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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: 2011 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2011
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 858
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
858
Agy Nm
D.O.I.T.T.
All Fnd
170951
Cty Fnd
53506
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2009 • Agy Cd: 991
Pub Dt
20171130
Fisc Yr
2009
Agy Cd
991
Agy Nm
General Reserve
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2008 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2008
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
256837
Cty Fnd
128181
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 100
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
100
Agy Nm
M.A.C. Debt Service
All Fnd
462900
Cty Fnd
462900
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 101
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
101
Agy Nm
Public Advocate
All Fnd
2821
Cty Fnd
2821
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 102
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
102
Agy Nm
City Council
All Fnd
47299
Cty Fnd
47094
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
103
Agy Nm
City Clerk
All Fnd
2727
Cty Fnd
2650
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 125
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
125
Agy Nm
Department for the Aging
All Fnd
231227
Cty Fnd
166267
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 126
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
126
Agy Nm
Department of Cultural Affairs
All Fnd
124680
Cty Fnd
122942
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 127
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
127
Agy Nm
Financial Info. Serv. Agency
All Fnd
30790
Cty Fnd
26105
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 130
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
130
Agy Nm
Department of Juvenile Justice
All Fnd
108943
Cty Fnd
74565
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 131
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
131
Agy Nm
Office of Payroll Admin.
All Fnd
6129
Cty Fnd
5900
20171130
Pub Dt: 20171130 • Fisc Yr: 2013 • Agy Cd: 103
Pub Dt
20171130
Fisc Yr
2013
Agy Cd
103
Agy Nm
City Clerk
All Fnd
4407
Cty Fnd
4372
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 132
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
132
Agy Nm
Independent Budget Office
All Fnd
2551
Cty Fnd
2551
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 133
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
133
Agy Nm
Equal Employment Practices Com
All Fnd
342
Cty Fnd
342
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 134
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
134
Agy Nm
Civil Service Commission
All Fnd
471
Cty Fnd
471
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 136
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
136
Agy Nm
Landmarks Preservation Comm.
All Fnd
3170
Cty Fnd
2651
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 138
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
138
Agy Nm
Districting Commission
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 156
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
156
Agy Nm
Taxi & Limousine Commission
All Fnd
22978
Cty Fnd
22597
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 226
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
226
Agy Nm
Commission on Human Rights
All Fnd
7463
Cty Fnd
3192
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 260
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
260
Agy Nm
Youth & Community Development
All Fnd
153014
Cty Fnd
93681
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 312
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
312
Agy Nm
Conflicts of Interest Board
All Fnd
1624
Cty Fnd
1624
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 313
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
313
Agy Nm
Office of Collective Barg.
All Fnd
1482
Cty Fnd
1330
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 499
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
499
Agy Nm
Community Boards (All)
All Fnd
11407
Cty Fnd
11407
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 781
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
781
Agy Nm
Department of Probation
All Fnd
89660
Cty Fnd
59297
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 801
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
801
Agy Nm
Dept. Small Business Services
All Fnd
97229
Cty Fnd
88086
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 806
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
806
Agy Nm
Housing Preservation & Dev.
All Fnd
408030
Cty Fnd
63211
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 810
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
810
Agy Nm
Department of Buildings
All Fnd
56378
Cty Fnd
55750
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 816
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
816
Agy Nm
Dept Health & Mental Hygiene
All Fnd
1436161
Cty Fnd
448564
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 817
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
817
Agy Nm
Dept of Mental Health
All Fnd
276078
Cty Fnd
84754
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 819
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
819
Agy Nm
Health + Hospitals
All Fnd
909465
Cty Fnd
826437
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 820
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
820
Agy Nm
Office of Administrative Trials and Hearings
All Fnd
0
Cty Fnd
0
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 826
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
826
Agy Nm
Dept of Environmental Prot.
All Fnd
668217
Cty Fnd
626224
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 827
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
827
Agy Nm
Department of Sanitation
All Fnd
1005312
Cty Fnd
909920
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 829
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
829
Agy Nm
Business Integrity Commission
All Fnd
2779
Cty Fnd
2627
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 836
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
836
Agy Nm
Department of Finance
All Fnd
183819
Cty Fnd
179816
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 841
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
841
Agy Nm
Department of Transportation
All Fnd
515126
Cty Fnd
271260
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 846
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
846
Agy Nm
Dept of Parks and Recreation
All Fnd
270834
Cty Fnd
167554
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 850
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
850
Agy Nm
Dept. of Design & Construction
All Fnd
621330
Cty Fnd
27269
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 856
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
856
Agy Nm
Dept of Citywide Admin Srvces
All Fnd
643875
Cty Fnd
162231
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 860
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
860
Agy Nm
Dept of Records & Info Serv.
All Fnd
4219
Cty Fnd
3303
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 866
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
866
Agy Nm
Department of Consumer Affairs
All Fnd
14302
Cty Fnd
12258
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 901
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
901
Agy Nm
District Attorney - N.Y.
All Fnd
83127
Cty Fnd
67086
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 902
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
902
Agy Nm
District Attorney - Bronx
All Fnd
45355
Cty Fnd
38992
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 903
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
903
Agy Nm
District Attorney - Kings
All Fnd
80626
Cty Fnd
71802
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 904
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
904
Agy Nm
District Attorney - Queens
All Fnd
39448
Cty Fnd
35201
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 905
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
905
Agy Nm
District Attorney - Richmond
All Fnd
7070
Cty Fnd
6045
20171130
Pub Dt: 20171130 • Fisc Yr: 2002 • Agy Cd: 906
Pub Dt
20171130
Fisc Yr
2002
Agy Cd
906
Agy Nm
Off. of Prosec. & Spec. Narc.
All Fnd
16012
Cty Fnd
13986
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