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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
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 679,979 • Fy2017: 643,354
Agency Expenditures
Other Than Personal Services
Fy2018
679,979
Fy2017
643,354
Fy2016
695,604
Fy2015
796,817
Fy2014
757,905
Fy 2013
760,820
Fy 2012
685,036
Fy 2011
707,241
Fy 2010
768,663
Fy 2009
1,128,439
Fy 2008
1,555,275
Fy 2007
1,619,279
Fy 2006
1,280,320
Fy 2005
1,229,182
Fy 2004
1,081,476
Fy 2003
940,891
Fy 2002
1,473,762
Fy 2001
1,907,427
Fy 2000
1,942,226
Fy 1999
2,021,531
Fy 1998
2,181,520
Fy 1997
2,107,636
Fy 1996
2,067,729
Fy 1995
2,183,521
Fy 1994
2,167,385
Fy 1993
1,535,289
Fy 1992
1,198,546
Fy 1991
1,358,968
Fy 1990
1,473,294
Fy 1989
1,828,226
Fy 1988
1,642,000
Fy 1987
494,935
Fy 1986
672,468
Fy 1985
772,248
Fy 1984
571,219
Fy 1983
480,877
Fy 1982
492,895
Fy 1981
365,380
Fy 1980
327,969
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
(6,751)
Fy 1994
(174,922)
Fy 1993
(181,500)
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
(25,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: (290)
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
(290)
Fy2016
(418)
Fy2015
(3,157)
Fy2014
- 0
Fy 2013
- 0
Fy 2012
(4,946)
Fy 2011
- 0
Fy 2010
(31,590)
Fy 2009
(22,814)
Fy 2008
(3,116)
Fy 2007
(9,312)
Fy 2006
(487)
Fy 2005
(4,854)
Fy 2004
(349)
Fy 2003
(14,048)
Fy 2002
940
Fy 2001
(2,888)
Fy 2000
- 0
Fy 1999
(17,024)
Fy 1998
(109,721)
Fy 1997
(51,192)
Fy 1996
(202,611)
Fy 1995
- 0
Fy 1994
(22,192)
Fy 1993
(6,467)
Fy 1992
(12,115)
Fy 1991
(59,663)
Fy 1990
(2,206)
Fy 1989
(514)
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
(23,343)
Fy 1985
- 0
Fy 1984
(11,877)
Fy 1983
(1,386)
Fy 1982
(6,214)
Fy 1981
(3,778)
Fy 1980
(55,003)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 4,902,091 • Fy2017: 4,970,736
Agency Expenditures
TOTAL DEPT.
Fy2018
4,902,091
Fy2017
4,970,736
Fy2016
5,063,486
Fy2015
5,283,411
Fy2014
4,901,012
Fy 2013
4,982,005
Fy 2012
4,862,646
Fy 2011
4,860,575
Fy 2010
4,862,199
Fy 2009
5,543,615
Fy 2008
6,922,586
Fy 2007
6,349,936
Fy 2006
5,613,217
Fy 2005
5,337,695
Fy 2004
5,078,217
Fy 2003
5,343,569
Fy 2002
6,945,120
Fy 2001
7,377,930
Fy 2000
7,103,675
Fy 1999
6,942,053
Fy 1998
6,829,379
Fy 1997
6,797,631
Fy 1996
6,444,324
Fy 1995
6,695,428
Fy 1994
6,943,017
Fy 1993
6,319,108
Fy 1992
6,403,367
Fy 1991
6,875,076
Fy 1990
6,643,400
Fy 1989
6,111,980
Fy 1988
4,869,216
Fy 1987
3,270,779
Fy 1986
3,307,997
Fy 1985
3,293,530
Fy 1984
2,728,113
Fy 1983
2,385,807
Fy 1982
2,248,376
Fy 1981
1,933,702
Fy 1980
1,668,177
Borough President - Brooklyn
Agency Expenditures: Borough President - Brooklyn
Agency Expenditures
Borough President - Brooklyn
Personal Services
Agency Expenditures: Personal Services • Fy2018: 5,040,774 • Fy2017: 4,968,119
Agency Expenditures
Personal Services
Fy2018
5,040,774
Fy2017
4,968,119
Fy2016
4,833,436
Fy2015
4,659,831
Fy2014
4,143,554
Fy 2013
4,128,542
Fy 2012
4,216,454
Fy 2011
4,183,848
Fy 2010
4,396,539
Fy 2009
4,744,784
Fy 2008
5,383,599
Fy 2007
4,661,097
Fy 2006
4,279,591
Fy 2005
4,062,747
Fy 2004
3,910,555
Fy 2003
4,174,341
Fy 2002
4,426,109
Fy 2001
4,712,777
Fy 2000
4,650,994
Fy 1999
4,431,181
Fy 1998
4,350,472
Fy 1997
4,203,372
Fy 1996
4,214,400
Fy 1995
4,072,724
Fy 1994
4,402,844
Fy 1993
4,328,623
Fy 1992
4,272,280
Fy 1991
4,287,644
Fy 1990
4,222,223
Fy 1989
3,827,273
Fy 1988
3,391,087
Fy 1987
2,973,735
Fy 1986
2,961,097
Fy 1985
2,621,808
Fy 1984
2,258,630
Fy 1983
2,013,414
Fy 1982
1,840,166
Fy 1981
1,629,599
Fy 1980
1,591,795
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 1,212,015 • Fy2017: 1,131,055
Agency Expenditures
Other Than Personal Services
Fy2018
1,212,015
Fy2017
1,131,055
Fy2016
1,535,843
Fy2015
1,196,036
Fy2014
945,202
Fy 2013
1,081,880
Fy 2012
923,217
Fy 2011
1,189,713
Fy 2010
903,625
Fy 2009
907,402
Fy 2008
2,704,742
Fy 2007
1,411,356
Fy 2006
1,156,111
Fy 2005
1,072,786
Fy 2004
928,621
Fy 2003
908,888
Fy 2002
1,664,322
Fy 2001
2,148,474
Fy 2000
2,897,705
Fy 1999
1,593,697
Fy 1998
857,174
Fy 1997
821,243
Fy 1996
824,934
Fy 1995
1,196,372
Fy 1994
915,848
Fy 1993
884,250
Fy 1992
832,599
Fy 1991
973,565
Fy 1990
922,007
Fy 1989
1,405,942
Fy 1988
1,594,790
Fy 1987
2,075,300
Fy 1986
1,400,261
Fy 1985
1,560,390
Fy 1984
981,561
Fy 1983
595,109
Fy 1982
484,648
Fy 1981
522,122
Fy 1980
461,933
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
(32,270)
Fy 2003
(10,000)
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
(5,945)
Fy 1994
(245,000)
Fy 1993
(103,750)
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
(4,414)
Fy 1980
(113,667)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
(5,334)
Fy2014
(178)
Fy 2013
(23,476)
Fy 2012
- 0
Fy 2011
(1)
Fy 2010
(29)
Fy 2009
- 0
Fy 2008
(217)
Fy 2007
- 0
Fy 2006
(93)
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
(25,100)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(9,665)
Fy 1998
(3,371)
Fy 1997
(3)
Fy 1996
(722)
Fy 1995
- 0
Fy 1994
(2,184)
Fy 1993
(1,963)
Fy 1992
(19,940)
Fy 1991
(65,299)
Fy 1990
(12)
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
(20,327)
Fy 1985
(6,483)
Fy 1984
(2,477)
Fy 1983
2,021
Fy 1982
(11,956)
Fy 1981
(14,022)
Fy 1980
(50,012)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 6,252,789 • Fy2017: 6,099,174
Agency Expenditures
TOTAL DEPT.
Fy2018
6,252,789
Fy2017
6,099,174
Fy2016
6,369,279
Fy2015
5,850,533
Fy2014
5,088,578
Fy 2013
5,186,946
Fy 2012
5,139,671
Fy 2011
5,373,560
Fy 2010
5,300,135
Fy 2009
5,652,186
Fy 2008
8,088,124
Fy 2007
6,072,453
Fy 2006
5,435,609
Fy 2005
5,135,533
Fy 2004
4,806,906
Fy 2003
5,073,229
Fy 2002
6,065,331
Fy 2001
6,861,251
Fy 2000
7,548,699
Fy 1999
6,015,213
Fy 1998
5,204,275
Fy 1997
5,024,612
Fy 1996
5,038,612
Fy 1995
5,263,151
Fy 1994
5,071,508
Fy 1993
5,107,160
Fy 1992
5,084,939
Fy 1991
5,195,910
Fy 1990
5,144,218
Fy 1989
5,233,215
Fy 1988
4,985,877
Fy 1987
5,049,035
Fy 1986
4,341,031
Fy 1985
4,175,715
Fy 1984
3,237,714
Fy 1983
2,610,544
Fy 1982
2,312,858
Fy 1981
2,133,285
Fy 1980
1,890,049
Borough President - Queens
Agency Expenditures: Borough President - Queens
Agency Expenditures
Borough President - Queens
Personal Services
Agency Expenditures: Personal Services • Fy2018: 4,103,454 • Fy2017: 3,943,288
Agency Expenditures
Personal Services
Fy2018
4,103,454
Fy2017
3,943,288
Fy2016
3,873,674
Fy2015
3,810,720
Fy2014
3,714,275
Fy 2013
3,513,037
Fy 2012
3,675,579
Fy 2011
3,907,349
Fy 2010
3,949,101
Fy 2009
3,909,566
Fy 2008
3,804,474
Fy 2007
3,747,991
Fy 2006
3,526,313
Fy 2005
3,666,310
Fy 2004
3,727,609
Fy 2003
3,952,756
Fy 2002
4,857,338
Fy 2001
4,627,350
Fy 2000
4,397,826
Fy 1999
4,201,521
Fy 1998
4,182,339
Fy 1997
3,955,859
Fy 1996
4,108,690
Fy 1995
4,032,650
Fy 1994
3,939,614
Fy 1993
4,061,888
Fy 1992
4,028,032
Fy 1991
4,374,136
Fy 1990
4,341,550
Fy 1989
4,174,236
Fy 1988
3,931,700
Fy 1987
3,817,141
Fy 1986
3,507,746
Fy 1985
3,051,095
Fy 1984
2,598,424
Fy 1983
2,360,825
Fy 1982
2,073,804
Fy 1981
1,861,331
Fy 1980
1,723,460
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 1,648,685 • Fy2017: 1,229,145
Agency Expenditures
Other Than Personal Services
Fy2018
1,648,685
Fy2017
1,229,145
Fy2016
1,219,948
Fy2015
944,125
Fy2014
1,271,134
Fy 2013
1,089,196
Fy 2012
911,531
Fy 2011
793,157
Fy 2010
646,415
Fy 2009
807,500
Fy 2008
2,855,492
Fy 2007
1,780,752
Fy 2006
1,420,561
Fy 2005
1,222,388
Fy 2004
1,088,957
Fy 2003
870,399
Fy 2002
1,433,052
Fy 2001
2,055,027
Fy 2000
2,432,697
Fy 1999
1,672,825
Fy 1998
1,749,847
Fy 1997
1,704,746
Fy 1996
1,469,837
Fy 1995
1,388,730
Fy 1994
1,098,567
Fy 1993
1,017,215
Fy 1992
828,142
Fy 1991
1,096,126
Fy 1990
1,159,181
Fy 1989
1,283,149
Fy 1988
944,997
Fy 1987
1,020,184
Fy 1986
1,072,712
Fy 1985
1,190,269
Fy 1984
717,096
Fy 1983
591,710
Fy 1982
504,809
Fy 1981
449,144
Fy 1980
414,662
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
(178,986)
Fy 1993
(60,000)
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
(122,410)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
(879)
Fy2015
- 0
Fy2014
(8,765)
Fy 2013
(18,000)
Fy 2012
(738)
Fy 2011
(1,181)
Fy 2010
(520)
Fy 2009
(132)
Fy 2008
(9,776)
Fy 2007
(353)
Fy 2006
(632)
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
(6,295)
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(10,228)
Fy 1998
(5,040)
Fy 1997
(2,330)
Fy 1996
(1)
Fy 1995
- 0
Fy 1994
(148)
Fy 1993
(24,367)
Fy 1992
(36,024)
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
(676)
Fy 1987
(3,000)
Fy 1986
(32,132)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
(6,066)
Fy 1981
55,205
Fy 1980
(16,405)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 5,752,139 • Fy2017: 5,172,433
Agency Expenditures
TOTAL DEPT.
Fy2018
5,752,139
Fy2017
5,172,433
Fy2016
5,092,743
Fy2015
4,754,845
Fy2014
4,976,644
Fy 2013
4,584,233
Fy 2012
4,586,372
Fy 2011
4,699,325
Fy 2010
4,594,996
Fy 2009
4,716,934
Fy 2008
6,650,190
Fy 2007
5,528,390
Fy 2006
4,946,242
Fy 2005
4,888,698
Fy 2004
4,816,566
Fy 2003
4,816,860
Fy 2002
6,290,390
Fy 2001
6,682,377
Fy 2000
6,830,523
Fy 1999
5,864,118
Fy 1998
5,927,146
Fy 1997
5,658,275
Fy 1996
5,578,526
Fy 1995
5,421,380
Fy 1994
4,859,047
Fy 1993
4,994,736
Fy 1992
4,820,150
Fy 1991
5,470,262
Fy 1990
5,500,731
Fy 1989
5,457,385
Fy 1988
4,876,021
Fy 1987
4,834,325
Fy 1986
4,548,326
Fy 1985
4,241,364
Fy 1984
3,315,520
Fy 1983
2,952,535
Fy 1982
2,572,547
Fy 1981
2,365,680
Fy 1980
1,999,307
Borough President - Staten Island
Agency Expenditures: Borough President - Staten Island
Agency Expenditures
Borough President - Staten Island
Personal Services
Agency Expenditures: Personal Services • Fy2018: 3,381,903 • Fy2017: 3,174,468
Agency Expenditures
Personal Services
Fy2018
3,381,903
Fy2017
3,174,468
Fy2016
3,014,784
Fy2015
2,887,256
Fy2014
3,348,355
Fy 2013
3,180,406
Fy 2012
3,143,028
Fy 2011
3,164,502
Fy 2010
3,435,637
Fy 2009
3,367,821
Fy 2008
3,326,428
Fy 2007
3,188,754
Fy 2006
3,152,153
Fy 2005
3,004,696
Fy 2004
3,023,980
Fy 2003
3,091,754
Fy 2002
3,436,492
Fy 2001
3,628,187
Fy 2000
3,679,826
Fy 1999
3,439,900
Fy 1998
3,400,157
Fy 1997
3,249,785
Fy 1996
3,229,012
Fy 1995
3,185,624
Fy 1994
3,140,329
Fy 1993
3,190,675
Fy 1992
3,059,050
Fy 1991
3,086,474
Fy 1990
2,967,191
Fy 1989
2,751,054
Fy 1988
2,571,159
Fy 1987
2,409,656
Fy 1986
2,240,044
Fy 1985
1,925,572
Fy 1984
1,704,654
Fy 1983
1,596,420
Fy 1982
1,386,088
Fy 1981
1,231,506
Fy 1980
1,331,898
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 1,102,333 • Fy2017: 1,051,660
Agency Expenditures
Other Than Personal Services
Fy2018
1,102,333
Fy2017
1,051,660
Fy2016
1,033,547
Fy2015
889,615
Fy2014
781,231
Fy 2013
724,926
Fy 2012
716,244
Fy 2011
604,428
Fy 2010
438,894
Fy 2009
618,388
Fy 2008
1,390,802
Fy 2007
1,078,405
Fy 2006
866,001
Fy 2005
916,547
Fy 2004
746,152
Fy 2003
617,028
Fy 2002
1,351,311
Fy 2001
1,358,421
Fy 2000
1,142,281
Fy 1999
1,287,262
Fy 1998
1,425,784
Fy 1997
1,534,777
Fy 1996
1,623,473
Fy 1995
1,403,491
Fy 1994
1,513,559
Fy 1993
1,397,611
Fy 1992
1,381,623
Fy 1991
1,383,618
Fy 1990
856,665
Fy 1989
638,249
Fy 1988
509,836
Fy 1987
356,580
Fy 1986
604,945
Fy 1985
538,107
Fy 1984
428,849
Fy 1983
394,719
Fy 1982
272,421
Fy 1981
283,247
Fy 1980
295,658
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
(1,151)
Fy 1994
(14,622)
Fy 1993
(30,000)
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
(78,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: (1,637)
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
(1,637)
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
(1,150)
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
(3,000)
Fy 2008
(5,101)
Fy 2007
(2,011)
Fy 2006
(45,631)
Fy 2005
(39,039)
Fy 2004
(5,773)
Fy 2003
(5,441)
Fy 2002
(237)
Fy 2001
(1,038)
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
(3,785)
Fy 1997
(4,665)
Fy 1996
- 0
Fy 1995
(1,075)
Fy 1994
- 0
Fy 1993
(30,436)
Fy 1992
(906)
Fy 1991
(1,084)
Fy 1990
- 0
Fy 1989
(7)
Fy 1988
- 0
Fy 1987
(11,091)
Fy 1986
(27,818)
Fy 1985
- 0
Fy 1984
(1,530)
Fy 1983
- 0
Fy 1982
(5,271)
Fy 1981
(64,050)
Fy 1980
(18,287)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 4,484,236 • Fy2017: 4,224,491
Agency Expenditures
TOTAL DEPT.
Fy2018
4,484,236
Fy2017
4,224,491
Fy2016
4,048,331
Fy2015
3,776,871
Fy2014
4,129,586
Fy 2013
3,904,182
Fy 2012
3,859,272
Fy 2011
3,768,930
Fy 2010
3,874,531
Fy 2009
3,983,209
Fy 2008
4,712,129
Fy 2007
4,265,148
Fy 2006
3,972,523
Fy 2005
3,882,204
Fy 2004
3,764,359
Fy 2003
3,703,341
Fy 2002
4,787,566
Fy 2001
4,985,570
Fy 2000
4,822,107
Fy 1999
4,727,162
Fy 1998
4,822,156
Fy 1997
4,779,897
Fy 1996
4,852,485
Fy 1995
4,586,889
Fy 1994
4,639,266
Fy 1993
4,527,850
Fy 1992
4,439,767
Fy 1991
4,469,008
Fy 1990
3,823,856
Fy 1989
3,389,296
Fy 1988
3,080,995
Fy 1987
2,755,145
Fy 1986
2,817,171
Fy 1985
2,463,679
Fy 1984
2,131,973
Fy 1983
1,991,139
Fy 1982
1,653,238
Fy 1981
1,450,703
Fy 1980
1,531,269
Office of the Comptroller
Agency Expenditures: Office of the Comptroller
Agency Expenditures
Office of the Comptroller
Civilian Complaint Review Board
Agency Expenditures: Civilian Complaint Review Board
Agency Expenditures
Civilian Complaint Review Board
Personal Services
Agency Expenditures: Personal Services • Fy2018: 67,625,661 • Fy2017: 66,174,867
Agency Expenditures
Personal Services
Fy2018
67,625,661
Fy2017
66,174,867
Fy2016
62,176,074
Fy2015
59,302,217
Fy2014
57,154,041
Fy 2013
56,515,957
Fy 2012
55,372,409
Fy 2011
53,064,540
Fy 2010
53,242,916
Fy 2009
52,280,760
Fy 2008
50,451,280
Fy 2007
47,628,064
Fy 2006
46,929,542
Fy 2005
45,128,267
Fy 2004
44,139,933
Fy 2003
43,558,820
Fy 2002
45,631,908
Fy 2001
43,179,347
Fy 2000
41,546,755
Fy 1999
39,776,278
Fy 1998
38,203,982
Fy 1997
36,901,554
Fy 1996
36,721,166
Fy 1995
35,606,978
Fy 1994
36,057,139
Fy 1993
35,899,338
Fy 1992
34,938,315
Fy 1991
37,526,085
Fy 1990
36,372,776
Fy 1989
33,875,050
Fy 1988
31,754,630
Fy 1987
31,031,368
Fy 1986
29,467,766
Fy 1985
27,350,147
Fy 1984
26,738,468
Fy 1983
24,025,480
Fy 1982
21,761,340
Fy 1981
19,639,610
Fy 1980
19,024,409
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 31,044,844 • Fy2017: 27,442,317
Agency Expenditures
Other Than Personal Services
Fy2018
31,044,844
Fy2017
27,442,317
Fy2016
28,194,267
Fy2015
27,175,215
Fy2014
23,584,271
Fy 2013
16,703,983
Fy 2012
15,512,873
Fy 2011
14,073,235
Fy 2010
14,413,616
Fy 2009
15,611,346
Fy 2008
15,310,580
Fy 2007
15,472,452
Fy 2006
14,405,545
Fy 2005
11,487,927
Fy 2004
11,406,167
Fy 2003
11,411,038
Fy 2002
11,970,304
Fy 2001
12,336,257
Fy 2000
14,668,755
Fy 1999
12,267,729
Fy 1998
10,030,218
Fy 1997
11,703,430
Fy 1996
46,112,673
Fy 1995
46,875,826
Fy 1994
38,077,089
Fy 1993
38,855,674
Fy 1992
36,284,908
Fy 1991
34,372,082
Fy 1990
31,978,040
Fy 1989
27,157,639
Fy 1988
28,435,434
Fy 1987
20,530,393
Fy 1986
18,187,620
Fy 1985
15,006,296
Fy 1984
12,017,967
Fy 1983
8,972,698
Fy 1982
6,794,259
Fy 1981
6,638,089
Fy 1980
5,742,733
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: (212,854)
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
(212,854)
Fy2016
(212,854)
Fy2015
(212,854)
Fy2014
(212,854)
Fy 2013
(270,054)
Fy 2012
(270,054)
Fy 2011
(270,054)
Fy 2010
(270,054)
Fy 2009
(482,908)
Fy 2008
(270,054)
Fy 2007
(270,054)
Fy 2006
(270,054)
Fy 2005
(270,054)
Fy 2004
(270,054)
Fy 2003
(212,854)
Fy 2002
(270,054)
Fy 2001
(270,054)
Fy 2000
(212,854)
Fy 1999
(159,681)
Fy 1998
(212,854)
Fy 1997
(212,854)
Fy 1996
(212,854)
Fy 1995
(212,854)
Fy 1994
(212,854)
Fy 1993
(208,680)
Fy 1992
(208,680)
Fy 1991
(200,000)
Fy 1990
(200,000)
Fy 1989
(200,000)
Fy 1988
(200,000)
Fy 1987
(290,000)
Fy 1986
(290,000)
Fy 1985
(291,854)
Fy 1984
(580,000)
Fy 1983
(203,924)
Fy 1982
(332,386)
Fy 1981
(460,562)
Fy 1980
(485,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (4,353,337) • Fy2017: (456)
Agency Expenditures
prior year adjustments
Fy2018
(4,353,337)
Fy2017
(456)
Fy2016
(1,890,980)
Fy2015
(25,241)
Fy2014
(113,293)
Fy 2013
(1,423,159)
Fy 2012
(995,740)
Fy 2011
(2,402,051)
Fy 2010
(795,409)
Fy 2009
(5,023)
Fy 2008
(544,311)
Fy 2007
(350,113)
Fy 2006
(176,749)
Fy 2005
(7,261)
Fy 2004
(24,956)
Fy 2003
(699,347)
Fy 2002
(3,914,571)
Fy 2001
(167,989)
Fy 2000
(156,018)
Fy 1999
(1,058)
Fy 1998
(6,666,031)
Fy 1997
(912,709)
Fy 1996
(75,258)
Fy 1995
(425,251)
Fy 1994
(630,222)
Fy 1993
(11,350,518)
Fy 1992
(17,194)
Fy 1991
(6,159)
Fy 1990
(2,683,563)
Fy 1989
(170,031)
Fy 1988
(2,043,995)
Fy 1987
1,367
Fy 1986
1,051,563
Fy 1985
(880,609)
Fy 1984
(144,857)
Fy 1983
148,918
Fy 1982
(138,773)
Fy 1981
(40,383)
Fy 1980
(923,540)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 94,317,168 • Fy2017: 93,403,874
Agency Expenditures
TOTAL DEPT.
Fy2018
94,317,168
Fy2017
93,403,874
Fy2016
88,266,507
Fy2015
86,239,337
Fy2014
80,412,165
Fy 2013
71,526,727
Fy 2012
69,619,488
Fy 2011
64,465,670
Fy 2010
66,591,069
Fy 2009
67,404,175
Fy 2008
64,947,495
Fy 2007
62,480,349
Fy 2006
60,888,284
Fy 2005
56,338,879
Fy 2004
55,251,090
Fy 2003
54,057,657
Fy 2002
53,417,587
Fy 2001
55,077,561
Fy 2000
55,846,638
Fy 1999
51,883,268
Fy 1998
41,355,315
Fy 1997
47,479,421
Fy 1996
82,545,727
Fy 1995
81,844,699
Fy 1994
73,291,152
Fy 1993
63,195,814
Fy 1992
70,997,349
Fy 1991
71,692,008
Fy 1990
65,467,253
Fy 1989
60,662,658
Fy 1988
57,946,069
Fy 1987
51,273,128
Fy 1986
48,416,949
Fy 1985
41,183,980
Fy 1984
38,031,578
Fy 1983
32,943,172
Fy 1982
28,084,440
Fy 1981
25,776,754
Fy 1980
23,358,602
Emergency Management
Agency Expenditures: Emergency Management
Agency Expenditures
Emergency Management
Personal Services
Agency Expenditures: Personal Services • Fy2018: 16,122,185 • Fy2017: 14,365,161
Agency Expenditures
Personal Services
Fy2018
16,122,185
Fy2017
14,365,161
Fy2016
13,919,156
Fy2015
11,601,381
Fy2014
10,069,053
Fy 2013
9,384,120
Fy 2012
8,905,875
Fy 2011
12,268,712
Fy 2010
9,654,889
Fy 2009
8,881,000
Fy 2008
7,517,683
Fy 2007
5,851,189
Fy 2006
5,777,774
Fy 2005
3,925,122
Fy 2004
2,654,619
Fy 2003
968,761
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
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 42,765,916 • Fy2017: 33,029,952
Agency Expenditures
Other Than Personal Services
Fy2018
42,765,916
Fy2017
33,029,952
Fy2016
21,751,991
Fy2015
23,436,956
Fy2014
24,483,113
Fy 2013
32,154,973
Fy 2012
14,476,817
Fy 2011
21,557,098
Fy 2010
17,568,674
Fy 2009
11,111,682
Fy 2008
10,279,689
Fy 2007
9,045,009
Fy 2006
6,494,549
Fy 2005
5,178,948
Fy 2004
4,924,457
Fy 2003
5,661,303
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
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (663,502) • Fy2017: (663,500)
Agency Expenditures
less: intra-city
Fy2018
(663,502)
Fy2017
(663,500)
Fy2016
(663,212)
Fy2015
(663,212)
Fy2014
(663,212)
Fy 2013
(183,196)
Fy 2012
(84,041)
Fy 2011
(84,041)
Fy 2010
(285,480)
Fy 2009
(120,435)
Fy 2008
(50,330)
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
(50,000)
Fy 2004
(20,665)
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: (50,130) • Fy2017: (6,425)
Agency Expenditures
prior year adjustments
Fy2018
(50,130)
Fy2017
(6,425)
Fy2016
(7)
Fy2015
(31,713)
Fy2014
- 0
Fy 2013
(51,027)
Fy 2012
(636)
Fy 2011
(149,293)
Fy 2010
(60,027)
Fy 2009
- 0
Fy 2008
(409)
Fy 2007
(5,022)
Fy 2006
(69,048)
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
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 58,174,469 • Fy2017: 46,725,188
Agency Expenditures
TOTAL DEPT.
Fy2018
58,174,469
Fy2017
46,725,188
Fy2016
35,007,928
Fy2015
34,343,412
Fy2014
33,888,954
Fy 2013
41,304,870
Fy 2012
23,298,015
Fy 2011
33,592,476
Fy 2010
26,878,056
Fy 2009
19,872,247
Fy 2008
17,746,633
Fy 2007
14,891,176
Fy 2006
12,203,275
Fy 2005
9,054,070
Fy 2004
7,558,411
Fy 2003
6,630,064
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
Tax Commission
Agency Expenditures: Tax Commission
Agency Expenditures
Tax Commission
Personal Services
Agency Expenditures: Personal Services • Fy2018: 4,615,490 • Fy2017: 4,486,764
Agency Expenditures
Personal Services
Fy2018
4,615,490
Fy2017
4,486,764
Fy2016
4,119,938
Fy2015
4,035,473
Fy2014
3,932,446
Fy 2013
3,911,447
Fy 2012
3,723,213
Fy 2011
3,518,123
Fy 2010
3,596,017
Fy 2009
3,699,443
Fy 2008
2,987,145
Fy 2007
2,398,421
Fy 2006
2,276,915
Fy 2005
2,083,475
Fy 2004
1,866,480
Fy 2003
1,797,278
Fy 2002
1,905,220
Fy 2001
2,015,454
Fy 2000
1,884,399
Fy 1999
1,716,567
Fy 1998
1,554,896
Fy 1997
1,524,579
Fy 1996
1,662,064
Fy 1995
1,805,090
Fy 1994
1,791,384
Fy 1993
1,826,780
Fy 1992
1,653,874
Fy 1991
1,425,835
Fy 1990
1,402,442
Fy 1989
1,343,315
Fy 1988
1,097,143
Fy 1987
1,037,670
Fy 1986
947,987
Fy 1985
865,793
Fy 1984
811,273
Fy 1983
647,667
Fy 1982
562,670
Fy 1981
471,598
Fy 1980
373,112
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 203,846 • Fy2017: 131,978
Agency Expenditures
Other Than Personal Services
Fy2018
203,846
Fy2017
131,978
Fy2016
138,807
Fy2015
225,585
Fy2014
229,147
Fy 2013
335,990
Fy 2012
127,055
Fy 2011
193,683
Fy 2010
111,447
Fy 2009
287,419
Fy 2008
85,129
Fy 2007
203,031
Fy 2006
89,073
Fy 2005
235,376
Fy 2004
89,685
Fy 2003
82,049
Fy 2002
86,606
Fy 2001
113,319
Fy 2000
87,168
Fy 1999
141,279
Fy 1998
91,191
Fy 1997
122,394
Fy 1996
52,129
Fy 1995
85,537
Fy 1994
88,650
Fy 1993
124,221
Fy 1992
145,084
Fy 1991
167,152
Fy 1990
180,426
Fy 1989
133,332
Fy 1988
210,678
Fy 1987
186,918
Fy 1986
193,486
Fy 1985
190,522
Fy 1984
134,860
Fy 1983
99,431
Fy 1982
80,409
Fy 1981
76,026
Fy 1980
34,171
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
(3,000)
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
(80)
Fy 2006
(5,434)
Fy 2005
- 0
Fy 2004
(595)
Fy 2003
- 0
Fy 2002
(32,836)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(2,991)
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
(11,284)
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
(761)
Fy 1989
(320)
Fy 1988
- 0
Fy 1987
(222)
Fy 1986
(18,961)
Fy 1985
(8)
Fy 1984
(6)
Fy 1983
- 0
Fy 1982
(3,824)
Fy 1981
- 0
Fy 1980
(17,439)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 4,819,336 • Fy2017: 4,618,742
Agency Expenditures
TOTAL DEPT.
Fy2018
4,819,336
Fy2017
4,618,742
Fy2016
4,258,745
Fy2015
4,261,058
Fy2014
4,161,593
Fy 2013
4,247,437
Fy 2012
3,850,268
Fy 2011
3,711,806
Fy 2010
3,707,464
Fy 2009
3,986,862
Fy 2008
3,072,274
Fy 2007
2,601,372
Fy 2006
2,360,554
Fy 2005
2,318,851
Fy 2004
1,955,570
Fy 2003
1,879,327
Fy 2002
1,958,990
Fy 2001
2,128,773
Fy 2000
1,971,567
Fy 1999
1,854,855
Fy 1998
1,646,087
Fy 1997
1,646,973
Fy 1996
1,714,193
Fy 1995
1,890,627
Fy 1994
1,880,034
Fy 1993
1,939,717
Fy 1992
1,798,958
Fy 1991
1,592,987
Fy 1990
1,582,107
Fy 1989
1,476,327
Fy 1988
1,307,821
Fy 1987
1,224,366
Fy 1986
1,122,512
Fy 1985
1,056,307
Fy 1984
946,127
Fy 1983
747,098
Fy 1982
639,255
Fy 1981
547,624
Fy 1980
386,844
Law Department
Agency Expenditures: Law Department
Agency Expenditures
Law Department
Personal Services
Agency Expenditures: Personal Services • Fy2018: 136,490,809 • Fy2017: 129,250,539
Agency Expenditures
Personal Services
Fy2018
136,490,809
Fy2017
129,250,539
Fy2016
118,777,294
Fy2015
111,055,572
Fy2014
104,280,797
Fy 2013
100,010,370
Fy 2012
98,285,155
Fy 2011
96,361,879
Fy 2010
100,152,923
Fy 2009
93,695,189
Fy 2008
90,448,907
Fy 2007
86,848,274
Fy 2006
83,313,211
Fy 2005
80,864,974
Fy 2004
77,666,513
Fy 2003
74,158,165
Fy 2002
75,280,738
Fy 2001
73,400,602
Fy 2000
68,275,179
Fy 1999
64,419,765
Fy 1998
59,024,057
Fy 1997
55,020,473
Fy 1996
52,559,811
Fy 1995
51,347,394
Fy 1994
50,326,062
Fy 1993
49,251,889
Fy 1992
46,615,343
Fy 1991
47,949,941
Fy 1990
46,174,119
Fy 1989
41,479,822
Fy 1988
37,661,666
Fy 1987
33,948,667
Fy 1986
32,079,324
Fy 1985
30,054,110
Fy 1984
25,721,021
Fy 1983
22,600,769
Fy 1982
20,012,946
Fy 1981
18,038,340
Fy 1980
16,998,115
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 90,714,693 • Fy2017: 89,527,082
Agency Expenditures
Other Than Personal Services
Fy2018
90,714,693
Fy2017
89,527,082
Fy2016
75,573,737
Fy2015
64,534,070
Fy2014
58,426,249
Fy 2013
43,841,207
Fy 2012
39,149,733
Fy 2011
38,670,721
Fy 2010
39,620,599
Fy 2009
38,509,585
Fy 2008
34,859,461
Fy 2007
39,130,596
Fy 2006
41,820,725
Fy 2005
38,045,641
Fy 2004
30,936,794
Fy 2003
27,836,764
Fy 2002
20,977,467
Fy 2001
23,348,283
Fy 2000
23,410,485
Fy 1999
22,158,120
Fy 1998
17,159,138
Fy 1997
16,450,054
Fy 1996
14,611,069
Fy 1995
13,729,145
Fy 1994
11,496,414
Fy 1993
14,420,110
Fy 1992
13,928,602
Fy 1991
13,851,042
Fy 1990
14,080,987
Fy 1989
13,317,328
Fy 1988
11,576,883
Fy 1987
11,397,687
Fy 1986
10,510,090
Fy 1985
8,972,693
Fy 1984
8,653,395
Fy 1983
8,053,208
Fy 1982
6,543,402
Fy 1981
5,275,719
Fy 1980
5,003,312
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (6,393,055) • Fy2017: (6,065,544)
Agency Expenditures
less: intra-city
Fy2018
(6,393,055)
Fy2017
(6,065,544)
Fy2016
(6,429,300)
Fy2015
(5,550,617)
Fy2014
(6,378,356)
Fy 2013
(6,056,621)
Fy 2012
(5,803,682)
Fy 2011
(5,907,836)
Fy 2010
(4,871,074)
Fy 2009
(4,180,269)
Fy 2008
(3,103,027)
Fy 2007
(3,073,255)
Fy 2006
(3,072,067)
Fy 2005
(2,832,733)
Fy 2004
(2,369,264)
Fy 2003
(1,981,893)
Fy 2002
(2,680,088)
Fy 2001
(2,153,144)
Fy 2000
(1,853,851)
Fy 1999
(1,995,134)
Fy 1998
(1,995,134)
Fy 1997
(1,890,132)
Fy 1996
(1,639,347)
Fy 1995
(1,599,638)
Fy 1994
(1,581,782)
Fy 1993
(1,456,017)
Fy 1992
(1,430,083)
Fy 1991
(1,244,000)
Fy 1990
(1,201,757)
Fy 1989
(972,000)
Fy 1988
(950,000)
Fy 1987
(834,000)
Fy 1986
(818,000)
Fy 1985
(817,961)
Fy 1984
(794,000)
Fy 1983
(761,719)
Fy 1982
- 0
Fy 1981
(1,301,101)
Fy 1980
(1,273,370)
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
(18,401)
Fy 1980
(20,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (2,114,595) • Fy2017: (3,138,571)
Agency Expenditures
prior year adjustments
Fy2018
(2,114,595)
Fy2017
(3,138,571)
Fy2016
(1,929,195)
Fy2015
(881,829)
Fy2014
(1,906,903)
Fy 2013
(796,767)
Fy 2012
(3,354,057)
Fy 2011
(3,874,480)
Fy 2010
(519,626)
Fy 2009
(7,379,071)
Fy 2008
(3,852,796)
Fy 2007
(123,914)
Fy 2006
(91,427)
Fy 2005
(174,857)
Fy 2004
(360,941)
Fy 2003
(197,373)
Fy 2002
(614,698)
Fy 2001
(18,574)
Fy 2000
(43)
Fy 1999
(694,279)
Fy 1998
(290,234)
Fy 1997
(523,642)
Fy 1996
(259,726)
Fy 1995
(1,318,580)
Fy 1994
(38,341)
Fy 1993
(288,476)
Fy 1992
(29,721)
Fy 1991
(285,050)
Fy 1990
(293,292)
Fy 1989
(35,078)
Fy 1988
(97,419)
Fy 1987
(8,131)
Fy 1986
(360,792)
Fy 1985
(12,270)
Fy 1984
(1,101)
Fy 1983
(24,898)
Fy 1982
(193,691)
Fy 1981
(374,358)
Fy 1980
(451,957)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 218,697,852 • Fy2017: 209,573,506
Agency Expenditures
TOTAL DEPT.
Fy2018
218,697,852
Fy2017
209,573,506
Fy2016
185,992,536
Fy2015
169,157,196
Fy2014
154,421,787
Fy 2013
136,998,189
Fy 2012
128,277,149
Fy 2011
125,250,284
Fy 2010
134,382,822
Fy 2009
120,645,434
Fy 2008
118,352,545
Fy 2007
122,781,701
Fy 2006
121,970,442
Fy 2005
115,903,025
Fy 2004
105,873,102
Fy 2003
99,815,663
Fy 2002
92,963,419
Fy 2001
94,577,167
Fy 2000
89,831,770
Fy 1999
83,888,472
Fy 1998
73,897,827
Fy 1997
69,056,753
Fy 1996
65,271,807
Fy 1995
62,158,321
Fy 1994
60,202,353
Fy 1993
61,927,506
Fy 1992
59,084,141
Fy 1991
60,271,933
Fy 1990
58,760,057
Fy 1989
53,790,072
Fy 1988
48,191,130
Fy 1987
44,504,223
Fy 1986
41,410,622
Fy 1985
38,196,572
Fy 1984
33,579,315
Fy 1983
29,867,360
Fy 1982
26,362,657
Fy 1981
21,638,600
Fy 1980
20,276,100
NYC Gambling Control Commission
Agency Expenditures: NYC Gambling Control Commission
Agency Expenditures
NYC Gambling Control Commission
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
232,240
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
NYC Data AI • Public-data exploration interface