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IC
Amt
251
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 260
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
C
Amt
1042372
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 260
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
OC
Amt
126
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 260
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
S
Amt
17818
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 260
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
F
Amt
82869
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 260
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
CD
Amt
7547
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 260
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IFA
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 260
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IC
Amt
140967
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 801
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
C
Amt
197380
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 801
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
OC
Amt
20306
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 801
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
S
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 801
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
F
Amt
56762
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 801
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
CD
Amt
3018
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 801
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IFA
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 801
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IC
Amt
6902
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 806
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
C
Amt
862776
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 806
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
OC
Amt
11362
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 806
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
S
Amt
191
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 806
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
F
Amt
733874
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 806
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
CD
Amt
238608
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 806
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IFA
Amt
22522
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