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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
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (11,913,728) • Fy2017: (10,874,162)
Agency Expenditures
less: intra-city
Fy2018
(11,913,728)
Fy2017
(10,874,162)
Fy2016
(11,356,007)
Fy2015
(11,224,823)
Fy2014
(9,483,778)
Fy 2013
(9,103,044)
Fy 2012
(6,124,537)
Fy 2011
(3,426,038)
Fy 2010
(874,871)
Fy 2009
(835,253)
Fy 2008
(9,470)
Fy 2007
(4,038)
Fy 2006
- 0
Fy 2005
(124,526)
Fy 2004
(2,624,679)
Fy 2003
(1,872,992)
Fy 2002
(665,692)
Fy 2001
(259,661)
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
(104,777)
Fy 1997
(25,000)
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
(516,850)
Fy 1980
(600,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (487,675) • Fy2017: (627,145)
Agency Expenditures
prior year adjustments
Fy2018
(487,675)
Fy2017
(627,145)
Fy2016
(909,334)
Fy2015
(244,566)
Fy2014
(404,725)
Fy 2013
(67,384)
Fy 2012
(680)
Fy 2011
(61,241)
Fy 2010
(20,885)
Fy 2009
(61,419)
Fy 2008
(69,622)
Fy 2007
(482,652)
Fy 2006
(20,016)
Fy 2005
(595,832)
Fy 2004
(546,786)
Fy 2003
(967,099)
Fy 2002
(6,367)
Fy 2001
(85,600)
Fy 2000
(367,720)
Fy 1999
(539,720)
Fy 1998
(389,123)
Fy 1997
(570,576)
Fy 1996
(323,224)
Fy 1995
(345,331)
Fy 1994
(1,337,676)
Fy 1993
(1,092,604)
Fy 1992
(4,871)
Fy 1991
(108,752)
Fy 1990
(6,352)
Fy 1989
(2,740)
Fy 1988
(39,938)
Fy 1987
(31,096)
Fy 1986
(119,874)
Fy 1985
- 0
Fy 1984
(393)
Fy 1983
(12,860)
Fy 1982
(27,967)
Fy 1981
(24,255)
Fy 1980
(11,275)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 90,746,438 • Fy2017: 82,997,236
Agency Expenditures
TOTAL DEPT.
Fy2018
90,746,438
Fy2017
82,997,236
Fy2016
76,783,166
Fy2015
78,472,962
Fy2014
73,292,129
Fy 2013
72,526,816
Fy 2012
73,553,889
Fy 2011
78,402,334
Fy 2010
82,077,738
Fy 2009
81,237,462
Fy 2008
81,510,208
Fy 2007
80,192,003
Fy 2006
79,750,593
Fy 2005
77,689,688
Fy 2004
76,110,339
Fy 2003
80,364,987
Fy 2002
88,988,166
Fy 2001
90,196,445
Fy 2000
83,309,830
Fy 1999
75,779,598
Fy 1998
72,744,518
Fy 1997
68,800,288
Fy 1996
68,436,404
Fy 1995
64,873,509
Fy 1994
62,250,013
Fy 1993
59,878,892
Fy 1992
58,321,206
Fy 1991
55,809,818
Fy 1990
53,019,258
Fy 1989
45,142,508
Fy 1988
38,761,850
Fy 1987
36,494,375
Fy 1986
32,596,529
Fy 1985
30,362,342
Fy 1984
27,318,177
Fy 1983
23,922,867
Fy 1982
21,240,016
Fy 1981
19,582,360
Fy 1980
20,453,015
Department of Small Business Services
Agency Expenditures: Department of Small Business Services
Agency Expenditures
Department of Small Business Services
Personal Services
Agency Expenditures: Personal Services • Fy2018: 23,623,859 • Fy2017: 22,851,992
Agency Expenditures
Personal Services
Fy2018
23,623,859
Fy2017
22,851,992
Fy2016
20,580,630
Fy2015
19,625,883
Fy2014
18,497,869
Fy 2013
18,016,724
Fy 2012
16,767,081
Fy 2011
18,808,286
Fy 2010
21,513,851
Fy 2009
19,850,306
Fy 2008
19,061,072
Fy 2007
16,565,879
Fy 2006
15,502,155
Fy 2005
14,482,459
Fy 2004
11,858,823
Fy 2003
6,040,954
Fy 2002
7,039,152
Fy 2001
6,848,075
Fy 2000
6,905,097
Fy 1999
6,824,282
Fy 1998
6,586,727
Fy 1997
6,541,444
Fy 1996
6,926,094
Fy 1995
7,161,314
Fy 1994
8,605,375
Fy 1993
8,857,607
Fy 1992
10,443,633
Fy 1991
5,934,174
Fy 1990
6,940,673
Fy 1989
6,916,887
Fy 1988
6,005,885
Fy 1987
5,513,526
Fy 1986
5,503,976
Fy 1985
4,975,931
Fy 1984
4,174,603
Fy 1983
4,551,882
Fy 1982
5,038,879
Fy 1981
4,230,014
Fy 1980
3,881,641
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 243,537,382 • Fy2017: 237,130,169
Agency Expenditures
Other Than Personal Services
Fy2018
243,537,382
Fy2017
237,130,169
Fy2016
261,885,490
Fy2015
253,832,565
Fy2014
183,812,349
Fy 2013
132,323,319
Fy 2012
120,865,878
Fy 2011
129,937,524
Fy 2010
138,096,585
Fy 2009
133,640,838
Fy 2008
117,496,144
Fy 2007
105,842,353
Fy 2006
109,792,791
Fy 2005
93,794,075
Fy 2004
100,418,384
Fy 2003
35,913,398
Fy 2002
90,190,294
Fy 2001
37,474,420
Fy 2000
46,093,703
Fy 1999
26,130,471
Fy 1998
26,581,578
Fy 1997
22,334,483
Fy 1996
24,085,150
Fy 1995
17,196,444
Fy 1994
20,489,425
Fy 1993
22,050,870
Fy 1992
34,573,271
Fy 1991
21,927,501
Fy 1990
18,409,794
Fy 1989
23,426,320
Fy 1988
37,041,866
Fy 1987
41,805,516
Fy 1986
67,114,788
Fy 1985
37,030,806
Fy 1984
29,577,266
Fy 1983
31,596,550
Fy 1982
31,649,516
Fy 1981
15,917,480
Fy 1980
15,086,534
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (18,919,401) • Fy2017: (21,697,616)
Agency Expenditures
less: intra-city
Fy2018
(18,919,401)
Fy2017
(21,697,616)
Fy2016
(17,502,760)
Fy2015
(40,296,444)
Fy2014
(4,551,266)
Fy 2013
(5,035,751)
Fy 2012
(4,626,625)
Fy 2011
(4,536,538)
Fy 2010
(4,274,886)
Fy 2009
(3,875,471)
Fy 2008
(3,868,336)
Fy 2007
(1,560,354)
Fy 2006
(5,613,248)
Fy 2005
(2,451,142)
Fy 2004
(2,111,592)
Fy 2003
(1,165,762)
Fy 2002
- 0
Fy 2001
(2,250,000)
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
(42,962)
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
(4,425)
Fy 1982
(31,319)
Fy 1981
(123,431)
Fy 1980
(188,053)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (8,879,755) • Fy2017: (31,558,291)
Agency Expenditures
prior year adjustments
Fy2018
(8,879,755)
Fy2017
(31,558,291)
Fy2016
(2,043,483)
Fy2015
(1,351,269)
Fy2014
(1,739,783)
Fy 2013
(1,353,950)
Fy 2012
(30,283)
Fy 2011
(1,890,325)
Fy 2010
(2,695,727)
Fy 2009
(51,368)
Fy 2008
(318,381)
Fy 2007
(753,859)
Fy 2006
(37,868)
Fy 2005
(2,305)
Fy 2004
(48,947)
Fy 2003
(59,588)
Fy 2002
(7,500)
Fy 2001
(738)
Fy 2000
(1)
Fy 1999
(267,664)
Fy 1998
5,388
Fy 1997
(364,250)
Fy 1996
(568,962)
Fy 1995
(48,502)
Fy 1994
(149,985)
Fy 1993
(317,163)
Fy 1992
(2,571)
Fy 1991
(102,141)
Fy 1990
(36,591)
Fy 1989
(18,860)
Fy 1988
(846)
Fy 1987
(102,120)
Fy 1986
(20,366)
Fy 1985
(2,824)
Fy 1984
- 0
Fy 1983
(276,322)
Fy 1982
(18,844)
Fy 1981
(11,403)
Fy 1980
(115,385)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 239,362,085 • Fy2017: 206,726,254
Agency Expenditures
TOTAL DEPT.
Fy2018
239,362,085
Fy2017
206,726,254
Fy2016
262,919,877
Fy2015
231,810,735
Fy2014
196,019,169
Fy 2013
143,950,342
Fy 2012
132,976,051
Fy 2011
142,318,947
Fy 2010
152,639,823
Fy 2009
149,564,305
Fy 2008
132,370,499
Fy 2007
120,094,019
Fy 2006
119,643,830
Fy 2005
105,823,087
Fy 2004
110,116,668
Fy 2003
40,729,002
Fy 2002
97,221,946
Fy 2001
42,071,757
Fy 2000
52,998,799
Fy 1999
32,687,089
Fy 1998
33,173,693
Fy 1997
28,468,715
Fy 1996
30,442,282
Fy 1995
24,309,256
Fy 1994
28,944,815
Fy 1993
30,591,314
Fy 1992
45,014,333
Fy 1991
27,759,534
Fy 1990
25,313,876
Fy 1989
30,324,347
Fy 1988
43,046,905
Fy 1987
47,216,922
Fy 1986
72,598,398
Fy 1985
42,003,913
Fy 1984
33,751,869
Fy 1983
35,867,685
Fy 1982
36,638,232
Fy 1981
20,012,660
Fy 1980
18,664,737
Department of Ports and Trade
Agency Expenditures: Department of Ports and Trade
Agency Expenditures
Department of Ports and Trade
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
7,415,251
Fy 1990
7,673,992
Fy 1989
7,559,136
Fy 1988
7,192,724
Fy 1987
7,226,148
Fy 1986
6,805,362
Fy 1985
6,386,643
Fy 1984
6,034,537
Fy 1983
5,807,074
Fy 1982
5,150,555
Fy 1981
3,782,121
Fy 1980
4,841,861
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
1,744,479
Fy 1990
2,103,223
Fy 1989
2,584,332
Fy 1988
2,135,874
Fy 1987
1,506,701
Fy 1986
2,239,021
Fy 1985
2,474,810
Fy 1984
2,012,947
Fy 1983
2,406,508
Fy 1982
2,613,808
Fy 1981
1,102,820
Fy 1980
1,228,528
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
(770,000)
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
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
(316,116)
Fy 1990
(85,071)
Fy 1989
(61,762)
Fy 1988
(3,252)
Fy 1987
(11,898)
Fy 1986
(106,211)
Fy 1985
(1,206)
Fy 1984
(144,933)
Fy 1983
(30,677)
Fy 1982
(36,174)
Fy 1981
(23,950)
Fy 1980
(224,812)
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
8,843,614
Fy 1990
9,692,144
Fy 1989
10,081,706
Fy 1988
9,325,346
Fy 1987
8,720,951
Fy 1986
8,938,172
Fy 1985
8,860,247
Fy 1984
7,902,551
Fy 1983
8,182,905
Fy 1982
7,728,189
Fy 1981
4,860,991
Fy 1980
5,075,577
Housing Preservation and Development
Agency Expenditures: Housing Preservation and Development
Agency Expenditures
Housing Preservation and Development
Personal Services
Agency Expenditures: Personal Services • Fy2018: 164,251,272 • Fy2017: 160,271,837
Agency Expenditures
Personal Services
Fy2018
164,251,272
Fy2017
160,271,837
Fy2016
149,373,134
Fy2015
141,639,820
Fy2014
127,731,540
Fy 2013
129,964,280
Fy 2012
134,721,030
Fy 2011
142,562,488
Fy 2010
150,480,951
Fy 2009
153,570,757
Fy 2008
145,767,465
Fy 2007
139,358,135
Fy 2006
132,840,629
Fy 2005
128,889,106
Fy 2004
115,577,288
Fy 2003
115,452,411
Fy 2002
119,460,889
Fy 2001
116,391,119
Fy 2000
111,345,475
Fy 1999
107,713,243
Fy 1998
106,987,283
Fy 1997
108,590,981
Fy 1996
114,080,904
Fy 1995
118,451,822
Fy 1994
123,556,986
Fy 1993
125,415,268
Fy 1992
129,832,615
Fy 1991
141,868,867
Fy 1990
144,720,467
Fy 1989
132,975,015
Fy 1988
105,211,902
Fy 1987
98,751,360
Fy 1986
88,386,754
Fy 1985
76,179,071
Fy 1984
75,143,845
Fy 1983
70,306,797
Fy 1982
62,687,253
Fy 1981
57,414,133
Fy 1980
54,799,784
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 836,522,895 • Fy2017: 866,332,185
Agency Expenditures
Other Than Personal Services
Fy2018
836,522,895
Fy2017
866,332,185
Fy2016
700,658,629
Fy2015
576,763,596
Fy2014
562,240,231
Fy 2013
545,295,494
Fy 2012
596,621,964
Fy 2011
562,864,667
Fy 2010
577,429,063
Fy 2009
548,653,376
Fy 2008
452,226,960
Fy 2007
436,745,997
Fy 2006
410,399,362
Fy 2005
344,983,474
Fy 2004
303,024,587
Fy 2003
274,449,232
Fy 2002
288,568,708
Fy 2001
301,307,389
Fy 2000
272,789,202
Fy 1999
279,060,352
Fy 1998
297,453,265
Fy 1997
310,516,667
Fy 1996
307,852,944
Fy 1995
319,499,201
Fy 1994
333,079,454
Fy 1993
277,367,303
Fy 1992
295,126,078
Fy 1991
334,130,117
Fy 1990
364,970,069
Fy 1989
350,852,956
Fy 1988
347,458,734
Fy 1987
305,646,647
Fy 1986
299,525,785
Fy 1985
295,466,297
Fy 1984
244,989,348
Fy 1983
219,074,393
Fy 1982
218,857,676
Fy 1981
211,317,282
Fy 1980
188,216,224
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (3,498,971) • Fy2017: (3,005,470)
Agency Expenditures
less: intra-city
Fy2018
(3,498,971)
Fy2017
(3,005,470)
Fy2016
(3,783,139)
Fy2015
(2,391,324)
Fy2014
(1,939,176)
Fy 2013
(3,023,145)
Fy 2012
(2,117,653)
Fy 2011
(1,167,651)
Fy 2010
(1,474,178)
Fy 2009
(1,380,239)
Fy 2008
(1,358,354)
Fy 2007
(1,706,611)
Fy 2006
(8,696,513)
Fy 2005
(10,456,118)
Fy 2004
(9,701,321)
Fy 2003
(11,853,627)
Fy 2002
(12,770,184)
Fy 2001
(13,513,255)
Fy 2000
(18,240,192)
Fy 1999
(13,348,606)
Fy 1998
(11,931,334)
Fy 1997
(9,954,217)
Fy 1996
(7,512,023)
Fy 1995
(8,184,908)
Fy 1994
(6,052,001)
Fy 1993
(6,262,598)
Fy 1992
(8,025,145)
Fy 1991
(10,400,780)
Fy 1990
(10,130,431)
Fy 1989
(7,164,219)
Fy 1988
(12,492,112)
Fy 1987
(12,742,255)
Fy 1986
(13,078,234)
Fy 1985
(10,403,302)
Fy 1984
(6,627,737)
Fy 1983
(2,528,253)
Fy 1982
(2,341,501)
Fy 1981
(2,236,631)
Fy 1980
(1,565,763)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (2,408,878) • Fy2017: (1,318,396)
Agency Expenditures
prior year adjustments
Fy2018
(2,408,878)
Fy2017
(1,318,396)
Fy2016
(4,085,241)
Fy2015
(1,247,642)
Fy2014
(3,196,418)
Fy 2013
(5,840,842)
Fy 2012
(76,976)
Fy 2011
(1,937,636)
Fy 2010
(566,374)
Fy 2009
(2,778,627)
Fy 2008
(1,890,249)
Fy 2007
(7,029,580)
Fy 2006
(1,331,028)
Fy 2005
(2,899,318)
Fy 2004
(3,813,076)
Fy 2003
(1,678,313)
Fy 2002
(9,936,278)
Fy 2001
(1,036,374)
Fy 2000
(229,128)
Fy 1999
(1,787,304)
Fy 1998
(3,589,434)
Fy 1997
(456,272)
Fy 1996
(7,234,293)
Fy 1995
(646,758)
Fy 1994
(4,919,048)
Fy 1993
(21,748,498)
Fy 1992
(19,941,173)
Fy 1991
(4,940,738)
Fy 1990
(28,533,302)
Fy 1989
(13,336,264)
Fy 1988
(4,907,861)
Fy 1987
(3,186,994)
Fy 1986
(3,329,134)
Fy 1985
(123,475)
Fy 1984
(376,608)
Fy 1983
(402,342)
Fy 1982
(1,291,654)
Fy 1981
(2,295,408)
Fy 1980
(3,441,216)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 994,866,318 • Fy2017: 1,022,280,156
Agency Expenditures
TOTAL DEPT.
Fy2018
994,866,318
Fy2017
1,022,280,156
Fy2016
842,163,383
Fy2015
714,764,450
Fy2014
684,836,177
Fy 2013
666,395,787
Fy 2012
729,148,365
Fy 2011
702,321,868
Fy 2010
725,869,462
Fy 2009
698,065,267
Fy 2008
594,745,822
Fy 2007
567,367,941
Fy 2006
533,212,450
Fy 2005
460,517,144
Fy 2004
405,087,478
Fy 2003
376,369,703
Fy 2002
385,323,135
Fy 2001
403,148,879
Fy 2000
365,665,357
Fy 1999
371,637,685
Fy 1998
388,919,780
Fy 1997
408,697,159
Fy 1996
407,187,532
Fy 1995
429,119,357
Fy 1994
445,665,391
Fy 1993
374,771,475
Fy 1992
396,992,375
Fy 1991
460,657,466
Fy 1990
471,026,803
Fy 1989
463,327,488
Fy 1988
435,270,663
Fy 1987
388,468,758
Fy 1986
371,505,171
Fy 1985
361,118,591
Fy 1984
313,128,848
Fy 1983
286,450,595
Fy 1982
277,911,774
Fy 1981
264,199,376
Fy 1980
238,009,029
Department of Buildings
Agency Expenditures: Department of Buildings
Agency Expenditures
Department of Buildings
Personal Services
Agency Expenditures: Personal Services • Fy2018: 123,649,730 • Fy2017: 116,102,199
Agency Expenditures
Personal Services
Fy2018
123,649,730
Fy2017
116,102,199
Fy2016
97,392,344
Fy2015
88,164,204
Fy2014
79,847,829
Fy 2013
78,376,470
Fy 2012
76,562,196
Fy 2011
78,209,097
Fy 2010
83,277,942
Fy 2009
82,665,740
Fy 2008
76,778,681
Fy 2007
66,954,111
Fy 2006
58,966,387
Fy 2005
49,046,006
Fy 2004
44,781,298
Fy 2003
41,026,550
Fy 2002
40,137,780
Fy 2001
34,991,955
Fy 2000
32,410,716
Fy 1999
29,215,607
Fy 1998
25,986,046
Fy 1997
21,585,333
Fy 1996
21,435,202
Fy 1995
22,030,429
Fy 1994
24,747,373
Fy 1993
25,928,148
Fy 1992
26,293,519
Fy 1991
27,545,972
Fy 1990
27,629,490
Fy 1989
26,813,093
Fy 1988
25,623,520
Fy 1987
23,889,817
Fy 1986
19,186,939
Fy 1985
16,834,984
Fy 1984
14,152,014
Fy 1983
12,323,749
Fy 1982
10,294,721
Fy 1981
8,371,342
Fy 1980
8,839,991
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 36,075,914 • Fy2017: 34,249,156
Agency Expenditures
Other Than Personal Services
Fy2018
36,075,914
Fy2017
34,249,156
Fy2016
37,332,371
Fy2015
20,509,204
Fy2014
18,830,772
Fy 2013
24,105,200
Fy 2012
18,499,998
Fy 2011
20,765,003
Fy 2010
18,252,127
Fy 2009
27,012,091
Fy 2008
22,631,138
Fy 2007
20,240,892
Fy 2006
22,559,842
Fy 2005
15,226,517
Fy 2004
13,113,801
Fy 2003
16,835,862
Fy 2002
16,240,421
Fy 2001
13,465,598
Fy 2000
9,923,623
Fy 1999
10,351,588
Fy 1998
8,914,447
Fy 1997
8,032,652
Fy 1996
6,981,257
Fy 1995
6,974,273
Fy 1994
6,607,271
Fy 1993
6,546,123
Fy 1992
6,699,835
Fy 1991
6,106,446
Fy 1990
6,692,297
Fy 1989
6,753,399
Fy 1988
7,063,622
Fy 1987
4,772,376
Fy 1986
3,387,076
Fy 1985
2,629,255
Fy 1984
2,540,043
Fy 1983
1,901,155
Fy 1982
1,778,379
Fy 1981
1,486,004
Fy 1980
1,479,462
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (969,465) • Fy2017: (648,802)
Agency Expenditures
less: intra-city
Fy2018
(969,465)
Fy2017
(648,802)
Fy2016
- 0
Fy2015
(175,113)
Fy2014
(177,094)
Fy 2013
(18,993)
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
(75,386)
Fy 2003
(258,527)
Fy 2002
(501,055)
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
(378,089)
Fy 1980
(449,000)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (114,874) • Fy2017: (46,270)
Agency Expenditures
prior year adjustments
Fy2018
(114,874)
Fy2017
(46,270)
Fy2016
(169,057)
Fy2015
(733,645)
Fy2014
(316,878)
Fy 2013
(238,470)
Fy 2012
(484,190)
Fy 2011
(418,091)
Fy 2010
(51,546)
Fy 2009
(265,097)
Fy 2008
(689,281)
Fy 2007
(86,859)
Fy 2006
(225,813)
Fy 2005
(65,660)
Fy 2004
(108,322)
Fy 2003
(47,140)
Fy 2002
(16,880)
Fy 2001
- 0
Fy 2000
(32,821)
Fy 1999
(49,823)
Fy 1998
(690,450)
Fy 1997
(1)
Fy 1996
(67)
Fy 1995
(1,121)
Fy 1994
(32,561)
Fy 1993
(43,907)
Fy 1992
(18,871)
Fy 1991
(117,996)
Fy 1990
(708)
Fy 1989
(83,041)
Fy 1988
(8,397)
Fy 1987
(70,986)
Fy 1986
(32,039)
Fy 1985
(3,383)
Fy 1984
(5,724)
Fy 1983
(11,812)
Fy 1982
(4,017)
Fy 1981
(39,083)
Fy 1980
(70,403)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 158,641,305 • Fy2017: 149,656,283
Agency Expenditures
TOTAL DEPT.
Fy2018
158,641,305
Fy2017
149,656,283
Fy2016
134,555,658
Fy2015
107,764,650
Fy2014
98,184,629
Fy 2013
102,224,207
Fy 2012
94,578,004
Fy 2011
98,556,009
Fy 2010
101,478,523
Fy 2009
109,412,734
Fy 2008
98,720,538
Fy 2007
87,108,144
Fy 2006
81,300,416
Fy 2005
64,206,863
Fy 2004
57,711,391
Fy 2003
57,556,745
Fy 2002
55,860,266
Fy 2001
48,457,553
Fy 2000
42,301,518
Fy 1999
39,517,372
Fy 1998
34,210,043
Fy 1997
29,617,984
Fy 1996
28,416,392
Fy 1995
29,003,581
Fy 1994
31,322,083
Fy 1993
32,430,364
Fy 1992
32,974,483
Fy 1991
33,534,422
Fy 1990
34,321,079
Fy 1989
33,483,451
Fy 1988
32,678,745
Fy 1987
28,591,207
Fy 1986
22,541,976
Fy 1985
19,460,856
Fy 1984
16,686,333
Fy 1983
14,213,092
Fy 1982
12,069,083
Fy 1981
9,440,174
Fy 1980
9,800,050
Department of Health and Mental Hygiene
Agency Expenditures: Department of Health and Mental Hygiene
Agency Expenditures
Department of Health and Mental Hygiene
Personal Services
Agency Expenditures: Personal Services • Fy2018: 494,369,646 • Fy2017: 451,927,704
Agency Expenditures
Personal Services
Fy2018
494,369,646
Fy2017
451,927,704
Fy2016
400,873,275
Fy2015
389,962,723
Fy2014
365,415,567
Fy 2013
372,738,750
Fy 2012
383,804,255
Fy 2011
392,367,985
Fy 2010
411,779,894
Fy 2009
398,925,018
Fy 2008
369,046,769
Fy 2007
330,164,933
Fy 2006
300,234,585
Fy 2005
279,963,354
Fy 2004
266,798,830
Fy 2003
240,949,459
Fy 2002
231,883,060
Fy 2001
214,118,536
Fy 2000
198,547,311
Fy 1999
186,386,330
Fy 1998
174,125,705
Fy 1997
158,696,498
Fy 1996
149,477,106
Fy 1995
148,854,379
Fy 1994
160,177,822
Fy 1993
142,419,455
Fy 1992
138,083,400
Fy 1991
163,570,476
Fy 1990
160,322,551
Fy 1989
144,860,558
Fy 1988
134,328,591
Fy 1987
124,094,234
Fy 1986
108,141,900
Fy 1985
95,420,516
Fy 1984
85,153,646
Fy 1983
80,078,511
Fy 1982
73,362,988
Fy 1981
68,231,454
Fy 1980
68,493,654
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 1,205,039,385 • Fy2017: 1,170,452,017
Agency Expenditures
Other Than Personal Services
Fy2018
1,205,039,385
Fy2017
1,170,452,017
Fy2016
1,049,800,757
Fy2015
1,105,584,097
Fy2014
1,057,769,567
Fy 2013
1,133,231,183
Fy 2012
1,185,764,710
Fy 2011
1,234,538,096
Fy 2010
1,273,671,820
Fy 2009
1,313,280,169
Fy 2008
1,217,874,209
Fy 2007
1,231,576,401
Fy 2006
1,209,289,132
Fy 2005
1,163,502,259
Fy 2004
1,203,815,458
Fy 2003
1,187,547,579
Fy 2002
831,890,545
Fy 2001
703,832,660
Fy 2000
593,578,469
Fy 1999
315,979,098
Fy 1998
311,056,165
Fy 1997
280,995,687
Fy 1996
271,031,024
Fy 1995
278,654,516
Fy 1994
214,629,292
Fy 1993
192,712,148
Fy 1992
156,358,184
Fy 1991
156,815,873
Fy 1990
144,209,761
Fy 1989
97,018,033
Fy 1988
70,711,709
Fy 1987
62,876,854
Fy 1986
53,806,581
Fy 1985
41,897,699
Fy 1984
37,286,100
Fy 1983
27,499,341
Fy 1982
28,981,995
Fy 1981
36,273,000
Fy 1980
38,299,017
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (27,911,422) • Fy2017: (21,625,088)
Agency Expenditures
less: intra-city
Fy2018
(27,911,422)
Fy2017
(21,625,088)
Fy2016
(18,387,489)
Fy2015
(22,657,092)
Fy2014
(16,213,156)
Fy 2013
(17,205,265)
Fy 2012
(15,431,640)
Fy 2011
(16,144,046)
Fy 2010
(19,041,897)
Fy 2009
(21,245,929)
Fy 2008
(17,753,140)
Fy 2007
(13,613,464)
Fy 2006
(6,500,242)
Fy 2005
(6,990,982)
Fy 2004
(3,393,461)
Fy 2003
(5,025,433)
Fy 2002
(3,170,031)
Fy 2001
(3,477,317)
Fy 2000
(839,807)
Fy 1999
(384,716)
Fy 1998
(291,098)
Fy 1997
(434,593)
Fy 1996
(676,660)
Fy 1995
(7,013,071)
Fy 1994
(14,652,711)
Fy 1993
(15,642,210)
Fy 1992
(14,835,814)
Fy 1991
(14,453,310)
Fy 1990
(12,124,464)
Fy 1989
(10,768,425)
Fy 1988
(10,014,061)
Fy 1987
(8,846,238)
Fy 1986
(7,056,350)
Fy 1985
(4,106,146)
Fy 1984
(2,886,342)
Fy 1983
(2,665,724)
Fy 1982
(2,819,774)
Fy 1981
(3,378,134)
Fy 1980
(6,017,555)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (12,961,919) • Fy2017: (5,359,661)
Agency Expenditures
prior year adjustments
Fy2018
(12,961,919)
Fy2017
(5,359,661)
Fy2016
(7,104,421)
Fy2015
(2,770,678)
Fy2014
(12,218,814)
Fy 2013
(8,477,723)
Fy 2012
(25,618,310)
Fy 2011
(28,713,959)
Fy 2010
(11,198,845)
Fy 2009
(29,861,116)
Fy 2008
(18,896,126)
Fy 2007
(34,249,216)
Fy 2006
(35,237,432)
Fy 2005
(4,427,516)
Fy 2004
(25,974,057)
Fy 2003
(8,548,431)
Fy 2002
(11,469,019)
Fy 2001
(7,526,929)
Fy 2000
(559,471)
Fy 1999
(10,378,107)
Fy 1998
(12,861,138)
Fy 1997
(18,982,185)
Fy 1996
(523,819)
Fy 1995
(5,894,335)
Fy 1994
(8,581,154)
Fy 1993
(4,518,935)
Fy 1992
(11,211,487)
Fy 1991
(5,132,907)
Fy 1990
(788,272)
Fy 1989
(888,657)
Fy 1988
(784,424)
Fy 1987
(476,481)
Fy 1986
(1,000,486)
Fy 1985
(696,807)
Fy 1984
(1,172,699)
Fy 1983
(249,022)
Fy 1982
(586,120)
Fy 1981
(893,719)
Fy 1980
(1,722,241)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 1,658,535,690 • Fy2017: 1,595,394,972
Agency Expenditures
TOTAL DEPT.
Fy2018
1,658,535,690
Fy2017
1,595,394,972
Fy2016
1,425,182,122
Fy2015
1,470,119,050
Fy2014
1,394,753,164
Fy 2013
1,480,286,945
Fy 2012
1,528,519,015
Fy 2011
1,582,048,076
Fy 2010
1,655,210,972
Fy 2009
1,661,098,142
Fy 2008
1,550,271,712
Fy 2007
1,513,878,654
Fy 2006
1,467,786,043
Fy 2005
1,432,047,115
Fy 2004
1,441,246,770
Fy 2003
1,414,923,174
Fy 2002
1,049,134,555
Fy 2001
906,946,950
Fy 2000
790,726,502
Fy 1999
491,602,605
Fy 1998
472,029,634
Fy 1997
420,275,407
Fy 1996
419,307,651
Fy 1995
414,601,489
Fy 1994
351,573,249
Fy 1993
314,970,458
Fy 1992
268,394,283
Fy 1991
300,800,132
Fy 1990
291,619,576
Fy 1989
230,221,509
Fy 1988
194,241,815
Fy 1987
177,648,369
Fy 1986
153,891,645
Fy 1985
132,515,262
Fy 1984
118,380,705
Fy 1983
104,663,106
Fy 1982
98,939,089
Fy 1981
100,232,601
Fy 1980
99,052,875
Mental Health, Retardation and Alcoholism
Agency Expenditures: Mental Health, Retardation and Alcoholism
Agency Expenditures
Mental Health, Retardation and Alcoholism
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
13,233,428
Fy 2001
13,028,900
Fy 2000
12,776,782
Fy 1999
12,179,348
Fy 1998
11,746,636
Fy 1997
12,161,679
Fy 1996
13,017,118
Fy 1995
12,879,943
Fy 1994
14,292,385
Fy 1993
14,109,893
Fy 1992
13,932,709
Fy 1991
13,616,684
Fy 1990
12,894,075
Fy 1989
11,790,165
Fy 1988
10,786,047
Fy 1987
9,992,935
Fy 1986
9,220,335
Fy 1985
8,352,685
Fy 1984
7,507,727
Fy 1983
6,702,541
Fy 1982
5,919,051
Fy 1981
5,378,972
Fy 1980
5,432,434
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
635,231,542
Fy 2001
582,760,139
Fy 2000
493,681,225
Fy 1999
426,861,634
Fy 1998
387,312,986
Fy 1997
334,068,255
Fy 1996
306,835,491
Fy 1995
267,373,807
Fy 1994
217,561,707
Fy 1993
188,099,945
Fy 1992
197,742,206
Fy 1991
272,429,582
Fy 1990
260,675,982
Fy 1989
232,411,886
Fy 1988
202,716,448
Fy 1987
189,509,748
Fy 1986
175,475,960
Fy 1985
157,949,996
Fy 1984
147,715,610
Fy 1983
139,285,708
Fy 1982
131,439,439
Fy 1981
116,184,090
Fy 1980
105,483,012
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
(372,386,971)
Fy 2001
(297,390,443)
Fy 2000
(254,992,403)
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
(354,633)
Fy 1994
(16,129,753)
Fy 1993
(1,098,633)
Fy 1992
(994,965)
Fy 1991
(950,000)
Fy 1990
(402,448)
Fy 1989
- 0
Fy 1988
(123,558)
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
(45,685)
Fy 1981
(194,663)
Fy 1980
(218,468)
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
(20,013,899)
Fy 2001
(3,284,431)
Fy 2000
(19,794)
Fy 1999
(1,749,422)
Fy 1998
(2,964,797)
Fy 1997
(945,972)
Fy 1996
(577,073)
Fy 1995
(5,919,339)
Fy 1994
(4,457,092)
Fy 1993
(14,089)
Fy 1992
(749)
Fy 1991
(1,187,310)
Fy 1990
(17,692)
Fy 1989
(371,578)
Fy 1988
(1,273)
Fy 1987
(461,772)
Fy 1986
(39,610)
Fy 1985
(151,021)
Fy 1984
(437,984)
Fy 1983
119,456
Fy 1982
142,381
Fy 1981
(343,980)
Fy 1980
(451,547)
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
256,064,100
Fy 2001
295,114,165
Fy 2000
251,445,810
Fy 1999
437,291,560
Fy 1998
396,094,825
Fy 1997
345,283,962
Fy 1996
319,275,536
Fy 1995
273,979,778
Fy 1994
211,267,247
Fy 1993
201,097,116
Fy 1992
210,679,201
Fy 1991
283,908,956
Fy 1990
273,149,917
Fy 1989
243,830,473
Fy 1988
213,377,664
Fy 1987
199,040,911
Fy 1986
184,656,685
Fy 1985
166,151,660
Fy 1984
154,785,353
Fy 1983
146,107,705
Fy 1982
137,455,186
Fy 1981
121,024,419
Fy 1980
110,245,431
NYC Health and Hospital Corporation
Agency Expenditures: NYC Health and Hospital Corporation
Agency Expenditures
NYC Health and Hospital Corporation
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 872,023,822 • Fy2017: 783,446,904
Agency Expenditures
Other Than Personal Services
Fy2018
872,023,822
Fy2017
783,446,904
Fy2016
1,359,134,846
Fy2015
335,141,349
Fy2014
337,074,424
Fy 2013
507,226,293
Fy 2012
207,543,578
Fy 2011
184,402,232
Fy 2010
110,590,887
Fy 2009
289,592,663
Fy 2008
165,759,098
Fy 2007
901,329,691
Fy 2006
1,418,635,501
Fy 2005
1,138,127,060
Fy 2004
1,106,142,073
Fy 2003
914,973,341
Fy 2002
909,464,562
Fy 2001
919,738,292
Fy 2000
799,761,969
Fy 1999
784,478,997
Fy 1998
744,805,937
Fy 1997
741,496,291
Fy 1996
1,144,707,220
Fy 1995
1,098,290,078
Fy 1994
1,094,302,413
Fy 1993
982,955,682
Fy 1992
835,217,054
Fy 1991
990,100,921
Fy 1990
928,965,864
Fy 1989
931,195,195
Fy 1988
623,367,015
Fy 1987
944,040,427
Fy 1986
732,499,385
Fy 1985
715,268,248
Fy 1984
621,934,065
Fy 1983
574,274,679
Fy 1982
448,208,282
Fy 1981
407,545,184
Fy 1980
599,991,328
less: intra-city
Agency Expenditures: less: intra-city • Fy2018: (126,572,591) • Fy2017: (133,515,759)
Agency Expenditures
less: intra-city
Fy2018
(126,572,591)
Fy2017
(133,515,759)
Fy2016
(117,805,435)
Fy2015
(96,882,717)
Fy2014
(110,047,253)
Fy 2013
(131,267,871)
Fy 2012
(128,028,955)
Fy 2011
(99,508,254)
Fy 2010
(104,637,627)
Fy 2009
(107,364,442)
Fy 2008
(128,187,064)
Fy 2007
(142,712,489)
Fy 2006
(120,966,088)
Fy 2005
(127,638,204)
Fy 2004
(128,814,862)
Fy 2003
(88,401,600)
Fy 2002
(83,027,778)
Fy 2001
(162,715,924)
Fy 2000
(64,635,150)
Fy 1999
(62,331,470)
Fy 1998
(60,204,829)
Fy 1997
(58,572,648)
Fy 1996
(54,534,350)
Fy 1995
(50,102,988)
Fy 1994
(37,124,718)
Fy 1993
(30,938,392)
Fy 1992
(38,412,213)
Fy 1991
(102,043,250)
Fy 1990
(99,173,439)
Fy 1989
(68,139,226)
Fy 1988
(60,324,379)
Fy 1987
(60,462,491)
Fy 1986
(61,317,115)
Fy 1985
(55,928,442)
Fy 1984
(55,118,404)
Fy 1983
(54,687,625)
Fy 1982
(54,250,813)
Fy 1981
(57,869,477)
Fy 1980
(51,519,883)
prior year adjustments
Agency Expenditures: prior year adjustments • Fy2018: (2,815,137) • Fy2017: (12,038,479)
Agency Expenditures
prior year adjustments
Fy2018
(2,815,137)
Fy2017
(12,038,479)
Fy2016
- 0
Fy2015
- 0
Fy2014
- 0
Fy 2013
(114,770)
Fy 2012
- 0
Fy 2011
- 0
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
(13,797)
Fy 2006
(7,653,892)
Fy 2005
(18,353,141)
Fy 2004
(452,000)
Fy 2003
- 0
Fy 2002
(129,565)
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
(52,631)
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
(16,387,384)
Fy 1992
- 0
Fy 1991
(9,692,985)
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
(99)
Fy 1983
413,689
Fy 1982
(3,662,236)
Fy 1981
7,560,644
Fy 1980
(5,173,782)
TOTAL DEPT.
Agency Expenditures: TOTAL DEPT. • Fy2018: 742,636,094 • Fy2017: 637,892,666
Agency Expenditures
TOTAL DEPT.
Fy2018
742,636,094
Fy2017
637,892,666
Fy2016
1,241,329,411
Fy2015
238,258,632
Fy2014
227,027,171
Fy 2013
375,843,652
Fy 2012
79,514,623
Fy 2011
84,893,978
Fy 2010
5,953,260
Fy 2009
182,228,221
Fy 2008
37,572,034
Fy 2007
758,603,405
Fy 2006
1,290,015,521
Fy 2005
992,135,715
Fy 2004
976,875,211
Fy 2003
826,571,741
Fy 2002
826,307,219
Fy 2001
757,022,368
Fy 2000
735,126,819
Fy 1999
722,094,896
Fy 1998
684,601,108
Fy 1997
682,923,643
Fy 1996
1,090,172,870
Fy 1995
1,048,187,090
Fy 1994
1,057,177,695
Fy 1993
935,629,906
Fy 1992
796,804,841
Fy 1991
878,364,686
Fy 1990
829,792,425
Fy 1989
863,055,969
Fy 1988
563,042,636
Fy 1987
883,577,936
Fy 1986
671,182,270
Fy 1985
659,339,806
Fy 1984
566,815,562
Fy 1983
520,000,743
Fy 1982
390,295,233
Fy 1981
357,236,351
Fy 1980
543,297,663
Office of Administrative Trials & Hearings
Agency Expenditures: Office of Administrative Trials & Hearings
Agency Expenditures
Office of Administrative Trials & Hearings
Personal Services
Agency Expenditures: Personal Services • Fy2018: 33,104,515 • Fy2017: 29,845,709
Agency Expenditures
Personal Services
Fy2018
33,104,515
Fy2017
29,845,709
Fy2016
28,006,612
Fy2015
27,230,718
Fy2014
24,488,508
Fy 2013
24,130,379
Fy 2012
24,348,722
Fy 2011
17,312,611
Fy 2010
- 0
Fy 2009
- 0
Fy 2008
- 0
Fy 2007
- 0
Fy 2006
- 0
Fy 2005
- 0
Fy 2004
- 0
Fy 2003
- 0
Fy 2002
- 0
Fy 2001
- 0
Fy 2000
- 0
Fy 1999
- 0
Fy 1998
- 0
Fy 1997
- 0
Fy 1996
- 0
Fy 1995
- 0
Fy 1994
- 0
Fy 1993
- 0
Fy 1992
- 0
Fy 1991
- 0
Fy 1990
- 0
Fy 1989
- 0
Fy 1988
- 0
Fy 1987
- 0
Fy 1986
- 0
Fy 1985
- 0
Fy 1984
- 0
Fy 1983
- 0
Fy 1982
- 0
Fy 1981
- 0
Fy 1980
- 0
Other Than Personal Services
Agency Expenditures: Other Than Personal Services • Fy2018: 11,305,213 • Fy2017: 9,165,222
Agency Expenditures
Other Than Personal Services
Fy2018
11,305,213
Fy2017
9,165,222
Fy2016
8,337,113
Fy2015
7,140,569
Fy2014
6,857,146
Fy 2013
6,595,405
Fy 2012
6,115,783
Fy 2011
6,009,440
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
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: (43,201) • Fy2017: (12,224)
Agency Expenditures
prior year adjustments
Fy2018
(43,201)
Fy2017
(12,224)
Fy2016
(238,783)
Fy2015
(9,645)
Fy2014
(42,752)
Fy 2013
(165,931)
Fy 2012
(31,032)
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: 44,366,527 • Fy2017: 38,998,707
Agency Expenditures
TOTAL DEPT.
Fy2018
44,366,527
Fy2017
38,998,707
Fy2016
36,104,942
Fy2015
34,361,642
Fy2014
31,302,902
Fy 2013
30,559,853
Fy 2012
30,433,473
Fy 2011
23,322,051
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
NYC Data AI • Public-data exploration interface