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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 11 real records
Citywide
Agency Expenditures: Citywide
Agency Expenditures
Citywide
Personal Services
Agency Expenditures: Personal Services • Fy2018: 46,934,198,953 • Fy2017: 45,138,686,062
Agency Expenditures
Personal Services
Fy2018
46,934,198,953
Fy2017
45,138,686,062
Fy2016
43,754,220,791
Fy2015
42,179,008,815
Fy2014
42,102,003,960
Fy 2013
37,867,500,764
Fy 2012
37,216,935,476
Fy 2011
36,164,256,525
Fy 2010
35,893,563,087
Fy 2009
34,758,266,475
Fy 2008
33,471,311,801
Fy 2007
32,050,685,568
Fy 2006
29,360,746,966
Fy 2005
27,056,187,368
Fy 2004
24,429,553,592
Fy 2003
23,631,631,479
Fy 2002
22,845,626,414
Fy 2001
21,322,815,594
Fy 2000
19,341,592,789
Fy 1999
18,768,072,585
Fy 1998
17,639,171,748
Fy 1997
16,537,508,211
Fy 1996
16,210,857,649
Fy 1995
15,843,024,760
Fy 1994
15,721,957,370
Fy 1993
15,232,987,415
Fy 1992
14,475,969,468
Fy 1991
14,593,454,332
Fy 1990
14,270,748,354
Fy 1989
13,258,152,522
Fy 1988
12,200,631,233
Fy 1987
11,307,605,508
Fy 1986
10,372,720,154
Fy 1985
9,443,999,337
Fy 1984
8,608,763,584
Fy 1983
7,769,740,087
Fy 1982
7,134,248,456
Fy 1981
6,458,396,087
Fy 1980
6,430,638,155
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 44,197,522,810 • Fy2017: 41,496,131,797
Agency Expenditures
Other Than Personal Services
Fy2018
44,197,522,810
Fy2017
41,496,131,797
Fy2016
39,421,407,592
Fy2015
39,261,239,364
Fy2014
34,809,718,146
Fy 2013
35,754,869,566
Fy 2012
32,387,111,251
Fy 2011
32,071,375,899
Fy 2010
30,220,958,790
Fy 2009
28,090,451,624
Fy 2008
31,046,888,396
Fy 2007
29,121,470,679
Fy 2006
27,072,955,344
Fy 2005
27,697,733,824
Fy 2004
24,714,919,087
Fy 2003
22,492,020,352
Fy 2002
20,267,533,398
Fy 2001
20,836,415,865
Fy 2000
20,284,628,457
Fy 1999
18,658,169,194
Fy 1998
18,528,972,428
Fy 1997
18,274,187,423
Fy 1996
16,929,857,403
Fy 1995
16,834,183,221
Fy 1994
16,747,632,172
Fy 1993
15,930,904,344
Fy 1992
15,444,078,855
Fy 1991
13,708,000,546
Fy 1990
12,503,418,503
Fy 1989
12,006,001,969
Fy 1988
10,860,292,950
Fy 1987
10,695,020,380
Fy 1986
10,200,440,791
Fy 1985
9,840,355,096
Fy 1984
8,872,925,691
Fy 1983
8,369,355,170
Fy 1982
8,369,879,851
Fy 1981
7,975,435,575
Fy 1980
7,530,302,266
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (2,197,066,412) • Fy2017: (2,052,541,069)
Agency Expenditures
less: intra-city
Fy2018
(2,197,066,412)
Fy2017
(2,052,541,069)
Fy2016
(1,922,463,329)
Fy2015
(1,973,725,097)
Fy2014
(1,764,088,541)
Fy 2013
(1,713,506,796)
Fy 2012
(1,743,358,810)
Fy 2011
(1,851,035,641)
Fy 2010
(1,782,183,782)
Fy 2009
(1,630,725,415)
Fy 2008
(1,477,192,221)
Fy 2007
(1,387,014,245)
Fy 2006
(1,396,499,817)
Fy 2005
(1,279,242,153)
Fy 2004
(1,213,035,516)
Fy 2003
(1,110,254,706)
Fy 2002
(1,390,354,351)
Fy 2001
(1,329,847,460)
Fy 2000
(1,149,718,815)
Fy 1999
(779,884,872)
Fy 1998
(705,320,859)
Fy 1997
(682,983,842)
Fy 1996
(643,948,030)
Fy 1995
(668,929,511)
Fy 1994
(638,941,269)
Fy 1993
(586,647,582)
Fy 1992
(452,126,860)
Fy 1991
(524,339,186)
Fy 1990
(509,280,412)
Fy 1989
(441,206,223)
Fy 1988
(420,016,039)
Fy 1987
(402,542,037)
Fy 1986
(354,827,670)
Fy 1985
(342,691,313)
Fy 1984
(346,227,026)
Fy 1983
(329,335,803)
Fy 1982
(318,928,031)
Fy 1981
(378,712,088)
Fy 1980
(367,090,894)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (366,512,297) • Fy2017: (486,400,931)
Agency Expenditures
prior year adjustments
Fy2018
(366,512,297)
Fy2017
(486,400,931)
Fy2016
(714,656,447)
Fy2015
(884,826,986)
Fy2014
(1,736,864,899)
Fy 2013
(346,521,249)
Fy 2012
(332,716,635)
Fy 2011
(508,343,565)
Fy 2010
(941,648,585)
Fy 2009
(576,488,210)
Fy 2008
(615,910,590)
Fy 2007
(658,173,594)
Fy 2006
(673,254,251)
Fy 2005
(338,784,797)
Fy 2004
(311,474,432)
Fy 2003
(372,891,089)
Fy 2002
(557,919,731)
Fy 2001
(318,176,500)
Fy 2000
(356,838,922)
Fy 1999
(538,480,075)
Fy 1998
(288,481,435)
Fy 1997
(147,386,560)
Fy 1996
(186,216,081)
Fy 1995
(190,064,966)
Fy 1994
(244,945,815)
Fy 1993
(212,401,263)
Fy 1992
(236,741,198)
Fy 1991
(84,284,062)
Fy 1990
(122,946,356)
Fy 1989
(158,654,826)
Fy 1988
(79,495,411)
Fy 1987
(85,162,757)
Fy 1986
(75,593,004)
Fy 1985
(30,381,557)
Fy 1984
(18,609,756)
Fy 1983
(29,382,720)
Fy 1982
(34,627,718)
Fy 1981
(21,690,948)
Fy 1980
(45,818,095)
Total Citywide
Agency Expenditures: Total Citywide • Fy2018: 88,568,143,054 • Fy2017: 84,095,875,859
Agency Expenditures
Total Citywide
Fy2018
88,568,143,054
Fy2017
84,095,875,859
Fy2016
80,538,508,607
Fy2015
78,581,696,096
Fy2014
73,410,768,666
Fy 2013
71,562,342,285
Fy 2012
67,527,971,282
Fy 2011
65,876,253,218
Fy 2010
63,390,689,510
Fy 2009
60,641,504,474
Fy 2008
62,425,097,386
Fy 2007
59,126,968,408
Fy 2006
54,363,948,242
Fy 2005
53,135,894,242
Fy 2004
47,619,962,731
Fy 2003
44,640,506,036
Fy 2002
41,164,885,730
Fy 2001
40,511,207,499
Fy 2000
38,119,663,509
Fy 1999
36,107,876,832
Fy 1998
35,174,341,882
Fy 1997
33,981,325,232
Fy 1996
32,310,550,941
Fy 1995
31,818,213,504
Fy 1994
31,585,702,458
Fy 1993
30,364,842,914
Fy 1992
29,231,180,265
Fy 1991
27,692,831,630
Fy 1990
26,141,940,089
Fy 1989
24,664,293,442
Fy 1988
22,561,412,733
Fy 1987
21,514,921,094
Fy 1986
20,142,740,271
Fy 1985
18,911,281,563
Fy 1984
17,116,852,493
Fy 1983
15,780,376,734
Fy 1982
15,150,572,558
Fy 1981
14,033,428,626
Fy 1980
13,548,031,432
Interfund Agreements
Agency Expenditures: Interfund Agreements • Fy2018: (636,852,013) • Fy2017: (632,728,200)
Agency Expenditures
Interfund Agreements
Fy2018
(636,852,013)
Fy2017
(632,728,200)
Fy2016
(557,222,008)
Fy2015
(551,486,857)
Fy2014
(535,291,174)
Fy 2013
(538,298,310)
Fy 2012
(551,318,174)
Fy 2011
(561,478,293)
Fy 2010
(582,516,761)
Fy 2009
(475,043,168)
Fy 2008
(454,583,066)
Fy 2007
(420,986,440)
Fy 2006
(364,873,406)
Fy 2005
(346,181,843)
Fy 2004
(327,567,267)
Fy 2003
(300,276,695)
Fy 2002
(304,885,971)
Fy 2001
(284,230,641)
Fy 2000
(239,777,359)
Fy 1999
(249,265,312)
Fy 1998
(251,092,033)
Fy 1997
(245,173,244)
Fy 1996
(243,964,534)
Fy 1995
(232,598,615)
Fy 1994
(237,993,343)
Fy 1993
(212,939,300)
Fy 1992
(213,648,932)
Fy 1991
(216,548,456)
Fy 1990
(210,367,217)
Fy 1989
(181,001,410)
Fy 1988
(145,794,387)
Fy 1987
(132,895,054)
Fy 1986
(130,044,420)
Fy 1985
(115,498,776)
Fy 1984
(104,080,795)
Fy 1983
(81,429,062)
Fy 1982
(74,674,081)
Fy 1981
(62,623,618)
Fy 1980
(54,670,561)
Categorical Aid
Agency Expenditures: Categorical Aid
Agency Expenditures
Categorical Aid
Federal
Agency Expenditures: Federal • Fy2018: 7,767,630,710 • Fy2017: 7,728,070,058
Agency Expenditures
Federal
Fy2018
7,767,630,710
Fy2017
7,728,070,058
Fy2016
7,195,098,163
Fy2015
6,784,036,432
Fy2014
6,767,061,883
Fy 2013
8,421,029,518
Fy 2012
6,997,828,172
Fy 2011
7,746,660,943
Fy 2010
7,700,009,388
Fy 2009
5,940,697,336
Fy 2008
5,691,678,051
Fy 2007
5,471,205,533
Fy 2006
5,243,419,717
Fy 2005
6,653,953,964
Fy 2004
5,414,832,526
Fy 2003
5,617,889,586
Fy 2002
6,096,739,876
Fy 2001
4,549,764,558
Fy 2000
4,417,223,661
Fy 1999
4,262,123,545
Fy 1998
4,292,428,552
Fy 1997
4,132,997,197
Fy 1996
4,193,862,318
Fy 1995
4,005,896,684
Fy 1994
3,959,636,214
Fy 1993
3,609,725,335
Fy 1992
3,421,634,960
Fy 1991
3,147,542,305
Fy 1990
2,873,485,346
Fy 1989
2,610,681,003
Fy 1988
2,464,016,623
Fy 1987
2,398,561,175
Fy 1986
2,605,103,715
Fy 1985
2,488,836,598
Fy 1984
2,420,118,581
Fy 1983
2,201,033,410
Fy 1982
2,279,709,821
Fy 1981
2,182,272,653
Fy 1980
2,234,301,080
State
Agency Expenditures: State • Fy2018: 14,453,132,422 • Fy2017: 13,990,045,252
Agency Expenditures
State
Fy2018
14,453,132,422
Fy2017
13,990,045,252
Fy2016
13,001,756,924
Fy2015
12,097,019,887
Fy2014
10,916,091,566
Fy 2013
11,026,961,255
Fy 2012
11,113,775,794
Fy 2011
11,255,365,047
Fy 2010
11,645,570,324
Fy 2009
12,124,101,085
Fy 2008
11,421,131,856
Fy 2007
10,184,877,606
Fy 2006
9,585,566,489
Fy 2005
8,822,776,344
Fy 2004
8,454,395,566
Fy 2003
8,317,388,092
Fy 2002
8,030,500,446
Fy 2001
7,767,765,804
Fy 2000
7,061,720,686
Fy 1999
6,638,919,795
Fy 1998
6,372,222,110
Fy 1997
6,264,305,346
Fy 1996
6,078,600,523
Fy 1995
6,429,939,505
Fy 1994
5,902,934,041
Fy 1993
5,661,192,681
Fy 1992
5,435,197,872
Fy 1991
5,511,307,686
Fy 1990
5,172,038,308
Fy 1989
4,716,494,695
Fy 1988
4,291,623,089
Fy 1987
3,972,416,758
Fy 1986
3,735,815,387
Fy 1985
3,413,000,775
Fy 1984
2,915,055,916
Fy 1983
2,685,380,068
Fy 1982
2,700,392,866
Fy 1981
2,411,792,265
Fy 1980
2,185,225,742
Total Citywide less Categorical Aid
Agency Expenditures: Total Citywide less Categorical Aid • Fy2018: 65,715,631,982 • Fy2017: 61,750,241,427
Agency Expenditures
Total Citywide less Categorical Aid
Fy2018
65,715,631,982
Fy2017
61,750,241,427
Fy2016
59,789,629,727
Fy2015
59,154,255,733
Fy2014
55,197,376,167
Fy 2013
51,581,236,208
Fy 2012
48,870,061,331
Fy 2011
46,317,870,541
Fy 2010
43,467,735,047
Fy 2009
42,106,364,075
Fy 2008
44,862,713,553
Fy 2007
43,054,713,932
Fy 2006
39,174,731,046
Fy 2005
37,318,086,659
Fy 2004
33,427,825,487
Fy 2003
30,409,889,746
Fy 2002
26,738,019,783
Fy 2001
27,914,342,007
Fy 2000
26,405,626,533
Fy 1999
24,962,480,378
Fy 1998
24,264,015,740
Fy 1997
23,343,683,740
Fy 1996
21,798,832,818
Fy 1995
21,155,143,204
Fy 1994
21,489,820,005
Fy 1993
20,886,082,165
Fy 1992
20,165,002,264
Fy 1991
18,822,685,456
Fy 1990
17,891,175,393
Fy 1989
17,162,422,488
Fy 1988
15,670,339,578
Fy 1987
15,018,562,381
Fy 1986
13,678,857,754
Fy 1985
12,906,077,732
Fy 1984
11,701,012,655
Fy 1983
10,846,583,654
Fy 1982
10,082,535,684
Fy 1981
9,504,505,070
Fy 1980
8,717,873,117
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