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
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 185,171,830 • Fy2017: 175,533,820
Agency Expenditures
TOTAL DEPT.
Fy2018
185,171,830
Fy2017
175,533,820
Fy2016
157,013,996
Fy2015
157,708,708
Fy2014
153,378,249
Fy 2013
143,635,169
Fy 2012
145,928,869
Fy 2011
142,383,817
Fy 2010
141,763,807
Fy 2009
149,663,600
Fy 2008
159,431,660
Fy 2007
148,276,825
Fy 2006
134,716,115
Fy 2005
120,703,367
Fy 2004
117,364,047
Fy 2003
119,788,405
Fy 2002
123,185,671
Fy 2001
133,576,610
Fy 2000
115,634,111
Fy 1999
101,435,511
Fy 1998
106,122,584
Fy 1997
95,592,629
Fy 1996
98,895,757
Fy 1995
95,173,121
Fy 1994
88,797,936
Fy 1993
81,531,349
Fy 1992
69,903,153
Fy 1991
87,031,199
Fy 1990
88,669,117
Fy 1989
84,976,592
Fy 1988
80,622,629
Fy 1987
71,317,606
Fy 1986
69,742,599
Fy 1985
60,601,527
Fy 1984
51,109,869
Fy 1983
44,741,889
Fy 1982
38,362,176
Fy 1981
29,610,434
Fy 1980
27,194,385
Financial Information Services Agency
Agency Expenditures: Financial Information Services Agency
Agency Expenditures
Financial Information Services Agency
Personal Services
Agency Expenditures: Personal Services • Fy2018: 47,936,004 • Fy2017: 47,638,903
Agency Expenditures
Personal Services
Fy2018
47,936,004
Fy2017
47,638,903
Fy2016
45,399,093
Fy2015
43,360,178
Fy2014
40,369,615
Fy 2013
36,224,988
Fy 2012
31,947,118
Fy 2011
28,799,311
Fy 2010
30,198,506
Fy 2009
29,740,023
Fy 2008
28,246,818
Fy 2007
25,624,212
Fy 2006
21,534,066
Fy 2005
17,221,252
Fy 2004
15,870,868
Fy 2003
14,570,574
Fy 2002
14,077,934
Fy 2001
13,474,491
Fy 2000
12,792,244
Fy 1999
11,687,363
Fy 1998
10,797,058
Fy 1997
11,110,260
Fy 1996
11,763,563
Fy 1995
12,071,402
Fy 1994
13,197,646
Fy 1993
13,082,733
Fy 1992
12,510,222
Fy 1991
12,563,501
Fy 1990
12,509,771
Fy 1989
12,491,601
Fy 1988
12,040,886
Fy 1987
11,634,629
Fy 1986
11,127,024
Fy 1985
10,433,468
Fy 1984
9,416,010
Fy 1983
8,813,500
Fy 1982
7,232,794
Fy 1981
6,386,943
Fy 1980
5,908,605
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 57,417,033 • Fy2017: 52,217,303
Agency Expenditures
Other Than Personal Services
Fy2018
57,417,033
Fy2017
52,217,303
Fy2016
45,990,603
Fy2015
39,761,945
Fy2014
42,079,690
Fy 2013
46,827,743
Fy 2012
51,251,677
Fy 2011
32,969,952
Fy 2010
29,874,757
Fy 2009
28,682,996
Fy 2008
28,432,335
Fy 2007
25,665,044
Fy 2006
23,373,378
Fy 2005
20,056,565
Fy 2004
19,515,055
Fy 2003
18,476,049
Fy 2002
16,711,573
Fy 2001
15,569,918
Fy 2000
13,401,100
Fy 1999
13,088,198
Fy 1998
11,261,540
Fy 1997
10,180,638
Fy 1996
8,617,300
Fy 1995
9,298,119
Fy 1994
8,854,546
Fy 1993
8,773,578
Fy 1992
9,188,939
Fy 1991
8,389,841
Fy 1990
11,075,469
Fy 1989
9,678,190
Fy 1988
10,880,951
Fy 1987
9,644,024
Fy 1986
9,125,918
Fy 1985
10,211,424
Fy 1984
11,193,271
Fy 1983
12,949,687
Fy 1982
11,112,929
Fy 1981
10,693,049
Fy 1980
15,622,932
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
(1,445,591)
Fy 2012
(2,087,545)
Fy 2011
(2,137,750)
Fy 2010
(1,061,870)
Fy 2009
(1,003,143)
Fy 2008
(1,045,747)
Fy 2007
(742,773)
Fy 2006
(469,580)
Fy 2005
(419,325)
Fy 2004
(335,950)
Fy 2003
(352,930)
Fy 2002
(457,759)
Fy 2001
(393,000)
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
(78,300)
Fy 1980
(49,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (1,240,270) • Fy2017: (1,825,697)
Agency Expenditures
prior year adjustments
Fy2018
(1,240,270)
Fy2017
(1,825,697)
Fy2016
(870,686)
Fy2015
(551,435)
Fy2014
(822,852)
Fy 2013
(762,905)
Fy 2012
(1,194,719)
Fy 2011
(235,280)
Fy 2010
(586,729)
Fy 2009
(678,141)
Fy 2008
(221,690)
Fy 2007
(110,973)
Fy 2006
(1,395,008)
Fy 2005
- 0
Fy 2004
(538,554)
Fy 2003
(2,063,713)
Fy 2002
(544,497)
Fy 2001
(584,561)
Fy 2000
- 0
Fy 1999
(1,337)
Fy 1998
(10,133)
Fy 1997
- 0
Fy 1996
(450)
Fy 1995
36,299
Fy 1994
(897,418)
Fy 1993
(680,891)
Fy 1992
(25,978)
Fy 1991
(367,257)
Fy 1990
(727,982)
Fy 1989
(158,554)
Fy 1988
(685,976)
Fy 1987
(634,772)
Fy 1986
(613,499)
Fy 1985
164,113
Fy 1984
30,359
Fy 1983
165,117
Fy 1982
(69,721)
Fy 1981
(59,309)
Fy 1980
(118,361)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 104,112,767 • Fy2017: 98,030,509
Agency Expenditures
TOTAL DEPT.
Fy2018
104,112,767
Fy2017
98,030,509
Fy2016
90,519,010
Fy2015
82,570,688
Fy2014
81,626,453
Fy 2013
80,844,235
Fy 2012
79,916,531
Fy 2011
59,396,233
Fy 2010
58,424,664
Fy 2009
56,741,735
Fy 2008
55,411,716
Fy 2007
50,435,510
Fy 2006
43,042,856
Fy 2005
36,858,492
Fy 2004
34,511,419
Fy 2003
30,629,980
Fy 2002
29,787,251
Fy 2001
28,066,848
Fy 2000
26,193,344
Fy 1999
24,774,224
Fy 1998
22,048,465
Fy 1997
21,290,898
Fy 1996
20,380,413
Fy 1995
21,405,820
Fy 1994
21,154,774
Fy 1993
21,175,420
Fy 1992
21,673,183
Fy 1991
20,586,085
Fy 1990
22,857,258
Fy 1989
22,011,237
Fy 1988
22,235,861
Fy 1987
20,643,881
Fy 1986
19,639,443
Fy 1985
20,809,005
Fy 1984
20,639,640
Fy 1983
21,928,304
Fy 1982
18,276,002
Fy 1981
16,942,383
Fy 1980
21,364,176
Criminal Justice Coordinating Council
Agency Expenditures: Criminal Justice Coordinating Council
Agency Expenditures
Criminal Justice Coordinating Council
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
2,099,743
Fy 1981
1,539,434
Fy 1980
1,087,245
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
- 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
19,861,799
Fy 1981
16,027,822
Fy 1980
12,182,520
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
(966,897)
Fy 1981
(1,169,338)
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
(1,740)
Fy 1982
(5,991)
Fy 1981
(33,921)
Fy 1980
(60,154)
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
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
(1,740)
Fy 1982
20,988,654
Fy 1981
16,363,997
Fy 1980
13,209,611
Department of Juvenile Justice
Agency Expenditures: Department of Juvenile Justice
Agency Expenditures
Department of Juvenile Justice
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
41,842,946
Fy 2010
45,814,183
Fy 2009
44,243,765
Fy 2008
42,615,689
Fy 2007
41,146,062
Fy 2006
38,512,596
Fy 2005
34,411,308
Fy 2004
32,774,593
Fy 2003
32,461,437
Fy 2002
33,408,570
Fy 2001
34,311,210
Fy 2000
30,331,184
Fy 1999
26,819,377
Fy 1998
22,365,468
Fy 1997
19,465,252
Fy 1996
19,910,023
Fy 1995
21,653,768
Fy 1994
22,136,504
Fy 1993
21,897,349
Fy 1992
21,141,059
Fy 1991
20,474,977
Fy 1990
19,153,710
Fy 1989
16,440,764
Fy 1988
13,841,895
Fy 1987
14,151,096
Fy 1986
13,851,592
Fy 1985
12,722,879
Fy 1984
11,825,261
Fy 1983
11,719,162
Fy 1982
10,558,259
Fy 1981
9,097,249
Fy 1980
8,368,762
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
161,514,004
Fy 2010
92,539,234
Fy 2009
90,262,605
Fy 2008
88,367,991
Fy 2007
86,529,654
Fy 2006
65,778,361
Fy 2005
61,416,005
Fy 2004
60,234,400
Fy 2003
75,940,632
Fy 2002
75,534,190
Fy 2001
74,921,525
Fy 2000
72,210,532
Fy 1999
72,562,687
Fy 1998
65,100,669
Fy 1997
59,426,287
Fy 1996
57,986,628
Fy 1995
63,022,826
Fy 1994
53,736,373
Fy 1993
51,610,140
Fy 1992
49,027,820
Fy 1991
46,641,348
Fy 1990
45,950,982
Fy 1989
41,428,986
Fy 1988
38,671,659
Fy 1987
38,808,737
Fy 1986
32,479,274
Fy 1985
27,796,226
Fy 1984
4,252,797
Fy 1983
4,205,334
Fy 1982
4,302,721
Fy 1981
3,076,558
Fy 1980
2,643,564
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
(200,000)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
(265,601)
Fy 1995
(458,868)
Fy 1994
(682,370)
Fy 1993
(527,837)
Fy 1992
(681,501)
Fy 1991
(633,660)
Fy 1990
(213,410)
Fy 1989
(92,587)
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(300,047)
Fy 1980
(285,000)
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
(215,782)
Fy 2011
(349,624)
Fy 2010
(397,324)
Fy 2009
(521,129)
Fy 2008
(1,418,194)
Fy 2007
(1,823,524)
Fy 2006
(54,352)
Fy 2005
(15,410,706)
Fy 2004
(1,018,063)
Fy 2003
(504,114)
Fy 2002
(106,708)
Fy 2001
(562,913)
Fy 2000
(435,242)
Fy 1999
(674,100)
Fy 1998
(143,930)
Fy 1997
(606,783)
Fy 1996
(4,944,624)
Fy 1995
(77,542)
Fy 1994
(713,598)
Fy 1993
(41,124)
Fy 1992
(1,066,217)
Fy 1991
(201,407)
Fy 1990
(5,664)
Fy 1989
(40,657)
Fy 1988
(247,047)
Fy 1987
(320,364)
Fy 1986
(586,387)
Fy 1985
(27,373)
Fy 1984
(9,489)
Fy 1983
11,999
Fy 1982
(13,791)
Fy 1981
(2,302)
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
(215,782)
Fy 2011
203,007,326
Fy 2010
137,956,093
Fy 2009
133,985,241
Fy 2008
129,565,486
Fy 2007
125,852,192
Fy 2006
104,236,605
Fy 2005
80,416,607
Fy 2004
91,990,930
Fy 2003
107,897,955
Fy 2002
108,636,052
Fy 2001
108,669,822
Fy 2000
102,106,474
Fy 1999
98,707,964
Fy 1998
87,322,207
Fy 1997
78,284,756
Fy 1996
72,686,426
Fy 1995
84,140,184
Fy 1994
74,476,909
Fy 1993
72,938,528
Fy 1992
68,421,161
Fy 1991
66,281,258
Fy 1990
64,885,618
Fy 1989
57,736,506
Fy 1988
52,266,507
Fy 1987
52,639,469
Fy 1986
45,744,479
Fy 1985
40,491,732
Fy 1984
16,068,569
Fy 1983
15,936,495
Fy 1982
14,847,189
Fy 1981
11,871,458
Fy 1980
10,727,326
Office of Payroll Administration
Agency Expenditures: Office of Payroll Administration
Agency Expenditures
Office of Payroll Administration
Personal Services
Agency Expenditures: Personal Services • Fy2018: 15,063,698 • Fy2017: 14,508,119
Agency Expenditures
Personal Services
Fy2018
15,063,698
Fy2017
14,508,119
Fy2016
14,177,111
Fy2015
13,371,844
Fy2014
12,510,375
Fy 2013
12,035,483
Fy 2012
11,960,133
Fy 2011
12,529,216
Fy 2010
9,874,839
Fy 2009
8,823,777
Fy 2008
8,319,692
Fy 2007
7,658,442
Fy 2006
6,380,001
Fy 2005
5,939,093
Fy 2004
5,430,358
Fy 2003
5,067,365
Fy 2002
5,008,138
Fy 2001
4,924,484
Fy 2000
4,753,040
Fy 1999
4,323,954
Fy 1998
4,134,034
Fy 1997
3,982,661
Fy 1996
4,239,694
Fy 1995
3,889,231
Fy 1994
3,684,031
Fy 1993
3,570,396
Fy 1992
3,435,318
Fy 1991
3,346,057
Fy 1990
3,290,222
Fy 1989
3,071,989
Fy 1988
2,886,016
Fy 1987
2,736,000
Fy 1986
2,393,274
Fy 1985
1,572,123
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: 1,461,837 • Fy2017: 1,332,579
Agency Expenditures
Other Than Personal Services
Fy2018
1,461,837
Fy2017
1,332,579
Fy2016
1,486,386
Fy2015
1,306,631
Fy2014
1,202,986
Fy 2013
1,187,264
Fy 2012
2,266,473
Fy 2011
45,089,421
Fy 2010
13,760,719
Fy 2009
4,615,692
Fy 2008
4,659,484
Fy 2007
3,649,799
Fy 2006
2,905,432
Fy 2005
3,775,642
Fy 2004
1,769,246
Fy 2003
1,665,910
Fy 2002
1,121,208
Fy 2001
1,554,348
Fy 2000
884,239
Fy 1999
622,543
Fy 1998
976,445
Fy 1997
905,853
Fy 1996
1,423,512
Fy 1995
1,092,834
Fy 1994
616,626
Fy 1993
665,120
Fy 1992
587,264
Fy 1991
1,134,953
Fy 1990
1,990,659
Fy 1989
2,129,035
Fy 1988
2,171,453
Fy 1987
1,967,703
Fy 1986
1,412,445
Fy 1985
129,976
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
(89,218)
Fy 2009
(92,227)
Fy 2008
(89,218)
Fy 2007
(604,125)
Fy 2006
(143,654)
Fy 2005
(481,416)
Fy 2004
(239,218)
Fy 2003
(294,584)
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: (2,448) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(2,448)
Fy2017
- 0
Fy2016
(233)
Fy2015
- 0
Fy2014
- 0
Fy 2013
(2,189,879)
Fy 2012
(32,008,398)
Fy 2011
(458)
Fy 2010
- 0
Fy 2009
(2,230)
Fy 2008
- 0
Fy 2007
(450)
Fy 2006
(99,874)
Fy 2005
(6,496)
Fy 2004
(18)
Fy 2003
- 0
Fy 2002
(46)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(478)
Fy 1998
(16,572)
Fy 1997
(3,221)
Fy 1996
(6,434)
Fy 1995
(1,154)
Fy 1994
- 0
Fy 1993
(6,910)
Fy 1992
(4,883)
Fy 1991
24,430
Fy 1990
(9)
Fy 1989
(45)
Fy 1988
(7,573)
Fy 1987
(5,355)
Fy 1986
(3,530)
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: 16,523,087 • Fy2017: 15,840,698
Agency Expenditures
TOTAL DEPT.
Fy2018
16,523,087
Fy2017
15,840,698
Fy2016
15,663,264
Fy2015
14,678,475
Fy2014
13,713,361
Fy 2013
11,032,868
Fy 2012
(17,781,792)
Fy 2011
57,618,179
Fy 2010
23,546,340
Fy 2009
13,345,012
Fy 2008
12,889,958
Fy 2007
10,703,666
Fy 2006
9,041,905
Fy 2005
9,226,823
Fy 2004
6,960,368
Fy 2003
6,438,691
Fy 2002
6,129,300
Fy 2001
6,478,832
Fy 2000
5,637,279
Fy 1999
4,946,019
Fy 1998
5,093,907
Fy 1997
4,885,293
Fy 1996
5,656,772
Fy 1995
4,980,911
Fy 1994
4,300,657
Fy 1993
4,228,606
Fy 1992
4,017,699
Fy 1991
4,505,440
Fy 1990
5,280,872
Fy 1989
5,200,979
Fy 1988
5,049,896
Fy 1987
4,698,348
Fy 1986
3,802,189
Fy 1985
1,702,099
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Independent Budget Office
Agency Expenditures: Independent Budget Office
Agency Expenditures
Independent Budget Office
Personal Services
Agency Expenditures: Personal Services • Fy2018: 3,451,136 • Fy2017: 3,454,905
Agency Expenditures
Personal Services
Fy2018
3,451,136
Fy2017
3,454,905
Fy2016
3,360,282
Fy2015
3,325,769
Fy2014
3,340,042
Fy 2013
3,225,019
Fy 2012
3,104,636
Fy 2011
2,825,043
Fy 2010
2,585,776
Fy 2009
2,338,903
Fy 2008
2,450,680
Fy 2007
2,312,048
Fy 2006
2,172,863
Fy 2005
2,059,236
Fy 2004
2,025,854
Fy 2003
1,879,782
Fy 2002
1,969,948
Fy 2001
1,774,964
Fy 2000
1,937,703
Fy 1999
1,879,643
Fy 1998
1,895,139
Fy 1997
1,705,502
Fy 1996
226,355
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: 649,920 • Fy2017: 668,333
Agency Expenditures
Other Than Personal Services
Fy2018
649,920
Fy2017
668,333
Fy2016
631,175
Fy2015
618,612
Fy2014
658,164
Fy 2013
663,864
Fy 2012
588,825
Fy 2011
572,356
Fy 2010
603,049
Fy 2009
544,700
Fy 2008
474,539
Fy 2007
533,276
Fy 2006
485,559
Fy 2005
458,941
Fy 2004
396,075
Fy 2003
381,955
Fy 2002
581,400
Fy 2001
515,599
Fy 2000
541,834
Fy 1999
487,009
Fy 1998
435,817
Fy 1997
656,009
Fy 1996
207,267
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
(156)
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
(3,092)
Fy 2005
- 0
Fy 2004
(832)
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
(422)
Fy 2000
- 0
Fy 1999
(6)
Fy 1998
(1,340)
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: 4,101,056 • Fy2017: 4,123,238
Agency Expenditures
TOTAL DEPT.
Fy2018
4,101,056
Fy2017
4,123,238
Fy2016
3,991,457
Fy2015
3,944,225
Fy2014
3,998,206
Fy 2013
3,888,883
Fy 2012
3,693,461
Fy 2011
3,397,399
Fy 2010
3,188,825
Fy 2009
2,883,603
Fy 2008
2,925,219
Fy 2007
2,845,324
Fy 2006
2,655,330
Fy 2005
2,518,177
Fy 2004
2,421,097
Fy 2003
2,261,737
Fy 2002
2,551,348
Fy 2001
2,290,141
Fy 2000
2,479,537
Fy 1999
2,366,646
Fy 1998
2,329,616
Fy 1997
2,361,511
Fy 1996
433,622
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
Equal Employment Practices
Agency Expenditures: Equal Employment Practices
Agency Expenditures
Equal Employment Practices
Personal Services
Agency Expenditures: Personal Services • Fy2018: 819,503 • Fy2017: 810,455
Agency Expenditures
Personal Services
Fy2018
819,503
Fy2017
810,455
Fy2016
685,180
Fy2015
534,324
Fy2014
423,817
Fy 2013
381,949
Fy 2012
549,171
Fy 2011
505,737
Fy 2010
525,156
Fy 2009
511,155
Fy 2008
539,077
Fy 2007
508,479
Fy 2006
498,814
Fy 2005
479,900
Fy 2004
428,000
Fy 2003
429,524
Fy 2002
304,609
Fy 2001
438,288
Fy 2000
391,582
Fy 1999
301,624
Fy 1998
407,620
Fy 1997
384,502
Fy 1996
358,795
Fy 1995
230,294
Fy 1994
181,561
Fy 1993
129,477
Fy 1992
2
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: 67,175 • Fy2017: 76,437
Agency Expenditures
Other Than Personal Services
Fy2018
67,175
Fy2017
76,437
Fy2016
78,565
Fy2015
166,401
Fy2014
39,759
Fy 2013
39,007
Fy 2012
77,506
Fy 2011
220,066
Fy 2010
225,652
Fy 2009
254,432
Fy 2008
225,274
Fy 2007
276,044
Fy 2006
230,479
Fy 2005
58,276
Fy 2004
50,196
Fy 2003
45,142
Fy 2002
37,857
Fy 2001
43,260
Fy 2000
34,864
Fy 1999
39,144
Fy 1998
37,114
Fy 1997
44,008
Fy 1996
46,452
Fy 1995
45,817
Fy 1994
27,387
Fy 1993
20,437
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: (5,715) • Fy2017: (16,395)
Agency Expenditures
prior year adjustments
Fy2018
(5,715)
Fy2017
(16,395)
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
(1,997)
Fy 2012
- 0
Fy 2011
(3,623)
Fy 2010
- 0
Fy 2009
(7,308)
Fy 2008
(11,805)
Fy 2007
(1,415)
Fy 2006
(24)
Fy 2005
- 0
Fy 2004
(1,125)
Fy 2003
- 0
Fy 2002
(15,962)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(18,585)
Fy 1998
- 0
Fy 1997
(2,471)
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
(2)
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: 880,963 • Fy2017: 870,497
Agency Expenditures
TOTAL DEPT.
Fy2018
880,963
Fy2017
870,497
Fy2016
763,745
Fy2015
700,725
Fy2014
463,576
Fy 2013
418,959
Fy 2012
626,677
Fy 2011
722,180
Fy 2010
750,808
Fy 2009
758,279
Fy 2008
752,546
Fy 2007
783,108
Fy 2006
729,269
Fy 2005
538,176
Fy 2004
477,071
Fy 2003
474,666
Fy 2002
326,504
Fy 2001
481,548
Fy 2000
426,446
Fy 1999
322,183
Fy 1998
444,734
Fy 1997
426,039
Fy 1996
405,247
Fy 1995
276,111
Fy 1994
208,948
Fy 1993
149,912
Fy 1992
2
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
Civil Service Commission
Agency Expenditures: Civil Service Commission
Agency Expenditures
Civil Service Commission
Personal Services
Agency Expenditures: Personal Services • Fy2018: 1,010,287 • Fy2017: 987,518
Agency Expenditures
Personal Services
Fy2018
1,010,287
Fy2017
987,518
Fy2016
722,259
Fy2015
667,038
Fy2014
711,815
Fy 2013
687,952
Fy 2012
602,830
Fy 2011
425,698
Fy 2010
505,651
Fy 2009
575,729
Fy 2008
558,044
Fy 2007
463,471
Fy 2006
421,567
Fy 2005
444,121
Fy 2004
436,232
Fy 2003
451,976
Fy 2002
447,575
Fy 2001
439,694
Fy 2000
417,079
Fy 1999
469,876
Fy 1998
451,746
Fy 1997
380,618
Fy 1996
274,906
Fy 1995
209,619
Fy 1994
244,277
Fy 1993
260,265
Fy 1992
242,612
Fy 1991
269,718
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: 44,765 • Fy2017: 50,604
Agency Expenditures
Other Than Personal Services
Fy2018
44,765
Fy2017
50,604
Fy2016
58,733
Fy2015
67,521
Fy2014
87,038
Fy 2013
78,867
Fy 2012
48,059
Fy 2011
65,435
Fy 2010
48,820
Fy 2009
30,807
Fy 2008
24,758
Fy 2007
66,676
Fy 2006
43,455
Fy 2005
38,611
Fy 2004
25,124
Fy 2003
27,722
Fy 2002
23,463
Fy 2001
27,398
Fy 2000
31,092
Fy 1999
28,168
Fy 1998
34,169
Fy 1997
36,620
Fy 1996
19,492
Fy 1995
20,468
Fy 1994
9,651
Fy 1993
31,159
Fy 1992
7,398
Fy 1991
50,335
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 • Fy2017: (3,140) • Fy2016: (1,445)
Agency Expenditures
prior year adjustments
Fy2017
(3,140)
Fy2016
(1,445)
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
(9,562)
Fy 2010
- 0
Fy 2009
(160)
Fy 2008
(239)
Fy 2007
- 0
Fy 2006
(12,167)
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
(4,236)
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: 1,055,052 • Fy2017: 1,034,982
Agency Expenditures
TOTAL DEPT.
Fy2018
1,055,052
Fy2017
1,034,982
Fy2016
779,547
Fy2015
734,559
Fy2014
798,853
Fy 2013
766,819
Fy 2012
650,889
Fy 2011
481,571
Fy 2010
554,471
Fy 2009
606,376
Fy 2008
582,563
Fy 2007
530,147
Fy 2006
452,855
Fy 2005
482,732
Fy 2004
461,356
Fy 2003
479,698
Fy 2002
471,038
Fy 2001
467,092
Fy 2000
448,171
Fy 1999
498,044
Fy 1998
485,915
Fy 1997
417,238
Fy 1996
294,398
Fy 1995
230,087
Fy 1994
253,928
Fy 1993
287,188
Fy 1992
250,010
Fy 1991
320,053
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
Commission on Public Information
Agency Expenditures: Commission on Public Information
Agency Expenditures
Commission on Public Information
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
62,784
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: - 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
29,485
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
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
92,269
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
Landmarks Preservation Commission
Agency Expenditures: Landmarks Preservation Commission
Agency Expenditures
Landmarks Preservation Commission