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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
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (6,774) • Fy2017: (13,080)
Agency Expenditures
prior year adjustments
Fy2018
(6,774)
Fy2017
(13,080)
Fy2016
(6,729)
Fy2015
- 0
Fy2014
(29,684)
Fy 2013
- 0
Fy 2012
(27,577)
Fy 2011
(216,092)
Fy 2010
- 0
Fy 2009
(431,478)
Fy 2008
(632,627)
Fy 2007
- 0
Fy 2006
(7,449)
Fy 2005
(354)
Fy 2004
(3,793)
Fy 2003
(37,623)
Fy 2002
(2,053)
Fy 2001
418
Fy 2000
- 0
Fy 1999
(711)
Fy 1998
- 0
Fy 1997
(1,567)
Fy 1996
(3)
Fy 1995
(716)
Fy 1994
(2,344)
Fy 1993
(4,239)
Fy 1992
(815)
Fy 1991
(9,593)
Fy 1990
(21,303)
Fy 1989
(961)
Fy 1988
- 0
Fy 1987
(1,564)
Fy 1986
(223,298)
Fy 1985
(8,739)
Fy 1984
(2,446)
Fy 1983
(17,131)
Fy 1982
(9,839)
Fy 1981
(19,053)
Fy 1980
(137,401)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 62,331,373 • Fy2017: 62,630,821
Agency Expenditures
TOTAL DEPT.
Fy2018
62,331,373
Fy2017
62,630,821
Fy2016
59,081,668
Fy2015
56,769,395
Fy2014
52,907,058
Fy 2013
50,497,381
Fy 2012
49,319,798
Fy 2011
47,819,657
Fy 2010
48,844,917
Fy 2009
45,332,485
Fy 2008
46,400,233
Fy 2007
44,351,309
Fy 2006
41,780,264
Fy 2005
39,298,360
Fy 2004
38,343,672
Fy 2003
38,718,627
Fy 2002
39,193,218
Fy 2001
40,187,097
Fy 2000
35,810,896
Fy 1999
34,143,812
Fy 1998
32,638,697
Fy 1997
31,986,005
Fy 1996
31,819,721
Fy 1995
30,865,327
Fy 1994
29,821,739
Fy 1993
28,101,479
Fy 1992
24,673,418
Fy 1991
23,308,878
Fy 1990
21,364,596
Fy 1989
19,994,507
Fy 1988
17,405,098
Fy 1987
15,988,411
Fy 1986
14,422,585
Fy 1985
13,736,547
Fy 1984
11,262,409
Fy 1983
9,413,541
Fy 1982
8,193,674
Fy 1981
6,455,300
Fy 1980
5,882,529
District Attorney - Staten Island
Agency Expenditures: District Attorney - Staten Island
Agency Expenditures
District Attorney - Staten Island
Personal Services
Agency Expenditures: Personal Services • Fy2018: 12,740,327 • Fy2017: 11,650,548
Agency Expenditures
Personal Services
Fy2018
12,740,327
Fy2017
11,650,548
Fy2016
8,924,656
Fy2015
8,676,991
Fy2014
7,943,391
Fy 2013
7,749,290
Fy 2012
7,479,025
Fy 2011
7,712,325
Fy 2010
7,815,293
Fy 2009
7,307,963
Fy 2008
7,378,732
Fy 2007
6,576,611
Fy 2006
5,994,837
Fy 2005
5,876,441
Fy 2004
5,943,797
Fy 2003
5,636,916
Fy 2002
6,140,269
Fy 2001
5,720,365
Fy 2000
5,025,064
Fy 1999
4,763,718
Fy 1998
4,474,283
Fy 1997
4,262,716
Fy 1996
4,075,510
Fy 1995
4,007,646
Fy 1994
3,831,227
Fy 1993
3,620,649
Fy 1992
3,297,886
Fy 1991
2,852,920
Fy 1990
2,731,348
Fy 1989
2,594,666
Fy 1988
2,356,661
Fy 1987
2,132,040
Fy 1986
1,887,348
Fy 1985
1,561,654
Fy 1984
1,287,026
Fy 1983
1,025,398
Fy 1982
936,403
Fy 1981
749,197
Fy 1980
700,164
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 2,693,091 • Fy2017: 2,923,296
Agency Expenditures
Other Than Personal Services
Fy2018
2,693,091
Fy2017
2,923,296
Fy2016
1,780,813
Fy2015
1,624,786
Fy2014
1,350,776
Fy 2013
1,193,831
Fy 2012
1,210,945
Fy 2011
898,394
Fy 2010
783,239
Fy 2009
997,457
Fy 2008
932,195
Fy 2007
1,018,289
Fy 2006
969,168
Fy 2005
1,100,796
Fy 2004
953,229
Fy 2003
715,124
Fy 2002
929,535
Fy 2001
1,261,001
Fy 2000
1,325,137
Fy 1999
1,332,545
Fy 1998
1,224,119
Fy 1997
1,207,861
Fy 1996
1,181,852
Fy 1995
1,195,288
Fy 1994
1,010,398
Fy 1993
971,674
Fy 1992
932,257
Fy 1991
970,303
Fy 1990
758,258
Fy 1989
844,431
Fy 1988
763,555
Fy 1987
646,155
Fy 1986
662,991
Fy 1985
547,960
Fy 1984
425,127
Fy 1983
336,597
Fy 1982
272,406
Fy 1981
239,159
Fy 1980
274,534
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (132,831) • Fy2017: - 0
Agency Expenditures
less: intra-city
Fy2018
(132,831)
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
(21,068)
Fy 2002
(22,981)
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
(16,842)
Fy 1980
(19,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (141,150) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(141,150)
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
(44,876)
Fy 2013
(2,958)
Fy 2012
(96)
Fy 2011
- 0
Fy 2010
(1,583)
Fy 2009
(9,644)
Fy 2008
(46,818)
Fy 2007
(7,456)
Fy 2006
(108,589)
Fy 2005
(120)
Fy 2004
(2,424)
Fy 2003
(14,400)
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
(7,465)
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
(17,784)
Fy 1996
(136)
Fy 1995
(1,775)
Fy 1994
(6,500)
Fy 1993
(60,739)
Fy 1992
(3,640)
Fy 1991
(7,322)
Fy 1990
(2,280)
Fy 1989
(2,460)
Fy 1988
(596)
Fy 1987
(4,608)
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
(100)
Fy 1981
(4,281)
Fy 1980
(3,142)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 15,159,437 • Fy2017: 14,573,844
Agency Expenditures
TOTAL DEPT.
Fy2018
15,159,437
Fy2017
14,573,844
Fy2016
10,705,469
Fy2015
10,301,777
Fy2014
9,249,291
Fy 2013
8,940,163
Fy 2012
8,689,874
Fy 2011
8,610,719
Fy 2010
8,596,949
Fy 2009
8,295,776
Fy 2008
8,264,109
Fy 2007
7,587,444
Fy 2006
6,855,416
Fy 2005
6,977,117
Fy 2004
6,894,602
Fy 2003
6,316,572
Fy 2002
7,046,823
Fy 2001
6,981,366
Fy 2000
6,342,736
Fy 1999
6,096,263
Fy 1998
5,698,402
Fy 1997
5,452,793
Fy 1996
5,257,226
Fy 1995
5,201,159
Fy 1994
4,835,125
Fy 1993
4,531,584
Fy 1992
4,226,503
Fy 1991
3,815,901
Fy 1990
3,487,326
Fy 1989
3,436,637
Fy 1988
3,119,620
Fy 1987
2,773,587
Fy 1986
2,550,339
Fy 1985
2,109,614
Fy 1984
1,712,153
Fy 1983
1,361,995
Fy 1982
1,208,709
Fy 1981
967,233
Fy 1980
952,556
Office of Prosecution - Special Narcotics
Agency Expenditures: Office of Prosecution - Special Narcotics
Agency Expenditures
Office of Prosecution - Special Narcotics
Personal Services
Agency Expenditures: Personal Services • Fy2018: 20,626,249 • Fy2017: 20,520,178
Agency Expenditures
Personal Services
Fy2018
20,626,249
Fy2017
20,520,178
Fy2016
20,542,075
Fy2015
18,622,455
Fy2014
17,711,759
Fy 2013
17,712,045
Fy 2012
17,344,234
Fy 2011
17,429,093
Fy 2010
17,966,184
Fy 2009
17,190,522
Fy 2008
17,299,543
Fy 2007
16,254,085
Fy 2006
15,628,281
Fy 2005
15,026,160
Fy 2004
15,088,426
Fy 2003
14,675,463
Fy 2002
15,459,519
Fy 2001
15,225,314
Fy 2000
14,148,183
Fy 1999
13,397,199
Fy 1998
12,129,361
Fy 1997
11,533,830
Fy 1996
11,182,620
Fy 1995
11,079,846
Fy 1994
10,861,719
Fy 1993
10,448,884
Fy 1992
9,878,915
Fy 1991
9,468,718
Fy 1990
9,541,611
Fy 1989
8,153,205
Fy 1988
7,014,606
Fy 1987
6,300,654
Fy 1986
5,329,948
Fy 1985
4,609,044
Fy 1984
3,466,088
Fy 1983
2,944,287
Fy 1982
2,404,418
Fy 1981
1,666,800
Fy 1980
1,684,735
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 1,557,949 • Fy2017: 1,557,895
Agency Expenditures
Other Than Personal Services
Fy2018
1,557,949
Fy2017
1,557,895
Fy2016
1,058,378
Fy2015
583,657
Fy2014
483,831
Fy 2013
433,669
Fy 2012
485,327
Fy 2011
468,649
Fy 2010
540,895
Fy 2009
488,062
Fy 2008
478,801
Fy 2007
527,802
Fy 2006
452,884
Fy 2005
406,612
Fy 2004
421,664
Fy 2003
434,156
Fy 2002
552,663
Fy 2001
673,054
Fy 2000
693,775
Fy 1999
1,011,490
Fy 1998
1,605,263
Fy 1997
1,884,333
Fy 1996
2,083,255
Fy 1995
2,022,246
Fy 1994
2,137,532
Fy 1993
1,966,362
Fy 1992
2,072,299
Fy 1991
2,252,225
Fy 1990
2,528,852
Fy 1989
1,977,329
Fy 1988
2,096,046
Fy 1987
2,349,337
Fy 1986
1,999,567
Fy 1985
2,105,683
Fy 1984
843,239
Fy 1983
834,965
Fy 1982
748,220
Fy 1981
439,487
Fy 1980
283,518
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
(2,839)
Fy 1980
(10,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
(1,505)
Fy2015
(951)
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
(3,802)
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
(11,215)
Fy 2006
(5)
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
(1,849)
Fy 2002
(1,667)
Fy 2001
- 0
Fy 2000
(3,343)
Fy 1999
(3,159)
Fy 1998
(4)
Fy 1997
- 0
Fy 1996
(8,624)
Fy 1995
(776)
Fy 1994
(63)
Fy 1993
(358)
Fy 1992
(1,051)
Fy 1991
(4,579)
Fy 1990
(3,041)
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
(434)
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
(4,536)
Fy 1983
(18)
Fy 1982
(24)
Fy 1981
(731)
Fy 1980
(45,029)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 22,184,198 • Fy2017: 22,078,073
Agency Expenditures
TOTAL DEPT.
Fy2018
22,184,198
Fy2017
22,078,073
Fy2016
21,598,948
Fy2015
19,205,161
Fy2014
18,195,590
Fy 2013
18,145,714
Fy 2012
17,829,561
Fy 2011
17,897,742
Fy 2010
18,503,277
Fy 2009
17,678,584
Fy 2008
17,778,344
Fy 2007
16,770,672
Fy 2006
16,081,160
Fy 2005
15,432,772
Fy 2004
15,510,090
Fy 2003
15,107,770
Fy 2002
16,010,515
Fy 2001
15,898,368
Fy 2000
14,838,615
Fy 1999
14,405,530
Fy 1998
13,734,620
Fy 1997
13,418,163
Fy 1996
13,257,251
Fy 1995
13,101,316
Fy 1994
12,999,188
Fy 1993
12,414,888
Fy 1992
11,950,163
Fy 1991
11,716,364
Fy 1990
12,067,422
Fy 1989
10,130,534
Fy 1988
9,110,652
Fy 1987
8,649,557
Fy 1986
7,329,515
Fy 1985
6,714,727
Fy 1984
4,304,791
Fy 1983
3,779,234
Fy 1982
3,152,614
Fy 1981
2,102,717
Fy 1980
1,913,224
Public Administrator - Manhattan
Agency Expenditures: Public Administrator - Manhattan
Agency Expenditures
Public Administrator - Manhattan
Personal Services
Agency Expenditures: Personal Services • Fy2018: 704,679 • Fy2017: 684,316
Agency Expenditures
Personal Services
Fy2018
704,679
Fy2017
684,316
Fy2016
673,493
Fy2015
619,077
Fy2014
628,572
Fy 2013
586,445
Fy 2012
557,788
Fy 2011
518,887
Fy 2010
584,568
Fy 2009
564,491
Fy 2008
544,564
Fy 2007
580,495
Fy 2006
514,814
Fy 2005
479,507
Fy 2004
452,451
Fy 2003
467,488
Fy 2002
464,734
Fy 2001
484,082
Fy 2000
476,924
Fy 1999
453,211
Fy 1998
423,479
Fy 1997
415,470
Fy 1996
411,437
Fy 1995
416,722
Fy 1994
389,283
Fy 1993
375,475
Fy 1992
348,926
Fy 1991
372,368
Fy 1990
339,319
Fy 1989
413,268
Fy 1988
333,248
Fy 1987
316,119
Fy 1986
301,620
Fy 1985
269,383
Fy 1984
244,765
Fy 1983
236,438
Fy 1982
215,847
Fy 1981
198,742
Fy 1980
202,950
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 1,817,463 • Fy2017: 930,066
Agency Expenditures
Other Than Personal Services
Fy2018
1,817,463
Fy2017
930,066
Fy2016
926,433
Fy2015
884,478
Fy2014
767,965
Fy 2013
749,008
Fy 2012
626,158
Fy 2011
607,582
Fy 2010
583,053
Fy 2009
583,294
Fy 2008
598,496
Fy 2007
523,940
Fy 2006
571,098
Fy 2005
550,577
Fy 2004
511,976
Fy 2003
524,349
Fy 2002
449,772
Fy 2001
460,246
Fy 2000
281,907
Fy 1999
181,076
Fy 1998
132,219
Fy 1997
135,441
Fy 1996
137,004
Fy 1995
155,688
Fy 1994
197,194
Fy 1993
124,751
Fy 1992
129,223
Fy 1991
119,119
Fy 1990
119,388
Fy 1989
126,822
Fy 1988
118,874
Fy 1987
111,321
Fy 1986
106,738
Fy 1985
112,295
Fy 1984
100,455
Fy 1983
53,029
Fy 1982
58,808
Fy 1981
51,124
Fy 1980
42,524
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
- 0
Fy 1980
- 0
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
(16,388)
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
(126,135)
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
(2,500)
Fy 1996
(97,072)
Fy 1995
(87)
Fy 1994
- 0
Fy 1993
(1,358)
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
(469)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
(37)
Fy 1982
(500)
Fy 1981
(741)
Fy 1980
(2,495)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 2,522,142 • Fy2017: 1,614,382
Agency Expenditures
TOTAL DEPT.
Fy2018
2,522,142
Fy2017
1,614,382
Fy2016
1,599,926
Fy2015
1,503,555
Fy2014
1,396,537
Fy 2013
1,335,453
Fy 2012
1,183,946
Fy 2011
1,126,469
Fy 2010
1,167,621
Fy 2009
1,147,785
Fy 2008
1,143,060
Fy 2007
1,088,047
Fy 2006
1,085,912
Fy 2005
1,030,084
Fy 2004
838,292
Fy 2003
991,837
Fy 2002
914,506
Fy 2001
944,328
Fy 2000
758,831
Fy 1999
634,287
Fy 1998
555,698
Fy 1997
548,411
Fy 1996
451,369
Fy 1995
572,323
Fy 1994
586,477
Fy 1993
498,868
Fy 1992
478,149
Fy 1991
491,487
Fy 1990
458,707
Fy 1989
540,090
Fy 1988
452,122
Fy 1987
427,440
Fy 1986
407,889
Fy 1985
381,678
Fy 1984
345,220
Fy 1983
289,430
Fy 1982
274,155
Fy 1981
249,125
Fy 1980
242,979
Public Administrator - Bronx
Agency Expenditures: Public Administrator - Bronx
Agency Expenditures
Public Administrator - Bronx
Personal Services
Agency Expenditures: Personal Services • Fy2018: 435,330 • Fy2017: 554,081
Agency Expenditures
Personal Services
Fy2018
435,330
Fy2017
554,081
Fy2016
560,037
Fy2015
539,849
Fy2014
490,469
Fy 2013
493,110
Fy 2012
427,936
Fy 2011
374,884
Fy 2010
406,228
Fy 2009
405,147
Fy 2008
398,501
Fy 2007
413,181
Fy 2006
309,833
Fy 2005
299,206
Fy 2004
292,724
Fy 2003
322,639
Fy 2002
320,052
Fy 2001
317,674
Fy 2000
310,201
Fy 1999
288,360
Fy 1998
262,196
Fy 1997
265,055
Fy 1996
267,080
Fy 1995
255,794
Fy 1994
244,316
Fy 1993
235,963
Fy 1992
232,416
Fy 1991
224,415
Fy 1990
226,442
Fy 1989
251,864
Fy 1988
215,878
Fy 1987
195,081
Fy 1986
185,902
Fy 1985
173,554
Fy 1984
159,112
Fy 1983
159,600
Fy 1982
142,555
Fy 1981
132,789
Fy 1980
127,665
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 75,790 • Fy2017: 71,345
Agency Expenditures
Other Than Personal Services
Fy2018
75,790
Fy2017
71,345
Fy2016
56,372
Fy2015
62,972
Fy2014
41,800
Fy 2013
45,377
Fy 2012
53,225
Fy 2011
12,837
Fy 2010
19,951
Fy 2009
103,254
Fy 2008
19,601
Fy 2007
15,490
Fy 2006
7,604
Fy 2005
9,293
Fy 2004
27,138
Fy 2003
8,497
Fy 2002
8,473
Fy 2001
8,489
Fy 2000
2,959
Fy 1999
8,261
Fy 1998
7,697
Fy 1997
7,974
Fy 1996
8,494
Fy 1995
17,101
Fy 1994
14,199
Fy 1993
17,267
Fy 1992
17,140
Fy 1991
11,604
Fy 1990
13,822
Fy 1989
16,768
Fy 1988
15,262
Fy 1987
14,456
Fy 1986
13,994
Fy 1985
12,332
Fy 1984
11,008
Fy 1983
10,692
Fy 1982
9,712
Fy 1981
8,538
Fy 1980
7,865
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
- 0
Fy 1980
- 0
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
(3,229)
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
(53)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
(978)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 511,120 • Fy2017: 625,426
Agency Expenditures
TOTAL DEPT.
Fy2018
511,120
Fy2017
625,426
Fy2016
616,409
Fy2015
602,821
Fy2014
532,269
Fy 2013
538,487
Fy 2012
481,161
Fy 2011
387,721
Fy 2010
426,179
Fy 2009
508,401
Fy 2008
418,102
Fy 2007
428,671
Fy 2006
317,437
Fy 2005
308,499
Fy 2004
319,862
Fy 2003
331,136
Fy 2002
328,525
Fy 2001
326,163
Fy 2000
313,160
Fy 1999
296,621
Fy 1998
269,893
Fy 1997
273,029
Fy 1996
275,574
Fy 1995
272,895
Fy 1994
258,515
Fy 1993
250,001
Fy 1992
249,556
Fy 1991
236,019
Fy 1990
240,264
Fy 1989
268,632
Fy 1988
231,140
Fy 1987
209,537
Fy 1986
199,843
Fy 1985
185,886
Fy 1984
170,120
Fy 1983
170,292
Fy 1982
152,267
Fy 1981
141,327
Fy 1980
134,552
Public Administrator - Brooklyn
Agency Expenditures: Public Administrator - Brooklyn
Agency Expenditures
Public Administrator - Brooklyn
Personal Services
Agency Expenditures: Personal Services • Fy2018: 785,768 • Fy2017: 682,965
Agency Expenditures
Personal Services
Fy2018
785,768
Fy2017
682,965
Fy2016
639,317
Fy2015
614,028
Fy2014
572,503
Fy 2013
518,993
Fy 2012
459,772
Fy 2011
535,188
Fy 2010
535,905
Fy 2009
466,430
Fy 2008
491,077
Fy 2007
470,544
Fy 2006
446,520
Fy 2005
350,930
Fy 2004
395,810
Fy 2003
412,039
Fy 2002
429,431
Fy 2001
437,908
Fy 2000
407,859
Fy 1999
361,629
Fy 1998
349,470
Fy 1997
346,404
Fy 1996
348,156
Fy 1995
338,356
Fy 1994
318,292
Fy 1993
308,912
Fy 1992
316,407
Fy 1991
309,453
Fy 1990
313,391
Fy 1989
296,255
Fy 1988
283,820
Fy 1987
253,969
Fy 1986
260,348
Fy 1985
234,256
Fy 1984
206,348
Fy 1983
184,842
Fy 1982
171,687
Fy 1981
165,223
Fy 1980
164,266
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 70,845 • Fy2017: 89,242
Agency Expenditures
Other Than Personal Services
Fy2018
70,845
Fy2017
89,242
Fy2016
46,795
Fy2015
26,568
Fy2014
31,961
Fy 2013
12,098
Fy 2012
12,249
Fy 2011
17,705
Fy 2010
12,996
Fy 2009
26,182
Fy 2008
45,050
Fy 2007
30,678
Fy 2006
7,843
Fy 2005
4,811
Fy 2004
7,037
Fy 2003
6,902
Fy 2002
9,622
Fy 2001
9,620
Fy 2000
12,124
Fy 1999
12,398
Fy 1998
11,730
Fy 1997
8,421
Fy 1996
8,231
Fy 1995
9,537
Fy 1994
7,954
Fy 1993
6,880
Fy 1992
10,637
Fy 1991
12,951
Fy 1990
17,983
Fy 1989
24,209
Fy 1988
13,289
Fy 1987
10,672
Fy 1986
9,094
Fy 1985
7,736
Fy 1984
13,979
Fy 1983
17,912
Fy 1982
15,203
Fy 1981
15,428
Fy 1980
7,547
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
- 0
Fy 1980
- 0
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (10,594) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(10,594)
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
(366)
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
(1,341)
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
(1,331)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
(596)
Fy 1982
(1,237)
Fy 1981
(880)
Fy 1980
(5,514)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 846,019 • Fy2017: 772,207
Agency Expenditures
TOTAL DEPT.
Fy2018
846,019
Fy2017
772,207
Fy2016
686,112
Fy2015
640,596
Fy2014
604,464
Fy 2013
531,091
Fy 2012
472,021
Fy 2011
552,893
Fy 2010
548,901
Fy 2009
492,612
Fy 2008
536,127
Fy 2007
501,222
Fy 2006
454,363
Fy 2005
355,375
Fy 2004
402,847
Fy 2003
418,941
Fy 2002
439,053
Fy 2001
447,528
Fy 2000
419,983
Fy 1999
374,027
Fy 1998
361,200
Fy 1997
354,825
Fy 1996
356,387
Fy 1995
347,893
Fy 1994
326,246
Fy 1993
314,451
Fy 1992
327,044
Fy 1991
322,404
Fy 1990
331,374
Fy 1989
320,464
Fy 1988
297,109
Fy 1987
264,641
Fy 1986
268,111
Fy 1985
241,992
Fy 1984
220,327
Fy 1983
202,158
Fy 1982
185,653
Fy 1981
179,771
Fy 1980
166,299
Public Administrator - Queens
Agency Expenditures: Public Administrator - Queens
Agency Expenditures
Public Administrator - Queens
Personal Services
Agency Expenditures: Personal Services • Fy2018: 530,016 • Fy2017: 506,851
Agency Expenditures
Personal Services
Fy2018
530,016
Fy2017
506,851
Fy2016
491,483
Fy2015
471,975
Fy2014
459,747
Fy 2013
438,188
Fy 2012
419,063
Fy 2011
417,654
Fy 2010
416,113
Fy 2009
435,860
Fy 2008
414,040
Fy 2007
401,608
Fy 2006
413,843
Fy 2005
349,711
Fy 2004
343,967
Fy 2003
338,371
Fy 2002
338,090
Fy 2001
329,915
Fy 2000
328,275
Fy 1999
320,409
Fy 1998
287,217
Fy 1997
278,995
Fy 1996
251,792
Fy 1995
272,187
Fy 1994
256,908
Fy 1993
252,352
Fy 1992
245,492
Fy 1991
247,555
Fy 1990
258,854
Fy 1989
233,599
Fy 1988
210,313
Fy 1987
200,947
Fy 1986
188,850
Fy 1985
188,153
Fy 1984
170,749
Fy 1983
150,846
Fy 1982
147,191
Fy 1981
144,184
Fy 1980
139,397
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 13,990 • Fy2017: 12,513
Agency Expenditures
Other Than Personal Services
Fy2018
13,990
Fy2017
12,513
Fy2016
11,990
Fy2015
12,011
Fy2014
10,763
Fy 2013
10,536
Fy 2012
1,989
Fy 2011
7,785
Fy 2010
7,500
Fy 2009
- 0
Fy 2008
7,000
Fy 2007
6,715
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
5,449
Fy 2002
5,393
Fy 2001
4,551
Fy 2000
5,165
Fy 1999
5,432
Fy 1998
5,297
Fy 1997
5,558
Fy 1996
6,258
Fy 1995
5,791
Fy 1994
6,466
Fy 1993
5,435
Fy 1992
4,496
Fy 1991
3,669
Fy 1990
4,677
Fy 1989
6,515
Fy 1988
6,416
Fy 1987
5,039
Fy 1986
5,266
Fy 1985
5,276
Fy 1984
2,484
Fy 1983
2,641
Fy 1982
2,982
Fy 1981
1,479
Fy 1980
1,415
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
- 0
Fy 1980
- 0
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
(804)
Fy 1993
(273)
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
(2,160)
Fy 1981
(1,779)
Fy 1980
(135)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 544,006 • Fy2017: 519,364
Agency Expenditures
TOTAL DEPT.
Fy2018
544,006
Fy2017
519,364
Fy2016
503,473
Fy2015
483,986
Fy2014
470,510
Fy 2013
448,724
Fy 2012
421,052
Fy 2011
425,439
Fy 2010
423,613
Fy 2009
435,860
Fy 2008
421,040
Fy 2007
408,323
Fy 2006
413,843
Fy 2005
349,711
Fy 2004
343,967
Fy 2003
343,820
Fy 2002
343,483
Fy 2001
334,466
Fy 2000
333,440
Fy 1999
325,841
Fy 1998
292,514
Fy 1997
284,553
Fy 1996
258,050
Fy 1995
277,978
Fy 1994
262,570
Fy 1993
257,514
Fy 1992
249,988
Fy 1991
251,224
Fy 1990
263,531
Fy 1989
240,114
Fy 1988
216,729
Fy 1987
205,986
Fy 1986
194,116
Fy 1985
193,429
Fy 1984
173,233
Fy 1983
153,487
Fy 1982
148,013
Fy 1981
143,884
Fy 1980
140,677
Public Administrator - Staten Island
Agency Expenditures: Public Administrator - Staten Island
Agency Expenditures
Public Administrator - Staten Island
Personal Services
Agency Expenditures: Personal Services • Fy2018: 487,666 • Fy2017: 480,183
Agency Expenditures
Personal Services
Fy2018
487,666
Fy2017
480,183
Fy2016
523,815
Fy2015
438,997
Fy2014
411,760
Fy 2013
401,289
Fy 2012
356,714
Fy 2011
350,676
Fy 2010
352,661
Fy 2009
339,186
Fy 2008
338,248
Fy 2007
327,872
Fy 2006
322,993
Fy 2005
253,328
Fy 2004
218,063
Fy 2003
207,544
Fy 2002
222,399
Fy 2001
153,564
Fy 2000
152,233
Fy 1999
130,132
Fy 1998
131,718
Fy 1997
116,058
Fy 1996
126,377
Fy 1995
124,724
Fy 1994
118,501
Fy 1993
107,227
Fy 1992
107,847
Fy 1991
105,725
Fy 1990
103,496
Fy 1989
101,501
Fy 1988
96,575
Fy 1987
88,265
Fy 1986
86,494
Fy 1985
79,283
Fy 1984
71,597
Fy 1983
66,055
Fy 1982
65,269
Fy 1981
62,271
Fy 1980
50,921
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 39,550 • Fy2017: 37,021
Agency Expenditures
Other Than Personal Services
Fy2018
39,550
Fy2017
37,021
Fy2016
35,533
Fy2015
38,022
Fy2014
38,548
Fy 2013
39,212
Fy 2012
18,975
Fy 2011
24,288
Fy 2010
23,322
Fy 2009
26,239
Fy 2008
23,466
Fy 2007
20,223
Fy 2006
16,246
Fy 2005
16,109
Fy 2004
16,209
Fy 2003
15,226
Fy 2002
14,629
Fy 2001
13,724
Fy 2000
14,803
Fy 1999
43,572
Fy 1998
25,941
Fy 1997
24,962
Fy 1996
25,881
Fy 1995
24,803
Fy 1994
23,019
Fy 1993
25,999
Fy 1992
27,207
Fy 1991
20,882
Fy 1990
24,389
Fy 1989
23,935
Fy 1988
21,771
Fy 1987
22,638
Fy 1986
21,131
Fy 1985
21,619
Fy 1984
18,860
Fy 1983
22,758
Fy 1982
11,573
Fy 1981
9,400
Fy 1980
8,823
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
- 0
Fy 1980
- 0
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
(843)
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(134)
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
(3,880)
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
(46)
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
(1,859)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 527,216 • Fy2017: 517,204
Agency Expenditures
TOTAL DEPT.
Fy2018
527,216
Fy2017
517,204
Fy2016
559,348
Fy2015
477,019
Fy2014
450,308
Fy 2013
440,501
Fy 2012
375,689
Fy 2011
374,964
Fy 2010
375,983
Fy 2009
365,425
Fy 2008
361,714
Fy 2007
348,095
Fy 2006
339,239
Fy 2005
269,437
Fy 2004
234,272
Fy 2003
221,927
Fy 2002
237,028
Fy 2001
167,288
Fy 2000
167,036
Fy 1999
173,570
Fy 1998
157,659
Fy 1997
141,020
Fy 1996
152,258
Fy 1995
149,527
Fy 1994
137,640
Fy 1993
133,226
Fy 1992
135,054
Fy 1991
126,607
Fy 1990
127,885
Fy 1989
125,436
Fy 1988
118,300
Fy 1987
110,903
Fy 1986
107,625
Fy 1985
100,902
Fy 1984
90,457
Fy 1983
88,813
Fy 1982
76,842
Fy 1981
71,671
Fy 1980
57,885
Community Boards
Agency Expenditures: Community Boards
Agency Expenditures
Community Boards
Personal Services
Agency Expenditures: Personal Services • Fy2018: 11,006,020 • Fy2017: 10,815,720
Agency Expenditures
Personal Services
Fy2018
11,006,020
Fy2017
10,815,720
Fy2016
10,738,837
Fy2015
10,619,359
Fy2014
10,213,898
Fy 2013
10,106,092
Fy 2012
9,983,173
Fy 2011
9,873,473
Fy 2010
9,881,466
Fy 2009
9,752,297
Fy 2008
9,635,669
Fy 2007
9,381,917
Fy 2006
9,265,641
Fy 2005
8,932,458
Fy 2004
8,760,859
Fy 2003
8,447,692
Fy 2002
8,373,897
Fy 2001
8,380,512
Fy 2000
7,879,616
Fy 1999
7,395,577
Fy 1998
7,006,510
Fy 1997
6,327,299
Fy 1996
6,284,195
Fy 1995
6,669,852
Fy 1994
7,300,145
Fy 1993
7,173,481
Fy 1992
6,962,663
Fy 1991
6,727,010
Fy 1990
6,400,281
Fy 1989
6,006,696
Fy 1988
5,863,334
Fy 1987
5,581,460
Fy 1986
4,953,080
Fy 1985
4,317,803
Fy 1984
3,992,758
Fy 1983
3,533,544
Fy 1982
3,019,402
Fy 1981
2,724,520
Fy 1980
2,589,906
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 5,134,480 • Fy2017: 5,391,445
Agency Expenditures
Other Than Personal Services
Fy2018
5,134,480
Fy2017
5,391,445
Fy2016
5,019,683
Fy2015
4,473,620
Fy2014
4,322,152
Fy 2013
4,280,732
Fy 2012
4,331,609
Fy 2011
4,146,753
Fy 2010
4,098,236
Fy 2009
4,183,384
Fy 2008
3,984,157
Fy 2007
3,783,260
Fy 2006
3,761,752
Fy 2005
3,379,833
Fy 2004
3,202,813
Fy 2003
3,088,211
Fy 2002
3,033,593
Fy 2001
2,660,329
Fy 2000
2,552,817
Fy 1999
2,474,819
Fy 1998
2,496,580
Fy 1997
2,043,782
Fy 1996
2,045,579
Fy 1995
1,997,998
Fy 1994
1,968,447
Fy 1993
1,935,907
Fy 1992
1,964,442
Fy 1991
1,773,657
Fy 1990
1,604,525
Fy 1989
1,624,949
Fy 1988
1,551,617
Fy 1987
1,531,452
Fy 1986
1,719,356
Fy 1985
1,192,251
Fy 1984
1,312,317
Fy 1983
1,357,484
Fy 1982
940,981
Fy 1981
964,484
Fy 1980
818,463
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
(300)
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
(108,108)
Fy 1980
(108,180)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (32,451) • Fy2017: (24,453)
Agency Expenditures
prior year adjustments
Fy2018
(32,451)
Fy2017
(24,453)
Fy2016
(32,443)
Fy2015
(64,969)
Fy2014
(324,872)
Fy 2013
(165,986)
Fy 2012
(45,525)
Fy 2011
(11,534)
Fy 2010
(111,140)
Fy 2009
(87,249)
Fy 2008
(238,384)
Fy 2007
(71,639)
Fy 2006
(167,120)
Fy 2005
(18,054)
Fy 2004
(129,679)
Fy 2003
(49,556)
Fy 2002
(28,111)
Fy 2001
(31,530)
Fy 2000
- 0
Fy 1999
(4,146)
Fy 1998
(45,579)
Fy 1997
(31,439)
Fy 1996
(22,769)
Fy 1995
(24,613)
Fy 1994
(148,626)
Fy 1993
(48,856)
Fy 1992
(6,447)
Fy 1991
(5,749)
Fy 1990
(2,111)
Fy 1989
(7,279)
Fy 1988
4,628
Fy 1987
(2,016)
Fy 1986
(17,054)
Fy 1985
(766)
Fy 1984
(6,582)
Fy 1983
(1,956)
Fy 1982
3,401
Fy 1981
(67,644)
Fy 1980
(7,722)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 16,108,049 • Fy2017: 16,182,712
Agency Expenditures
TOTAL DEPT.
Fy2018
16,108,049
Fy2017
16,182,712
Fy2016
15,726,077
Fy2015
15,028,010
Fy2014
14,211,178
Fy 2013
14,220,838
Fy 2012
14,269,257
Fy 2011
14,008,692
Fy 2010
13,868,562
Fy 2009
13,848,432
Fy 2008
13,381,442
Fy 2007
13,093,538
Fy 2006
12,860,273
Fy 2005
12,294,237
Fy 2004
11,833,993
Fy 2003
11,486,347
Fy 2002
11,379,379
Fy 2001
11,009,311
Fy 2000
10,432,133
Fy 1999
9,866,250
Fy 1998
9,457,511
Fy 1997
8,339,642
Fy 1996
8,307,005
Fy 1995
8,643,237
Fy 1994
9,119,966
Fy 1993
9,060,532
Fy 1992
8,920,658
Fy 1991
8,494,918
Fy 1990
8,002,695
Fy 1989
7,624,366
Fy 1988
7,419,579
Fy 1987
7,110,896
Fy 1986
6,655,382
Fy 1985
5,509,288
Fy 1984
5,298,493
Fy 1983
4,889,072
Fy 1982
3,963,784
Fy 1981
3,513,252
Fy 1980
3,292,467
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