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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
Personal Services
Agency Expenditures: Personal Services • Fy2018: 5,223,064 • Fy2017: 5,023,110
Agency Expenditures
Personal Services
Fy2018
5,223,064
Fy2017
5,023,110
Fy2016
4,879,920
Fy2015
4,415,456
Fy2014
4,315,272
Fy 2013
4,018,932
Fy 2012
3,812,342
Fy 2011
3,936,341
Fy 2010
4,115,022
Fy 2009
3,877,866
Fy 2008
3,822,787
Fy 2007
3,637,548
Fy 2006
3,049,280
Fy 2005
2,924,233
Fy 2004
2,654,859
Fy 2003
2,548,657
Fy 2002
2,726,424
Fy 2001
2,753,254
Fy 2000
2,568,314
Fy 1999
2,449,612
Fy 1998
2,216,104
Fy 1997
2,095,897
Fy 1996
2,068,130
Fy 1995
2,109,598
Fy 1994
2,176,935
Fy 1993
2,233,724
Fy 1992
2,281,564
Fy 1991
2,684,509
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: 603,345 • Fy2017: 452,529
Agency Expenditures
Other Than Personal Services
Fy2018
603,345
Fy2017
452,529
Fy2016
370,959
Fy2015
366,089
Fy2014
427,948
Fy 2013
432,911
Fy 2012
460,920
Fy 2011
543,122
Fy 2010
492,730
Fy 2009
720,964
Fy 2008
584,726
Fy 2007
586,291
Fy 2006
630,561
Fy 2005
404,994
Fy 2004
472,539
Fy 2003
497,375
Fy 2002
443,524
Fy 2001
490,158
Fy 2000
545,202
Fy 1999
484,300
Fy 1998
439,598
Fy 1997
515,459
Fy 1996
456,145
Fy 1995
566,276
Fy 1994
917,116
Fy 1993
1,196,133
Fy 1992
1,118,939
Fy 1991
969,954
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
(3,517)
Fy 2012
- 0
Fy 2011
(256)
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
(19,787)
Fy 2005
- 0
Fy 2004
(9,939)
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
(2,490)
Fy 1999
- 0
Fy 1998
(4,959)
Fy 1997
(28,792)
Fy 1996
(179)
Fy 1995
(94)
Fy 1994
157
Fy 1993
(13,208)
Fy 1992
678
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: 5,826,409 • Fy2017: 5,475,639
Agency Expenditures
TOTAL DEPT.
Fy2018
5,826,409
Fy2017
5,475,639
Fy2016
5,250,879
Fy2015
4,781,545
Fy2014
4,743,220
Fy 2013
4,448,326
Fy 2012
4,273,262
Fy 2011
4,479,207
Fy 2010
4,607,752
Fy 2009
4,598,830
Fy 2008
4,407,513
Fy 2007
4,223,839
Fy 2006
3,660,054
Fy 2005
3,329,227
Fy 2004
3,117,459
Fy 2003
3,046,032
Fy 2002
3,169,948
Fy 2001
3,243,412
Fy 2000
3,111,026
Fy 1999
2,933,912
Fy 1998
2,650,743
Fy 1997
2,582,564
Fy 1996
2,524,096
Fy 1995
2,675,780
Fy 1994
3,094,208
Fy 1993
3,416,649
Fy 1992
3,401,181
Fy 1991
3,654,463
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
Department of Telecommunications / Energy
Agency Expenditures: Department of Telecommunications / Energy
Agency Expenditures
Department of Telecommunications / Energy
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
2,314,812
Fy 1993
2,160,230
Fy 1992
1,845,524
Fy 1991
1,672,314
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
1,403,768
Fy 1993
940,301
Fy 1992
871,056
Fy 1991
844,000
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
(19,712)
Fy 1993
(27,339)
Fy 1992
(15,877)
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
3,698,868
Fy 1993
3,073,192
Fy 1992
2,700,703
Fy 1991
2,516,314
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
Districting Commission
Agency Expenditures: Districting Commission
Agency Expenditures
Districting Commission
Personal Services
Agency Expenditures: Personal Services • Fy2018: - 0 • Fy2017: - 0
Agency Expenditures
Personal Services
Fy2018
- 0
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
14,419
Fy 2013
956,031
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
968
Fy 2003
1,106,687
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
552,161
Fy 1991
1,221,545
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
425,164
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
2,865
Fy 2003
553,341
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
221,068
Fy 1991
703,511
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
14,419
Fy 2013
1,381,195
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
3,833
Fy 2003
1,660,028
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
773,229
Fy 1991
1,925,056
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
NYC Taxi and Limousine Commission
Agency Expenditures: NYC Taxi and Limousine Commission
Agency Expenditures
NYC Taxi and Limousine Commission
Personal Services
Agency Expenditures: Personal Services • Fy2018: 34,963,323 • Fy2017: 34,989,977
Agency Expenditures
Personal Services
Fy2018
34,963,323
Fy2017
34,989,977
Fy2016
34,622,004
Fy2015
33,083,758
Fy2014
28,825,068
Fy 2013
26,342,297
Fy 2012
22,115,581
Fy 2011
23,310,483
Fy 2010
23,385,920
Fy 2009
21,660,422
Fy 2008
20,396,260
Fy 2007
20,108,664
Fy 2006
19,760,777
Fy 2005
18,890,116
Fy 2004
17,801,577
Fy 2003
16,668,676
Fy 2002
17,972,437
Fy 2001
17,103,910
Fy 2000
16,430,094
Fy 1999
15,853,444
Fy 1998
15,053,431
Fy 1997
13,893,223
Fy 1996
13,045,146
Fy 1995
13,267,606
Fy 1994
14,654,022
Fy 1993
15,365,839
Fy 1992
14,996,371
Fy 1991
15,536,365
Fy 1990
15,909,767
Fy 1989
13,320,462
Fy 1988
11,417,007
Fy 1987
8,221,501
Fy 1986
7,429,990
Fy 1985
5,800,614
Fy 1984
3,797,640
Fy 1983
3,115,374
Fy 1982
2,688,248
Fy 1981
2,434,093
Fy 1980
2,223,471
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 10,771,188 • Fy2017: 10,788,204
Agency Expenditures
Other Than Personal Services
Fy2018
10,771,188
Fy2017
10,788,204
Fy2016
13,308,624
Fy2015
19,361,763
Fy2014
17,568,466
Fy 2013
10,400,710
Fy 2012
9,600,348
Fy 2011
6,866,897
Fy 2010
6,711,674
Fy 2009
7,214,510
Fy 2008
7,366,279
Fy 2007
5,844,510
Fy 2006
6,237,697
Fy 2005
5,957,299
Fy 2004
5,368,340
Fy 2003
4,865,532
Fy 2002
5,005,239
Fy 2001
5,816,134
Fy 2000
5,124,798
Fy 1999
4,512,699
Fy 1998
4,003,505
Fy 1997
3,983,181
Fy 1996
3,189,415
Fy 1995
3,090,649
Fy 1994
3,176,716
Fy 1993
3,643,447
Fy 1992
2,860,455
Fy 1991
3,077,798
Fy 1990
3,809,431
Fy 1989
3,309,160
Fy 1988
3,605,221
Fy 1987
2,302,324
Fy 1986
1,472,750
Fy 1985
1,711,653
Fy 1984
1,337,568
Fy 1983
1,011,091
Fy 1982
992,119
Fy 1981
630,285
Fy 1980
589,635
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
(3,143)
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
(143,680)
Fy 1980
(159,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (3,520) • Fy2017: (29,050)
Agency Expenditures
prior year adjustments
Fy2018
(3,520)
Fy2017
(29,050)
Fy2016
(5,393)
Fy2015
(44,398)
Fy2014
(62,450)
Fy 2013
(245)
Fy 2012
(13,911)
Fy 2011
- 0
Fy 2010
(848)
Fy 2009
(586)
Fy 2008
(2,737)
Fy 2007
(46)
Fy 2006
(12,965)
Fy 2005
(648)
Fy 2004
- 0
Fy 2003
(3,540)
Fy 2002
(1,299)
Fy 2001
(1,448)
Fy 2000
- 0
Fy 1999
(322,119)
Fy 1998
(212,144)
Fy 1997
(132,485)
Fy 1996
(706)
Fy 1995
(302)
Fy 1994
(404)
Fy 1993
(3,152)
Fy 1992
(10,104)
Fy 1991
(3,724)
Fy 1990
(201,288)
Fy 1989
(12,037)
Fy 1988
(25,576)
Fy 1987
(2,536)
Fy 1986
(1,024)
Fy 1985
(1,511)
Fy 1984
(219)
Fy 1983
(24,319)
Fy 1982
(34,634)
Fy 1981
(19,559)
Fy 1980
(42,895)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 45,730,991 • Fy2017: 45,749,131
Agency Expenditures
TOTAL DEPT.
Fy2018
45,730,991
Fy2017
45,749,131
Fy2016
47,925,235
Fy2015
52,401,123
Fy2014
46,331,084
Fy 2013
36,742,762
Fy 2012
31,702,018
Fy 2011
30,174,237
Fy 2010
30,096,746
Fy 2009
28,874,346
Fy 2008
27,759,802
Fy 2007
25,953,128
Fy 2006
25,985,509
Fy 2005
24,846,767
Fy 2004
23,169,917
Fy 2003
21,530,668
Fy 2002
22,976,377
Fy 2001
22,918,596
Fy 2000
21,554,892
Fy 1999
20,044,024
Fy 1998
18,844,792
Fy 1997
17,743,919
Fy 1996
16,233,855
Fy 1995
16,357,953
Fy 1994
17,830,334
Fy 1993
19,006,134
Fy 1992
17,846,722
Fy 1991
18,610,439
Fy 1990
19,517,910
Fy 1989
16,617,585
Fy 1988
14,996,652
Fy 1987
10,521,289
Fy 1986
8,901,716
Fy 1985
7,510,756
Fy 1984
5,134,989
Fy 1983
4,102,146
Fy 1982
3,645,733
Fy 1981
2,901,139
Fy 1980
2,611,211
Commission on Human Rights
Agency Expenditures: Commission on Human Rights
Agency Expenditures
Commission on Human Rights
Personal Services
Agency Expenditures: Personal Services • Fy2018: 9,457,093 • Fy2017: 7,813,498
Agency Expenditures
Personal Services
Fy2018
9,457,093
Fy2017
7,813,498
Fy2016
6,107,539
Fy2015
4,897,792
Fy2014
4,075,166
Fy 2013
4,310,056
Fy 2012
4,393,746
Fy 2011
4,726,888
Fy 2010
4,947,301
Fy 2009
5,130,416
Fy 2008
4,909,566
Fy 2007
4,823,214
Fy 2006
4,662,039
Fy 2005
4,900,958
Fy 2004
5,427,854
Fy 2003
5,979,689
Fy 2002
5,803,691
Fy 2001
5,421,740
Fy 2000
5,360,645
Fy 1999
5,213,141
Fy 1998
5,290,248
Fy 1997
5,717,822
Fy 1996
5,886,765
Fy 1995
6,020,805
Fy 1994
6,993,585
Fy 1993
7,027,278
Fy 1992
7,302,210
Fy 1991
7,010,546
Fy 1990
6,723,271
Fy 1989
5,823,856
Fy 1988
5,100,201
Fy 1987
4,493,792
Fy 1986
3,692,917
Fy 1985
3,047,645
Fy 1984
2,987,486
Fy 1983
3,030,294
Fy 1982
2,673,964
Fy 1981
1,969,779
Fy 1980
1,979,266
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 3,301,372 • Fy2017: 2,613,812
Agency Expenditures
Other Than Personal Services
Fy2018
3,301,372
Fy2017
2,613,812
Fy2016
2,734,336
Fy2015
897,488
Fy2014
1,506,982
Fy 2013
1,821,318
Fy 2012
1,639,687
Fy 2011
1,408,742
Fy 2010
1,951,337
Fy 2009
1,999,777
Fy 2008
1,868,934
Fy 2007
1,849,980
Fy 2006
1,864,329
Fy 2005
1,778,619
Fy 2004
1,815,351
Fy 2003
1,776,777
Fy 2002
1,658,815
Fy 2001
1,758,399
Fy 2000
1,796,495
Fy 1999
1,479,221
Fy 1998
1,518,605
Fy 1997
1,490,087
Fy 1996
2,087,842
Fy 1995
1,657,908
Fy 1994
2,600,983
Fy 1993
3,021,488
Fy 1992
2,255,462
Fy 1991
1,802,519
Fy 1990
1,360,710
Fy 1989
1,332,369
Fy 1988
1,253,211
Fy 1987
970,554
Fy 1986
797,094
Fy 1985
745,428
Fy 1984
664,397
Fy 1983
525,163
Fy 1982
425,099
Fy 1981
424,465
Fy 1980
437,636
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: - 0 • Fy2017: (70,000)
Agency Expenditures
less: intra-city
Fy2018
- 0
Fy2017
(70,000)
Fy2016
(77,452)
Fy2015
(73,438)
Fy2014
(44,529)
Fy 2013
(99,750)
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
(38,000)
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
(44,512)
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
(87,206)
Fy 1980
(287,166)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (69,159) • Fy2017: (292)
Agency Expenditures
prior year adjustments
Fy2018
(69,159)
Fy2017
(292)
Fy2016
(14,879)
Fy2015
- 0
Fy2014
- 0
Fy 2013
(95,130)
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
(1,978)
Fy 2005
(8,998)
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
(21,774)
Fy 2001
(774)
Fy 2000
- 0
Fy 1999
(156,874)
Fy 1998
(81,184)
Fy 1997
(132,154)
Fy 1996
(129,429)
Fy 1995
(91,603)
Fy 1994
(131,005)
Fy 1993
(141,919)
Fy 1992
(45,989)
Fy 1991
(257,381)
Fy 1990
(14,621)
Fy 1989
(63,900)
Fy 1988
(8,356)
Fy 1987
(8,613)
Fy 1986
(9,014)
Fy 1985
(834)
Fy 1984
(1,996)
Fy 1983
16,955
Fy 1982
(6,552)
Fy 1981
(8,929)
Fy 1980
(37,368)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 12,689,306 • Fy2017: 10,357,018
Agency Expenditures
TOTAL DEPT.
Fy2018
12,689,306
Fy2017
10,357,018
Fy2016
8,749,544
Fy2015
5,721,842
Fy2014
5,537,619
Fy 2013
5,936,494
Fy 2012
6,033,433
Fy 2011
6,135,630
Fy 2010
6,898,638
Fy 2009
7,130,193
Fy 2008
6,778,500
Fy 2007
6,673,194
Fy 2006
6,524,390
Fy 2005
6,670,579
Fy 2004
7,205,205
Fy 2003
7,756,466
Fy 2002
7,440,732
Fy 2001
7,179,365
Fy 2000
7,157,140
Fy 1999
6,535,488
Fy 1998
6,727,669
Fy 1997
7,075,755
Fy 1996
7,845,178
Fy 1995
7,587,110
Fy 1994
9,463,563
Fy 1993
9,862,335
Fy 1992
9,511,683
Fy 1991
8,555,684
Fy 1990
8,069,360
Fy 1989
7,092,325
Fy 1988
6,345,056
Fy 1987
5,455,733
Fy 1986
4,480,997
Fy 1985
3,792,239
Fy 1984
3,649,887
Fy 1983
3,572,412
Fy 1982
3,092,511
Fy 1981
2,298,109
Fy 1980
2,092,368
Dept. of Youth and Community Development
Agency Expenditures: Dept. of Youth and Community Development
Agency Expenditures
Dept. of Youth and Community Development
Personal Services
Agency Expenditures: Personal Services • Fy2018: 41,066,581 • Fy2017: 39,864,784
Agency Expenditures
Personal Services
Fy2018
41,066,581
Fy2017
39,864,784
Fy2016
37,062,345
Fy2015
32,837,000
Fy2014
26,479,453
Fy 2013
25,366,926
Fy 2012
25,317,551
Fy 2011
26,517,292
Fy 2010
27,371,816
Fy 2009
26,190,124
Fy 2008
25,391,897
Fy 2007
22,779,215
Fy 2006
21,511,056
Fy 2005
19,206,877
Fy 2004
17,845,257
Fy 2003
13,912,189
Fy 2002
14,152,399
Fy 2001
13,315,944
Fy 2000
12,026,815
Fy 1999
12,102,752
Fy 1998
11,442,940
Fy 1997
8,060,553
Fy 1996
3,564,149
Fy 1995
4,755,790
Fy 1994
5,789,118
Fy 1993
5,717,407
Fy 1992
5,180,367
Fy 1991
5,814,432
Fy 1990
6,173,534
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: 768,243,281 • Fy2017: 679,367,687
Agency Expenditures
Other Than Personal Services
Fy2018
768,243,281
Fy2017
679,367,687
Fy2016
627,652,867
Fy2015
549,048,354
Fy2014
377,966,975
Fy 2013
320,529,336
Fy 2012
299,716,098
Fy 2011
323,745,860
Fy 2010
378,527,254
Fy 2009
356,515,178
Fy 2008
358,669,200
Fy 2007
287,781,951
Fy 2006
281,527,791
Fy 2005
226,960,352
Fy 2004
226,599,543
Fy 2003
143,548,892
Fy 2002
138,861,339
Fy 2001
129,526,189
Fy 2000
116,523,901
Fy 1999
101,415,289
Fy 1998
85,507,326
Fy 1997
85,588,901
Fy 1996
46,070,566
Fy 1995
62,221,872
Fy 1994
64,255,362
Fy 1993
59,102,583
Fy 1992
42,389,899
Fy 1991
35,058,599
Fy 1990
30,782,949
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: (161,997,275) • Fy2017: (158,458,508)
Agency Expenditures
less: intra-city
Fy2018
(161,997,275)
Fy2017
(158,458,508)
Fy2016
(156,577,619)
Fy2015
(153,541,922)
Fy2014
(26,109,585)
Fy 2013
(25,445,961)
Fy 2012
(25,031,020)
Fy 2011
(23,315,403)
Fy 2010
(23,365,558)
Fy 2009
(23,089,539)
Fy 2008
(18,148,824)
Fy 2007
(25,446,876)
Fy 2006
(9,396,188)
Fy 2005
(8,140,611)
Fy 2004
(8,061,587)
Fy 2003
(8,276,890)
Fy 2002
(4,865,333)
Fy 2001
(3,877,362)
Fy 2000
(6,137,266)
Fy 1999
(5,029,482)
Fy 1998
(5,509,077)
Fy 1997
(5,248,101)
Fy 1996
(1,118,034)
Fy 1995
(1,809,164)
Fy 1994
(25,000)
Fy 1993
(252,000)
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (26,570,278) • Fy2017: (10,953,446)
Agency Expenditures
prior year adjustments
Fy2018
(26,570,278)
Fy2017
(10,953,446)
Fy2016
(2,448)
Fy2015
(8,949,663)
Fy2014
(10,282,848)
Fy 2013
(12,719,102)
Fy 2012
(35,392)
Fy 2011
(8,116,171)
Fy 2010
(1,043,908)
Fy 2009
(5,469,307)
Fy 2008
(1,645,581)
Fy 2007
(4,928,374)
Fy 2006
(14,269,810)
Fy 2005
(5,689)
Fy 2004
- 0
Fy 2003
(5,161,715)
Fy 2002
(6,763,339)
Fy 2001
(387,981)
Fy 2000
(7,345)
Fy 1999
(47,199)
Fy 1998
(3,035,416)
Fy 1997
(2,005,099)
Fy 1996
(62,735)
Fy 1995
(31,674)
Fy 1994
(2,282,451)
Fy 1993
(121,397)
Fy 1992
(19,339)
Fy 1991
(22,524)
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: 620,742,309 • Fy2017: 549,820,517
Agency Expenditures
TOTAL DEPT.
Fy2018
620,742,309
Fy2017
549,820,517
Fy2016
508,135,145
Fy2015
419,393,769
Fy2014
368,053,995
Fy 2013
307,731,199
Fy 2012
299,967,237
Fy 2011
318,831,578
Fy 2010
381,489,604
Fy 2009
354,146,456
Fy 2008
364,266,692
Fy 2007
280,185,916
Fy 2006
279,372,849
Fy 2005
238,020,929
Fy 2004
236,383,213
Fy 2003
144,022,476
Fy 2002
141,385,066
Fy 2001
138,576,790
Fy 2000
122,406,105
Fy 1999
108,441,360
Fy 1998
88,405,773
Fy 1997
86,396,254
Fy 1996
48,453,946
Fy 1995
65,136,824
Fy 1994
67,737,029
Fy 1993
64,446,593
Fy 1992
47,550,927
Fy 1991
40,850,507
Fy 1990
36,956,483
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
Conflicts of Interest Board
Agency Expenditures: Conflicts of Interest Board
Agency Expenditures
Conflicts of Interest Board
Personal Services
Agency Expenditures: Personal Services • Fy2018: 2,498,514 • Fy2017: 2,283,943
Agency Expenditures
Personal Services
Fy2018
2,498,514
Fy2017
2,283,943
Fy2016
2,227,643
Fy2015
2,040,971
Fy2014
1,901,989
Fy 2013
1,846,423
Fy 2012
1,800,708
Fy 2011
1,811,377
Fy 2010
1,777,823
Fy 2009
1,716,520
Fy 2008
1,689,502
Fy 2007
1,525,977
Fy 2006
1,280,664
Fy 2005
1,274,621
Fy 2004
1,291,421
Fy 2003
1,375,657
Fy 2002
1,393,583
Fy 2001
1,327,423
Fy 2000
1,197,897
Fy 1999
1,032,668
Fy 1998
964,803
Fy 1997
820,769
Fy 1996
810,674
Fy 1995
744,709
Fy 1994
807,374
Fy 1993
772,928
Fy 1992
667,170
Fy 1991
466,074
Fy 1990
262,057
Fy 1989
175,113
Fy 1988
132,424
Fy 1987
120,925
Fy 1986
116,585
Fy 1985
104,823
Fy 1984
103,218
Fy 1983
93,018
Fy 1982
86,379
Fy 1981
76,862
Fy 1980
74,307
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 152,025 • Fy2017: 145,509
Agency Expenditures
Other Than Personal Services
Fy2018
152,025
Fy2017
145,509
Fy2016
152,719
Fy2015
151,731
Fy2014
151,564
Fy 2013
185,632
Fy 2012
159,188
Fy 2011
170,040
Fy 2010
130,944
Fy 2009
181,133
Fy 2008
192,996
Fy 2007
214,916
Fy 2006
154,363
Fy 2005
147,985
Fy 2004
146,990
Fy 2003
171,336
Fy 2002
230,286
Fy 2001
268,019
Fy 2000
178,426
Fy 1999
257,338
Fy 1998
144,179
Fy 1997
81,149
Fy 1996
128,385
Fy 1995
142,169
Fy 1994
123,865
Fy 1993
114,096
Fy 1992
206,339
Fy 1991
222,910
Fy 1990
49,480
Fy 1989
71,643
Fy 1988
16,423
Fy 1987
15,728
Fy 1986
11,564
Fy 1985
14,288
Fy 1984
13,644
Fy 1983
12,408
Fy 1982
9,812
Fy 1981
15,637
Fy 1980
17,394
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
(8,677)
Fy 1980
(12,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (129,421) • Fy2017: - 0
Agency Expenditures
prior year adjustments
Fy2018
(129,421)
Fy2017
- 0
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
- 0
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
(19,752)
Fy 2008
- 0
Fy 2007
(3,002)
Fy 2006
- 0
Fy 2005
(8,759)
Fy 2004
(1,581)
Fy 2003
(1,125)
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
(361)
Fy 1996
(5,033)
Fy 1995
- 0
Fy 1994
(25,610)
Fy 1993
(364)
Fy 1992
(73)
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
(282)
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
(103)
Fy 1981
(153)
Fy 1980
- 0
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 2,521,118 • Fy2017: 2,429,452
Agency Expenditures
TOTAL DEPT.
Fy2018
2,521,118
Fy2017
2,429,452
Fy2016
2,380,362
Fy2015
2,192,702
Fy2014
2,053,553
Fy 2013
2,032,055
Fy 2012
1,959,896
Fy 2011
1,981,417
Fy 2010
1,908,767
Fy 2009
1,877,901
Fy 2008
1,882,498
Fy 2007
1,737,891
Fy 2006
1,435,027
Fy 2005
1,413,847
Fy 2004
1,436,830
Fy 2003
1,545,868
Fy 2002
1,623,869
Fy 2001
1,595,442
Fy 2000
1,376,323
Fy 1999
1,290,006
Fy 1998
1,108,982
Fy 1997
901,557
Fy 1996
934,026
Fy 1995
886,878
Fy 1994
905,629
Fy 1993
886,660
Fy 1992
873,436
Fy 1991
688,984
Fy 1990
311,537
Fy 1989
246,756
Fy 1988
148,847
Fy 1987
136,653
Fy 1986
127,867
Fy 1985
119,111
Fy 1984
116,862
Fy 1983
105,426
Fy 1982
96,088
Fy 1981
83,669
Fy 1980
79,701
Office of Collective Bargaining
Agency Expenditures: Office of Collective Bargaining
Agency Expenditures
Office of Collective Bargaining
Personal Services
Agency Expenditures: Personal Services • Fy2018: 1,968,174 • Fy2017: 1,968,829
Agency Expenditures
Personal Services
Fy2018
1,968,174
Fy2017
1,968,829
Fy2016
1,826,502
Fy2015
1,442,022
Fy2014
1,434,547
Fy 2013
1,508,954
Fy 2012
1,502,680
Fy 2011
1,435,666
Fy 2010
1,488,246
Fy 2009
1,370,478
Fy 2008
1,356,816
Fy 2007
1,291,483
Fy 2006
1,199,677
Fy 2005
1,152,601
Fy 2004
1,105,151
Fy 2003
1,080,592
Fy 2002
1,076,678
Fy 2001
993,793
Fy 2000
947,762
Fy 1999
886,529
Fy 1998
890,657
Fy 1997
836,563
Fy 1996
726,008
Fy 1995
805,866
Fy 1994
971,859
Fy 1993
940,284
Fy 1992
919,027
Fy 1991
888,996
Fy 1990
950,883
Fy 1989
958,428
Fy 1988
800,943
Fy 1987
818,193
Fy 1986
794,984
Fy 1985
735,343
Fy 1984
682,692
Fy 1983
622,148
Fy 1982
554,354
Fy 1981
524,821
Fy 1980
496,408
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 439,083 • Fy2017: 251,024
Agency Expenditures
Other Than Personal Services
Fy2018
439,083
Fy2017
251,024
Fy2016
371,484
Fy2015
311,812
Fy2014
666,133
Fy 2013
596,588
Fy 2012
609,973
Fy 2011
577,028
Fy 2010
542,117
Fy 2009
511,206
Fy 2008
503,802
Fy 2007
527,933
Fy 2006
502,749
Fy 2005
458,721
Fy 2004
447,213
Fy 2003
464,552
Fy 2002
405,450
Fy 2001
424,797
Fy 2000
410,101
Fy 1999
367,942
Fy 1998
376,879
Fy 1997
301,343
Fy 1996
355,002
Fy 1995
227,058
Fy 1994
364,261
Fy 1993
398,181
Fy 1992
304,955
Fy 1991
326,509
Fy 1990
288,649
Fy 1989
285,219
Fy 1988
256,460
Fy 1987
125,869
Fy 1986
102,508
Fy 1985
108,996
Fy 1984
76,465
Fy 1983
164,573
Fy 1982
296,148
Fy 1981
183,260
Fy 1980
167,751
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
(41,730)
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
(17,672)
Fy 1980
(12,000)
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
(2,792)
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
(1,374)
Fy 1985
(3,364)
Fy 1984
- 0
Fy 1983
(10,970)
Fy 1982
(3,275)
Fy 1981
(2,494)
Fy 1980
(3,907)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 2,407,257 • Fy2017: 2,219,853
Agency Expenditures
TOTAL DEPT.
Fy2018
2,407,257
Fy2017
2,219,853
Fy2016
2,197,986
Fy2015
1,753,834
Fy2014
2,100,680
Fy 2013
2,105,542
Fy 2012
2,070,923
Fy 2011
2,012,694
Fy 2010
2,030,363
Fy 2009
1,881,684
Fy 2008
1,860,618
Fy 2007
1,819,416
Fy 2006
1,702,426
Fy 2005
1,611,322
Fy 2004
1,552,364
Fy 2003
1,545,144
Fy 2002
1,479,336
Fy 2001
1,418,590
Fy 2000
1,357,863
Fy 1999
1,254,471
Fy 1998
1,267,536
Fy 1997
1,137,906
Fy 1996
1,081,010
Fy 1995
1,032,924
Fy 1994
1,336,120
Fy 1993
1,338,465
Fy 1992
1,223,982
Fy 1991
1,215,505
Fy 1990
1,239,532
Fy 1989
1,243,647
Fy 1988
1,057,403
Fy 1987
944,062
Fy 1986
896,118
Fy 1985
840,975
Fy 1984
759,157
Fy 1983
775,751
Fy 1982
847,227
Fy 1981
687,915
Fy 1980
648,252
Department of Probation
Agency Expenditures: Department of Probation
Agency Expenditures
Department of Probation
Personal Services
Agency Expenditures: Personal Services • Fy2018: 69,242,431 • Fy2017: 65,847,402
Agency Expenditures
Personal Services
Fy2018
69,242,431
Fy2017
65,847,402
Fy2016
62,954,809
Fy2015
63,269,725
Fy2014
60,629,054
Fy 2013
61,151,866
Fy 2012
63,135,749
Fy 2011
67,232,229
Fy 2010
69,394,688
Fy 2009
68,844,358
Fy 2008
67,824,612
Fy 2007
66,982,659
Fy 2006
65,865,492
Fy 2005
65,424,332
Fy 2004
64,934,170
Fy 2003
66,393,750
Fy 2002
69,269,479
Fy 2001
70,370,868
Fy 2000
67,781,845
Fy 1999
61,928,371
Fy 1998
59,324,268
Fy 1997
56,845,861
Fy 1996
56,080,893
Fy 1995
54,904,451
Fy 1994
53,082,482
Fy 1993
50,957,158
Fy 1992
49,549,946
Fy 1991
47,906,399
Fy 1990
46,360,733
Fy 1989
40,005,382
Fy 1988
34,993,096
Fy 1987
33,803,572
Fy 1986
30,150,439
Fy 1985
27,512,475
Fy 1984
24,641,629
Fy 1983
21,380,182
Fy 1982
18,893,653
Fy 1981
17,131,288
Fy 1980
18,141,457
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 33,905,410 • Fy2017: 28,651,141
Agency Expenditures
Other Than Personal Services
Fy2018
33,905,410
Fy2017
28,651,141
Fy2016
26,093,698
Fy2015
26,672,626
Fy2014
22,551,578
Fy 2013
20,545,378
Fy 2012
16,543,357
Fy 2011
14,657,384
Fy 2010
13,578,806
Fy 2009
13,289,776
Fy 2008
13,764,688
Fy 2007
13,696,034
Fy 2006
13,905,117
Fy 2005
12,985,714
Fy 2004
14,347,634
Fy 2003
16,811,328
Fy 2002
20,390,746
Fy 2001
20,170,838
Fy 2000
15,895,705
Fy 1999
14,390,947
Fy 1998
13,914,150
Fy 1997
12,550,003
Fy 1996
12,678,735
Fy 1995
10,314,389
Fy 1994
10,505,207
Fy 1993
10,014,338
Fy 1992
8,776,131
Fy 1991
8,012,171
Fy 1990
6,664,877
Fy 1989
5,139,866
Fy 1988
3,808,692
Fy 1987
2,721,899
Fy 1986
2,565,964
Fy 1985
2,849,867
Fy 1984
2,676,941
Fy 1983
2,555,545
Fy 1982
2,374,330
Fy 1981
2,992,177
Fy 1980
2,922,833
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