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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: (56,522,017) • Fy2017: (144,954,954)
Agency Expenditures
prior year adjustments
Fy2018
(56,522,017)
Fy2017
(144,954,954)
Fy2016
(399,830,499)
Fy2015
(496,548,418)
Fy2014
(1,377,641,278)
Fy 2013
(73,532,442)
Fy 2012
(112,329,154)
Fy 2011
(45,623,968)
Fy 2010
(60,085,318)
Fy 2009
(114,672,119)
Fy 2008
(105,656,676)
Fy 2007
(123,806,663)
Fy 2006
(151,432,752)
Fy 2005
(81,117,441)
Fy 2004
(80,160,594)
Fy 2003
(99,040,362)
Fy 2002
(162,338,600)
Fy 2001
(63,159,078)
Fy 2000
(74,841,472)
Fy 1999
(140,882,190)
Fy 1998
(90,749,273)
Fy 1997
(8,347,638)
Fy 1996
(48,327,103)
Fy 1995
(36,288,075)
Fy 1994
(32,161,259)
Fy 1993
(24,680,731)
Fy 1992
(133,994,022)
Fy 1991
(8,527,464)
Fy 1990
(18,396,293)
Fy 1989
(7,750,231)
Fy 1988
(3,783,687)
Fy 1987
(10,169,514)
Fy 1986
(6,735,681)
Fy 1985
(1,365,792)
Fy 1984
(3,920,730)
Fy 1983
(7,734,904)
Fy 1982
206,471
Fy 1981
1,624,307
Fy 1980
(4,341,385)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 25,026,392,457 • Fy2017: 23,317,602,305
Agency Expenditures
TOTAL DEPT.
Fy2018
25,026,392,457
Fy2017
23,317,602,305
Fy2016
21,973,688,201
Fy2015
20,457,511,110
Fy2014
18,672,172,505
Fy 2013
19,128,734,168
Fy 2012
19,129,084,158
Fy 2011
18,862,234,832
Fy 2010
18,411,207,279
Fy 2009
17,774,246,699
Fy 2008
16,855,124,653
Fy 2007
15,748,016,177
Fy 2006
14,794,254,341
Fy 2005
13,776,018,386
Fy 2004
13,061,366,373
Fy 2003
12,672,863,565
Fy 2002
11,715,014,880
Fy 2001
11,545,119,411
Fy 2000
10,674,456,773
Fy 1999
9,478,352,291
Fy 1998
8,812,493,525
Fy 1997
8,085,126,808
Fy 1996
7,835,001,649
Fy 1995
7,862,873,735
Fy 1994
7,560,988,840
Fy 1993
7,212,682,139
Fy 1992
6,626,289,410
Fy 1991
6,694,187,766
Fy 1990
6,384,840,693
Fy 1989
5,770,819,631
Fy 1988
5,271,906,536
Fy 1987
4,818,904,930
Fy 1986
4,404,973,319
Fy 1985
4,015,819,863
Fy 1984
3,633,515,990
Fy 1983
3,230,827,880
Fy 1982
2,988,915,089
Fy 1981
2,716,782,965
Fy 1980
2,583,266,480
Teachers Retirement System
Agency Expenditures: Teachers Retirement System
Agency Expenditures
Teachers Retirement System
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
4,060,585
Fy 1995
2,945,076
Fy 1994
3,734,631
Fy 1993
3,810,899
Fy 1992
3,822,401
Fy 1991
4,013,788
Fy 1990
3,202,285
Fy 1989
2,844,333
Fy 1988
2,452,558
Fy 1987
2,348,254
Fy 1986
2,158,548
Fy 1985
1,942,924
Fy 1984
1,706,354
Fy 1983
1,566,419
Fy 1982
1,485,096
Fy 1981
1,369,087
Fy 1980
1,418,912
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
1,621,899
Fy 1995
1,696,330
Fy 1994
1,449,610
Fy 1993
1,208,037
Fy 1992
1,165,940
Fy 1991
1,149,538
Fy 1990
1,520,686
Fy 1989
1,345,746
Fy 1988
1,283,328
Fy 1987
1,066,706
Fy 1986
1,084,248
Fy 1985
755,466
Fy 1984
697,298
Fy 1983
744,373
Fy 1982
717,476
Fy 1981
674,724
Fy 1980
527,218
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
(36,975)
Fy 1980
(57,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
(169)
Fy 1994
(58,257)
Fy 1993
(7,933)
Fy 1992
(1,628)
Fy 1991
153,079
Fy 1990
- 0
Fy 1989
(6,767)
Fy 1988
- 0
Fy 1987
(725)
Fy 1986
(2,018)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
(367)
Fy 1982
(4,361)
Fy 1981
(13,696)
Fy 1980
(27,355)
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
5,682,484
Fy 1995
4,641,237
Fy 1994
5,125,984
Fy 1993
5,011,003
Fy 1992
4,986,713
Fy 1991
5,316,405
Fy 1990
4,722,971
Fy 1989
4,183,312
Fy 1988
3,735,886
Fy 1987
3,414,235
Fy 1986
3,240,778
Fy 1985
2,698,390
Fy 1984
2,403,652
Fy 1983
2,310,425
Fy 1982
2,198,211
Fy 1981
1,993,140
Fy 1980
1,861,775
City University
Agency Expenditures: City University
Agency Expenditures
City University
Personal Services
Agency Expenditures: Personal Services • Fy2018: 808,974,057 • Fy2017: 790,865,543
Agency Expenditures
Personal Services
Fy2018
808,974,057
Fy2017
790,865,543
Fy2016
703,301,916
Fy2015
673,305,428
Fy2014
645,566,887
Fy 2013
622,061,749
Fy 2012
580,667,655
Fy 2011
568,847,972
Fy 2010
545,314,120
Fy 2009
486,641,309
Fy 2008
456,451,493
Fy 2007
422,688,607
Fy 2006
393,011,855
Fy 2005
379,498,921
Fy 2004
358,581,564
Fy 2003
332,039,557
Fy 2002
323,653,462
Fy 2001
295,187,221
Fy 2000
295,491,725
Fy 1999
285,293,413
Fy 1998
268,244,782
Fy 1997
257,008,257
Fy 1996
251,950,840
Fy 1995
260,362,199
Fy 1994
262,975,871
Fy 1993
239,313,249
Fy 1992
221,667,148
Fy 1991
229,936,051
Fy 1990
224,544,896
Fy 1989
205,913,975
Fy 1988
198,495,301
Fy 1987
186,242,143
Fy 1986
172,526,479
Fy 1985
167,696,914
Fy 1984
146,476,557
Fy 1983
127,161,219
Fy 1982
111,830,118
Fy 1981
98,678,943
Fy 1980
130,098,163
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 390,161,134 • Fy2017: 367,621,172
Agency Expenditures
Other Than Personal Services
Fy2018
390,161,134
Fy2017
367,621,172
Fy2016
315,395,196
Fy2015
281,819,864
Fy2014
246,289,764
Fy 2013
216,648,104
Fy 2012
210,652,798
Fy 2011
208,269,020
Fy 2010
219,391,325
Fy 2009
220,474,080
Fy 2008
214,840,018
Fy 2007
200,004,169
Fy 2006
212,264,913
Fy 2005
196,086,485
Fy 2004
186,089,028
Fy 2003
141,140,121
Fy 2002
113,269,952
Fy 2001
106,365,143
Fy 2000
101,714,357
Fy 1999
102,174,176
Fy 1998
105,958,055
Fy 1997
106,790,409
Fy 1996
105,932,144
Fy 1995
97,836,022
Fy 1994
97,702,346
Fy 1993
335,947,245
Fy 1992
238,854,152
Fy 1991
84,331,223
Fy 1990
74,826,434
Fy 1989
60,690,311
Fy 1988
60,797,423
Fy 1987
56,717,688
Fy 1986
52,736,076
Fy 1985
49,351,714
Fy 1984
46,355,502
Fy 1983
43,154,260
Fy 1982
418,965,967
Fy 1981
393,755,173
Fy 1980
361,119,264
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (110,312,964) • Fy2017: (90,335,356)
Agency Expenditures
less: intra-city
Fy2018
(110,312,964)
Fy2017
(90,335,356)
Fy2016
(62,415,682)
Fy2015
(50,740,663)
Fy2014
(38,472,319)
Fy 2013
(36,460,887)
Fy 2012
(40,122,379)
Fy 2011
(40,109,986)
Fy 2010
(45,685,131)
Fy 2009
(45,480,139)
Fy 2008
(49,395,323)
Fy 2007
(45,287,318)
Fy 2006
(54,847,958)
Fy 2005
(56,520,309)
Fy 2004
(49,022,967)
Fy 2003
(27,206,229)
Fy 2002
(19,004,015)
Fy 2001
(8,488,322)
Fy 2000
(12,305,888)
Fy 1999
(9,250,077)
Fy 1998
(10,001,129)
Fy 1997
(9,707,158)
Fy 1996
(10,104,322)
Fy 1995
(7,992,246)
Fy 1994
(7,025,242)
Fy 1993
(3,654,072)
Fy 1992
(1,879,615)
Fy 1991
(1,307,961)
Fy 1990
(440,007)
Fy 1989
(69,110)
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(1,724,091)
Fy 1980
(2,428,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (1,577,268) • Fy2017: (1,034,559)
Agency Expenditures
prior year adjustments
Fy2018
(1,577,268)
Fy2017
(1,034,559)
Fy2016
(506,225)
Fy2015
(334,268)
Fy2014
(464,180)
Fy 2013
(357,657)
Fy 2012
(722,375)
Fy 2011
(914,903)
Fy 2010
(231,647)
Fy 2009
(3,151,592)
Fy 2008
(1,165,813)
Fy 2007
(204,144)
Fy 2006
(63,057)
Fy 2005
47,547,804
Fy 2004
(2,759,033)
Fy 2003
(2,319,345)
Fy 2002
(81,468)
Fy 2001
(127,829)
Fy 2000
(1,049,189)
Fy 1999
(1,274,368)
Fy 1998
(204,393)
Fy 1997
(35,133)
Fy 1996
(63,281)
Fy 1995
(2,132,358)
Fy 1994
(577,040)
Fy 1993
(260,457)
Fy 1992
(151,805)
Fy 1991
(150,695)
Fy 1990
(428,881)
Fy 1989
(320,385)
Fy 1988
(275,126)
Fy 1987
30,820
Fy 1986
(494,306)
Fy 1985
(13,579)
Fy 1984
(483,061)
Fy 1983
(243,631)
Fy 1982
(3,051,541)
Fy 1981
(3,142,304)
Fy 1980
(4,906,322)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 1,087,244,959 • Fy2017: 1,067,116,800
Agency Expenditures
TOTAL DEPT.
Fy2018
1,087,244,959
Fy2017
1,067,116,800
Fy2016
955,775,205
Fy2015
904,050,361
Fy2014
852,920,152
Fy 2013
801,891,309
Fy 2012
750,475,699
Fy 2011
736,092,103
Fy 2010
718,788,667
Fy 2009
658,483,658
Fy 2008
620,730,375
Fy 2007
577,201,314
Fy 2006
550,365,753
Fy 2005
566,612,901
Fy 2004
492,888,592
Fy 2003
443,654,104
Fy 2002
417,837,931
Fy 2001
392,936,213
Fy 2000
383,851,005
Fy 1999
376,943,144
Fy 1998
363,997,315
Fy 1997
354,056,375
Fy 1996
347,715,381
Fy 1995
348,073,617
Fy 1994
353,075,935
Fy 1993
571,345,965
Fy 1992
458,489,880
Fy 1991
312,808,618
Fy 1990
298,502,442
Fy 1989
266,214,791
Fy 1988
259,017,598
Fy 1987
242,990,651
Fy 1986
224,768,249
Fy 1985
217,035,049
Fy 1984
192,348,998
Fy 1983
170,071,848
Fy 1982
527,744,544
Fy 1981
487,567,721
Fy 1980
483,883,105
Personal Services
Agency Expenditures: Personal Services • Fy2018: 13,070,017 • Fy2017: 11,680,809
Agency Expenditures
Personal Services
Fy2018
13,070,017
Fy2017
11,680,809
Fy2016
10,367,452
Fy2015
9,897,911
Fy2014
9,159,024
Fy 2013
8,656,562
Fy 2012
7,109,773
Fy 2011
7,795,600
Fy 2010
8,395,438
Fy 2009
9,416,681
Fy 2008
8,936,453
Fy 2007
8,687,146
Fy 2006
8,145,964
Fy 2005
8,249,664
Fy 2004
7,957,457
Fy 2003
7,293,732
Fy 2002
7,737,424
Fy 2001
7,615,656
Fy 2000
6,530,382
Fy 1999
6,009,077
Fy 1998
4,921,299
Fy 1997
4,102,999
Fy 1996
3,704,614
Fy 1995
3,016,754
Fy 1994
2,400,857
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: 3,335,560 • Fy2017: 3,548,725
Agency Expenditures
Other Than Personal Services
Fy2018
3,335,560
Fy2017
3,548,725
Fy2016
3,709,576
Fy2015
2,785,668
Fy2014
2,043,248
Fy 2013
1,951,828
Fy 2012
1,629,283
Fy 2011
1,827,288
Fy 2010
1,695,665
Fy 2009
1,883,751
Fy 2008
2,137,100
Fy 2007
2,029,438
Fy 2006
1,995,740
Fy 2005
1,525,923
Fy 2004
2,118,488
Fy 2003
1,581,532
Fy 2002
1,591,975
Fy 2001
1,566,459
Fy 2000
1,196,455
Fy 1999
1,135,088
Fy 1998
1,613,678
Fy 1997
917,000
Fy 1996
1,226,554
Fy 1995
1,480,733
Fy 1994
1,057,562
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: (2,232) • Fy2017: (55,775)
Agency Expenditures
prior year adjustments
Fy2018
(2,232)
Fy2017
(55,775)
Fy2016
(3,830)
Fy2015
(578)
Fy2014
- 0
Fy 2013
(315)
Fy 2012
- 0
Fy 2011
(1,265)
Fy 2010
(1,457)
Fy 2009
(188)
Fy 2008
(75)
Fy 2007
- 0
Fy 2006
(2,314)
Fy 2005
(36,422)
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
(850)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(87)
Fy 1998
(259,874)
Fy 1997
(510)
Fy 1996
(650)
Fy 1995
(85,929)
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: 16,403,345 • Fy2017: 15,173,759
Agency Expenditures
TOTAL DEPT.
Fy2018
16,403,345
Fy2017
15,173,759
Fy2016
14,073,198
Fy2015
12,683,001
Fy2014
11,202,272
Fy 2013
10,608,075
Fy 2012
8,739,056
Fy 2011
9,621,623
Fy 2010
10,089,646
Fy 2009
11,300,244
Fy 2008
11,073,478
Fy 2007
10,716,584
Fy 2006
10,139,390
Fy 2005
9,739,165
Fy 2004
10,075,945
Fy 2003
8,875,264
Fy 2002
9,328,549
Fy 2001
9,182,115
Fy 2000
7,726,837
Fy 1999
7,144,078
Fy 1998
6,275,103
Fy 1997
5,019,489
Fy 1996
4,930,518
Fy 1995
4,411,558
Fy 1994
3,458,419
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
Police Department
Agency Expenditures: Police Department
Agency Expenditures
Police Department
Personal Services
Agency Expenditures: Personal Services • Fy2018: 5,188,056,787 • Fy2017: 5,011,389,444
Agency Expenditures
Personal Services
Fy2018
5,188,056,787
Fy2017
5,011,389,444
Fy2016
4,743,556,938
Fy2015
4,650,304,207
Fy2014
4,448,663,433
Fy 2013
4,500,784,886
Fy 2012
4,466,646,977
Fy 2011
4,405,184,298
Fy 2010
4,322,456,517
Fy 2009
4,137,610,407
Fy 2008
3,804,088,840
Fy 2007
3,544,274,833
Fy 2006
3,521,701,404
Fy 2005
3,645,225,317
Fy 2004
3,336,425,636
Fy 2003
3,335,225,401
Fy 2002
3,465,474,193
Fy 2001
3,177,066,689
Fy 2000
2,989,528,277
Fy 1999
2,700,300,477
Fy 1998
2,449,846,902
Fy 1997
2,303,166,734
Fy 1996
2,206,591,378
Fy 1995
1,923,207,160
Fy 1994
1,740,774,601
Fy 1993
1,699,606,993
Fy 1992
1,608,152,180
Fy 1991
1,551,993,867
Fy 1990
1,536,181,658
Fy 1989
1,433,320,837
Fy 1988
1,359,874,588
Fy 1987
1,258,613,874
Fy 1986
1,128,140,946
Fy 1985
1,030,076,036
Fy 1984
908,353,415
Fy 1983
819,349,774
Fy 1982
756,244,462
Fy 1981
680,776,888
Fy 1980
678,425,332
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 600,320,671 • Fy2017: 572,604,963
Agency Expenditures
Other Than Personal Services
Fy2018
600,320,671
Fy2017
572,604,963
Fy2016
585,094,382
Fy2015
501,255,118
Fy2014
463,608,676
Fy 2013
391,784,613
Fy 2012
401,244,515
Fy 2011
399,576,098
Fy 2010
344,400,263
Fy 2009
331,589,578
Fy 2008
344,571,726
Fy 2007
311,917,263
Fy 2006
272,481,551
Fy 2005
259,654,821
Fy 2004
245,759,129
Fy 2003
254,375,208
Fy 2002
241,235,385
Fy 2001
214,191,835
Fy 2000
198,349,278
Fy 1999
202,545,054
Fy 1998
157,130,555
Fy 1997
153,442,780
Fy 1996
119,402,512
Fy 1995
116,787,781
Fy 1994
100,189,064
Fy 1993
103,534,423
Fy 1992
84,168,609
Fy 1991
84,880,651
Fy 1990
86,162,689
Fy 1989
81,207,713
Fy 1988
77,840,046
Fy 1987
67,697,769
Fy 1986
62,367,006
Fy 1985
62,420,644
Fy 1984
53,971,755
Fy 1983
45,673,145
Fy 1982
43,333,187
Fy 1981
38,310,995
Fy 1980
36,033,482
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (294,554,860) • Fy2017: (264,463,416)
Agency Expenditures
less: intra-city
Fy2018
(294,554,860)
Fy2017
(264,463,416)
Fy2016
(246,899,678)
Fy2015
(251,026,386)
Fy2014
(231,176,544)
Fy 2013
(231,735,298)
Fy 2012
(231,542,479)
Fy 2011
(234,876,266)
Fy 2010
(236,693,999)
Fy 2009
(224,293,908)
Fy 2008
(204,500,631)
Fy 2007
(180,312,685)
Fy 2006
(158,382,139)
Fy 2005
(147,098,428)
Fy 2004
(146,866,085)
Fy 2003
(134,301,697)
Fy 2002
(124,253,069)
Fy 2001
(112,914,383)
Fy 2000
(101,654,188)
Fy 1999
(50,477,329)
Fy 1998
(70,789)
Fy 1997
(42,625)
Fy 1996
(80,434)
Fy 1995
(13,510)
Fy 1994
(23,030)
Fy 1993
(32,915)
Fy 1992
(41,000)
Fy 1991
(39,472)
Fy 1990
(29,571)
Fy 1989
(32,804)
Fy 1988
(13,090)
Fy 1987
(82,979)
Fy 1986
(226,768)
Fy 1985
(181,910)
Fy 1984
(188,755)
Fy 1983
(182,237)
Fy 1982
(133,300)
Fy 1981
(4,694,308)
Fy 1980
(11,958,300)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (13,390,838) • Fy2017: (7,367,734)
Agency Expenditures
prior year adjustments
Fy2018
(13,390,838)
Fy2017
(7,367,734)
Fy2016
(6,671,002)
Fy2015
(4,198,390)
Fy2014
(11,753,294)
Fy 2013
(2,483,766)
Fy 2012
(4,842,766)
Fy 2011
(10,388,266)
Fy 2010
(9,857,262)
Fy 2009
(2,398,543)
Fy 2008
(4,096,201)
Fy 2007
(18,101,187)
Fy 2006
(8,003,031)
Fy 2005
(1,057,803)
Fy 2004
(5,521,861)
Fy 2003
(6,945,519)
Fy 2002
(3,998,010)
Fy 2001
(3,292,174)
Fy 2000
(705,340)
Fy 1999
(7,216,919)
Fy 1998
(11,683,984)
Fy 1997
(3,524,356)
Fy 1996
(845,528)
Fy 1995
(1,333,362)
Fy 1994
(2,301,230)
Fy 1993
(4,591,019)
Fy 1992
(4,251,684)
Fy 1991
(2,045,189)
Fy 1990
(632,575)
Fy 1989
(1,413,373)
Fy 1988
(967,213)
Fy 1987
(765,583)
Fy 1986
(1,094,886)
Fy 1985
(114,439)
Fy 1984
(507,052)
Fy 1983
(523,211)
Fy 1982
(333,769)
Fy 1981
(342,199)
Fy 1980
1,674,066
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 5,480,431,760 • Fy2017: 5,312,163,257
Agency Expenditures
TOTAL DEPT.
Fy2018
5,480,431,760
Fy2017
5,312,163,257
Fy2016
5,075,080,640
Fy2015
4,896,334,549
Fy2014
4,669,342,271
Fy 2013
4,658,350,435
Fy 2012
4,631,506,247
Fy 2011
4,559,495,864
Fy 2010
4,420,305,519
Fy 2009
4,242,507,534
Fy 2008
3,940,063,734
Fy 2007
3,657,778,224
Fy 2006
3,627,797,785
Fy 2005
3,756,723,907
Fy 2004
3,429,796,819
Fy 2003
3,448,353,393
Fy 2002
3,578,458,499
Fy 2001
3,275,051,967
Fy 2000
3,085,518,027
Fy 1999
2,845,151,283
Fy 1998
2,595,222,684
Fy 1997
2,453,042,533
Fy 1996
2,325,067,928
Fy 1995
2,038,648,069
Fy 1994
1,838,639,405
Fy 1993
1,798,517,482
Fy 1992
1,688,028,105
Fy 1991
1,634,789,857
Fy 1990
1,621,682,201
Fy 1989
1,513,082,373
Fy 1988
1,436,734,331
Fy 1987
1,325,463,081
Fy 1986
1,189,186,298
Fy 1985
1,092,200,331
Fy 1984
961,629,363
Fy 1983
864,317,471
Fy 1982
799,110,580
Fy 1981
714,051,376
Fy 1980
704,174,580
Fire Department
Agency Expenditures: Fire Department
Agency Expenditures
Fire Department
Personal Services
Agency Expenditures: Personal Services • Fy2018: 1,845,866,536 • Fy2017: 1,805,522,741
Agency Expenditures
Personal Services
Fy2018
1,845,866,536
Fy2017
1,805,522,741
Fy2016
1,748,745,991
Fy2015
1,675,995,106
Fy2014
1,665,351,700
Fy 2013
1,639,836,958
Fy 2012
1,583,056,676
Fy 2011
1,563,636,694
Fy 2010
1,507,751,711
Fy 2009
1,436,499,209
Fy 2008
1,364,649,141
Fy 2007
1,304,788,525
Fy 2006
1,278,792,967
Fy 2005
1,112,241,505
Fy 2004
1,084,823,420
Fy 2003
1,107,208,651
Fy 2002
1,134,999,887
Fy 2001
989,422,472
Fy 2000
987,993,907
Fy 1999
949,554,653
Fy 1998
901,348,714
Fy 1997
868,096,121
Fy 1996
769,592,105
Fy 1995
728,010,998
Fy 1994
711,254,562
Fy 1993
685,055,778
Fy 1992
643,114,874
Fy 1991
652,905,328
Fy 1990
696,589,204
Fy 1989
653,223,487
Fy 1988
609,771,694
Fy 1987
585,890,164
Fy 1986
547,937,224
Fy 1985
512,584,576
Fy 1984
472,393,726
Fy 1983
434,211,495
Fy 1982
387,862,810
Fy 1981
351,779,977
Fy 1980
337,167,812
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 245,767,619 • Fy2017: 232,133,305
Agency Expenditures
Other Than Personal Services
Fy2018
245,767,619
Fy2017
232,133,305
Fy2016
225,770,797
Fy2015
217,656,108
Fy2014
214,113,399
Fy 2013
193,472,154
Fy 2012
174,171,114
Fy 2011
169,964,643
Fy 2010
162,269,794
Fy 2009
156,174,064
Fy 2008
156,632,005
Fy 2007
139,749,231
Fy 2006
133,532,257
Fy 2005
114,271,121
Fy 2004
98,876,417
Fy 2003
94,039,792
Fy 2002
131,416,068
Fy 2001
83,697,938
Fy 2000
90,352,329
Fy 1999
78,891,552
Fy 1998
72,070,399
Fy 1997
61,632,054
Fy 1996
41,663,680
Fy 1995
49,786,016
Fy 1994
35,656,485
Fy 1993
26,969,044
Fy 1992
25,374,336
Fy 1991
23,562,464
Fy 1990
24,833,280
Fy 1989
23,448,739
Fy 1988
24,519,011
Fy 1987
22,571,606
Fy 1986
22,134,071
Fy 1985
22,397,085
Fy 1984
20,907,606
Fy 1983
20,011,333
Fy 1982
18,128,059
Fy 1981
16,224,888
Fy 1980
14,071,940
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (6,409,415) • Fy2017: (2,572,962)
Agency Expenditures
less: intra-city
Fy2018
(6,409,415)
Fy2017
(2,572,962)
Fy2016
(604,699)
Fy2015
(3,105,915)
Fy2014
(2,627,052)
Fy 2013
(2,707,356)
Fy 2012
(3,502,083)
Fy 2011
(11,097,132)
Fy 2010
(9,620,751)
Fy 2009
(9,566,399)
Fy 2008
(8,491,251)
Fy 2007
(7,110,427)
Fy 2006
(5,014,491)
Fy 2005
(2,201,163)
Fy 2004
(2,121,753)
Fy 2003
- 0
Fy 2002
(60,000)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
(280,000)
Fy 1996
(797,082)
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
(270,907)
Fy 1981
(794,126)
Fy 1980
(1,186,675)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (2,613,741) • Fy2017: (1,917,458)
Agency Expenditures
prior year adjustments
Fy2018
(2,613,741)
Fy2017
(1,917,458)
Fy2016
(1,502,760)
Fy2015
(3,209,828)
Fy2014
(1,578,670)
Fy 2013
(1,616,578)
Fy 2012
(431,448)
Fy 2011
(2,541,604)
Fy 2010
(3,488,295)
Fy 2009
(1,786,112)
Fy 2008
(3,493,186)
Fy 2007
(1,360,490)
Fy 2006
(460,232)
Fy 2005
(1,419,445)
Fy 2004
(1,477,498)
Fy 2003
(2,448,127)
Fy 2002
(175,874)
Fy 2001
(1,233,311)
Fy 2000
(58,230)
Fy 1999
(2,060,137)
Fy 1998
(667,905)
Fy 1997
(1,732,279)
Fy 1996
(2,554,403)
Fy 1995
(15,643)
Fy 1994
(1,127,083)
Fy 1993
(603,748)
Fy 1992
(463,485)
Fy 1991
(63,856)
Fy 1990
(70,876)
Fy 1989
(745,148)
Fy 1988
(5,144)
Fy 1987
(184,058)
Fy 1986
(622,804)
Fy 1985
(83,997)
Fy 1984
(3,061)
Fy 1983
(16,257)
Fy 1982
860,858
Fy 1981
502,801
Fy 1980
663,204
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 2,082,610,999 • Fy2017: 2,033,165,626
Agency Expenditures
TOTAL DEPT.
Fy2018
2,082,610,999
Fy2017
2,033,165,626
Fy2016
1,972,409,329
Fy2015
1,887,335,471
Fy2014
1,875,259,377
Fy 2013
1,828,985,178
Fy 2012
1,753,294,259
Fy 2011
1,719,962,601
Fy 2010
1,656,912,459
Fy 2009
1,581,320,762
Fy 2008
1,509,296,709
Fy 2007
1,436,066,839
Fy 2006
1,406,850,501
Fy 2005
1,222,892,018
Fy 2004
1,180,100,586
Fy 2003
1,198,800,316
Fy 2002
1,266,180,081
Fy 2001
1,071,887,099
Fy 2000
1,078,288,006
Fy 1999
1,026,386,068
Fy 1998
972,751,208
Fy 1997
927,715,896
Fy 1996
807,904,300
Fy 1995
777,781,371
Fy 1994
745,783,964
Fy 1993
711,421,074
Fy 1992
668,025,725
Fy 1991
676,403,936
Fy 1990
721,351,608
Fy 1989
675,927,078
Fy 1988
634,285,561
Fy 1987
608,277,712
Fy 1986
569,448,491
Fy 1985
534,897,664
Fy 1984
493,298,271
Fy 1983
454,206,571
Fy 1982
406,580,820
Fy 1981
367,713,540
Fy 1980
350,716,281
Board of Standards and Appeals
Agency Expenditures: Board of Standards and Appeals
Agency Expenditures
Board of Standards and Appeals
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
1,149,878
Fy 1990
1,369,251
Fy 1989
1,357,491
Fy 1988
1,283,326
Fy 1987
1,212,408
Fy 1986
1,180,574
Fy 1985
1,079,920
Fy 1984
1,067,552
Fy 1983
987,649
Fy 1982
808,265
Fy 1981
721,149
Fy 1980
718,623
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Other Than Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
440,476
Fy 1990
436,173
Fy 1989
455,861
Fy 1988
459,842
Fy 1987
507,791
Fy 1986
482,651
Fy 1985
356,029
Fy 1984
246,150
Fy 1983
266,327
Fy 1982
255,319
Fy 1981
214,100
Fy 1980
227,105
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
(127)
Fy 1990
- 0
Fy 1989
(802)
Fy 1988
(17,307)
Fy 1987
- 0
Fy 1986
(2,464)
Fy 1985
- 0
Fy 1984
(397)
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(3,702)
Fy 1980
842
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
TOTAL DEPT.
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
1,590,227
Fy 1990
1,805,424
Fy 1989
1,812,550
Fy 1988
1,725,861
Fy 1987
1,720,199
Fy 1986
1,660,761
Fy 1985
1,435,949
Fy 1984
1,313,305
Fy 1983
1,253,976
Fy 1982
1,063,584
Fy 1981
913,146
Fy 1980
926,570
City Sheriff
Agency Expenditures: City Sheriff
Agency Expenditures
City Sheriff
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
13,338,270
Fy 1994
11,634,515
Fy 1993
10,317,319
Fy 1992
8,236,854
Fy 1991
4,559,208
Fy 1990
3,119,794
Fy 1989
2,787,893
Fy 1988
2,631,723
Fy 1987
2,540,702
Fy 1986
2,296,850
Fy 1985
2,074,990
Fy 1984
1,950,119
Fy 1983
1,836,475
Fy 1982
1,639,792
Fy 1981
1,480,931
Fy 1980
1,468,866
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Other Than Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
6,537,440
Fy 1994
3,884,679
Fy 1993
1,728,358
Fy 1992
1,954,603
Fy 1991
1,055,104
Fy 1990
297,313
Fy 1989
299,150
Fy 1988
252,026
Fy 1987
220,062
Fy 1986
213,076
Fy 1985
207,447
Fy 1984
194,396
Fy 1983
176,351
Fy 1982
147,783
Fy 1981
239,288
Fy 1980
232,266
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
(37,801)
Fy 1991
(67,225)
Fy 1990
(70,000)
Fy 1989
(67,957)
Fy 1988
(65,988)
Fy 1987
(47,916)
Fy 1986
(2,388)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(112,648)
Fy 1980
(110,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
(3,647)
Fy 1994
(54,364)
Fy 1993
(364)
Fy 1992
(83,303)
Fy 1991
(191)
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
57
Fy 1987
- 0
Fy 1986
(2,961)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
(399)
Fy 1981
(5,899)
Fy 1980
(4,541)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
TOTAL DEPT.
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
19,872,063
Fy 1994
15,464,830
Fy 1993
12,045,313
Fy 1992
10,070,353
Fy 1991
5,546,896
Fy 1990
3,347,107
Fy 1989
3,019,086
Fy 1988
2,817,818
Fy 1987
2,712,848
Fy 1986
2,504,577
Fy 1985
2,282,437
Fy 1984
2,144,515
Fy 1983
2,012,826
Fy 1982
1,787,176
Fy 1981
1,601,672
Fy 1980
1,586,591
Department of Veterans' Affairs
Agency Expenditures: Department of Veterans' Affairs
Agency Expenditures
Department of Veterans' Affairs
Personal Services
Agency Expenditures: Personal Services • Fy2018: 2,932,200 • Fy2017: 2,239,359
Agency Expenditures
Personal Services
Fy2018
2,932,200
Fy2017
2,239,359
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
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 640,305 • Fy2017: 229,105
Agency Expenditures
Other Than Personal Services
Fy2018
640,305
Fy2017
229,105
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
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
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
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 3,572,505 • Fy2017: 2,468,464
Agency Expenditures
TOTAL DEPT.
Fy2018
3,572,505
Fy2017
2,468,464
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
Administration for Children's Services
Agency Expenditures: Administration for Children's Services
Agency Expenditures
Administration for Children's Services
Personal Services
Agency Expenditures: Personal Services • Fy2018: 500,036,815 • Fy2017: 465,016,995
Agency Expenditures
Personal Services
Fy2018
500,036,815
Fy2017
465,016,995
Fy2016
419,907,485
Fy2015
422,045,659
Fy2014
386,933,025
Fy 2013
390,329,437
Fy 2012
391,461,034
Fy 2011
364,289,272
Fy 2010
388,985,539
Fy 2009
408,116,505
Fy 2008
397,966,917
Fy 2007
376,259,650
Fy 2006
349,683,278
Fy 2005
324,701,838
Fy 2004
309,860,516
Fy 2003
347,255,695
Fy 2002
368,063,198
Fy 2001
346,909,111
Fy 2000
322,484,960
Fy 1999
297,531,923
Fy 1998
246,444,534
Fy 1997
241,178,830
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
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