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Expense Actuals

This dataset contains agency summary level data for total and city funded expense actuals. The dollar amount fields are rounded to thousands.

City Government Dataset 7yay-m4ae 7 fields
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Dataset fields
Showing 38 real records
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 056
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
056
Agy Nm
Police Department
All Fnd
5583994
Cty Fnd
5016088
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
19993
Cty Fnd
10905
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
8616325
Cty Fnd
8457833
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 014
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
014
Agy Nm
President,Borough of S.I.
All Fnd
3905
Cty Fnd
3905
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
14896
Cty Fnd
6244
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 002
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
002
Agy Nm
Mayoralty
All Fnd
94449
Cty Fnd
50729
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 011
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
011
Agy Nm
President,Borough of the Bronx
All Fnd
4894
Cty Fnd
4849
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 021
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
021
Agy Nm
Office of Administrative Tax Appeals
All Fnd
4619
Cty Fnd
4619
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
6935913
Cty Fnd
4839573
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 068
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
068
Agy Nm
Admin. for Children Services
All Fnd
2854526
Cty Fnd
847576
20171130
Pub Dt: 20171130 • Fisc Yr: 2003 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2003
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
6159736
Cty Fnd
3960255
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
1491901
Cty Fnd
1334377
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 025
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
025
Agy Nm
Law Department
All Fnd
96258
Cty Fnd
89579
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 010
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
5027
Cty Fnd
5023
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 056
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
056
Agy Nm
Police Department
All Fnd
5151559
Cty Fnd
4618153
20171130
Pub Dt: 20171130 • Fisc Yr: 2005 • Agy Cd: 015
Pub Dt
20171130
Fisc Yr
2005
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
56616
Cty Fnd
50290
20171130
Pub Dt: 20171130 • Fisc Yr: 2004 • Agy Cd: 072
Pub Dt
20171130
Fisc Yr
2004
Agy Cd
072
Agy Nm
Department of Correction
All Fnd
833348
Cty Fnd
791570
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 035
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
035
Agy Nm
NY Public Library - Research
All Fnd
22278
Cty Fnd
22278
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 095
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
095
Agy Nm
Citywide Pension Contributions
All Fnd
6999833
Cty Fnd
6834496
20171130
Pub Dt: 20171130 • Fisc Yr: 2012 • Agy Cd: 042
Pub Dt
20171130
Fisc Yr
2012
Agy Cd
042
Agy Nm
City University
All Fnd
791320
Cty Fnd
561417
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 054
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
054
Agy Nm
Civilian Complaint Review Bd.
All Fnd
10142
Cty Fnd
10073
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 098
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
098
Agy Nm
Miscellaneous
All Fnd
10522242
Cty Fnd
9085208
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 073
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
073
Agy Nm
Board of Correction
All Fnd
921
Cty Fnd
921
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 094
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
094
Agy Nm
Department of Employment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 037
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
037
Agy Nm
New York Public Library
All Fnd
121990
Cty Fnd
121222
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 063
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
063
Agy Nm
Department of Veterans' Services
All Fnd
2468
Cty Fnd
2146
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 008
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
008
Agy Nm
Office of the Actuary
All Fnd
4997
Cty Fnd
4997
20171130
Pub Dt: 20171130 • Fisc Yr: 2006 • Agy Cd: 003
Pub Dt
20171130
Fisc Yr
2006
Agy Cd
003
Agy Nm
Board of Elections
All Fnd
63297
Cty Fnd
63297
20171130
Pub Dt: 20171130 • Fisc Yr: 2007 • Agy Cd: 038
Pub Dt
20171130
Fisc Yr
2007
Agy Cd
038
Agy Nm
Brooklyn Public Library
All Fnd
78775
Cty Fnd
78775
20171130
Pub Dt: 20171130 • Fisc Yr: 2016 • Agy Cd: 069
Pub Dt
20171130
Fisc Yr
2016
Agy Cd
069
Agy Nm
Department of Social Services
All Fnd
9397990
Cty Fnd
7367844
20171130
Pub Dt: 20171130 • Fisc Yr: 2015 • Agy Cd: 014
Pub Dt
20171130
Fisc Yr
2015
Agy Cd
014
Agy Nm
President,Borough of S.I.
All Fnd
3777
Cty Fnd
3777
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 032
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
032
Agy Nm
Department of Investigation
All Fnd
29030
Cty Fnd
17350
20171130
Pub Dt: 20171130 • Fisc Yr: 2014 • Agy Cd: 017
Pub Dt
20171130
Fisc Yr
2014
Agy Cd
017
Agy Nm
Dept. of Emergency Management
All Fnd
34552
Cty Fnd
7464
20171130
Pub Dt: 20171130 • Fisc Yr: 2011 • Agy Cd: 039
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
039
Agy Nm
Queens Borough Public Library
All Fnd
81264
Cty Fnd
80988
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 035
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
035
Agy Nm
NY Public Library - Research
All Fnd
24326
Cty Fnd
24326
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 012
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
012
Agy Nm
President,Borough of Brooklyn
All Fnd
8088
Cty Fnd
7981
20171130
Pub Dt: 20171130 • Fisc Yr: 2010 • Agy Cd: 010
Pub Dt
20171130
Fisc Yr
2010
Agy Cd
010
Agy Nm
President,Borough of Manhattan
All Fnd
4699
Cty Fnd
4350
20171201
Pub Dt: 20171201 • Fisc Yr: 2017 • Agy Cd: 015
Pub Dt
20171201
Fisc Yr
2017
Agy Cd
015
Agy Nm
Office of the Comptroller
All Fnd
93617
Cty Fnd
71282
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