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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 50 real records
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
8311
Cty Fnd
7231
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
17778
Cty Fnd
16105
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 941
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
941
Agy Nm
Public Administrator - N.Y.
All Fnd
1143
Cty Fnd
1143
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 942
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
942
Agy Nm
Public Administrator - Bronx
All Fnd
418
Cty Fnd
418
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 943
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
943
Agy Nm
Public Administrator- Brooklyn
All Fnd
536
Cty Fnd
536
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 944
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
944
Agy Nm
Public Administrator - Queens
All Fnd
421
Cty Fnd
421
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 945
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
945
Agy Nm
Public Administrator -Richmond
All Fnd
362
Cty Fnd
362
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 989
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
989
Agy Nm
Prior Payable Adjustment
All Fnd
-615910
Cty Fnd
-398740
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 992
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
992
Agy Nm
Citywide Savings Initiatives
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 995
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
995
Agy Nm
Energy Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 996
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
996
Agy Nm
Lease Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 998
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
998
Agy Nm
OTPS Inflation Adjustment
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: ICA
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
ICA
Agy Nm
Intra-City Adjustment
All Fnd
-1477192
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: PDA
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
PDA
Agy Nm
Prepayment and Defeasance Adjustment
All Fnd
1602961
Cty Fnd
1602961
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: TCW
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
TCW
Agy Nm
CITYWIDE TOTAL
All Fnd
62588853
Cty Fnd
43931950
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2809
Cty Fnd
2809
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
102
Agy Nm
City Council
All Fnd
49526
Cty Fnd
49482
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
103
Agy Nm
City Clerk
All Fnd
4330
Cty Fnd
4330
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
290255
Cty Fnd
166283
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
151387
Cty Fnd
148586
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
58423
Cty Fnd
44666
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
134506
Cty Fnd
96496
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
13439
Cty Fnd
11632
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
2884
Cty Fnd
2884
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
766
Cty Fnd
766
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
607
Cty Fnd
607
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
4599
Cty Fnd
3858
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
28875
Cty Fnd
28875
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
7130
Cty Fnd
2496
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
382705
Cty Fnd
254942
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
1898
Cty Fnd
1898
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
1882
Cty Fnd
1690
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
13936
Cty Fnd
13882
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
82134
Cty Fnd
62980
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
153491
Cty Fnd
75404
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
702224
Cty Fnd
74461
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
109678
Cty Fnd
109677
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1712205
Cty Fnd
656111
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
204573
Cty Fnd
94267
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
1034095
Cty Fnd
907759
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1258215
Cty Fnd
1221933
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
6272
Cty Fnd
6264
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
225096
Cty Fnd
218656
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
787993
Cty Fnd
457419
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
379595
Cty Fnd
279250
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