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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: - 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
505,411
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: - 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
- 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: - 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
737,651
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
City Planning
Agency Expenditures: City Planning
Agency Expenditures
City Planning
Personal Services
Agency Expenditures: Personal Services • Fy2018: 25,549,997 • Fy2017: 24,475,426
Agency Expenditures
Personal Services
Fy2018
25,549,997
Fy2017
24,475,426
Fy2016
22,574,427
Fy2015
21,179,422
Fy2014
18,171,774
Fy 2013
18,109,198
Fy 2012
18,855,162
Fy 2011
19,875,700
Fy 2010
21,346,639
Fy 2009
21,224,027
Fy 2008
21,032,842
Fy 2007
19,816,659
Fy 2006
19,211,328
Fy 2005
18,630,102
Fy 2004
17,360,519
Fy 2003
16,588,015
Fy 2002
16,674,564
Fy 2001
16,618,151
Fy 2000
15,732,883
Fy 1999
14,481,454
Fy 1998
13,916,952
Fy 1997
13,788,144
Fy 1996
14,484,644
Fy 1995
14,407,107
Fy 1994
14,925,495
Fy 1993
15,104,230
Fy 1992
15,377,896
Fy 1991
16,801,892
Fy 1990
15,814,749
Fy 1989
15,307,285
Fy 1988
14,112,952
Fy 1987
13,511,190
Fy 1986
13,314,805
Fy 1985
12,190,451
Fy 1984
11,209,148
Fy 1983
10,383,549
Fy 1982
9,471,767
Fy 1981
8,703,070
Fy 1980
21,758,376
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 10,555,573 • Fy2017: 11,837,032
Agency Expenditures
Other Than Personal Services
Fy2018
10,555,573
Fy2017
11,837,032
Fy2016
8,656,549
Fy2015
3,538,038
Fy2014
2,384,379
Fy 2013
2,818,824
Fy 2012
3,976,674
Fy 2011
3,786,409
Fy 2010
4,884,730
Fy 2009
5,670,604
Fy 2008
3,363,322
Fy 2007
2,233,185
Fy 2006
2,862,290
Fy 2005
2,339,340
Fy 2004
2,085,017
Fy 2003
2,602,298
Fy 2002
2,079,148
Fy 2001
1,789,246
Fy 2000
1,835,693
Fy 1999
1,640,989
Fy 1998
1,675,776
Fy 1997
1,823,889
Fy 1996
1,813,736
Fy 1995
2,054,838
Fy 1994
2,101,127
Fy 1993
2,670,693
Fy 1992
2,025,692
Fy 1991
2,541,738
Fy 1990
3,581,096
Fy 1989
3,531,927
Fy 1988
2,863,270
Fy 1987
4,667,346
Fy 1986
2,999,481
Fy 1985
2,426,300
Fy 1984
2,176,753
Fy 1983
1,736,573
Fy 1982
1,669,028
Fy 1981
1,514,026
Fy 1980
13,057,339
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (20,839) • Fy2017: (97,679)
Agency Expenditures
less: intra-city
Fy2018
(20,839)
Fy2017
(97,679)
Fy2016
(60,078)
Fy2015
(96,831)
Fy2014
(160,662)
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
(182,750)
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
(4,800)
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
(173,864)
Fy 1980
(285,750)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (30,298) • Fy2017: (2,514)
Agency Expenditures
prior year adjustments
Fy2018
(30,298)
Fy2017
(2,514)
Fy2016
(455)
Fy2015
- 0
Fy2014
(1)
Fy 2013
(3)
Fy 2012
(524)
Fy 2011
(72,763)
Fy 2010
(192,927)
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
(975)
Fy 2005
(37,615)
Fy 2004
- 0
Fy 2003
368
Fy 2002
(22,755)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(221,305)
Fy 1998
(59,399)
Fy 1997
(90,588)
Fy 1996
(751)
Fy 1995
(3,334)
Fy 1994
(346,042)
Fy 1993
(962,533)
Fy 1992
(1,915)
Fy 1991
(746,040)
Fy 1990
(7,087)
Fy 1989
(1,026,930)
Fy 1988
(824,396)
Fy 1987
(29,778)
Fy 1986
(440,128)
Fy 1985
(11,272)
Fy 1984
(9,743)
Fy 1983
(8,954)
Fy 1982
(25,722)
Fy 1981
(215,511)
Fy 1980
186,140
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 36,054,433 • Fy2017: 36,212,265
Agency Expenditures
TOTAL DEPT.
Fy2018
36,054,433
Fy2017
36,212,265
Fy2016
31,170,443
Fy2015
24,620,629
Fy2014
20,395,490
Fy 2013
20,928,019
Fy 2012
22,831,312
Fy 2011
23,589,346
Fy 2010
25,855,692
Fy 2009
26,894,631
Fy 2008
24,396,164
Fy 2007
22,049,844
Fy 2006
22,072,643
Fy 2005
20,931,827
Fy 2004
19,445,536
Fy 2003
19,190,681
Fy 2002
18,730,957
Fy 2001
18,407,397
Fy 2000
17,568,576
Fy 1999
15,901,138
Fy 1998
15,533,329
Fy 1997
15,516,645
Fy 1996
16,297,629
Fy 1995
16,458,611
Fy 1994
16,680,580
Fy 1993
16,812,390
Fy 1992
17,401,673
Fy 1991
18,597,590
Fy 1990
19,388,758
Fy 1989
17,812,282
Fy 1988
16,151,826
Fy 1987
18,148,758
Fy 1986
15,874,158
Fy 1985
14,605,479
Fy 1984
13,376,158
Fy 1983
12,111,168
Fy 1982
11,115,073
Fy 1981
9,827,721
Fy 1980
34,716,105
Department of Personnel
Agency Expenditures: Department of Personnel
Agency Expenditures
Department of Personnel
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
18,494,432
Fy 1995
22,090,427
Fy 1994
23,748,647
Fy 1993
23,684,012
Fy 1992
23,632,906
Fy 1991
25,596,782
Fy 1990
23,424,370
Fy 1989
21,185,562
Fy 1988
20,580,495
Fy 1987
18,696,263
Fy 1986
18,749,852
Fy 1985
16,501,831
Fy 1984
14,622,403
Fy 1983
13,119,522
Fy 1982
12,798,249
Fy 1981
12,389,771
Fy 1980
12,360,105
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
9,868,013
Fy 1995
9,930,315
Fy 1994
11,947,373
Fy 1993
8,321,652
Fy 1992
7,029,703
Fy 1991
7,656,177
Fy 1990
7,397,730
Fy 1989
8,015,906
Fy 1988
6,771,423
Fy 1987
4,468,105
Fy 1986
5,223,261
Fy 1985
4,657,970
Fy 1984
4,558,044
Fy 1983
2,871,381
Fy 1982
2,476,416
Fy 1981
1,895,667
Fy 1980
2,045,404
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
(673,410)
Fy 1995
(899,024)
Fy 1994
(291,301)
Fy 1993
(220,155)
Fy 1992
(337,905)
Fy 1991
(344,879)
Fy 1990
(158,525)
Fy 1989
(158,525)
Fy 1988
(158,525)
Fy 1987
(158,525)
Fy 1986
(158,525)
Fy 1985
(158,525)
Fy 1984
(158,525)
Fy 1983
(158,125)
Fy 1982
(39,631)
Fy 1981
(297,989)
Fy 1980
(812,477)
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
(44,161)
Fy 1995
(12,880)
Fy 1994
(557,509)
Fy 1993
(6,996)
Fy 1992
(1,250,456)
Fy 1991
(129,801)
Fy 1990
(248,762)
Fy 1989
(76,535)
Fy 1988
(59,898)
Fy 1987
(842,645)
Fy 1986
(26,488)
Fy 1985
(1,611)
Fy 1984
(31,432)
Fy 1983
(3,350)
Fy 1982
(41,230)
Fy 1981
(44,990)
Fy 1980
(519,685)
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
27,644,874
Fy 1995
31,108,838
Fy 1994
34,847,210
Fy 1993
31,778,513
Fy 1992
29,074,248
Fy 1991
32,778,279
Fy 1990
30,414,813
Fy 1989
28,966,408
Fy 1988
27,133,495
Fy 1987
22,163,198
Fy 1986
23,788,100
Fy 1985
20,999,665
Fy 1984
18,990,490
Fy 1983
15,829,428
Fy 1982
15,193,804
Fy 1981
13,942,459
Fy 1980
13,073,347
Department of Investigation
Agency Expenditures: Department of Investigation
Agency Expenditures
Department of Investigation
Personal Services
Agency Expenditures: Personal Services • Fy2018: 29,613,415 • Fy2017: 28,115,581
Agency Expenditures
Personal Services
Fy2018
29,613,415
Fy2017
28,115,581
Fy2016
22,760,730
Fy2015
19,311,140
Fy2014
16,050,341
Fy 2013
15,566,176
Fy 2012
14,726,743
Fy 2011
15,312,503
Fy 2010
16,638,443
Fy 2009
16,483,177
Fy 2008
17,394,843
Fy 2007
16,057,277
Fy 2006
15,392,131
Fy 2005
14,945,715
Fy 2004
15,123,128
Fy 2003
16,966,054
Fy 2002
18,820,267
Fy 2001
18,614,439
Fy 2000
17,117,768
Fy 1999
15,454,235
Fy 1998
14,208,945
Fy 1997
14,141,745
Fy 1996
14,172,583
Fy 1995
13,113,101
Fy 1994
13,795,421
Fy 1993
14,084,768
Fy 1992
15,009,338
Fy 1991
18,393,584
Fy 1990
21,259,787
Fy 1989
21,729,978
Fy 1988
19,237,416
Fy 1987
5,426,936
Fy 1986
3,257,224
Fy 1985
2,971,479
Fy 1984
2,365,074
Fy 1983
2,189,479
Fy 1982
2,094,083
Fy 1981
1,789,665
Fy 1980
1,801,845
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 12,366,554 • Fy2017: 17,162,503
Agency Expenditures
Other Than Personal Services
Fy2018
12,366,554
Fy2017
17,162,503
Fy2016
15,607,355
Fy2015
15,672,321
Fy2014
12,979,995
Fy 2013
20,804,648
Fy 2012
6,561,602
Fy 2011
6,424,408
Fy 2010
6,081,390
Fy 2009
7,725,165
Fy 2008
6,084,716
Fy 2007
5,803,900
Fy 2006
5,738,531
Fy 2005
4,807,586
Fy 2004
4,465,854
Fy 2003
4,394,267
Fy 2002
4,318,096
Fy 2001
4,399,773
Fy 2000
3,875,968
Fy 1999
3,650,053
Fy 1998
3,805,266
Fy 1997
3,082,486
Fy 1996
4,374,138
Fy 1995
4,903,412
Fy 1994
4,785,581
Fy 1993
4,813,993
Fy 1992
4,831,806
Fy 1991
5,403,312
Fy 1990
6,579,299
Fy 1989
5,975,567
Fy 1988
4,785,593
Fy 1987
4,099,986
Fy 1986
1,649,889
Fy 1985
1,986,498
Fy 1984
1,104,222
Fy 1983
1,062,090
Fy 1982
885,810
Fy 1981
763,521
Fy 1980
696,880
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (6,042,507) • Fy2017: (4,655,674)
Agency Expenditures
less: intra-city
Fy2018
(6,042,507)
Fy2017
(4,655,674)
Fy2016
(4,571,447)
Fy2015
(3,518,479)
Fy2014
(3,886,951)
Fy 2013
(5,731,338)
Fy 2012
(5,936,101)
Fy 2011
(5,440,770)
Fy 2010
(5,014,878)
Fy 2009
(6,452,249)
Fy 2008
(4,632,496)
Fy 2007
(3,948,499)
Fy 2006
(3,200,116)
Fy 2005
(3,139,333)
Fy 2004
(2,811,841)
Fy 2003
(2,674,662)
Fy 2002
(2,274,335)
Fy 2001
(2,237,754)
Fy 2000
(2,186,485)
Fy 1999
(1,947,078)
Fy 1998
(2,007,061)
Fy 1997
(1,966,215)
Fy 1996
(1,314,094)
Fy 1995
(1,879,206)
Fy 1994
(1,757,639)
Fy 1993
(2,140,103)
Fy 1992
(2,375,498)
Fy 1991
(3,110,111)
Fy 1990
(3,340,093)
Fy 1989
(3,750,581)
Fy 1988
(3,414,705)
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(88,395)
Fy 1980
(107,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (148,915) • Fy2017: (256)
Agency Expenditures
prior year adjustments
Fy2018
(148,915)
Fy2017
(256)
Fy2016
(1,165)
Fy2015
(111)
Fy2014
(44,069)
Fy 2013
(45,828)
Fy 2012
(11,320)
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
(390)
Fy 2008
(28,197)
Fy 2007
(304)
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
(5,717)
Fy 2003
- 0
Fy 2002
(1,949)
Fy 2001
- 0
Fy 2000
(13,060)
Fy 1999
(12,490)
Fy 1998
(44,220)
Fy 1997
(1,105,737)
Fy 1996
(1,561)
Fy 1995
(632)
Fy 1994
(11,040)
Fy 1993
(15,834)
Fy 1992
(429,013)
Fy 1991
(86,810)
Fy 1990
(22,670)
Fy 1989
(11,032)
Fy 1988
38,502
Fy 1987
- 0
Fy 1986
49,410
Fy 1985
(4,858)
Fy 1984
(13)
Fy 1983
(21)
Fy 1982
(33,697)
Fy 1981
(22,349)
Fy 1980
(73,422)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 35,788,547 • Fy2017: 40,622,154
Agency Expenditures
TOTAL DEPT.
Fy2018
35,788,547
Fy2017
40,622,154
Fy2016
33,795,473
Fy2015
31,464,871
Fy2014
25,099,316
Fy 2013
30,593,658
Fy 2012
15,340,924
Fy 2011
16,296,141
Fy 2010
17,704,955
Fy 2009
17,755,703
Fy 2008
18,818,866
Fy 2007
17,912,374
Fy 2006
17,930,546
Fy 2005
16,613,968
Fy 2004
16,771,424
Fy 2003
18,685,659
Fy 2002
20,862,079
Fy 2001
20,776,458
Fy 2000
18,794,191
Fy 1999
17,144,720
Fy 1998
15,962,930
Fy 1997
14,152,279
Fy 1996
17,231,066
Fy 1995
16,136,675
Fy 1994
16,812,323
Fy 1993
16,742,824
Fy 1992
17,036,633
Fy 1991
20,599,975
Fy 1990
24,476,323
Fy 1989
23,943,932
Fy 1988
20,646,806
Fy 1987
9,526,922
Fy 1986
4,956,523
Fy 1985
4,953,119
Fy 1984
3,469,283
Fy 1983
3,251,548
Fy 1982
2,946,196
Fy 1981
2,442,442
Fy 1980
2,318,303
Research Libraries
Agency Expenditures: Research Libraries
Agency Expenditures
Research Libraries
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
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 28,074,950 • Fy2017: 27,783,181
Agency Expenditures
Other Than Personal Services
Fy2018
28,074,950
Fy2017
27,783,181
Fy2016
26,736,633
Fy2015
24,265,693
Fy2014
18,616,802
Fy 2013
22,277,865
Fy 2012
15,339,363
Fy 2011
22,022,600
Fy 2010
16,308,412
Fy 2009
31,945,525
Fy 2008
19,210,197
Fy 2007
25,203,069
Fy 2006
19,033,883
Fy 2005
24,210,280
Fy 2004
17,366,818
Fy 2003
24,332,581
Fy 2002
9,198,396
Fy 2001
25,596,721
Fy 2000
14,659,542
Fy 1999
14,050,512
Fy 1998
13,274,882
Fy 1997
12,908,251
Fy 1996
9,996,539
Fy 1995
5,608,045
Fy 1994
9,525,686
Fy 1993
9,027,503
Fy 1992
8,457,231
Fy 1991
9,166,777
Fy 1990
6,289,418
Fy 1989
11,477,500
Fy 1988
8,234,495
Fy 1987
7,904,170
Fy 1986
7,523,055
Fy 1985
3,625,863
Fy 1984
4,223,667
Fy 1983
5,568,269
Fy 1982
3,145,230
Fy 1981
2,275,915
Fy 1980
2,648,202
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
- 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
(12,213)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 28,074,950 • Fy2017: 27,783,181
Agency Expenditures
TOTAL DEPT.
Fy2018
28,074,950
Fy2017
27,783,181
Fy2016
26,736,633
Fy2015
24,265,693
Fy2014
18,616,802
Fy 2013
22,277,865
Fy 2012
15,339,363
Fy 2011
22,022,600
Fy 2010
16,308,412
Fy 2009
31,945,525
Fy 2008
19,210,197
Fy 2007
25,203,069
Fy 2006
19,033,883
Fy 2005
24,210,280
Fy 2004
17,366,818
Fy 2003
24,332,581
Fy 2002
9,198,396
Fy 2001
25,596,721
Fy 2000
14,659,542
Fy 1999
14,050,512
Fy 1998
13,274,882
Fy 1997
12,908,251
Fy 1996
9,996,539
Fy 1995
5,608,045
Fy 1994
9,525,686
Fy 1993
9,027,503
Fy 1992
8,457,231
Fy 1991
9,166,777
Fy 1990
6,289,418
Fy 1989
11,477,500
Fy 1988
8,234,495
Fy 1987
7,904,170
Fy 1986
7,523,055
Fy 1985
3,625,863
Fy 1984
4,223,667
Fy 1983
5,568,269
Fy 1982
3,145,230
Fy 1981
2,275,915
Fy 1980
2,635,989
New York Public Library
Agency Expenditures: New York Public Library
Agency Expenditures
New York Public Library
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
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 139,888,754 • Fy2017: 138,031,793
Agency Expenditures
Other Than Personal Services
Fy2018
139,888,754
Fy2017
138,031,793
Fy2016
133,791,872
Fy2015
120,179,397
Fy2014
89,852,401
Fy 2013
113,166,194
Fy 2012
73,867,979
Fy 2011
110,850,489
Fy 2010
78,719,291
Fy 2009
134,126,715
Fy 2008
99,911,665
Fy 2007
123,743,306
Fy 2006
96,463,517
Fy 2005
136,693,590
Fy 2004
91,647,288
Fy 2003
128,370,887
Fy 2002
46,905,366
Fy 2001
146,176,102
Fy 2000
89,047,024
Fy 1999
81,871,448
Fy 1998
79,472,327
Fy 1997
41,042,080
Fy 1996
100,119,197
Fy 1995
67,758,763
Fy 1994
68,547,650
Fy 1993
58,945,633
Fy 1992
52,291,749
Fy 1991
55,990,923
Fy 1990
36,451,095
Fy 1989
77,070,165
Fy 1988
54,167,499
Fy 1987
49,051,385
Fy 1986
46,807,159
Fy 1985
26,059,446
Fy 1984
35,857,588
Fy 1983
48,209,485
Fy 1982
30,320,320
Fy 1981
27,178,119
Fy 1980
25,913,426
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (921,363) • Fy2017: (1,872,505)
Agency Expenditures
less: intra-city
Fy2018
(921,363)
Fy2017
(1,872,505)
Fy2016
(900,016)
Fy2015
(801,514)
Fy2014
(897,793)
Fy 2013
(1,935,553)
Fy 2012
(458,641)
Fy 2011
(29,396)
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
(100,000)
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
(32,211)
Fy 1981
(451,780)
Fy 1980
(1,331,173)
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
- 0
Fy 1982
(2,024)
Fy 1981
(7,286)
Fy 1980
(314,258)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 138,967,391 • Fy2017: 136,159,288
Agency Expenditures
TOTAL DEPT.
Fy2018
138,967,391
Fy2017
136,159,288
Fy2016
132,891,856
Fy2015
119,377,883
Fy2014
88,954,608
Fy 2013
111,230,641
Fy 2012
73,409,338
Fy 2011
110,821,093
Fy 2010
78,719,291
Fy 2009
134,126,715
Fy 2008
99,811,665
Fy 2007
123,743,306
Fy 2006
96,463,517
Fy 2005
136,693,590
Fy 2004
91,647,288
Fy 2003
128,370,887
Fy 2002
46,905,366
Fy 2001
146,176,102
Fy 2000
89,047,024
Fy 1999
81,871,448
Fy 1998
79,472,327
Fy 1997
41,042,080
Fy 1996
100,119,197
Fy 1995
67,758,763
Fy 1994
68,547,650
Fy 1993
58,945,633
Fy 1992
52,291,749
Fy 1991
55,990,923
Fy 1990
36,451,095
Fy 1989
77,070,165
Fy 1988
54,167,499
Fy 1987
49,051,385
Fy 1986
46,807,159
Fy 1985
26,059,446
Fy 1984
35,857,588
Fy 1983
48,209,485
Fy 1982
30,286,085
Fy 1981
26,719,053
Fy 1980
24,267,995
Brooklyn Public Library
Agency Expenditures: Brooklyn Public Library
Agency Expenditures
Brooklyn Public Library
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
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 105,877,293 • Fy2017: 103,745,183
Agency Expenditures
Other Than Personal Services
Fy2018
105,877,293
Fy2017
103,745,183
Fy2016
102,041,492
Fy2015
91,560,194
Fy2014
66,433,672
Fy 2013
84,697,530
Fy 2012
56,721,174
Fy 2011
82,450,938
Fy 2010
58,319,593
Fy 2009
100,471,787
Fy 2008
74,943,097
Fy 2007
91,208,725
Fy 2006
73,841,011
Fy 2005
102,625,355
Fy 2004
68,381,348
Fy 2003
94,764,993
Fy 2002
34,764,297
Fy 2001
107,650,818
Fy 2000
66,103,502
Fy 1999
59,144,010
Fy 1998
55,256,792
Fy 1997
28,133,889
Fy 1996
72,917,165
Fy 1995
47,926,202
Fy 1994
48,362,192
Fy 1993
39,522,876
Fy 1992
32,722,288
Fy 1991
35,232,985
Fy 1990
25,289,169
Fy 1989
46,649,777
Fy 1988
34,690,679
Fy 1987
31,116,347
Fy 1986
29,915,040
Fy 1985
16,461,125
Fy 1984
23,549,292
Fy 1983
31,721,643
Fy 1982
19,054,565
Fy 1981
17,392,356
Fy 1980
17,088,338
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (1,982,514) • Fy2017: (1,568,613)
Agency Expenditures
less: intra-city
Fy2018
(1,982,514)
Fy2017
(1,568,613)
Fy2016
(2,716,832)
Fy2015
(2,046,016)
Fy2014
(1,118,481)
Fy 2013
(1,958,837)
Fy 2012
(1,295,088)
Fy 2011
(439,886)
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
(100,000)
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
(2,436)
Fy 1987
(2,882)
Fy 1986
(1,080)
Fy 1985
- 0
Fy 1984
(2,496)
Fy 1983
- 0
Fy 1982
(3,071)
Fy 1981
(562,405)
Fy 1980
(1,558,099)
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
- 0
Fy 1982
(38,050)
Fy 1981
(385,797)
Fy 1980
(444,854)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 103,894,779 • Fy2017: 102,176,570
Agency Expenditures
TOTAL DEPT.
Fy2018
103,894,779
Fy2017
102,176,570
Fy2016
99,324,660
Fy2015
89,514,178
Fy2014
65,315,191
Fy 2013
82,738,693
Fy 2012
55,426,086
Fy 2011
82,011,052
Fy 2010
58,319,593
Fy 2009
100,471,787
Fy 2008
74,843,097
Fy 2007
91,208,725
Fy 2006
73,841,011
Fy 2005
102,625,355
Fy 2004
68,381,348
Fy 2003
94,764,993
Fy 2002
34,764,297
Fy 2001
107,650,818
Fy 2000
66,103,502
Fy 1999
59,144,010
Fy 1998
55,256,792
Fy 1997
28,133,889
Fy 1996
72,917,165
Fy 1995
47,926,202
Fy 1994
48,362,192
Fy 1993
39,522,876
Fy 1992
32,722,288
Fy 1991
35,232,985
Fy 1990
25,289,169
Fy 1989
46,649,777
Fy 1988
34,688,243
Fy 1987
31,113,465
Fy 1986
29,913,960
Fy 1985
16,461,125
Fy 1984
23,546,796
Fy 1983
31,721,643
Fy 1982
19,013,444
Fy 1981
16,444,154
Fy 1980
15,085,385
Queens Borough Public Library
Agency Expenditures: Queens Borough Public Library
Agency Expenditures
Queens Borough Public Library
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
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 108,597,047 • Fy2017: 105,158,908
Agency Expenditures
Other Than Personal Services
Fy2018
108,597,047
Fy2017
105,158,908
Fy2016
101,696,154
Fy2015
90,326,997
Fy2014
66,972,770
Fy 2013
84,187,548
Fy 2012
56,921,544
Fy 2011
81,264,358
Fy 2010
57,187,528
Fy 2009
99,763,017
Fy 2008
72,634,585
Fy 2007
89,906,224
Fy 2006
71,801,942
Fy 2005
98,780,588
Fy 2004
64,394,941
Fy 2003
90,170,511
Fy 2002
32,940,011
Fy 2001
103,351,849
Fy 2000
62,710,495
Fy 1999
57,177,369
Fy 1998
54,045,785
Fy 1997
25,542,555
Fy 1996
69,965,828
Fy 1995
46,573,869
Fy 1994
46,136,225
Fy 1993
38,967,372
Fy 1992
35,697,882
Fy 1991
38,370,286
Fy 1990
27,005,739
Fy 1989
49,871,987
Fy 1988
35,866,798
Fy 1987
31,887,266
Fy 1986
30,300,497
Fy 1985
17,031,382
Fy 1984
23,795,386
Fy 1983
32,538,569
Fy 1982
19,596,529
Fy 1981
17,899,696
Fy 1980
17,152,483
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (1,658,438) • Fy2017: (1,406,930)
Agency Expenditures
less: intra-city
Fy2018
(1,658,438)
Fy2017
(1,406,930)
Fy2016
(1,100,922)
Fy2015
(1,092,286)
Fy2014
(1,285,530)
Fy 2013
(1,808,694)
Fy 2012
(1,731,569)
Fy 2011
(129,305)
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
(100,000)
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
(50,000)
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
(21,931)
Fy 1981
(481,646)
Fy 1980
(1,096,100)
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
- 0
Fy 1982
(31,354)
Fy 1981
(655)
Fy 1980
(140,771)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 106,938,609 • Fy2017: 103,751,978
Agency Expenditures
TOTAL DEPT.
Fy2018
106,938,609
Fy2017
103,751,978
Fy2016
100,595,232
Fy2015
89,234,711
Fy2014
65,687,240
Fy 2013
82,378,854
Fy 2012
55,189,975
Fy 2011
81,135,053
Fy 2010
57,187,528
Fy 2009
99,763,017
Fy 2008
72,534,585
Fy 2007
89,906,224
Fy 2006
71,801,942
Fy 2005
98,780,588
Fy 2004
64,394,941
Fy 2003
90,170,511
Fy 2002
32,940,011
Fy 2001
103,351,849
Fy 2000
62,710,495
Fy 1999
57,177,369
Fy 1998
54,045,785
Fy 1997
25,492,555
Fy 1996
69,965,828
Fy 1995
46,573,869
Fy 1994
46,136,225
Fy 1993
38,967,372
Fy 1992
35,697,882
Fy 1991
38,370,286
Fy 1990
27,005,739
Fy 1989
49,871,987
Fy 1988
35,866,798
Fy 1987
31,887,266
Fy 1986
30,300,497
Fy 1985
17,031,382
Fy 1984
23,795,386
Fy 1983
32,538,569
Fy 1982
19,543,244
Fy 1981
17,417,395
Fy 1980
15,915,612
Department of Education
Agency Expenditures: Department of Education
Agency Expenditures
Department of Education
Personal Services
Agency Expenditures: Personal Services • Fy2018: 15,641,055,756 • Fy2017: 14,565,184,862
Agency Expenditures
Personal Services
Fy2018
15,641,055,756
Fy2017
14,565,184,862
Fy2016
14,470,376,595
Fy2015
13,392,606,600
Fy2014
13,064,265,094
Fy 2013
12,693,655,691
Fy 2012
12,519,484,418
Fy 2011
12,470,317,116
Fy 2010
12,481,804,758
Fy 2009
12,464,278,130
Fy 2008
11,874,105,387
Fy 2007
11,260,160,310
Fy 2006
10,598,331,782
Fy 2005
9,920,069,998
Fy 2004
9,432,789,995
Fy 2003
9,488,931,926
Fy 2002
8,857,223,697
Fy 2001
8,617,112,153
Fy 2000
7,945,930,690
Fy 1999
7,309,327,461
Fy 1998
6,762,667,312
Fy 1997
6,166,681,740
Fy 1996
6,148,775,365
Fy 1995
6,177,095,045
Fy 1994
5,850,728,123
Fy 1993
5,596,403,717
Fy 1992
5,317,732,743
Fy 1991
5,299,834,850
Fy 1990
5,060,426,404
Fy 1989
4,629,535,695
Fy 1988
4,204,445,746
Fy 1987
3,873,689,678
Fy 1986
3,538,795,983
Fy 1985
3,209,400,680
Fy 1984
2,943,603,391
Fy 1983
2,605,939,550
Fy 1982
2,370,219,094
Fy 1981
2,148,442,355
Fy 1980
2,105,738,469
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 9,502,952,871 • Fy2017: 8,942,853,138
Agency Expenditures
Other Than Personal Services
Fy2018
9,502,952,871
Fy2017
8,942,853,138
Fy2016
7,951,183,358
Fy2015
7,606,758,795
Fy2014
7,021,022,346
Fy 2013
6,538,759,432
Fy 2012
6,763,771,519
Fy 2011
6,468,581,961
Fy 2010
6,016,700,310
Fy 2009
5,438,774,813
Fy 2008
5,102,928,420
Fy 2007
4,624,240,248
Fy 2006
4,360,986,039
Fy 2005
3,951,113,752
Fy 2004
3,715,321,620
Fy 2003
3,292,058,955
Fy 2002
3,026,031,519
Fy 2001
2,995,490,523
Fy 2000
2,810,385,838
Fy 1999
2,317,069,525
Fy 1998
2,147,972,454
Fy 1997
1,934,275,309
Fy 1996
1,741,197,611
Fy 1995
1,729,867,547
Fy 1994
1,750,029,205
Fy 1993
1,646,787,594
Fy 1992
1,447,339,473
Fy 1991
1,405,809,578
Fy 1990
1,356,608,239
Fy 1989
1,155,800,485
Fy 1988
1,071,798,067
Fy 1987
956,905,195
Fy 1986
873,448,993
Fy 1985
808,503,467
Fy 1984
698,883,813
Fy 1983
637,919,711
Fy 1982
623,464,300
Fy 1981
590,575,042
Fy 1980
515,118,759
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (61,094,153) • Fy2017: (45,480,741)
Agency Expenditures
less: intra-city
Fy2018
(61,094,153)
Fy2017
(45,480,741)
Fy2016
(48,041,253)
Fy2015
(45,305,867)
Fy2014
(35,473,657)
Fy 2013
(30,148,513)
Fy 2012
(41,842,625)
Fy 2011
(31,040,277)
Fy 2010
(27,212,471)
Fy 2009
(14,134,125)
Fy 2008
(16,252,478)
Fy 2007
(12,577,718)
Fy 2006
(13,630,728)
Fy 2005
(14,047,923)
Fy 2004
(6,584,648)
Fy 2003
(9,086,954)
Fy 2002
(5,901,736)
Fy 2001
(4,324,187)
Fy 2000
(7,018,283)
Fy 1999
(7,162,505)
Fy 1998
(7,396,968)
Fy 1997
(7,482,603)
Fy 1996
(6,644,224)
Fy 1995
(7,800,782)
Fy 1994
(7,607,229)
Fy 1993
(5,828,441)
Fy 1992
(4,788,784)
Fy 1991
(2,929,198)
Fy 1990
(13,797,657)
Fy 1989
(6,766,318)
Fy 1988
(553,590)
Fy 1987
(1,520,429)
Fy 1986
(535,976)
Fy 1985
(718,492)
Fy 1984
(5,050,484)
Fy 1983
(5,296,477)
Fy 1982
(4,974,776)
Fy 1981
(23,858,739)
Fy 1980
(33,249,363)
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