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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: 806
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IC
Amt
2509
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 816
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
C
Amt
1086109
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 816
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
OC
Amt
74683
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 816
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
S
Amt
555361
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 816
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
F
Amt
606225
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 816
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
CD
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 816
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IFA
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 816
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IC
Amt
21912
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 826
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
C
Amt
1522145
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 826
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
OC
Amt
12762
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 826
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
S
Amt
201
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 826
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
F
Amt
618
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 826
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
CD
Amt
63
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 826
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IFA
Amt
78231
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 826
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
IC
Amt
8632
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 827
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
C
Amt
1560069
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 827
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
OC
Amt
5848
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 827
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
S
Amt
504
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 827
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
F
Amt
401219
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 827
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
CD
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 827
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IFA
Amt
5767
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 827
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
827
Agy Nm
Department of Sanitation
Fnding
IC
Amt
4394
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 841
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
C
Amt
871792
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 841
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
OC
Amt
31464
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 841
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
S
Amt
139780
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 841
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
F
Amt
120433
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 841
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
CD
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 841
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
IFA
Amt
301928
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 841
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
841
Agy Nm
Department of Transportation
Fnding
IC
Amt
5679
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 846
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
C
Amt
527590
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 846
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
OC
Amt
22917
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 846
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
S
Amt
763
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 846
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
F
Amt
37
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 846
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
CD
Amt
1956
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 846
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
IFA
Amt
54877
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 846
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
846
Agy Nm
Department of Parks and Recreation
Fnding
IC
Amt
30865
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 856
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
C
Amt
499396
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 856
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
OC
Amt
105244
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 856
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
S
Amt
297849
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 856
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
F
Amt
686
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 856
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
CD
Amt
0
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 856
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
IFA
Amt
1718
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 856
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
856
Agy Nm
Department of Citywide Administrative Services
Fnding
IC
Amt
918600
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 858
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
C
Amt
751685
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 858
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
OC
Amt
7558
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 858
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
S
Amt
6386
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 858
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
F
Amt
3265
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 858
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
CD
Amt
1450
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 858
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
IFA
Amt
1511
20250501
Pub Dt: 20250501 • Fisc Yr: 2024 • Agy Cd: 858
Pub Dt
20250501
Fisc Yr
2024
Agy Cd
858
Agy Nm
Department of Information Technology and Telecommunications
Fnding
IC
Amt
200767
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