NYC Independent Budget Office (IBO) Agency Expenditures FY 1980 - 2018

Annual spending for personal services and other than personal services(OTPS) within each city agency from FY 1980 through FY 2018. Source: Comprehensive Annual Financial Reports of the Comptroller

City Government NYC Independent Budget Office (IBO) Dataset cwjy-rrh3 40 fields
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Dataset fields
Showing 50 real records
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 1,049,469,549 • Fy2017: 982,589,166
Agency Expenditures
Other Than Personal Services
Fy2018
1,049,469,549
Fy2017
982,589,166
Fy2016
946,647,108
Fy2015
1,005,317,016
Fy2014
1,058,266,513
Fy 2013
1,035,855,028
Fy 2012
950,615,270
Fy 2011
974,326,591
Fy 2010
915,125,604
Fy 2009
943,520,654
Fy 2008
868,470,674
Fy 2007
816,786,947
Fy 2006
747,634,640
Fy 2005
661,478,474
Fy 2004
591,475,197
Fy 2003
590,926,560
Fy 2002
551,802,403
Fy 2001
541,486,048
Fy 2000
485,544,812
Fy 1999
441,357,553
Fy 1998
448,211,152
Fy 1997
426,473,527
Fy 1996
415,620,349
Fy 1995
399,819,859
Fy 1994
446,262,624
Fy 1993
435,950,257
Fy 1992
349,795,805
Fy 1991
345,918,805
Fy 1990
337,987,100
Fy 1989
337,471,859
Fy 1988
319,327,283
Fy 1987
306,996,641
Fy 1986
330,757,660
Fy 1985
319,352,833
Fy 1984
335,182,295
Fy 1983
315,885,318
Fy 1982
305,681,584
Fy 1981
263,818,096
Fy 1980
223,720,106
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (12,676) • Fy2017: 2,954
Agency Expenditures
prior year adjustments
Fy2018
(12,676)
Fy2017
2,954
Fy2016
(605)
Fy2015
(1,119,224)
Fy2014
(658,920)
Fy 2013
(3,299)
Fy 2012
(3,796)
Fy 2011
(1,512)
Fy 2010
(739)
Fy 2009
(2,172)
Fy 2008
(606)
Fy 2007
(2,755)
Fy 2006
(10,272)
Fy 2005
(696)
Fy 2004
(157,568)
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
44
Fy 1998
(11,755)
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
(9,854)
Fy 1994
(16,132)
Fy 1993
(1,155)
Fy 1992
(59,010)
Fy 1991
(530)
Fy 1990
- 0
Fy 1989
(57,928)
Fy 1988
(6,837)
Fy 1987
(2,913)
Fy 1986
(55,476)
Fy 1985
(78)
Fy 1984
(6,228)
Fy 1983
(5,150)
Fy 1982
(30,820)
Fy 1981
(9,116)
Fy 1980
(68,008)
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (779,862,604) • Fy2017: (719,194,238)
Agency Expenditures
less: intra-city
Fy2018
(779,862,604)
Fy2017
(719,194,238)
Fy2016
(689,784,988)
Fy2015
(754,805,500)
Fy2014
(806,343,515)
Fy 2013
(733,456,780)
Fy 2012
(717,989,105)
Fy 2011
(741,111,715)
Fy 2010
(704,266,418)
Fy 2009
(719,630,006)
Fy 2008
(653,260,022)
Fy 2007
(619,350,588)
Fy 2006
(576,517,453)
Fy 2005
(502,377,779)
Fy 2004
(450,890,967)
Fy 2003
(435,711,830)
Fy 2002
(386,005,957)
Fy 2001
(424,491,542)
Fy 2000
(381,275,112)
Fy 1999
(356,079,329)
Fy 1998
(344,311,619)
Fy 1997
(333,905,880)
Fy 1996
(330,104,762)
Fy 1995
(346,728,480)
Fy 1994
(363,625,973)
Fy 1993
(352,079,848)
Fy 1992
(265,080,316)
Fy 1991
(290,382,180)
Fy 1990
(277,125,455)
Fy 1989
(273,885,355)
Fy 1988
(257,938,881)
Fy 1987
(247,758,903)
Fy 1986
(204,220,032)
Fy 1985
(205,594,151)
Fy 1984
(218,340,505)
Fy 1983
(203,842,294)
Fy 1982
(195,825,492)
Fy 1981
(190,841,116)
Fy 1980
(158,653,731)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (8,811,121) • Fy2017: (15,909,693)
Agency Expenditures
prior year adjustments
Fy2018
(8,811,121)
Fy2017
(15,909,693)
Fy2016
(12,118,502)
Fy2015
(11,536,870)
Fy2014
(9,002,877)
Fy 2013
(4,039,313)
Fy 2012
(7,831,959)
Fy 2011
(16,217,194)
Fy 2010
(1,293,293)
Fy 2009
(8,992,960)
Fy 2008
(7,346,088)
Fy 2007
(4,541,750)
Fy 2006
(11,169,501)
Fy 2005
(10,057,545)
Fy 2004
(19,062,216)
Fy 2003
(2,417,059)
Fy 2002
(8,454,231)
Fy 2001
(334,377)
Fy 2000
(454,884)
Fy 1999
(10,899,645)
Fy 1998
(4,366,870)
Fy 1997
(962,484)
Fy 1996
(6,119,957)
Fy 1995
(2,536,670)
Fy 1994
(4,863,216)
Fy 1993
(5,093,375)
Fy 1992
(4,454,845)
Fy 1991
(5,853,553)
Fy 1990
(4,851,361)
Fy 1989
(227,622)
Fy 1988
(1,152,035)
Fy 1987
(2,171,970)
Fy 1986
(2,012,328)
Fy 1985
(1,460,884)
Fy 1984
847,545
Fy 1983
(160,111)
Fy 1982
(314,795)
Fy 1981
(810,498)
Fy 1980
(1,455,433)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 456,432,272 • Fy2017: 430,762,023
Agency Expenditures
TOTAL DEPT.
Fy2018
456,432,272
Fy2017
430,762,023
Fy2016
415,874,471
Fy2015
391,440,098
Fy2014
386,357,326
Fy 2013
440,057,105
Fy 2012
365,423,643
Fy 2011
360,279,554
Fy 2010
371,998,111
Fy 2009
363,727,269
Fy 2008
336,862,407
Fy 2007
310,747,357
Fy 2006
268,141,227
Fy 2005
249,752,209
Fy 2004
218,797,114
Fy 2003
245,292,231
Fy 2002
249,414,835
Fy 2001
199,415,968
Fy 2000
182,806,510
Fy 1999
150,802,167
Fy 1998
173,384,215
Fy 1997
162,864,928
Fy 1996
157,491,637
Fy 1995
133,515,022
Fy 1994
173,117,169
Fy 1993
173,544,437
Fy 1992
170,495,903
Fy 1991
150,389,192
Fy 1990
156,061,463
Fy 1989
158,190,889
Fy 1988
152,935,012
Fy 1987
144,251,466
Fy 1986
208,290,837
Fy 1985
185,619,419
Fy 1984
181,508,028
Fy 1983
168,756,107
Fy 1982
162,379,816
Fy 1981
120,841,452
Fy 1980
111,458,414
Dept. of Info. Tech. and Telecommunications
Agency Expenditures: Dept. of Info. Tech. and Telecommunications
Agency Expenditures
Dept. of Info. Tech. and Telecommunications
Personal Services
Agency Expenditures: Personal Services • Fy2018: 135,340,492 • Fy2017: 126,163,657
Agency Expenditures
Personal Services
Fy2018
135,340,492
Fy2017
126,163,657
Fy2016
112,118,500
Fy2015
98,851,416
Fy2014
88,267,639
Fy 2013
85,349,550
Fy 2012
85,853,659
Fy 2011
86,793,397
Fy 2010
87,283,162
Fy 2009
82,997,535
Fy 2008
75,873,328
Fy 2007
67,195,550
Fy 2006
58,249,713
Fy 2005
49,169,647
Fy 2004
36,912,073
Fy 2003
29,560,970
Fy 2002
25,514,210
Fy 2001
24,009,016
Fy 2000
21,395,582
Fy 1999
19,133,378
Fy 1998
17,628,054
Fy 1997
17,057,047
Fy 1996
17,049,961
Fy 1995
16,921,234
Fy 1994
15,345,380
Fy 1993
14,126,953
Fy 1992
12,047,422
Fy 1991
10,714,614
Fy 1990
9,333,583
Fy 1989
7,443,828
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 522,573,610 • Fy2017: 511,440,591
Agency Expenditures
Other Than Personal Services
Fy2018
522,573,610
Fy2017
511,440,591
Fy2016
474,891,381
Fy2015
392,864,504
Fy2014
379,218,830
Fy 2013
346,274,707
Fy 2012
366,645,747
Fy 2011
328,588,862
Fy 2010
281,484,787
Fy 2009
287,046,346
Fy 2008
232,391,439
Fy 2007
188,371,725
Fy 2006
178,973,909
Fy 2005
174,511,500
Fy 2004
164,468,042
Fy 2003
160,798,342
Fy 2002
145,436,321
Fy 2001
138,632,027
Fy 2000
156,160,448
Fy 1999
147,251,260
Fy 1998
118,828,465
Fy 1997
113,854,070
Fy 1996
94,945,492
Fy 1995
87,779,162
Fy 1994
14,399,652
Fy 1993
11,505,761
Fy 1992
10,988,253
Fy 1991
10,717,075
Fy 1990
13,008,339
Fy 1989
11,836,124
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (180,637,587) • Fy2017: (171,825,790)
Agency Expenditures
less: intra-city
Fy2018
(180,637,587)
Fy2017
(171,825,790)
Fy2016
(165,116,911)
Fy2015
(140,944,610)
Fy2014
(132,660,753)
Fy 2013
(129,191,408)
Fy 2012
(145,619,623)
Fy 2011
(126,454,187)
Fy 2010
(125,496,974)
Fy 2009
(127,156,484)
Fy 2008
(112,221,848)
Fy 2007
(109,259,302)
Fy 2006
(117,533,519)
Fy 2005
(115,152,986)
Fy 2004
(115,895,388)
Fy 2003
(115,523,187)
Fy 2002
(115,383,474)
Fy 2001
(112,475,480)
Fy 2000
(117,816,782)
Fy 1999
(114,165,364)
Fy 1998
(99,259,927)
Fy 1997
(93,772,173)
Fy 1996
(82,311,271)
Fy 1995
(75,203,083)
Fy 1994
(7,622,182)
Fy 1993
(5,164,551)
Fy 1992
(4,184,601)
Fy 1991
(3,652,226)
Fy 1990
(5,369,186)
Fy 1989
(4,482,444)
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (1,817,897) • Fy2017: (3,114,631)
Agency Expenditures
prior year adjustments
Fy2018
(1,817,897)
Fy2017
(3,114,631)
Fy2016
(31,711,898)
Fy2015
(26,453,908)
Fy2014
(10,249,496)
Fy 2013
(8,693,901)
Fy 2012
(13,296,460)
Fy 2011
(36,226)
Fy 2010
(13,235)
Fy 2009
(7,790,580)
Fy 2008
(141,588)
Fy 2007
(1,117,283)
Fy 2006
(3,585,728)
Fy 2005
(979,403)
Fy 2004
(3,692,993)
Fy 2003
(4,056,652)
Fy 2002
(9,419,180)
Fy 2001
(327,338)
Fy 2000
(31,500)
Fy 1999
(657,294)
Fy 1998
(901,318)
Fy 1997
(148,478)
Fy 1996
(82,912)
Fy 1995
(309,356)
Fy 1994
(20,289)
Fy 1993
(567,977)
Fy 1992
(415,687)
Fy 1991
(178,657)
Fy 1990
(1,709)
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 475,458,618 • Fy2017: 462,663,827
Agency Expenditures
TOTAL DEPT.
Fy2018
475,458,618
Fy2017
462,663,827
Fy2016
390,181,072
Fy2015
324,317,402
Fy2014
324,576,220
Fy 2013
293,738,948
Fy 2012
293,583,323
Fy 2011
288,891,846
Fy 2010
243,257,740
Fy 2009
235,096,817
Fy 2008
195,901,331
Fy 2007
145,190,690
Fy 2006
116,104,375
Fy 2005
107,548,758
Fy 2004
81,791,734
Fy 2003
70,779,473
Fy 2002
46,147,877
Fy 2001
49,838,225
Fy 2000
59,707,748
Fy 1999
51,561,980
Fy 1998
36,295,274
Fy 1997
36,990,466
Fy 1996
29,601,270
Fy 1995
29,187,957
Fy 1994
22,102,561
Fy 1993
19,900,186
Fy 1992
18,435,387
Fy 1991
17,600,806
Fy 1990
16,971,027
Fy 1989
14,797,508
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Dept. of Records and Info. Services
Agency Expenditures: Dept. of Records and Info. Services
Agency Expenditures
Dept. of Records and Info. Services
Personal Services
Agency Expenditures: Personal Services • Fy2018: 3,961,315 • Fy2017: 3,702,713
Agency Expenditures
Personal Services
Fy2018
3,961,315
Fy2017
3,702,713
Fy2016
3,278,071
Fy2015
2,751,648
Fy2014
2,399,064
Fy 2013
2,584,479
Fy 2012
2,247,354
Fy 2011
2,476,970
Fy 2010
2,711,605
Fy 2009
3,017,072
Fy 2008
3,097,768
Fy 2007
2,439,069
Fy 2006
2,383,508
Fy 2005
2,295,376
Fy 2004
2,077,797
Fy 2003
2,033,150
Fy 2002
2,217,613
Fy 2001
2,203,171
Fy 2000
2,082,538
Fy 1999
2,008,282
Fy 1998
1,781,812
Fy 1997
1,776,108
Fy 1996
1,837,327
Fy 1995
1,974,949
Fy 1994
2,188,033
Fy 1993
2,507,216
Fy 1992
2,693,332
Fy 1991
2,587,092
Fy 1990
2,632,837
Fy 1989
2,565,081
Fy 1988
2,419,122
Fy 1987
2,194,272
Fy 1986
1,938,153
Fy 1985
1,775,271
Fy 1984
1,455,233
Fy 1983
1,312,591
Fy 1982
1,191,183
Fy 1981
1,293,354
Fy 1980
1,224,311
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 4,050,289 • Fy2017: 4,023,637
Agency Expenditures
Other Than Personal Services
Fy2018
4,050,289
Fy2017
4,023,637
Fy2016
4,453,098
Fy2015
3,500,177
Fy2014
3,210,577
Fy 2013
2,885,218
Fy 2012
2,944,019
Fy 2011
2,701,811
Fy 2010
2,495,400
Fy 2009
2,916,318
Fy 2008
2,791,061
Fy 2007
2,289,489
Fy 2006
2,208,325
Fy 2005
2,033,601
Fy 2004
2,081,851
Fy 2003
2,185,369
Fy 2002
2,001,791
Fy 2001
1,913,247
Fy 2000
1,845,100
Fy 1999
1,783,379
Fy 1998
1,711,707
Fy 1997
1,679,390
Fy 1996
1,280,936
Fy 1995
997,006
Fy 1994
1,425,428
Fy 1993
1,493,248
Fy 1992
1,637,669
Fy 1991
1,341,091
Fy 1990
1,199,733
Fy 1989
1,425,003
Fy 1988
1,352,947
Fy 1987
1,245,305
Fy 1986
1,166,268
Fy 1985
872,418
Fy 1984
879,152
Fy 1983
951,311
Fy 1982
742,840
Fy 1981
981,033
Fy 1980
926,922
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (209,895) • Fy2017: (209,895)
Agency Expenditures
less: intra-city
Fy2018
(209,895)
Fy2017
(209,895)
Fy2016
(209,895)
Fy2015
(229,145)
Fy2014
(275,501)
Fy 2013
(315,445)
Fy 2012
(309,626)
Fy 2011
(157,251)
Fy 2010
(231,826)
Fy 2009
(257,000)
Fy 2008
(289,108)
Fy 2007
(237,770)
Fy 2006
(305,063)
Fy 2005
(215,830)
Fy 2004
(65,325)
Fy 2003
(442,418)
Fy 2002
(436,198)
Fy 2001
(392,467)
Fy 2000
(350,644)
Fy 1999
(299,000)
Fy 1998
(299,000)
Fy 1997
(299,000)
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(476,387)
Fy 1980
(537,354)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (19,957) • Fy2017: (3)
Agency Expenditures
prior year adjustments
Fy2018
(19,957)
Fy2017
(3)
Fy2016
(1,996)
Fy2015
(63)
Fy2014
- 0
Fy 2013
(143)
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
(42,065)
Fy 2007
- 0
Fy 2006
(36,909)
Fy 2005
(1,496)
Fy 2004
(371)
Fy 2003
- 0
Fy 2002
(144,191)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(52,704)
Fy 1998
- 0
Fy 1997
(592)
Fy 1996
(1,125)
Fy 1995
(6,415)
Fy 1994
(14,691)
Fy 1993
(77,664)
Fy 1992
(15)
Fy 1991
(22)
Fy 1990
(314)
Fy 1989
(40,257)
Fy 1988
(58)
Fy 1987
(743)
Fy 1986
(6,142)
Fy 1985
(43)
Fy 1984
(4,676)
Fy 1983
(5,403)
Fy 1982
(3,018)
Fy 1981
(3,443)
Fy 1980
(14,547)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 7,781,752 • Fy2017: 7,516,452
Agency Expenditures
TOTAL DEPT.
Fy2018
7,781,752
Fy2017
7,516,452
Fy2016
7,519,278
Fy2015
6,022,617
Fy2014
5,334,140
Fy 2013
5,154,109
Fy 2012
4,881,747
Fy 2011
5,021,530
Fy 2010
4,975,179
Fy 2009
5,676,390
Fy 2008
5,557,656
Fy 2007
4,490,788
Fy 2006
4,249,861
Fy 2005
4,111,651
Fy 2004
4,093,952
Fy 2003
3,776,101
Fy 2002
3,639,015
Fy 2001
3,723,951
Fy 2000
3,576,994
Fy 1999
3,439,957
Fy 1998
3,194,519
Fy 1997
3,155,906
Fy 1996
3,117,138
Fy 1995
2,965,540
Fy 1994
3,598,770
Fy 1993
3,922,800
Fy 1992
4,330,986
Fy 1991
3,928,161
Fy 1990
3,832,256
Fy 1989
3,949,827
Fy 1988
3,772,011
Fy 1987
3,438,834
Fy 1986
3,098,279
Fy 1985
2,647,646
Fy 1984
2,329,709
Fy 1983
2,258,499
Fy 1982
1,931,005
Fy 1981
1,794,557
Fy 1980
1,599,332
Department of Consumer Affairs
Agency Expenditures: Department of Consumer Affairs
Agency Expenditures
Department of Consumer Affairs
Personal Services
Agency Expenditures: Personal Services • Fy2018: 25,463,274 • Fy2017: 23,055,943
Agency Expenditures
Personal Services
Fy2018
25,463,274
Fy2017
23,055,943
Fy2016
22,059,255
Fy2015
22,301,587
Fy2014
20,409,341
Fy 2013
18,813,826
Fy 2012
17,884,173
Fy 2011
16,304,560
Fy 2010
16,128,389
Fy 2009
15,800,230
Fy 2008
15,391,562
Fy 2007
13,231,893
Fy 2006
12,159,918
Fy 2005
11,766,897
Fy 2004
11,371,507
Fy 2003
10,789,509
Fy 2002
11,400,904
Fy 2001
11,178,170
Fy 2000
9,935,490
Fy 1999
9,455,672
Fy 1998
8,929,727
Fy 1997
8,661,912
Fy 1996
8,472,909
Fy 1995
8,415,125
Fy 1994
9,843,727
Fy 1993
10,398,774
Fy 1992
10,125,711
Fy 1991
10,295,384
Fy 1990
9,800,497
Fy 1989
9,257,121
Fy 1988
9,329,215
Fy 1987
8,211,950
Fy 1986
7,369,515
Fy 1985
6,096,872
Fy 1984
5,447,359
Fy 1983
4,998,708
Fy 1982
4,531,403
Fy 1981
4,415,928
Fy 1980
4,597,423
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 14,104,063 • Fy2017: 13,048,602
Agency Expenditures
Other Than Personal Services
Fy2018
14,104,063
Fy2017
13,048,602
Fy2016
14,151,601
Fy2015
15,133,070
Fy2014
12,064,748
Fy 2013
8,471,676
Fy 2012
8,379,758
Fy 2011
5,522,957
Fy 2010
6,211,725
Fy 2009
5,739,696
Fy 2008
5,121,468
Fy 2007
3,881,394
Fy 2006
3,401,503
Fy 2005
3,619,344
Fy 2004
3,255,717
Fy 2003
3,158,644
Fy 2002
2,901,143
Fy 2001
2,713,901
Fy 2000
2,907,611
Fy 1999
2,472,792
Fy 1998
2,397,914
Fy 1997
2,321,309
Fy 1996
2,721,979
Fy 1995
2,607,055
Fy 1994
2,714,750
Fy 1993
2,769,943
Fy 1992
2,756,465
Fy 1991
1,796,122
Fy 1990
1,491,503
Fy 1989
1,552,727
Fy 1988
1,526,828
Fy 1987
1,749,056
Fy 1986
1,436,119
Fy 1985
1,211,847
Fy 1984
1,081,349
Fy 1983
916,960
Fy 1982
884,235
Fy 1981
731,303
Fy 1980
735,484
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (1,867,208) • Fy2017: (2,166,472)
Agency Expenditures
less: intra-city
Fy2018
(1,867,208)
Fy2017
(2,166,472)
Fy2016
(2,110,205)
Fy2015
(2,123,974)
Fy2014
(1,995,008)
Fy 2013
(1,919,777)
Fy 2012
(2,171,736)
Fy 2011
(1,919,777)
Fy 2010
(1,466,898)
Fy 2009
(1,473,684)
Fy 2008
(3,461,273)
Fy 2007
(1,627,144)
Fy 2006
(2,684,165)
Fy 2005
(2,359,692)
Fy 2004
(2,726,574)
Fy 2003
(1,708,727)
Fy 2002
(1,899,075)
Fy 2001
(1,699,045)
Fy 2000
(1,469,762)
Fy 1999
(1,343,377)
Fy 1998
(930,514)
Fy 1997
(462,081)
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
(26,000)
Fy 1981
(812,960)
Fy 1980
(758,031)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 37,687,453 • Fy2017: 33,941,027
Agency Expenditures
TOTAL DEPT.
Fy2018
37,687,453
Fy2017
33,941,027
Fy2016
34,100,046
Fy2015
34,191,459
Fy2014
29,820,161
Fy 2013
25,362,426
Fy 2012
24,088,399
Fy 2011
19,906,228
Fy 2010
20,872,477
Fy 2009
20,064,070
Fy 2008
17,051,151
Fy 2007
15,483,388
Fy 2006
12,866,984
Fy 2005
13,025,853
Fy 2004
11,743,082
Fy 2003
12,239,426
Fy 2002
12,402,972
Fy 2001
12,193,026
Fy 2000
11,373,339
Fy 1999
10,585,131
Fy 1998
10,385,372
Fy 1997
10,521,140
Fy 1996
11,194,888
Fy 1995
11,012,326
Fy 1994
12,542,345
Fy 1993
13,167,562
Fy 1992
12,823,166
Fy 1991
12,090,976
Fy 1990
11,292,000
Fy 1989
10,751,920
Fy 1988
10,849,206
Fy 1987
9,958,093
Fy 1986
8,750,158
Fy 1985
7,308,641
Fy 1984
6,522,480
Fy 1983
5,910,518
Fy 1982
5,358,818
Fy 1981
4,325,155
Fy 1980
4,506,868
Firearms Control Board
Agency Expenditures: Firearms Control Board
Agency Expenditures
Firearms Control Board
Personal Services
Agency Expenditures: Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
311,103
Fy 1982
300,181
Fy 1981
275,561
Fy 1980
280,248
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Other Than Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
119,321
Fy 1982
175,831
Fy 1981
168,045
Fy 1980
204,312
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(92,263)
Fy 1980
(79,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
(351)
Fy 1982
(200)
Fy 1981
(68)
Fy 1980
(3,395)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
TOTAL DEPT.
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
430,073
Fy 1982
475,812
Fy 1981
351,275
Fy 1980
402,165
District Attorney - Manhattan
Agency Expenditures: District Attorney - Manhattan
Agency Expenditures
District Attorney - Manhattan
Personal Services
Agency Expenditures: Personal Services • Fy2018: 104,471,652 • Fy2017: 104,025,538
Agency Expenditures
Personal Services
Fy2018
104,471,652
Fy2017
104,025,538
Fy2016
99,286,393
Fy2015
99,653,377
Fy2014
88,843,069
Fy 2013
94,212,364
Fy 2012
94,835,995
Fy 2011
94,953,912
Fy 2010
93,762,512
Fy 2009
86,823,931
Fy 2008
81,689,536
Fy 2007
77,979,438
Fy 2006
73,511,505
Fy 2005
71,518,227
Fy 2004
71,474,502
Fy 2003
71,464,552
Fy 2002
75,014,771
Fy 2001
70,281,230
Fy 2000
65,389,633
Fy 1999
62,973,481
Fy 1998
60,016,860
Fy 1997
56,601,212
Fy 1996
54,533,777
Fy 1995
52,656,214
Fy 1994
51,066,587
Fy 1993
51,299,060
Fy 1992
47,671,817
Fy 1991
46,082,628
Fy 1990
41,650,661
Fy 1989
38,065,014
Fy 1988
34,318,104
Fy 1987
30,089,646
Fy 1986
27,313,741
Fy 1985
24,689,065
Fy 1984
21,799,801
Fy 1983
18,837,135
Fy 1982
16,050,803
Fy 1981
13,287,180
Fy 1980
12,433,613
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 8,951,337 • Fy2017: 12,885,213
Agency Expenditures
Other Than Personal Services
Fy2018
8,951,337
Fy2017
12,885,213
Fy2016
10,339,492
Fy2015
7,967,767
Fy2014
8,752,259
Fy 2013
10,338,743
Fy 2012
10,368,885
Fy 2011
9,735,707
Fy 2010
9,074,520
Fy 2009
10,095,286
Fy 2008
8,574,242
Fy 2007
8,447,138
Fy 2006
7,635,171
Fy 2005
7,753,498
Fy 2004
7,403,486
Fy 2003
7,510,022
Fy 2002
8,112,059
Fy 2001
8,271,906
Fy 2000
7,996,312
Fy 1999
7,281,092
Fy 1998
8,915,035
Fy 1997
9,262,211
Fy 1996
9,342,884
Fy 1995
9,273,150
Fy 1994
9,570,625
Fy 1993
8,431,252
Fy 1992
8,409,173
Fy 1991
8,340,709
Fy 1990
8,459,806
Fy 1989
7,247,872
Fy 1988
6,294,099
Fy 1987
5,506,329
Fy 1986
4,960,633
Fy 1985
4,235,789
Fy 1984
3,423,662
Fy 1983
3,292,886
Fy 1982
3,190,026
Fy 1981
3,135,865
Fy 1980
3,185,042
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (1,250,015) • Fy2017: (1,250,471)
Agency Expenditures
less: intra-city
Fy2018
(1,250,015)
Fy2017
(1,250,471)
Fy2016
(1,257,990)
Fy2015
(1,217,094)
Fy2014
(1,171,394)
Fy 2013
(1,109,624)
Fy 2012
(1,109,624)
Fy 2011
(1,109,624)
Fy 2010
(1,109,624)
Fy 2009
(924,664)
Fy 2008
(924,664)
Fy 2007
(924,664)
Fy 2006
(924,664)
Fy 2005
(924,664)
Fy 2004
(924,664)
Fy 2003
(975,053)
Fy 2002
(975,052)
Fy 2001
(907,037)
Fy 2000
(912,008)
Fy 1999
(117,268)
Fy 1998
(862,473)
Fy 1997
(380,000)
Fy 1996
- 0
Fy 1995
(331,000)
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(227,637)
Fy 1980
(455,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: (1,046)
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
(1,046)
Fy2016
(1,459)
Fy2015
- 0
Fy2014
(2)
Fy 2013
(1,753)
Fy 2012
74
Fy 2011
(498)
Fy 2010
(3,254)
Fy 2009
(33,886)
Fy 2008
(13,696)
Fy 2007
(186)
Fy 2006
(836)
Fy 2005
(1,658)
Fy 2004
(314)
Fy 2003
(2,254)
Fy 2002
(4,708)
Fy 2001
(2,779)
Fy 2000
- 0
Fy 1999
(863)
Fy 1998
(17,705)
Fy 1997
(11,929)
Fy 1996
(726)
Fy 1995
(3,705)
Fy 1994
405
Fy 1993
(27,708)
Fy 1992
(590,535)
Fy 1991
(672)
Fy 1990
(2,053)
Fy 1989
(193)
Fy 1988
(1,610)
Fy 1987
(606)
Fy 1986
(1,463)
Fy 1985
(663)
Fy 1984
(35,746)
Fy 1983
(10,070)
Fy 1982
(86,601)
Fy 1981
(45,722)
Fy 1980
(41,463)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 112,172,974 • Fy2017: 115,659,234
Agency Expenditures
TOTAL DEPT.
Fy2018
112,172,974
Fy2017
115,659,234
Fy2016
108,366,436
Fy2015
106,404,050
Fy2014
96,423,932
Fy 2013
103,439,730
Fy 2012
104,095,330
Fy 2011
103,579,497
Fy 2010
101,724,154
Fy 2009
95,960,667
Fy 2008
89,325,418
Fy 2007
85,501,726
Fy 2006
80,221,176
Fy 2005
78,345,403
Fy 2004
77,953,010
Fy 2003
77,997,267
Fy 2002
82,147,070
Fy 2001
77,643,320
Fy 2000
72,473,937
Fy 1999
70,136,442
Fy 1998
68,051,717
Fy 1997
65,471,494
Fy 1996
63,875,935
Fy 1995
61,594,659
Fy 1994
60,637,617
Fy 1993
59,702,604
Fy 1992
55,490,455
Fy 1991
54,422,665
Fy 1990
50,108,414
Fy 1989
45,312,693
Fy 1988
40,610,593
Fy 1987
35,595,369
Fy 1986
32,272,911
Fy 1985
28,924,191
Fy 1984
25,187,717
Fy 1983
22,119,951
Fy 1982
19,154,228
Fy 1981
16,149,686
Fy 1980
15,122,192
District Attorney - Bronx
Agency Expenditures: District Attorney - Bronx
Agency Expenditures
District Attorney - Bronx
Personal Services
Agency Expenditures: Personal Services • Fy2018: 71,767,469 • Fy2017: 70,264,988
Agency Expenditures
Personal Services
Fy2018
71,767,469
Fy2017
70,264,988
Fy2016
58,404,806
Fy2015
58,006,335
Fy2014
52,750,918
Fy 2013
50,090,227
Fy 2012
47,781,460
Fy 2011
48,536,773
Fy 2010
49,284,517
Fy 2009
47,293,752
Fy 2008
47,657,900
Fy 2007
44,504,606
Fy 2006
42,447,380
Fy 2005
41,211,345
Fy 2004
40,390,835
Fy 2003
39,569,105
Fy 2002
41,771,104
Fy 2001
41,648,166
Fy 2000
38,026,410
Fy 1999
35,712,556
Fy 1998
33,723,142
Fy 1997
32,073,472
Fy 1996
31,083,149
Fy 1995
31,332,191
Fy 1994
30,244,627
Fy 1993
28,671,388
Fy 1992
26,924,616
Fy 1991
26,128,844
Fy 1990
24,006,848
Fy 1989
22,176,718
Fy 1988
20,212,096
Fy 1987
17,967,441
Fy 1986
16,005,400
Fy 1985
14,268,809
Fy 1984
11,825,782
Fy 1983
9,909,015
Fy 1982
8,738,817
Fy 1981
7,320,150
Fy 1980
6,823,320
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 3,769,895 • Fy2017: 3,374,094
Agency Expenditures
Other Than Personal Services
Fy2018
3,769,895
Fy2017
3,374,094
Fy2016
3,170,077
Fy2015
2,982,480
Fy2014
2,924,235
Fy 2013
2,783,217
Fy 2012
2,385,685
Fy 2011
2,530,944
Fy 2010
2,723,588
Fy 2009
3,169,466
Fy 2008
3,104,175
Fy 2007
3,194,592
Fy 2006
3,356,669
Fy 2005
3,008,089
Fy 2004
3,019,175
Fy 2003
3,160,659
Fy 2002
3,583,401
Fy 2001
2,943,566
Fy 2000
2,870,773
Fy 1999
3,494,656
Fy 1998
3,978,057
Fy 1997
2,932,350
Fy 1996
3,069,201
Fy 1995
2,769,074
Fy 1994
2,995,404
Fy 1993
2,531,625
Fy 1992
3,552,695
Fy 1991
3,722,847
Fy 1990
3,822,891
Fy 1989
3,316,182
Fy 1988
3,113,638
Fy 1987
2,572,063
Fy 1986
2,756,886
Fy 1985
2,374,469
Fy 1984
2,246,504
Fy 1983
2,075,361
Fy 1982
1,677,634
Fy 1981
1,571,763
Fy 1980
1,526,498
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (1,019,710) • Fy2017: (953,919)
Agency Expenditures
less: intra-city
Fy2018
(1,019,710)
Fy2017
(953,919)
Fy2016
(953,919)
Fy2015
(963,275)
Fy2014
(953,919)
Fy 2013
(953,919)
Fy 2012
(953,919)
Fy 2011
(953,919)
Fy 2010
(744,371)
Fy 2009
(744,371)
Fy 2008
(706,970)
Fy 2007
(706,970)
Fy 2006
(706,970)
Fy 2005
(646,850)
Fy 2004
(646,850)
Fy 2003
(646,849)
Fy 2002
(627,553)
Fy 2001
(627,795)
Fy 2000
(587,750)
Fy 1999
(301,750)
Fy 1998
(297,784)
Fy 1997
(183,000)
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
(47,707)
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(67,780)
Fy 1980
(89,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (1,659) • Fy2017: (6,262)
Agency Expenditures
prior year adjustments
Fy2018
(1,659)
Fy2017
(6,262)
Fy2016
(15,950)
Fy2015
- 0
Fy2014
(19,165)
Fy 2013
(783)
Fy 2012
(2,000)
Fy 2011
(546)
Fy 2010
- 0
Fy 2009
(732,879)
Fy 2008
(7,550)
Fy 2007
(288)
Fy 2006
(1,316)
Fy 2005
- 0
Fy 2004
(2,912)
Fy 2003
(2,226)
Fy 2002
(4,385)
Fy 2001
531
Fy 2000
- 0
Fy 1999
(358)
Fy 1998
(1,095)
Fy 1997
- 0
Fy 1996
(36)
Fy 1995
(324)
Fy 1994
(43)
Fy 1993
(3,000)
Fy 1992
(6,697)
Fy 1991
(2,634)
Fy 1990
(3,219)
Fy 1989
(7,524)
Fy 1988
(623)
Fy 1987
- 0
Fy 1986
(712)
Fy 1985
(39,352)
Fy 1984
(497)
Fy 1983
(3,765)
Fy 1982
(15,188)
Fy 1981
(7,795)
Fy 1980
(184,577)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 74,515,995 • Fy2017: 72,678,901
Agency Expenditures
TOTAL DEPT.
Fy2018
74,515,995
Fy2017
72,678,901
Fy2016
60,605,014
Fy2015
60,025,540
Fy2014
54,702,069
Fy 2013
51,918,742
Fy 2012
49,211,226
Fy 2011
50,113,252
Fy 2010
51,263,734
Fy 2009
48,985,968
Fy 2008
50,047,555
Fy 2007
46,991,940
Fy 2006
45,095,763
Fy 2005
43,572,584
Fy 2004
42,760,248
Fy 2003
42,080,689
Fy 2002
44,722,567
Fy 2001
43,964,468
Fy 2000
40,309,433
Fy 1999
38,905,104
Fy 1998
37,402,320
Fy 1997
34,822,822
Fy 1996
34,152,314
Fy 1995
34,100,941
Fy 1994
33,192,281
Fy 1993
31,200,013
Fy 1992
30,470,614
Fy 1991
29,849,057
Fy 1990
27,826,520
Fy 1989
25,485,376
Fy 1988
23,325,111
Fy 1987
20,539,504
Fy 1986
18,761,574
Fy 1985
16,603,926
Fy 1984
14,071,789
Fy 1983
11,980,611
Fy 1982
10,401,263
Fy 1981
8,816,338
Fy 1980
8,076,241
District Attorney - Brooklyn
Agency Expenditures: District Attorney - Brooklyn
Agency Expenditures
District Attorney - Brooklyn
Personal Services
Agency Expenditures: Personal Services • Fy2018: 81,323,709 • Fy2017: 79,961,175
Agency Expenditures
Personal Services
Fy2018
81,323,709
Fy2017
79,961,175
Fy2016
79,182,681
Fy2015
76,400,941
Fy2014
71,541,585
Fy 2013
73,277,250
Fy 2012
71,527,019
Fy 2011
70,129,454
Fy 2010
71,692,297
Fy 2009
68,387,086
Fy 2008
67,784,523
Fy 2007
63,722,842
Fy 2006
59,719,920
Fy 2005
57,650,886
Fy 2004
56,125,687
Fy 2003
58,361,087
Fy 2002
66,694,449
Fy 2001
63,165,637
Fy 2000
56,821,507
Fy 1999
51,364,128
Fy 1998
49,464,837
Fy 1997
50,689,546
Fy 1996
46,694,876
Fy 1995
46,784,275
Fy 1994
44,993,417
Fy 1993
43,762,353
Fy 1992
40,829,592
Fy 1991
36,861,448
Fy 1990
35,351,839
Fy 1989
30,293,414
Fy 1988
27,709,508
Fy 1987
24,655,241
Fy 1986
22,326,042
Fy 1985
20,590,123
Fy 1984
17,593,077
Fy 1983
15,688,516
Fy 1982
13,829,821
Fy 1981
11,676,158
Fy 1980
11,149,719
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 17,601,648 • Fy2017: 18,254,509
Agency Expenditures
Other Than Personal Services
Fy2018
17,601,648
Fy2017
18,254,509
Fy2016
17,864,267
Fy2015
17,664,294
Fy2014
16,302,130
Fy 2013
15,070,812
Fy 2012
15,814,346
Fy 2011
14,857,203
Fy 2010
15,613,551
Fy 2009
15,894,444
Fy 2008
15,799,446
Fy 2007
15,562,703
Fy 2006
16,298,736
Fy 2005
15,032,358
Fy 2004
13,868,353
Fy 2003
14,243,162
Fy 2002
13,931,507
Fy 2001
13,824,463
Fy 2000
14,024,354
Fy 1999
12,882,091
Fy 1998
6,221,378
Fy 1997
5,600,678
Fy 1996
6,015,996
Fy 1995
6,262,461
Fy 1994
6,392,834
Fy 1993
5,742,781
Fy 1992
5,400,080
Fy 1991
5,941,240
Fy 1990
5,733,562
Fy 1989
6,146,705
Fy 1988
4,597,931
Fy 1987
3,765,024
Fy 1986
3,817,889
Fy 1985
3,212,517
Fy 1984
3,031,799
Fy 1983
2,689,456
Fy 1982
2,482,512
Fy 1981
2,026,006
Fy 1980
2,033,743
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
(828,128)
Fy2014
(1,001,023)
Fy 2013
(1,021,240)
Fy 2012
(1,021,240)
Fy 2011
(928,400)
Fy 2010
(928,400)
Fy 2009
(928,400)
Fy 2008
(884,400)
Fy 2007
(1,004,667)
Fy 2006
(884,400)
Fy 2005
(868,385)
Fy 2004
(858,718)
Fy 2003
(884,400)
Fy 2002
(884,400)
Fy 2001
(884,000)
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(14,018)
Fy 1980
(109,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (5,749) • Fy2017: (327)
Agency Expenditures
prior year adjustments
Fy2018
(5,749)
Fy2017
(327)
Fy2016
(10,594)
Fy2015
(15,781)
Fy2014
(1,665)
Fy 2013
(8,781)
Fy 2012
(2,938)
Fy 2011
(1,660)
Fy 2010
- 0
Fy 2009
(16,378)
Fy 2008
(2,454)
Fy 2007
(583,459)
Fy 2006
(8,284)
Fy 2005
(8,770)
Fy 2004
(3,079)
Fy 2003
(10,608)
Fy 2002
(783)
Fy 2001
(468)
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
(826)
Fy 1997
(231)
Fy 1996
(675)
Fy 1995
(3,584)
Fy 1994
1,528
Fy 1993
(38)
Fy 1992
(72)
Fy 1991
(49)
Fy 1990
(1,987)
Fy 1989
193
Fy 1988
(595)
Fy 1987
(4,863)
Fy 1986
(67,000)
Fy 1985
(2,625)
Fy 1984
(8,433)
Fy 1983
(596)
Fy 1982
(43,509)
Fy 1981
(28,477)
Fy 1980
(297,239)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 98,919,608 • Fy2017: 98,215,357
Agency Expenditures
TOTAL DEPT.
Fy2018
98,919,608
Fy2017
98,215,357
Fy2016
97,036,354
Fy2015
93,221,326
Fy2014
86,841,027
Fy 2013
87,318,041
Fy 2012
86,317,187
Fy 2011
84,056,597
Fy 2010
86,377,448
Fy 2009
83,336,752
Fy 2008
82,697,115
Fy 2007
77,697,419
Fy 2006
75,125,972
Fy 2005
71,806,089
Fy 2004
69,132,243
Fy 2003
71,709,241
Fy 2002
79,740,773
Fy 2001
76,105,632
Fy 2000
70,845,861
Fy 1999
64,246,219
Fy 1998
55,685,389
Fy 1997
56,289,993
Fy 1996
52,710,197
Fy 1995
53,043,152
Fy 1994
51,387,779
Fy 1993
49,505,096
Fy 1992
46,229,600
Fy 1991
42,802,639
Fy 1990
41,083,414
Fy 1989
36,440,312
Fy 1988
32,306,844
Fy 1987
28,415,402
Fy 1986
26,076,931
Fy 1985
23,800,015
Fy 1984
20,616,443
Fy 1983
18,377,376
Fy 1982
16,268,824
Fy 1981
13,659,669
Fy 1980
12,777,223
District Attorney - Queens
Agency Expenditures: District Attorney - Queens
Agency Expenditures
District Attorney - Queens
Personal Services
Agency Expenditures: Personal Services • Fy2018: 56,449,529 • Fy2017: 56,245,760
Agency Expenditures
Personal Services
Fy2018
56,449,529
Fy2017
56,245,760
Fy2016
52,667,252
Fy2015
50,632,555
Fy2014
46,025,015
Fy 2013
44,028,757
Fy 2012
43,269,100
Fy 2011
41,667,684
Fy 2010
42,528,222
Fy 2009
40,174,563
Fy 2008
41,009,519
Fy 2007
38,547,182
Fy 2006
36,195,031
Fy 2005
33,917,641
Fy 2004
32,807,563
Fy 2003
33,472,099
Fy 2002
34,450,302
Fy 2001
35,256,640
Fy 2000
31,364,468
Fy 1999
29,399,550
Fy 1998
28,163,311
Fy 1997
27,639,543
Fy 1996
27,351,642
Fy 1995
26,945,898
Fy 1994
25,631,554
Fy 1993
24,285,559
Fy 1992
21,651,443
Fy 1991
20,515,195
Fy 1990
18,889,755
Fy 1989
17,238,510
Fy 1988
15,199,332
Fy 1987
13,567,010
Fy 1986
12,394,302
Fy 1985
11,277,364
Fy 1984
9,361,491
Fy 1983
7,812,102
Fy 1982
6,555,774
Fy 1981
5,181,548
Fy 1980
4,905,738
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 5,971,640 • Fy2017: 6,574,617
Agency Expenditures
Other Than Personal Services
Fy2018
5,971,640
Fy2017
6,574,617
Fy2016
6,597,621
Fy2015
6,320,419
Fy2014
7,087,877
Fy 2013
6,468,624
Fy 2012
6,078,275
Fy 2011
6,368,065
Fy 2010
6,316,695
Fy 2009
5,589,400
Fy 2008
6,023,341
Fy 2007
5,804,127
Fy 2006
5,592,682
Fy 2005
5,381,073
Fy 2004
5,542,868
Fy 2003
5,284,151
Fy 2002
4,997,969
Fy 2001
5,440,579
Fy 2000
5,401,907
Fy 1999
4,744,973
Fy 1998
4,475,386
Fy 1997
4,348,029
Fy 1996
4,468,082
Fy 1995
3,920,145
Fy 1994
4,192,529
Fy 1993
3,820,159
Fy 1992
3,022,790
Fy 1991
2,803,276
Fy 1990
2,496,144
Fy 1989
2,756,958
Fy 1988
2,205,766
Fy 1987
2,422,965
Fy 1986
2,251,581
Fy 1985
2,467,922
Fy 1984
1,903,364
Fy 1983
1,618,570
Fy 1982
1,647,739
Fy 1981
1,298,621
Fy 1980
1,182,192
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (83,022) • Fy2017: (176,476)
Agency Expenditures
less: intra-city
Fy2018
(83,022)
Fy2017
(176,476)
Fy2016
(176,476)
Fy2015
(183,579)
Fy2014
(176,150)
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
(2,966)
Fy 2003
- 0
Fy 2002
(253,000)
Fy 2001
(510,540)
Fy 2000
(955,479)
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(5,816)
Fy 1980
(68,000)