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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
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 57
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
57
Agy Nm
Fire Department
Fnding
CD
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 57
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
57
Agy Nm
Fire Department
Fnding
IFA
Amt
467
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 57
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
57
Agy Nm
Fire Department
Fnding
OC
Amt
189208
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 57
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
57
Agy Nm
Fire Department
Fnding
F
Amt
309633
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 57
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
57
Agy Nm
Fire Department
Fnding
S
Amt
2460
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 57
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
57
Agy Nm
Fire Department
Fnding
IC
Amt
3933
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 125
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
C
Amt
277556
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 125
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
CD
Amt
3835
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 125
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IFA
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 125
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
OC
Amt
254
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 125
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
F
Amt
93711
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 125
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
S
Amt
45659
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 125
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
125
Agy Nm
Department for the Aging
Fnding
IC
Amt
2967
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 126
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
C
Amt
202902
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 126
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
CD
Amt
82
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 126
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IFA
Amt
162
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 126
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
OC
Amt
1348
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 126
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
F
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 126
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
S
Amt
161
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 126
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
126
Agy Nm
Department of Cultural Affairs
Fnding
IC
Amt
5206
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 260
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
C
Amt
704456
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 260
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
CD
Amt
7446
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 260
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IFA
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 260
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
OC
Amt
1874
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 260
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
F
Amt
82829
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 260
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
S
Amt
7015
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 260
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
260
Agy Nm
Department of Youth Services & Community Development
Fnding
IC
Amt
151538
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 801
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
C
Amt
153196
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 801
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
CD
Amt
6382
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 801
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IFA
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 801
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
OC
Amt
1798
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 801
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
F
Amt
173091
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 801
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
S
Amt
2078
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 801
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
801
Agy Nm
Department of Small Business Services
Fnding
IC
Amt
3565
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 806
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
C
Amt
294430
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 806
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
CD
Amt
249361
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 806
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IFA
Amt
21273
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 806
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
OC
Amt
1757
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 806
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
F
Amt
555784
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 806
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
S
Amt
4322
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 806
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
806
Agy Nm
Department of Housing Preservation and Development
Fnding
IC
Amt
2853
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 816
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
C
Amt
1002852
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 816
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
CD
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 816
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IFA
Amt
0
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 816
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
OC
Amt
48800
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 816
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
F
Amt
341574
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 816
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
S
Amt
440518
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 816
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
816
Agy Nm
Department of Health and Mental Hygiene
Fnding
IC
Amt
26551
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 826
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
C
Amt
1254811
20210426
Pub Dt: 20210426 • Fisc Yr: 2020 • Agy Cd: 826
Pub Dt
20210426
Fisc Yr
2020
Agy Cd
826
Agy Nm
Department of Environmental Protection
Fnding
CD
Amt
36382
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