MayoraltyPersonal Services104,271,05795,557,11686,771,66578,678,50573,713,60171,140,70971,624,01273,771,08275,061,57870,247,00968,453,09365,151,38258,832,89555,076,60653,107,60654,144,41855,809,50854,304,68951,237,39448,835,07749,248,81348,974,86751,469,94551,427,49659,980,23161,117,38357,217,93159,614,20561,545,08663,504,32557,133,69451,193,88746,881,70843,298,83037,430,43732,820,75027,266,92825,487,45524,665,590Other Than Personal Services24,511,59425,706,18022,760,90023,043,08322,073,41022,036,47321,722,40521,112,83620,441,48520,685,59920,923,97320,514,97520,268,85320,229,76219,831,14640,304,26453,863,96534,818,17740,034,61835,698,28233,388,67132,271,27533,216,44162,920,72773,428,15475,800,65470,571,58064,458,44662,615,18977,781,16976,485,35167,723,79362,375,74551,060,50840,744,14039,530,05426,079,18322,404,89321,265,058less: intra-city(3,770,534)(1,532,525)(1,386,226)(1,312,100)(985,788)(1,137,908)(1,437,660)(1,559,560)(1,664,742)(1,710,322)(1,750,454)(1,675,981)(2,352,945)(2,499,351)(2,522,146)(2,409,214)(1,502,095)(1,513,206)(1,296,587)(1,310,874)(978,514)(906,654)(1,124,946)(742,040)(1,469,085)(1,913,351)(809,027)- 0(127,872)(223,394)(83,499)(216,211)(329,192)(323,053)(44,921)(63,003)(21,091)(2,173,165)(2,352,824)prior year adjustments(72,355)(177,437)(30,583)(149,761)(88,197)(40,647)(7,228)(9,329)(6,948)(210,989)(124,441)(829,934)(581,009)(2,165,328)(899,762)(731,766)(1,616,189)(1,871,189)(1,970,493)(2,845,112)(5,439,393)(4,072,946)(3,359,992)(2,587,789)(2,597,221)(243,075)(155,973)(7,384,393)(783,524)(6,949,504)(753,805)(750,786)(106,778)(217,187)(129,594)(201,350)(238,286)(550,037)(1,047,327)TOTAL DEPT.124,939,762119,553,334108,115,756100,259,72794,713,02691,998,62791,901,52993,315,02993,831,37389,011,29787,502,17183,160,44276,167,79470,641,68969,516,84491,307,702106,555,18985,738,47188,004,93280,377,37376,219,57776,266,54280,201,448111,018,394129,342,079134,761,611126,824,511116,688,258123,248,879134,112,596132,781,741117,950,683108,821,48393,819,09878,000,06272,086,45153,086,73445,169,14642,530,497Board of ElectionsPersonal Services64,776,82963,093,08854,045,44151,391,43357,409,72952,682,09657,651,41548,487,29826,951,39525,975,72124,714,45521,977,66117,839,40016,961,96515,987,65815,252,88715,940,00514,069,09612,322,63912,265,76210,839,97910,734,5909,958,64510,238,83411,224,00011,863,47310,814,6169,634,6079,823,8589,633,1849,362,4158,113,0878,166,0827,779,5396,927,1446,437,7725,304,9594,901,3275,501,171Other Than Personal Services64,539,61358,525,00262,626,67855,363,69758,753,23754,790,55952,187,10954,387,05168,754,72455,078,72655,961,75249,770,38645,457,11242,826,50752,071,36740,377,33951,541,78830,091,75831,906,47932,175,54425,825,03420,119,57823,144,07919,394,20922,540,84023,486,86920,925,93416,695,69019,943,28020,201,79217,631,55811,912,75014,513,72312,179,48311,216,87414,959,56411,399,5309,612,42912,144,657less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(31,474)(120,660)(593,946)(69,413)(81,557)(607)212(51,502)(52,000)- 0(1,986)- 0(848,601)- 0(51,643)(1,408,526)(363)- 0- 0(219,566)(2,891)(94,575)(108,264)(7,356)(881)(527,493)(33,001)(106,585)(333)(2,945)(55,651)(339)(119,864)(47)(35,394)(11)(7,275)(22,782)(626,114)TOTAL DEPT.129,284,968121,497,430116,078,173106,685,717116,081,409107,472,048109,838,736102,822,84795,654,11981,054,44780,674,22171,748,04762,447,91159,788,47268,007,38254,221,70067,481,43044,160,85444,229,11844,221,74036,662,12230,759,59332,994,46029,625,68733,763,95934,822,84931,707,54926,223,71229,766,80529,832,03126,938,32220,025,49822,559,94119,958,97518,108,62421,397,32516,697,21414,490,97417,019,714Campaign Finance BoardPersonal Services9,807,7758,731,7438,109,2317,124,7766,773,9436,407,2925,952,0186,075,0696,242,0415,379,2544,348,8793,876,8283,954,0363,632,3633,340,7273,062,9423,297,9392,767,2692,208,2421,901,5912,194,8951,712,5771,584,1711,578,6132,003,3271,796,6401,717,7551,663,0521,398,364415,336- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services23,181,6464,441,695(223,498)3,522,70746,756,6793,283,2093,693,2085,203,59538,077,9253,278,8782,148,3782,698,81234,738,4001,724,30410,854,7914,181,88345,202,3313,417,4472,781,124907,79011,634,8061,872,365876,487725,4009,494,6051,262,0914,688,247614,4327,932,4641,748,929- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(424)(1)- 0- 0(1,166)(72,565)- 0(316)(6,320)- 0(2,416)(2,800)(109,563)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(490)- 0(28,499)(154)(426,912)(460,067)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.32,988,99713,173,4377,885,73310,647,48353,529,4569,617,9369,645,22611,278,34844,313,6468,658,1326,494,8416,572,84038,582,8735,356,66714,195,5187,244,82548,500,2706,184,7164,989,3662,809,38113,829,7013,584,9422,460,6582,303,52311,497,9323,030,2326,405,8481,850,5728,870,7612,164,265- 0- 0- 0- 0- 0- 0- 0- 0- 0Board of Estimate - Bureau of SecretaryPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0746,042970,080739,460641,453553,082539,789543,124469,392459,788420,151391,950402,611Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0431,0331,131,0561,158,8331,317,023556,101702,207658,927579,145565,805707,707341,039485,864less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(24,727)(19,000)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2,761)218,348(212)248,819(1,357)(21,526)- 06,439(2)(2,054)(17,706)(10,000)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,174,3142,319,4841,898,0812,207,2951,107,8261,220,4701,202,0511,054,9761,025,5911,125,804690,556859,475Board of Estimate - Bureau of FranchisesPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,485,5611,338,825797,628902,500905,407818,614615,625433,328366,974325,780325,332Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,434,4451,139,190762,801708,465783,890654,865522,465633,548815,888550,234104,777less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(909)- 0- 0(112)(4,691)- 0- 0- 0(204)(72)(1,715)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 03,919,0972,478,0151,560,4291,610,8531,684,6061,473,4791,138,0901,066,8761,182,658875,942428,394Office of the ActuaryPersonal Services4,300,4924,004,8433,769,3273,490,9343,179,6913,150,9903,271,0133,339,0953,285,5283,258,4553,404,5203,214,2153,025,2792,923,7912,794,0832,538,6182,338,9932,226,8651,974,0121,864,2811,759,8161,471,6471,525,3741,487,4251,779,9111,716,1891,664,4811,629,803- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services2,813,9372,653,6192,924,9442,755,6072,388,3142,553,3882,276,3681,657,6371,691,1401,430,7671,655,0861,324,7541,919,0051,192,662800,118738,527809,932877,264884,221602,172625,879524,905581,341599,241532,026492,506450,506748,092- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(1)- 0- 0(233)- 0(1,072)(304)(16,005)- 0- 0(9,133)(20,244)(1,203)- 0(65,616)(48,000)- 0(3,916)(478)(8,076)(27,549)- 0- 0- 0- 0(2,730)(634)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.7,114,4286,658,4626,694,2716,246,3085,568,0055,703,3065,547,0774,980,7274,976,6684,689,2225,050,4734,518,7254,943,0814,116,4533,528,5853,229,1453,148,9253,100,2132,857,7552,458,3772,358,1461,996,5522,106,7152,086,6662,311,9372,205,9652,114,3532,377,895- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0NYC Employees Retirement SystemPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 06,199,7096,202,0626,778,5416,858,9916,646,5496,826,4738,284,8837,849,7316,621,8036,331,3635,916,7935,446,6005,026,8474,429,3623,970,2123,507,8063,558,977Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,573,7152,080,5042,183,1012,198,8822,216,2622,475,2052,578,6931,932,3511,881,3001,835,8571,423,7431,241,0761,194,2371,230,6721,177,7481,020,3741,079,851less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(666,117)(666,117)(666,117)(653,056)(653,056)(625,892)(625,892)(625,892)(625,892)(625,892)(625,892)(625,892)(625,892)(625,892)(178,750)(625,892)(625,892)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(40)(667)(12,321)(10,965)(535)(20,856)(653)85(18,980)(27,034)(36)(954)(5)(5,578)(3,942)(34,562)(40,193)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,107,2677,615,7828,283,2048,393,8528,209,2208,654,93010,237,0319,156,2757,858,2317,514,2946,714,6086,060,8305,595,1875,028,5644,965,2683,867,7263,972,743Borough President - ManhattanPersonal Services4,059,7954,030,3713,907,7933,775,5993,479,9653,771,3883,814,0173,610,6824,013,1503,996,3174,145,9703,695,6683,422,0913,113,0743,146,0593,427,9244,207,9134,082,8924,122,2084,133,5734,021,0553,950,6493,975,5443,880,5864,198,9144,203,6493,971,4704,199,6973,996,0704,023,0393,556,4112,883,9362,330,2932,121,2461,888,9941,753,7161,695,9501,507,9561,399,422Other Than Personal Services768,474732,422753,299649,623590,305658,431727,029742,653686,2621,000,1161,676,313998,296896,125775,948577,045433,641819,3971,134,8131,121,5761,063,6541,148,434790,787944,327896,115899,020738,231755,639875,841713,142575,634540,397489,169582,069470,163439,959480,407427,749339,490394,860less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(15,956)(257,300)(205,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(50,824)prior year adjustments(27,118)- 0(1,188)(24,959)(4,650)(1,788)- 0- 0(2,325)(3,739)(2,804)(3,589)(1,663)(305)(6,000)(123)(48)11,965- 0(15,686)(580)(809)- 0(817)(3,233)(29,364)(3,430)(10,586)(11,259)(8,646)(33,113)(3)(7,780)(3)(3)(4)(26,380)(26,059)(70,847)TOTAL DEPT.4,801,1514,762,7934,659,9044,400,2634,065,6204,428,0314,541,0464,353,3354,697,0874,992,6945,819,4794,690,3754,316,5533,888,7173,717,1043,861,4425,027,2625,229,6705,243,7845,181,5415,168,9094,740,6274,919,8714,759,9284,837,4014,707,5164,723,6795,064,9524,697,9534,590,0274,063,6953,373,1022,904,5822,591,4062,328,9502,234,1192,097,3191,821,3871,672,611Borough President - BronxPersonal Services4,222,1124,327,6724,368,3004,489,7514,143,1074,221,1854,182,5564,153,3344,125,1264,437,9905,370,4274,739,9694,333,3844,113,3673,997,0904,416,7265,470,4185,473,3915,161,4494,937,5464,757,5804,741,1874,579,2064,518,6584,972,7464,971,7865,216,9365,575,7715,172,3124,284,2683,227,2162,775,8442,658,8722,521,2822,168,7711,906,3161,761,6951,572,1001,420,211Other Than Personal Services679,979643,354695,604796,817757,905760,820685,036707,241768,6631,128,4391,555,2751,619,2791,280,3201,229,1821,081,476940,8911,473,7621,907,4271,942,2262,021,5312,181,5202,107,6362,067,7292,183,5212,167,3851,535,2891,198,5461,358,9681,473,2941,828,2261,642,000494,935672,468772,248571,219480,877492,895365,380327,969less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(6,751)(174,922)(181,500)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(25,000)prior year adjustments- 0(290)(418)(3,157)- 0- 0(4,946)- 0(31,590)(22,814)(3,116)(9,312)(487)(4,854)(349)(14,048)940(2,888)- 0(17,024)(109,721)(51,192)(202,611)- 0(22,192)(6,467)(12,115)(59,663)(2,206)(514)- 0- 0(23,343)- 0(11,877)(1,386)(6,214)(3,778)(55,003)TOTAL DEPT.4,902,0914,970,7365,063,4865,283,4114,901,0124,982,0054,862,6464,860,5754,862,1995,543,6156,922,5866,349,9365,613,2175,337,6955,078,2175,343,5696,945,1207,377,9307,103,6756,942,0536,829,3796,797,6316,444,3246,695,4286,943,0176,319,1086,403,3676,875,0766,643,4006,111,9804,869,2163,270,7793,307,9973,293,5302,728,1132,385,8072,248,3761,933,7021,668,177Borough President - BrooklynPersonal Services5,040,7744,968,1194,833,4364,659,8314,143,5544,128,5424,216,4544,183,8484,396,5394,744,7845,383,5994,661,0974,279,5914,062,7473,910,5554,174,3414,426,1094,712,7774,650,9944,431,1814,350,4724,203,3724,214,4004,072,7244,402,8444,328,6234,272,2804,287,6444,222,2233,827,2733,391,0872,973,7352,961,0972,621,8082,258,6302,013,4141,840,1661,629,5991,591,795Other Than Personal Services1,212,0151,131,0551,535,8431,196,036945,2021,081,880923,2171,189,713903,625907,4022,704,7421,411,3561,156,1111,072,786928,621908,8881,664,3222,148,4742,897,7051,593,697857,174821,243824,9341,196,372915,848884,250832,599973,565922,0071,405,9421,594,7902,075,3001,400,2611,560,390981,561595,109484,648522,122461,933less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(32,270)(10,000)- 0- 0- 0- 0- 0- 0- 0(5,945)(245,000)(103,750)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(4,414)(113,667)prior year adjustments- 0- 0- 0(5,334)(178)(23,476)- 0(1)(29)- 0(217)- 0(93)- 0- 0- 0(25,100)- 0- 0(9,665)(3,371)(3)(722)- 0(2,184)(1,963)(19,940)(65,299)(12)- 0- 0- 0(20,327)(6,483)(2,477)2,021(11,956)(14,022)(50,012)TOTAL DEPT.6,252,7896,099,1746,369,2795,850,5335,088,5785,186,9465,139,6715,373,5605,300,1355,652,1868,088,1246,072,4535,435,6095,135,5334,806,9065,073,2296,065,3316,861,2517,548,6996,015,2135,204,2755,024,6125,038,6125,263,1515,071,5085,107,1605,084,9395,195,9105,144,2185,233,2154,985,8775,049,0354,341,0314,175,7153,237,7142,610,5442,312,8582,133,2851,890,049Borough President - QueensPersonal Services4,103,4543,943,2883,873,6743,810,7203,714,2753,513,0373,675,5793,907,3493,949,1013,909,5663,804,4743,747,9913,526,3133,666,3103,727,6093,952,7564,857,3384,627,3504,397,8264,201,5214,182,3393,955,8594,108,6904,032,6503,939,6144,061,8884,028,0324,374,1364,341,5504,174,2363,931,7003,817,1413,507,7463,051,0952,598,4242,360,8252,073,8041,861,3311,723,460Other Than Personal Services1,648,6851,229,1451,219,948944,1251,271,1341,089,196911,531793,157646,415807,5002,855,4921,780,7521,420,5611,222,3881,088,957870,3991,433,0522,055,0272,432,6971,672,8251,749,8471,704,7461,469,8371,388,7301,098,5671,017,215828,1421,096,1261,159,1811,283,149944,9971,020,1841,072,7121,190,269717,096591,710504,809449,144414,662less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(178,986)(60,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(122,410)prior year adjustments- 0- 0(879)- 0(8,765)(18,000)(738)(1,181)(520)(132)(9,776)(353)(632)- 0- 0(6,295)- 0- 0- 0(10,228)(5,040)(2,330)(1)- 0(148)(24,367)(36,024)- 0- 0- 0(676)(3,000)(32,132)- 0- 0- 0(6,066)55,205(16,405)TOTAL DEPT.5,752,1395,172,4335,092,7434,754,8454,976,6444,584,2334,586,3724,699,3254,594,9964,716,9346,650,1905,528,3904,946,2424,888,6984,816,5664,816,8606,290,3906,682,3776,830,5235,864,1185,927,1465,658,2755,578,5265,421,3804,859,0474,994,7364,820,1505,470,2625,500,7315,457,3854,876,0214,834,3254,548,3264,241,3643,315,5202,952,5352,572,5472,365,6801,999,307Borough President - Staten IslandPersonal Services3,381,9033,174,4683,014,7842,887,2563,348,3553,180,4063,143,0283,164,5023,435,6373,367,8213,326,4283,188,7543,152,1533,004,6963,023,9803,091,7543,436,4923,628,1873,679,8263,439,9003,400,1573,249,7853,229,0123,185,6243,140,3293,190,6753,059,0503,086,4742,967,1912,751,0542,571,1592,409,6562,240,0441,925,5721,704,6541,596,4201,386,0881,231,5061,331,898Other Than Personal Services1,102,3331,051,6601,033,547889,615781,231724,926716,244604,428438,894618,3881,390,8021,078,405866,001916,547746,152617,0281,351,3111,358,4211,142,2811,287,2621,425,7841,534,7771,623,4731,403,4911,513,5591,397,6111,381,6231,383,618856,665638,249509,836356,580604,945538,107428,849394,719272,421283,247295,658less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1,151)(14,622)(30,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(78,000)prior year adjustments- 0(1,637)- 0- 0- 0(1,150)- 0- 0- 0(3,000)(5,101)(2,011)(45,631)(39,039)(5,773)(5,441)(237)(1,038)- 0- 0(3,785)(4,665)- 0(1,075)- 0(30,436)(906)(1,084)- 0(7)- 0(11,091)(27,818)- 0(1,530)- 0(5,271)(64,050)(18,287)TOTAL DEPT.4,484,2364,224,4914,048,3313,776,8714,129,5863,904,1823,859,2723,768,9303,874,5313,983,2094,712,1294,265,1483,972,5233,882,2043,764,3593,703,3414,787,5664,985,5704,822,1074,727,1624,822,1564,779,8974,852,4854,586,8894,639,2664,527,8504,439,7674,469,0083,823,8563,389,2963,080,9952,755,1452,817,1712,463,6792,131,9731,991,1391,653,2381,450,7031,531,269Office of the ComptrollerCivilian Complaint Review BoardPersonal Services67,625,66166,174,86762,176,07459,302,21757,154,04156,515,95755,372,40953,064,54053,242,91652,280,76050,451,28047,628,06446,929,54245,128,26744,139,93343,558,82045,631,90843,179,34741,546,75539,776,27838,203,98236,901,55436,721,16635,606,97836,057,13935,899,33834,938,31537,526,08536,372,77633,875,05031,754,63031,031,36829,467,76627,350,14726,738,46824,025,48021,761,34019,639,61019,024,409Other Than Personal Services31,044,84427,442,31728,194,26727,175,21523,584,27116,703,98315,512,87314,073,23514,413,61615,611,34615,310,58015,472,45214,405,54511,487,92711,406,16711,411,03811,970,30412,336,25714,668,75512,267,72910,030,21811,703,43046,112,67346,875,82638,077,08938,855,67436,284,90834,372,08231,978,04027,157,63928,435,43420,530,39318,187,62015,006,29612,017,9678,972,6986,794,2596,638,0895,742,733less: intra-city- 0(212,854)(212,854)(212,854)(212,854)(270,054)(270,054)(270,054)(270,054)(482,908)(270,054)(270,054)(270,054)(270,054)(270,054)(212,854)(270,054)(270,054)(212,854)(159,681)(212,854)(212,854)(212,854)(212,854)(212,854)(208,680)(208,680)(200,000)(200,000)(200,000)(200,000)(290,000)(290,000)(291,854)(580,000)(203,924)(332,386)(460,562)(485,000)prior year adjustments(4,353,337)(456)(1,890,980)(25,241)(113,293)(1,423,159)(995,740)(2,402,051)(795,409)(5,023)(544,311)(350,113)(176,749)(7,261)(24,956)(699,347)(3,914,571)(167,989)(156,018)(1,058)(6,666,031)(912,709)(75,258)(425,251)(630,222)(11,350,518)(17,194)(6,159)(2,683,563)(170,031)(2,043,995)1,3671,051,563(880,609)(144,857)148,918(138,773)(40,383)(923,540)TOTAL DEPT.94,317,16893,403,87488,266,50786,239,33780,412,16571,526,72769,619,48864,465,67066,591,06967,404,17564,947,49562,480,34960,888,28456,338,87955,251,09054,057,65753,417,58755,077,56155,846,63851,883,26841,355,31547,479,42182,545,72781,844,69973,291,15263,195,81470,997,34971,692,00865,467,25360,662,65857,946,06951,273,12848,416,94941,183,98038,031,57832,943,17228,084,44025,776,75423,358,602Emergency ManagementPersonal Services16,122,18514,365,16113,919,15611,601,38110,069,0539,384,1208,905,87512,268,7129,654,8898,881,0007,517,6835,851,1895,777,7743,925,1222,654,619968,761- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services42,765,91633,029,95221,751,99123,436,95624,483,11332,154,97314,476,81721,557,09817,568,67411,111,68210,279,6899,045,0096,494,5495,178,9484,924,4575,661,303- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city(663,502)(663,500)(663,212)(663,212)(663,212)(183,196)(84,041)(84,041)(285,480)(120,435)(50,330)- 0- 0(50,000)(20,665)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(50,130)(6,425)(7)(31,713)- 0(51,027)(636)(149,293)(60,027)- 0(409)(5,022)(69,048)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.58,174,46946,725,18835,007,92834,343,41233,888,95441,304,87023,298,01533,592,47626,878,05619,872,24717,746,63314,891,17612,203,2759,054,0707,558,4116,630,064- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Tax CommissionPersonal Services4,615,4904,486,7644,119,9384,035,4733,932,4463,911,4473,723,2133,518,1233,596,0173,699,4432,987,1452,398,4212,276,9152,083,4751,866,4801,797,2781,905,2202,015,4541,884,3991,716,5671,554,8961,524,5791,662,0641,805,0901,791,3841,826,7801,653,8741,425,8351,402,4421,343,3151,097,1431,037,670947,987865,793811,273647,667562,670471,598373,112Other Than Personal Services203,846131,978138,807225,585229,147335,990127,055193,683111,447287,41985,129203,03189,073235,37689,68582,04986,606113,31987,168141,27991,191122,39452,12985,53788,650124,221145,084167,152180,426133,332210,678186,918193,486190,522134,86099,43180,40976,02634,171less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(3,000)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(80)(5,434)- 0(595)- 0(32,836)- 0- 0(2,991)- 0- 0- 0- 0- 0(11,284)- 0- 0(761)(320)- 0(222)(18,961)(8)(6)- 0(3,824)- 0(17,439)TOTAL DEPT.4,819,3364,618,7424,258,7454,261,0584,161,5934,247,4373,850,2683,711,8063,707,4643,986,8623,072,2742,601,3722,360,5542,318,8511,955,5701,879,3271,958,9902,128,7731,971,5671,854,8551,646,0871,646,9731,714,1931,890,6271,880,0341,939,7171,798,9581,592,9871,582,1071,476,3271,307,8211,224,3661,122,5121,056,307946,127747,098639,255547,624386,844Law DepartmentPersonal Services136,490,809129,250,539118,777,294111,055,572104,280,797100,010,37098,285,15596,361,879100,152,92393,695,18990,448,90786,848,27483,313,21180,864,97477,666,51374,158,16575,280,73873,400,60268,275,17964,419,76559,024,05755,020,47352,559,81151,347,39450,326,06249,251,88946,615,34347,949,94146,174,11941,479,82237,661,66633,948,66732,079,32430,054,11025,721,02122,600,76920,012,94618,038,34016,998,115Other Than Personal Services90,714,69389,527,08275,573,73764,534,07058,426,24943,841,20739,149,73338,670,72139,620,59938,509,58534,859,46139,130,59641,820,72538,045,64130,936,79427,836,76420,977,46723,348,28323,410,48522,158,12017,159,13816,450,05414,611,06913,729,14511,496,41414,420,11013,928,60213,851,04214,080,98713,317,32811,576,88311,397,68710,510,0908,972,6938,653,3958,053,2086,543,4025,275,7195,003,312less: intra-city(6,393,055)(6,065,544)(6,429,300)(5,550,617)(6,378,356)(6,056,621)(5,803,682)(5,907,836)(4,871,074)(4,180,269)(3,103,027)(3,073,255)(3,072,067)(2,832,733)(2,369,264)(1,981,893)(2,680,088)(2,153,144)(1,853,851)(1,995,134)(1,995,134)(1,890,132)(1,639,347)(1,599,638)(1,581,782)(1,456,017)(1,430,083)(1,244,000)(1,201,757)(972,000)(950,000)(834,000)(818,000)(817,961)(794,000)(761,719)- 0(1,301,101)(1,273,370)less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(18,401)(20,000)prior year adjustments(2,114,595)(3,138,571)(1,929,195)(881,829)(1,906,903)(796,767)(3,354,057)(3,874,480)(519,626)(7,379,071)(3,852,796)(123,914)(91,427)(174,857)(360,941)(197,373)(614,698)(18,574)(43)(694,279)(290,234)(523,642)(259,726)(1,318,580)(38,341)(288,476)(29,721)(285,050)(293,292)(35,078)(97,419)(8,131)(360,792)(12,270)(1,101)(24,898)(193,691)(374,358)(451,957)TOTAL DEPT.218,697,852209,573,506185,992,536169,157,196154,421,787136,998,189128,277,149125,250,284134,382,822120,645,434118,352,545122,781,701121,970,442115,903,025105,873,10299,815,66392,963,41994,577,16789,831,77083,888,47273,897,82769,056,75365,271,80762,158,32160,202,35361,927,50659,084,14160,271,93358,760,05753,790,07248,191,13044,504,22341,410,62238,196,57233,579,31529,867,36026,362,65721,638,60020,276,100NYC Gambling Control CommissionPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0232,240- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0505,411- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0737,651- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0City PlanningPersonal Services25,549,99724,475,42622,574,42721,179,42218,171,77418,109,19818,855,16219,875,70021,346,63921,224,02721,032,84219,816,65919,211,32818,630,10217,360,51916,588,01516,674,56416,618,15115,732,88314,481,45413,916,95213,788,14414,484,64414,407,10714,925,49515,104,23015,377,89616,801,89215,814,74915,307,28514,112,95213,511,19013,314,80512,190,45111,209,14810,383,5499,471,7678,703,07021,758,376Other Than Personal Services10,555,57311,837,0328,656,5493,538,0382,384,3792,818,8243,976,6743,786,4094,884,7305,670,6043,363,3222,233,1852,862,2902,339,3402,085,0172,602,2982,079,1481,789,2461,835,6931,640,9891,675,7761,823,8891,813,7362,054,8382,101,1272,670,6932,025,6922,541,7383,581,0963,531,9272,863,2704,667,3462,999,4812,426,3002,176,7531,736,5731,669,0281,514,02613,057,339less: intra-city(20,839)(97,679)(60,078)(96,831)(160,662)- 0- 0- 0(182,750)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(4,800)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(173,864)(285,750)prior year adjustments(30,298)(2,514)(455)- 0(1)(3)(524)(72,763)(192,927)- 0- 0- 0(975)(37,615)- 0368(22,755)- 0- 0(221,305)(59,399)(90,588)(751)(3,334)(346,042)(962,533)(1,915)(746,040)(7,087)(1,026,930)(824,396)(29,778)(440,128)(11,272)(9,743)(8,954)(25,722)(215,511)186,140TOTAL DEPT.36,054,43336,212,26531,170,44324,620,62920,395,49020,928,01922,831,31223,589,34625,855,69226,894,63124,396,16422,049,84422,072,64320,931,82719,445,53619,190,68118,730,95718,407,39717,568,57615,901,13815,533,32915,516,64516,297,62916,458,61116,680,58016,812,39017,401,67318,597,59019,388,75817,812,28216,151,82618,148,75815,874,15814,605,47913,376,15812,111,16811,115,0739,827,72134,716,105Department of PersonnelPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 018,494,43222,090,42723,748,64723,684,01223,632,90625,596,78223,424,37021,185,56220,580,49518,696,26318,749,85216,501,83114,622,40313,119,52212,798,24912,389,77112,360,105Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 09,868,0139,930,31511,947,3738,321,6527,029,7037,656,1777,397,7308,015,9066,771,4234,468,1055,223,2614,657,9704,558,0442,871,3812,476,4161,895,6672,045,404less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(673,410)(899,024)(291,301)(220,155)(337,905)(344,879)(158,525)(158,525)(158,525)(158,525)(158,525)(158,525)(158,525)(158,125)(39,631)(297,989)(812,477)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(44,161)(12,880)(557,509)(6,996)(1,250,456)(129,801)(248,762)(76,535)(59,898)(842,645)(26,488)(1,611)(31,432)(3,350)(41,230)(44,990)(519,685)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 027,644,87431,108,83834,847,21031,778,51329,074,24832,778,27930,414,81328,966,40827,133,49522,163,19823,788,10020,999,66518,990,49015,829,42815,193,80413,942,45913,073,347Department of InvestigationPersonal Services29,613,41528,115,58122,760,73019,311,14016,050,34115,566,17614,726,74315,312,50316,638,44316,483,17717,394,84316,057,27715,392,13114,945,71515,123,12816,966,05418,820,26718,614,43917,117,76815,454,23514,208,94514,141,74514,172,58313,113,10113,795,42114,084,76815,009,33818,393,58421,259,78721,729,97819,237,4165,426,9363,257,2242,971,4792,365,0742,189,4792,094,0831,789,6651,801,845Other Than Personal Services12,366,55417,162,50315,607,35515,672,32112,979,99520,804,6486,561,6026,424,4086,081,3907,725,1656,084,7165,803,9005,738,5314,807,5864,465,8544,394,2674,318,0964,399,7733,875,9683,650,0533,805,2663,082,4864,374,1384,903,4124,785,5814,813,9934,831,8065,403,3126,579,2995,975,5674,785,5934,099,9861,649,8891,986,4981,104,2221,062,090885,810763,521696,880less: intra-city(6,042,507)(4,655,674)(4,571,447)(3,518,479)(3,886,951)(5,731,338)(5,936,101)(5,440,770)(5,014,878)(6,452,249)(4,632,496)(3,948,499)(3,200,116)(3,139,333)(2,811,841)(2,674,662)(2,274,335)(2,237,754)(2,186,485)(1,947,078)(2,007,061)(1,966,215)(1,314,094)(1,879,206)(1,757,639)(2,140,103)(2,375,498)(3,110,111)(3,340,093)(3,750,581)(3,414,705)- 0- 0- 0- 0- 0- 0(88,395)(107,000)prior year adjustments(148,915)(256)(1,165)(111)(44,069)(45,828)(11,320)- 0- 0(390)(28,197)(304)- 0- 0(5,717)- 0(1,949)- 0(13,060)(12,490)(44,220)(1,105,737)(1,561)(632)(11,040)(15,834)(429,013)(86,810)(22,670)(11,032)38,502- 049,410(4,858)(13)(21)(33,697)(22,349)(73,422)TOTAL DEPT.35,788,54740,622,15433,795,47331,464,87125,099,31630,593,65815,340,92416,296,14117,704,95517,755,70318,818,86617,912,37417,930,54616,613,96816,771,42418,685,65920,862,07920,776,45818,794,19117,144,72015,962,93014,152,27917,231,06616,136,67516,812,32316,742,82417,036,63320,599,97524,476,32323,943,93220,646,8069,526,9224,956,5234,953,1193,469,2833,251,5482,946,1962,442,4422,318,303Research LibrariesPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services28,074,95027,783,18126,736,63324,265,69318,616,80222,277,86515,339,36322,022,60016,308,41231,945,52519,210,19725,203,06919,033,88324,210,28017,366,81824,332,5819,198,39625,596,72114,659,54214,050,51213,274,88212,908,2519,996,5395,608,0459,525,6869,027,5038,457,2319,166,7776,289,41811,477,5008,234,4957,904,1707,523,0553,625,8634,223,6675,568,2693,145,2302,275,9152,648,202less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(12,213)TOTAL DEPT.28,074,95027,783,18126,736,63324,265,69318,616,80222,277,86515,339,36322,022,60016,308,41231,945,52519,210,19725,203,06919,033,88324,210,28017,366,81824,332,5819,198,39625,596,72114,659,54214,050,51213,274,88212,908,2519,996,5395,608,0459,525,6869,027,5038,457,2319,166,7776,289,41811,477,5008,234,4957,904,1707,523,0553,625,8634,223,6675,568,2693,145,2302,275,9152,635,989New York Public LibraryPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services139,888,754138,031,793133,791,872120,179,39789,852,401113,166,19473,867,979110,850,48978,719,291134,126,71599,911,665123,743,30696,463,517136,693,59091,647,288128,370,88746,905,366146,176,10289,047,02481,871,44879,472,32741,042,080100,119,19767,758,76368,547,65058,945,63352,291,74955,990,92336,451,09577,070,16554,167,49949,051,38546,807,15926,059,44635,857,58848,209,48530,320,32027,178,11925,913,426less: intra-city(921,363)(1,872,505)(900,016)(801,514)(897,793)(1,935,553)(458,641)(29,396)- 0- 0(100,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(32,211)(451,780)(1,331,173)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2,024)(7,286)(314,258)TOTAL DEPT.138,967,391136,159,288132,891,856119,377,88388,954,608111,230,64173,409,338110,821,09378,719,291134,126,71599,811,665123,743,30696,463,517136,693,59091,647,288128,370,88746,905,366146,176,10289,047,02481,871,44879,472,32741,042,080100,119,19767,758,76368,547,65058,945,63352,291,74955,990,92336,451,09577,070,16554,167,49949,051,38546,807,15926,059,44635,857,58848,209,48530,286,08526,719,05324,267,995Brooklyn Public LibraryPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services105,877,293103,745,183102,041,49291,560,19466,433,67284,697,53056,721,17482,450,93858,319,593100,471,78774,943,09791,208,72573,841,011102,625,35568,381,34894,764,99334,764,297107,650,81866,103,50259,144,01055,256,79228,133,88972,917,16547,926,20248,362,19239,522,87632,722,28835,232,98525,289,16946,649,77734,690,67931,116,34729,915,04016,461,12523,549,29231,721,64319,054,56517,392,35617,088,338less: intra-city(1,982,514)(1,568,613)(2,716,832)(2,046,016)(1,118,481)(1,958,837)(1,295,088)(439,886)- 0- 0(100,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2,436)(2,882)(1,080)- 0(2,496)- 0(3,071)(562,405)(1,558,099)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(38,050)(385,797)(444,854)TOTAL DEPT.103,894,779102,176,57099,324,66089,514,17865,315,19182,738,69355,426,08682,011,05258,319,593100,471,78774,843,09791,208,72573,841,011102,625,35568,381,34894,764,99334,764,297107,650,81866,103,50259,144,01055,256,79228,133,88972,917,16547,926,20248,362,19239,522,87632,722,28835,232,98525,289,16946,649,77734,688,24331,113,46529,913,96016,461,12523,546,79631,721,64319,013,44416,444,15415,085,385Queens Borough Public LibraryPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services108,597,047105,158,908101,696,15490,326,99766,972,77084,187,54856,921,54481,264,35857,187,52899,763,01772,634,58589,906,22471,801,94298,780,58864,394,94190,170,51132,940,011103,351,84962,710,49557,177,36954,045,78525,542,55569,965,82846,573,86946,136,22538,967,37235,697,88238,370,28627,005,73949,871,98735,866,79831,887,26630,300,49717,031,38223,795,38632,538,56919,596,52917,899,69617,152,483less: intra-city(1,658,438)(1,406,930)(1,100,922)(1,092,286)(1,285,530)(1,808,694)(1,731,569)(129,305)- 0- 0(100,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(50,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(21,931)(481,646)(1,096,100)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(31,354)(655)(140,771)TOTAL DEPT.106,938,609103,751,978100,595,23289,234,71165,687,24082,378,85455,189,97581,135,05357,187,52899,763,01772,534,58589,906,22471,801,94298,780,58864,394,94190,170,51132,940,011103,351,84962,710,49557,177,36954,045,78525,492,55569,965,82846,573,86946,136,22538,967,37235,697,88238,370,28627,005,73949,871,98735,866,79831,887,26630,300,49717,031,38223,795,38632,538,56919,543,24417,417,39515,915,612Department of EducationPersonal Services15,641,055,75614,565,184,86214,470,376,59513,392,606,60013,064,265,09412,693,655,69112,519,484,41812,470,317,11612,481,804,75812,464,278,13011,874,105,38711,260,160,31010,598,331,7829,920,069,9989,432,789,9959,488,931,9268,857,223,6978,617,112,1537,945,930,6907,309,327,4616,762,667,3126,166,681,7406,148,775,3656,177,095,0455,850,728,1235,596,403,7175,317,732,7435,299,834,8505,060,426,4044,629,535,6954,204,445,7463,873,689,6783,538,795,9833,209,400,6802,943,603,3912,605,939,5502,370,219,0942,148,442,3552,105,738,469Other Than Personal Services9,502,952,8718,942,853,1387,951,183,3587,606,758,7957,021,022,3466,538,759,4326,763,771,5196,468,581,9616,016,700,3105,438,774,8135,102,928,4204,624,240,2484,360,986,0393,951,113,7523,715,321,6203,292,058,9553,026,031,5192,995,490,5232,810,385,8382,317,069,5252,147,972,4541,934,275,3091,741,197,6111,729,867,5471,750,029,2051,646,787,5941,447,339,4731,405,809,5781,356,608,2391,155,800,4851,071,798,067956,905,195873,448,993808,503,467698,883,813637,919,711623,464,300590,575,042515,118,759less: intra-city(61,094,153)(45,480,741)(48,041,253)(45,305,867)(35,473,657)(30,148,513)(41,842,625)(31,040,277)(27,212,471)(14,134,125)(16,252,478)(12,577,718)(13,630,728)(14,047,923)(6,584,648)(9,086,954)(5,901,736)(4,324,187)(7,018,283)(7,162,505)(7,396,968)(7,482,603)(6,644,224)(7,800,782)(7,607,229)(5,828,441)(4,788,784)(2,929,198)(13,797,657)(6,766,318)(553,590)(1,520,429)(535,976)(718,492)(5,050,484)(5,296,477)(4,974,776)(23,858,739)(33,249,363)prior year adjustments(56,522,017)(144,954,954)(399,830,499)(496,548,418)(1,377,641,278)(73,532,442)(112,329,154)(45,623,968)(60,085,318)(114,672,119)(105,656,676)(123,806,663)(151,432,752)(81,117,441)(80,160,594)(99,040,362)(162,338,600)(63,159,078)(74,841,472)(140,882,190)(90,749,273)(8,347,638)(48,327,103)(36,288,075)(32,161,259)(24,680,731)(133,994,022)(8,527,464)(18,396,293)(7,750,231)(3,783,687)(10,169,514)(6,735,681)(1,365,792)(3,920,730)(7,734,904)206,4711,624,307(4,341,385)TOTAL DEPT.25,026,392,45723,317,602,30521,973,688,20120,457,511,11018,672,172,50519,128,734,16819,129,084,15818,862,234,83218,411,207,27917,774,246,69916,855,124,65315,748,016,17714,794,254,34113,776,018,38613,061,366,37312,672,863,56511,715,014,88011,545,119,41110,674,456,7739,478,352,2918,812,493,5258,085,126,8087,835,001,6497,862,873,7357,560,988,8407,212,682,1396,626,289,4106,694,187,7666,384,840,6935,770,819,6315,271,906,5364,818,904,9304,404,973,3194,015,819,8633,633,515,9903,230,827,8802,988,915,0892,716,782,9652,583,266,480Teachers Retirement SystemPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 04,060,5852,945,0763,734,6313,810,8993,822,4014,013,7883,202,2852,844,3332,452,5582,348,2542,158,5481,942,9241,706,3541,566,4191,485,0961,369,0871,418,912Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,621,8991,696,3301,449,6101,208,0371,165,9401,149,5381,520,6861,345,7461,283,3281,066,7061,084,248755,466697,298744,373717,476674,724527,218less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(36,975)(57,000)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(169)(58,257)(7,933)(1,628)153,079- 0(6,767)- 0(725)(2,018)- 0- 0(367)(4,361)(13,696)(27,355)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 05,682,4844,641,2375,125,9845,011,0034,986,7135,316,4054,722,9714,183,3123,735,8863,414,2353,240,7782,698,3902,403,6522,310,4252,198,2111,993,1401,861,775City UniversityPersonal Services808,974,057790,865,543703,301,916673,305,428645,566,887622,061,749580,667,655568,847,972545,314,120486,641,309456,451,493422,688,607393,011,855379,498,921358,581,564332,039,557323,653,462295,187,221295,491,725285,293,413268,244,782257,008,257251,950,840260,362,199262,975,871239,313,249221,667,148229,936,051224,544,896205,913,975198,495,301186,242,143172,526,479167,696,914146,476,557127,161,219111,830,11898,678,943130,098,163Other Than Personal Services390,161,134367,621,172315,395,196281,819,864246,289,764216,648,104210,652,798208,269,020219,391,325220,474,080214,840,018200,004,169212,264,913196,086,485186,089,028141,140,121113,269,952106,365,143101,714,357102,174,176105,958,055106,790,409105,932,14497,836,02297,702,346335,947,245238,854,15284,331,22374,826,43460,690,31160,797,42356,717,68852,736,07649,351,71446,355,50243,154,260418,965,967393,755,173361,119,264less: intra-city(110,312,964)(90,335,356)(62,415,682)(50,740,663)(38,472,319)(36,460,887)(40,122,379)(40,109,986)(45,685,131)(45,480,139)(49,395,323)(45,287,318)(54,847,958)(56,520,309)(49,022,967)(27,206,229)(19,004,015)(8,488,322)(12,305,888)(9,250,077)(10,001,129)(9,707,158)(10,104,322)(7,992,246)(7,025,242)(3,654,072)(1,879,615)(1,307,961)(440,007)(69,110)- 0- 0- 0- 0- 0- 0- 0(1,724,091)(2,428,000)prior year adjustments(1,577,268)(1,034,559)(506,225)(334,268)(464,180)(357,657)(722,375)(914,903)(231,647)(3,151,592)(1,165,813)(204,144)(63,057)47,547,804(2,759,033)(2,319,345)(81,468)(127,829)(1,049,189)(1,274,368)(204,393)(35,133)(63,281)(2,132,358)(577,040)(260,457)(151,805)(150,695)(428,881)(320,385)(275,126)30,820(494,306)(13,579)(483,061)(243,631)(3,051,541)(3,142,304)(4,906,322)TOTAL DEPT.1,087,244,9591,067,116,800955,775,205904,050,361852,920,152801,891,309750,475,699736,092,103718,788,667658,483,658620,730,375577,201,314550,365,753566,612,901492,888,592443,654,104417,837,931392,936,213383,851,005376,943,144363,997,315354,056,375347,715,381348,073,617353,075,935571,345,965458,489,880312,808,618298,502,442266,214,791259,017,598242,990,651224,768,249217,035,049192,348,998170,071,848527,744,544487,567,721483,883,105Personal Services13,070,01711,680,80910,367,4529,897,9119,159,0248,656,5627,109,7737,795,6008,395,4389,416,6818,936,4538,687,1468,145,9648,249,6647,957,4577,293,7327,737,4247,615,6566,530,3826,009,0774,921,2994,102,9993,704,6143,016,7542,400,857- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services3,335,5603,548,7253,709,5762,785,6682,043,2481,951,8281,629,2831,827,2881,695,6651,883,7512,137,1002,029,4381,995,7401,525,9232,118,4881,581,5321,591,9751,566,4591,196,4551,135,0881,613,678917,0001,226,5541,480,7331,057,562- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(2,232)(55,775)(3,830)(578)- 0(315)- 0(1,265)(1,457)(188)(75)- 0(2,314)(36,422)- 0- 0(850)- 0- 0(87)(259,874)(510)(650)(85,929)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.16,403,34515,173,75914,073,19812,683,00111,202,27210,608,0758,739,0569,621,62310,089,64611,300,24411,073,47810,716,58410,139,3909,739,16510,075,9458,875,2649,328,5499,182,1157,726,8377,144,0786,275,1035,019,4894,930,5184,411,5583,458,419- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Police DepartmentPersonal Services5,188,056,7875,011,389,4444,743,556,9384,650,304,2074,448,663,4334,500,784,8864,466,646,9774,405,184,2984,322,456,5174,137,610,4073,804,088,8403,544,274,8333,521,701,4043,645,225,3173,336,425,6363,335,225,4013,465,474,1933,177,066,6892,989,528,2772,700,300,4772,449,846,9022,303,166,7342,206,591,3781,923,207,1601,740,774,6011,699,606,9931,608,152,1801,551,993,8671,536,181,6581,433,320,8371,359,874,5881,258,613,8741,128,140,9461,030,076,036908,353,415819,349,774756,244,462680,776,888678,425,332Other Than Personal Services600,320,671572,604,963585,094,382501,255,118463,608,676391,784,613401,244,515399,576,098344,400,263331,589,578344,571,726311,917,263272,481,551259,654,821245,759,129254,375,208241,235,385214,191,835198,349,278202,545,054157,130,555153,442,780119,402,512116,787,781100,189,064103,534,42384,168,60984,880,65186,162,68981,207,71377,840,04667,697,76962,367,00662,420,64453,971,75545,673,14543,333,18738,310,99536,033,482less: intra-city(294,554,860)(264,463,416)(246,899,678)(251,026,386)(231,176,544)(231,735,298)(231,542,479)(234,876,266)(236,693,999)(224,293,908)(204,500,631)(180,312,685)(158,382,139)(147,098,428)(146,866,085)(134,301,697)(124,253,069)(112,914,383)(101,654,188)(50,477,329)(70,789)(42,625)(80,434)(13,510)(23,030)(32,915)(41,000)(39,472)(29,571)(32,804)(13,090)(82,979)(226,768)(181,910)(188,755)(182,237)(133,300)(4,694,308)(11,958,300)prior year adjustments(13,390,838)(7,367,734)(6,671,002)(4,198,390)(11,753,294)(2,483,766)(4,842,766)(10,388,266)(9,857,262)(2,398,543)(4,096,201)(18,101,187)(8,003,031)(1,057,803)(5,521,861)(6,945,519)(3,998,010)(3,292,174)(705,340)(7,216,919)(11,683,984)(3,524,356)(845,528)(1,333,362)(2,301,230)(4,591,019)(4,251,684)(2,045,189)(632,575)(1,413,373)(967,213)(765,583)(1,094,886)(114,439)(507,052)(523,211)(333,769)(342,199)1,674,066TOTAL DEPT.5,480,431,7605,312,163,2575,075,080,6404,896,334,5494,669,342,2714,658,350,4354,631,506,2474,559,495,8644,420,305,5194,242,507,5343,940,063,7343,657,778,2243,627,797,7853,756,723,9073,429,796,8193,448,353,3933,578,458,4993,275,051,9673,085,518,0272,845,151,2832,595,222,6842,453,042,5332,325,067,9282,038,648,0691,838,639,4051,798,517,4821,688,028,1051,634,789,8571,621,682,2011,513,082,3731,436,734,3311,325,463,0811,189,186,2981,092,200,331961,629,363864,317,471799,110,580714,051,376704,174,580Fire DepartmentPersonal Services1,845,866,5361,805,522,7411,748,745,9911,675,995,1061,665,351,7001,639,836,9581,583,056,6761,563,636,6941,507,751,7111,436,499,2091,364,649,1411,304,788,5251,278,792,9671,112,241,5051,084,823,4201,107,208,6511,134,999,887989,422,472987,993,907949,554,653901,348,714868,096,121769,592,105728,010,998711,254,562685,055,778643,114,874652,905,328696,589,204653,223,487609,771,694585,890,164547,937,224512,584,576472,393,726434,211,495387,862,810351,779,977337,167,812Other Than Personal Services245,767,619232,133,305225,770,797217,656,108214,113,399193,472,154174,171,114169,964,643162,269,794156,174,064156,632,005139,749,231133,532,257114,271,12198,876,41794,039,792131,416,06883,697,93890,352,32978,891,55272,070,39961,632,05441,663,68049,786,01635,656,48526,969,04425,374,33623,562,46424,833,28023,448,73924,519,01122,571,60622,134,07122,397,08520,907,60620,011,33318,128,05916,224,88814,071,940less: intra-city(6,409,415)(2,572,962)(604,699)(3,105,915)(2,627,052)(2,707,356)(3,502,083)(11,097,132)(9,620,751)(9,566,399)(8,491,251)(7,110,427)(5,014,491)(2,201,163)(2,121,753)- 0(60,000)- 0- 0- 0- 0(280,000)(797,082)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(270,907)(794,126)(1,186,675)prior year adjustments(2,613,741)(1,917,458)(1,502,760)(3,209,828)(1,578,670)(1,616,578)(431,448)(2,541,604)(3,488,295)(1,786,112)(3,493,186)(1,360,490)(460,232)(1,419,445)(1,477,498)(2,448,127)(175,874)(1,233,311)(58,230)(2,060,137)(667,905)(1,732,279)(2,554,403)(15,643)(1,127,083)(603,748)(463,485)(63,856)(70,876)(745,148)(5,144)(184,058)(622,804)(83,997)(3,061)(16,257)860,858502,801663,204TOTAL DEPT.2,082,610,9992,033,165,6261,972,409,3291,887,335,4711,875,259,3771,828,985,1781,753,294,2591,719,962,6011,656,912,4591,581,320,7621,509,296,7091,436,066,8391,406,850,5011,222,892,0181,180,100,5861,198,800,3161,266,180,0811,071,887,0991,078,288,0061,026,386,068972,751,208927,715,896807,904,300777,781,371745,783,964711,421,074668,025,725676,403,936721,351,608675,927,078634,285,561608,277,712569,448,491534,897,664493,298,271454,206,571406,580,820367,713,540350,716,281Board of Standards and AppealsPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,149,8781,369,2511,357,4911,283,3261,212,4081,180,5741,079,9201,067,552987,649808,265721,149718,623Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0440,476436,173455,861459,842507,791482,651356,029246,150266,327255,319214,100227,105prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(127)- 0(802)(17,307)- 0(2,464)- 0(397)- 0- 0(3,702)842TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,590,2271,805,4241,812,5501,725,8611,720,1991,660,7611,435,9491,313,3051,253,9761,063,584913,146926,570City SheriffPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 013,338,27011,634,51510,317,3198,236,8544,559,2083,119,7942,787,8932,631,7232,540,7022,296,8502,074,9901,950,1191,836,4751,639,7921,480,9311,468,866Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 06,537,4403,884,6791,728,3581,954,6031,055,104297,313299,150252,026220,062213,076207,447194,396176,351147,783239,288232,266less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(37,801)(67,225)(70,000)(67,957)(65,988)(47,916)(2,388)- 0- 0- 0- 0(112,648)(110,000)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(3,647)(54,364)(364)(83,303)(191)- 0- 057- 0(2,961)- 0- 0- 0(399)(5,899)(4,541)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 019,872,06315,464,83012,045,31310,070,3535,546,8963,347,1073,019,0862,817,8182,712,8482,504,5772,282,4372,144,5152,012,8261,787,1761,601,6721,586,591Department of Veterans' AffairsPersonal Services2,932,2002,239,359- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services640,305229,105- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.3,572,5052,468,464- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Administration for Children's ServicesPersonal Services500,036,815465,016,995419,907,485422,045,659386,933,025390,329,437391,461,034364,289,272388,985,539408,116,505397,966,917376,259,650349,683,278324,701,838309,860,516347,255,695368,063,198346,909,111322,484,960297,531,923246,444,534241,178,830- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services2,476,743,0682,509,075,5792,455,212,2302,404,648,2232,398,519,9242,414,692,0572,463,064,5152,396,513,6642,488,444,8962,436,113,6122,456,560,2092,382,416,0761,976,810,6181,958,944,5171,947,463,8411,998,261,1742,007,020,0491,909,308,4621,851,806,6791,757,278,4171,654,153,0811,152,814,066- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city(67,681,474)(72,185,237)(75,970,937)(81,335,082)(41,689,488)(48,612,489)(56,635,152)(57,174,877)(51,860,537)(14,466,698)(10,624,851)(683,110)(5,773,960)(257,104)(254,438)- 0(285,219)(172,280)(511,205)(123,568)(139,343)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(8,280,329)(51,551,540)(28,208,694)(79,875,919)(33,570,803)(37,337,305)(638,125)(47,412,673)(407,107)(265,293)(13,423,716)(39,266,759)(20,163,456)(43,042,480)(31,905,469)(55,742,447)(56,519,948)(18,717,179)(21,639,291)(3,612,074)3,309,622- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.2,900,818,0802,850,355,7972,770,940,0842,665,482,8812,710,192,6582,719,071,7002,797,252,2722,656,215,3862,825,162,7912,829,498,1262,830,478,5592,718,725,8572,300,556,4802,240,346,7712,225,164,4502,289,774,4222,318,278,0802,237,328,1142,152,141,1432,051,074,6981,903,767,8941,393,992,896- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Department of Social ServicesPersonal Services804,564,840797,764,494778,626,511784,355,540727,216,965733,767,678727,947,977729,412,058733,920,725718,564,509679,126,298662,159,287631,807,111620,803,197581,288,309551,633,259585,103,645565,675,168530,594,099496,338,885489,080,627506,205,793700,273,601714,225,982794,365,465895,785,253895,105,067951,512,383890,163,991787,409,480689,395,577638,316,311558,563,827500,826,394456,124,492415,920,903371,994,784328,873,168329,747,799Other Than Personal Services9,099,447,7538,765,659,0978,619,363,2058,986,834,3248,803,877,4898,780,017,8128,663,278,7027,339,341,1907,748,463,8077,609,220,6088,002,759,3506,762,993,0026,304,105,7956,583,258,4876,066,259,3755,608,102,4505,387,521,7285,150,760,8774,909,115,3194,684,891,2564,833,259,7365,248,192,2526,586,499,6606,791,496,8126,586,421,5876,274,825,3105,963,140,7785,467,138,4054,778,159,1584,334,994,0404,064,096,0264,035,430,6474,038,384,2543,745,827,8273,443,396,7593,114,794,1562,892,936,7142,587,287,0572,433,805,244less: intra-city(15,321,732)(13,765,850)(10,187,888)(10,228,261)(8,004,991)(8,112,449)(7,039,748)(5,345,328)(5,386,006)(5,533,644)(11,810,827)(9,211,031)(14,345,973)(768,268)(768,268)(670,414)(733,165)(735,872)(19,872,738)(938,735)(649,711)(1,739,046)(917,618)(1,205,864)(461,240)(1,769,332)(1,630,873)(9,158,233)(10,396,505)(8,889,660)(9,518,846)(9,395,177)(8,962,968)(8,950,563)(9,130,257)(8,645,437)(10,006,529)(8,348,242)(9,097,412)prior year adjustments(35,443,956)(48,562,944)(41,877,652)(15,208,575)(48,171,009)(26,836,647)(10,705,049)(14,658,170)(7,240,472)(24,097,644)(12,599,675)(12,525,828)(32,277,181)(33,834,827)(64,726,107)(79,020,226)(43,566,406)(30,025,956)(10,513,519)(29,701,514)(95,003,428)(37,605,514)(34,429,639)(70,273,941)(99,471,672)(82,207,392)(28,526,591)(16,176,463)(38,406,623)(45,683,892)(24,398,294)(26,432,734)(16,951,514)(10,012,844)(3,349,467)(2,590,486)(5,458,536)(11,397,652)(11,590,767)TOTAL DEPT.9,853,246,9059,501,094,7979,345,924,1769,745,753,0289,474,918,4549,478,836,3949,373,481,8828,048,749,7508,469,758,0548,298,153,8298,657,475,1467,403,415,4306,889,289,7527,169,458,5896,582,053,3096,080,045,0695,928,325,8025,685,674,2175,409,323,1615,150,589,8925,226,687,2245,715,053,4857,251,426,0047,434,242,9897,280,854,1407,086,633,8396,828,088,3816,393,316,0925,619,520,0215,067,829,9684,719,574,4634,637,919,0474,571,033,5994,227,690,8143,887,041,5273,519,479,1363,249,466,4332,896,414,3312,742,864,864Department of Homeless ServicesPersonal Services153,640,454155,655,513147,275,043125,175,623118,784,637116,904,185113,789,457116,683,435120,336,701122,237,807115,150,755112,501,429115,593,754112,785,273102,838,46597,249,47196,887,78392,270,24088,577,77684,181,03583,290,06381,577,47386,961,76098,715,54698,672,978- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services1,992,376,2541,668,040,8741,253,353,9871,044,650,152924,497,753867,360,395786,731,320902,499,344821,647,563729,071,869670,382,249620,145,357609,782,255609,854,368570,963,168535,168,939443,471,516383,381,824344,905,027308,729,373296,618,365308,072,600259,797,832274,119,789325,629,003- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city(1,991,176)(8,822,641)(2,036,523)(1,699,102)(2,462,899)(1,246,154)(35,022,944)(175,969,990)(145,954,582)(103,198,932)(38,375,436)(22,119,666)(22,064,468)(22,121,017)(32,753,017)(12,029,174)(13,404,171)(2,573,026)(794,523)(2,665,899)(1,747,866)(910,376)(942,961)(942,264)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(53,038,087)(11,590,685)(8,791,953)(11,583,005)(11,827,564)(5,829,602)(23,088,879)(22,162,869)(606,967)(13,289,686)(12,247,836)(23,949,279)(10,578,536)(6,586,281)(19,554,144)(26,838,361)(23,517,497)(337,721)(9,156,490)(14,531,876)(11,745,036)(24,238,253)(3,921,803)(27,629,664)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.2,090,987,4451,803,283,0611,389,800,5541,156,543,6681,028,991,927977,188,824842,408,954821,049,920795,422,715734,821,058734,909,732686,577,841692,733,005693,932,343621,494,472593,550,875503,437,631472,741,317423,531,790375,712,633366,415,526364,501,444341,894,828344,263,407424,301,981- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Department of CorrectionPersonal Services1,204,307,4981,182,696,1301,139,493,0151,023,613,964971,624,301968,912,552954,242,712921,813,594894,413,836879,917,102841,605,075828,880,103784,652,850714,969,103734,973,333764,258,743782,884,059718,109,848728,123,904734,077,178703,798,888702,666,200682,647,864683,327,453663,850,146629,905,123615,870,520605,650,938618,268,255498,803,472447,703,100368,308,889296,051,552254,343,961214,911,331181,961,640150,660,981127,690,678116,790,897Other Than Personal Services195,900,661185,944,557168,139,526138,507,049131,472,946121,996,785124,546,211123,299,481117,581,518130,283,062124,053,482120,880,264115,407,964104,992,16198,375,019102,197,713103,869,628112,576,898106,057,054100,502,20995,982,639101,804,51994,871,056103,690,839100,963,904130,981,765147,009,985147,472,868141,369,792118,153,18278,767,20258,743,97053,880,61448,189,36238,853,32135,843,94037,785,86931,951,25229,136,542less: intra-city(1,801,893)(758,295)(924,727)(1,830,949)(446,523)(529,304)(132,412)(927,226)(610,986)(427,203)(441,473)(244,347)(270,964)(383,282)(527,015)(677,907)(395,505)(359,039)(843,922)(2,002,256)(791,078)(772,860)(717,753)(654,824)(536,560)(469,709)(611,838)(2,011,231)(2,520,473)(2,546,141)(3,057,408)(2,301,705)(2,991,300)(659,356)(478,238)(621,149)(253,723)(987,319)(1,171,000)prior year adjustments(2,886,364)(7,326,809)(13,369,941)(5,918,537)(3,989,047)(11,667,051)(4,193,707)(4,422,741)(4,603,341)(14,019,050)(13,434,385)(4,478,870)(1,424,062)(1,461,859)(2,895,643)(3,409,315)(4,481,114)(3,000,017)(19,232)(4,176,494)(6,601,995)(6,724,708)(276,553)(4,402,843)(3,692,752)(3,115,043)(1,472,529)(2,964,030)(1,737,623)(1,283,692)(79,902)(450,818)(225,340)(226,947)(11,690)(117,758)(8,082)(276,079)(472,608)TOTAL DEPT.1,395,519,9021,360,555,5831,293,337,8731,154,371,5271,098,661,6771,078,712,9821,074,462,8041,039,763,1081,006,781,027995,753,911951,782,699945,037,150898,365,788818,116,123829,925,694862,369,234881,877,068827,327,690833,317,804828,400,637792,388,454796,973,151776,524,614781,960,625760,584,738757,302,136760,796,138748,148,545755,379,951613,126,821523,332,992424,300,336346,715,526301,647,020253,274,724217,066,673188,185,045158,378,532144,283,831Board of CorrectionPersonal Services2,102,5151,705,8331,379,5391,298,7561,554,951969,869867,516893,758884,052868,066882,205829,204842,558792,649825,188791,309868,892815,616822,688852,825809,688548,337524,802661,182882,612952,244851,735810,198751,112661,584614,522510,112474,285451,310390,713410,415385,584277,563271,919Other Than Personal Services212,937132,044113,771223,21385,35961,12432,36035,49037,19335,68233,03076,01818,45063,56730,14238,32737,46558,02552,86444,17275,97981,81249,90746,31840,97539,69740,88442,84541,94349,92745,42235,85527,43236,86135,48032,03135,21551,32671,597less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(500)- 0- 0- 0- 0- 0- 0- 0(41)(300)- 0- 0(79)(2,732)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(4,043)- 0- 0- 0(3)(750)- 0(261)(2,518)- 0(44)- 0(2,079)(3,382)(3,208)TOTAL DEPT.2,314,9521,837,8771,493,3101,521,9691,640,3101,030,993899,876929,248921,204903,448915,235905,222860,929853,484855,330829,636906,357873,641875,552896,997885,667630,149574,709707,500919,544991,941892,619853,043793,052710,761659,944545,706499,199488,171426,149442,446418,720325,507340,308Department of EmploymentPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,327,19812,330,53111,435,46611,838,03810,983,50914,535,38913,973,99013,186,54514,128,45616,159,49915,839,03416,016,01215,430,18315,148,93615,243,14414,068,76113,252,74312,900,846- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0119,358,981124,430,84979,552,988122,973,176117,781,883104,322,47096,723,63496,858,283110,642,980110,807,422132,811,41885,465,32972,160,77772,966,83080,960,83785,023,17788,532,042- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(68,441)(96,019)(43,054)(432,172)(4,910,914)(3,498,570)(5,291,631)(4,837,451)(1,791,988)(4,099,357)(4,060,579)(2,614,261)(2,648,934)(2,257,655)(524,333)(1,235,000)(1,801,706)- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(3,375)(3,439)(4,258,457)(2)(169,685)(694)(4,377,197)(19,994)(81,763)(27,752)(1,460,893)(1,418,067)(34,834)(2,368,902)(1,116,381)(2,440,303)(45,948)- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,323,823131,617,632131,511,83991,347,970133,354,828127,405,664110,420,693104,598,554106,067,525124,982,739121,086,206143,348,78498,246,41782,291,87784,835,93892,064,96296,994,97299,631,182- 0- 0- 0- 0- 0- 0- 0Pension ContributionsPersonal Services9,625,561,6159,392,905,1869,283,216,7028,616,325,4888,265,364,4298,178,549,5447,954,705,3576,999,832,9366,755,590,4816,389,179,0895,740,554,4664,856,279,5594,014,955,0373,369,831,7472,444,469,7361,750,586,2211,491,900,9691,217,134,253698,108,8041,425,970,1071,482,054,2331,382,266,6201,420,186,4081,341,711,5071,355,937,6261,494,486,8291,435,953,9991,535,246,0141,757,020,7871,790,551,7831,810,407,5161,729,458,6341,701,589,9661,590,795,4791,534,097,0441,493,013,4731,463,672,0541,348,912,2061,438,077,431Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city(112,253,972)(112,253,972)(112,253,972)(126,467,408)(124,265,283)(124,265,283)(124,265,283)(124,265,283)(124,265,283)(124,265,283)(124,265,283)(124,262,690)(136,005,294)(136,005,294)(136,100,013)(120,005,294)(100,005,294)(90,005,294)(83,023,594)(83,555,294)(73,387,682)(63,710,196)(63,710,196)(68,710,196)(82,120,196)(67,561,196)(65,237,196)(56,340,196)(64,331,196)(48,095,196)(57,487,196)(54,290,000)(51,688,000)(52,628,000)(45,513,000)(48,312,500)(45,612,500)(45,612,500)(38,712,500)prior year adjustments- 0- 0- 0(1,345)- 0- 0- 0(32,994,946)- 0- 0- 0(5,817,068)- 0- 0- 0- 0- 0- 0- 0- 0(62,088)- 0- 0- 0- 0(29,821)- 0- 0(65,856)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.9,513,307,6439,280,651,2149,170,962,7308,489,856,7358,141,099,1468,054,284,2617,830,440,0746,842,572,7076,631,325,1986,264,913,8065,616,289,1834,726,199,8013,878,949,7433,233,826,4532,308,369,7231,630,580,9271,391,895,6751,127,128,959615,085,2101,342,414,8131,408,604,4631,318,556,4241,356,476,2121,273,001,3111,273,817,4301,426,895,8121,370,716,8031,478,905,8181,692,623,7351,742,456,5871,752,920,3201,675,168,6341,649,901,9661,538,167,4791,488,584,0441,444,700,9731,418,059,5541,303,299,7061,399,364,931Human Resources AdministrationPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 09,657,6289,341,1699,893,60211,258,75311,723,65314,795,36714,316,86113,480,18812,409,91411,912,46023,145,14821,019,62824,530,11924,625,83726,543,91027,777,34725,374,019Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 040,427,49142,237,30045,233,23344,188,24245,593,985104,973,789121,775,09397,839,993107,134,200100,870,246199,646,786192,340,325169,960,013170,727,281215,945,650344,516,037360,673,889less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2,057,725)(2,082,150)(1,913,045)(1,546,964)(1,303,361)(651,547)(90,375)(90,000)(87,488)- 0(1,870,531)- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(384,931)(205,024)(451,751)(836,223)(209,570)(570,257)(654,009)(1,540,783)(193,147)(386,636)(538,424)(103,838)(474,212)(307,080)(373,488)(3,480,390)(3,104,728)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 047,642,46349,291,29552,762,03953,063,80855,804,707118,547,352135,347,570109,689,398119,263,479112,396,070220,382,979213,256,115194,015,920195,046,038242,116,072368,812,994382,943,180MiscellaneousPersonal Services6,031,859,0086,064,219,1635,819,272,0226,507,223,8167,702,729,9433,997,390,5734,000,311,5963,965,858,3273,882,607,9023,866,485,5214,529,304,4095,230,607,5364,451,214,8333,813,236,8653,126,582,1023,007,347,6512,812,258,5612,560,857,2382,159,843,7822,054,956,3131,954,652,8971,819,332,0821,645,778,2931,619,030,4921,857,459,4771,669,295,2181,527,132,6131,439,702,8861,199,302,9171,141,100,502947,903,827890,762,099817,089,996727,690,733614,362,682482,754,740435,774,771376,405,476303,249,793Other Than Personal Services3,270,821,5653,105,192,2372,902,215,8763,137,490,8102,819,511,8702,319,501,3812,137,404,3652,059,393,8852,055,425,8752,632,030,6992,510,844,2543,115,218,2581,818,926,7393,715,510,6982,055,128,6472,304,710,9491,246,806,1461,406,090,1921,245,430,9621,127,934,6721,310,867,6181,040,042,8851,094,268,2291,216,931,1651,222,308,8551,186,845,2111,282,196,5701,140,592,479977,679,7791,189,097,3781,086,171,517828,266,1461,021,515,928844,059,570598,616,377687,944,332597,077,747631,169,995482,449,478less: intra-city(93,875,850)(85,269,316)(81,748,946)(81,859,469)(80,683,624)(77,544,275)(70,808,549)(67,305,590)(63,401,777)(57,733)(127,267)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(2,541,699)(76,995,874)(1,568,340)(101,955,108)(174,625,139)(114,128,900)(60,459,607)(240,049,359)(808,341,924)(303,372,575)(387,998,371)(328,226,109)(318,426,899)(120,384,894)(3,590,603)(35,248,533)(133,420,352)(157,590,567)(221,959,408)(234,678,019)37,745,493(5,491,499)(32,472,759)(1,428,595)(37,785,563)64,045(21,537,536)2,573,107(7,475,839)(58,796,748)(35,413,124)(32,582,862)(29,534,469)(14,303,385)(6,080,205)(16,037,153)(17,902,502)(2,037,647)4,552,991TOTAL DEPT.9,206,263,0249,007,146,2108,638,170,6129,460,900,04910,266,933,0506,125,218,7796,006,447,8055,717,897,2635,066,290,0766,195,085,9126,652,023,0258,017,599,6855,951,714,6737,408,362,6695,178,120,1465,276,810,0673,925,644,3553,809,356,8633,183,315,3362,948,212,9663,303,266,0082,853,883,4682,707,573,7632,834,533,0623,041,982,7692,856,204,4742,787,791,6472,582,868,4722,169,506,8572,271,401,1321,998,662,2201,686,445,3831,809,071,4551,557,446,9181,206,898,8541,154,661,9191,014,950,0161,005,537,824790,252,262Debt ServicePersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services6,693,636,4735,889,830,2105,873,841,9247,420,909,5324,797,630,4476,332,881,2174,256,603,2015,255,121,4513,595,645,1921,602,629,4885,370,649,1704,333,806,6474,509,856,2684,022,518,3323,480,005,5672,298,649,3461,356,685,9532,508,811,0193,326,517,5053,353,773,5962,903,445,7924,127,068,8752,442,227,2692,260,116,3932,099,435,8682,069,138,1662,427,800,7661,370,559,1041,119,497,2411,258,507,6031,188,867,0611,206,899,7971,200,394,1181,282,014,4571,236,924,3311,287,620,8951,439,453,7211,451,298,1321,361,861,019less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(20,955,822)- 0- 0- 0- 0(712,737)(69,062)- 0- 0- 0- 0(9,202)- 0- 0(8,412,476)(37,479)- 0(37,182)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.6,672,680,6515,889,830,2105,873,841,9247,420,909,5324,797,630,4476,332,168,4804,256,534,1395,255,121,4513,595,645,1921,602,629,4885,370,649,1704,333,797,4454,509,856,2684,022,518,3323,471,593,0912,298,611,8671,356,685,9532,508,773,8373,326,517,5053,353,773,5962,903,445,7924,127,068,8752,442,227,2692,260,116,3932,099,435,8682,069,138,1662,427,800,7661,370,559,1041,119,497,2411,258,507,6031,188,867,0611,206,899,7971,200,394,1181,282,014,4571,236,924,3311,287,620,8951,439,453,7211,451,298,1321,361,861,019Municipal Assistance CorporationPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,750,00010,000,00010,000,000110,772,250501,534,250225,236,0005,000,000457,899,800450,499,800385,900,000773,000,000264,000,000132,000,00029,000,000354,300,000370,400,000540,300,000448,700,000522,000,000515,000,000427,550,000549,800,000234,700,000570,000,000564,700,000432,800,000392,000,000367,000,000341,972,116less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,750,00010,000,00010,000,000110,772,250501,534,250225,236,0005,000,000457,899,800450,499,800385,900,000773,000,000264,000,000132,000,00029,000,000354,300,000370,400,000540,300,000448,700,000522,000,000515,000,000427,550,000549,800,000234,700,000570,000,000564,700,000432,800,000392,000,000367,000,000341,972,116Public AdvocatePersonal Services3,343,9853,276,6643,078,4042,459,3322,070,9452,033,6462,040,5431,941,8802,152,4312,530,5242,659,8182,464,4232,178,7682,119,5631,675,8101,624,1242,430,9842,330,3302,225,0902,116,3722,257,4972,177,0342,078,8512,081,1713,024,0803,289,4543,134,0893,090,3492,951,2832,900,1132,542,2662,040,8371,913,8071,702,8411,543,0521,457,7271,304,0951,164,0601,069,821Other Than Personal Services235,267248,563234,036287,332251,419209,310195,689270,300420,644278,283455,613566,286724,144990,466393,047229,845390,451338,237404,705417,506307,482284,475276,078275,940302,376372,940238,902238,418250,687132,423203,495192,191297,782257,160257,038254,247266,248319,524241,074less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(54,592)(56,000)prior year adjustments(495)- 0(1,036)- 0- 0(1,833)- 0- 0(27)(2,620)- 0- 0(1,433)- 0(6,312)(1,998)- 0(600)- 0- 0- 0(2,930)- 0(2,208)- 0(71,986)- 0(8,893)(2)- 0- 0- 0- 0- 0(1,485)- 0(9,919)(11,851)(17,889)TOTAL DEPT.3,578,7573,525,2273,311,4042,746,6642,322,3642,241,1232,236,2322,212,1802,573,0482,806,1873,115,4313,030,7092,901,4793,110,0292,062,5451,851,9712,821,4352,667,9672,629,7952,533,8782,564,9792,458,5792,354,9292,354,9033,326,4563,590,4083,372,9913,319,8743,201,9683,032,5362,745,7612,233,0282,211,5891,960,0011,798,6051,711,9741,560,4241,417,1411,237,006City CouncilPersonal Services49,432,68847,645,56944,142,18042,157,78338,833,11139,157,34239,389,14838,821,90238,875,40636,935,90837,490,47137,335,61434,666,86032,398,45732,470,98531,008,89632,449,39130,720,72327,393,54324,744,27223,742,86023,764,61523,889,44622,062,39321,087,67519,889,72617,214,93215,075,08213,065,93211,909,72711,058,0889,371,7437,359,2365,821,9795,395,9595,008,3374,432,1864,076,0963,780,882Other Than Personal Services14,517,62714,518,30015,644,76314,753,64012,707,79112,433,35412,510,45913,289,51212,602,95412,590,47313,720,79413,252,23214,333,57115,029,58513,993,54713,911,99514,849,71313,675,60411,868,2839,798,2618,639,3177,846,7317,577,5927,327,9727,856,4336,873,9075,916,6535,327,0094,805,1454,296,2593,797,6603,697,5633,229,4312,830,5402,052,1561,738,1561,850,6251,747,2611,227,838less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(12,479)(8,401)(35,023)(516)(1,149)(8,717)(1,073,840)(18,645)(2,509)(8,461)(273,054)(139,489)(1,315)(216,647)40,347(195,718)(21,089)(98,598)(9,421)(15,296)(42,165)(79,379)(35,851)(259,992)(345,772)31,925(39,969)(5,314)(192,388)- 0102,559(19,640)(2,861)(136)(2,263)(2,671)(17,420)(4,514)TOTAL DEPT.63,950,31562,151,39059,778,54256,876,40051,540,38651,589,54751,890,89051,037,57451,459,71549,523,87251,202,80450,314,79248,860,94247,426,72746,247,88544,961,23847,103,38644,375,23839,163,22834,533,11232,366,88131,569,18131,387,65929,354,51428,684,11626,417,86123,163,51020,362,12217,865,76316,013,59814,855,74813,171,86510,569,0278,649,6587,447,9796,744,2306,280,1405,805,9375,004,206City ClerkPersonal Services4,053,9494,124,1663,972,4303,815,0663,624,3173,529,3353,539,3193,379,1183,444,9873,417,2873,195,1472,997,1682,567,3382,478,4162,358,1662,099,8282,232,5552,153,9092,010,8961,887,6201,830,2261,707,2751,616,9051,623,0041,794,4681,793,0131,695,8831,661,9511,542,5361,541,4681,422,2161,404,4911,068,449947,662895,867862,378749,857716,404702,390Other Than Personal Services1,250,5661,789,5801,575,8891,771,7221,128,907877,338871,1451,066,020776,268912,345617,121632,862549,351541,338640,162486,238494,813458,128433,722424,553526,427390,444345,298374,142338,737358,664379,217282,196454,952382,153464,167271,224246,785192,669209,617216,652145,057224,426213,863less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(76,829)(88,000)prior year adjustments- 0- 0- 0- 0(1,491)- 0- 0- 0(479)(264)- 0(701)(2,173)- 0- 0- 0(17,086)- 0(1,368)- 0(3,410)(1,351)- 0(10,055)- 0(20,495)(1,177)- 0(1,310)610(5,961)12,650(18,982)- 0- 0(244)(2,907)(257)(13,403)TOTAL DEPT.5,304,5155,913,7465,548,3195,586,7884,751,7334,406,6734,410,4644,445,1384,220,7764,329,3683,812,2683,629,3293,114,5163,019,7542,998,3282,586,0662,710,2822,612,0372,443,2502,312,1732,353,2432,096,3681,962,2031,987,0912,133,2052,131,1822,073,9231,944,1471,996,1781,924,2311,880,4221,688,3651,296,2521,140,3311,105,4841,078,786892,007863,744814,850Legislative Office of Budget ReviewPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0188,4121,047,877Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 066,190315,639less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(6,204)(1,077)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0248,3981,362,439Department for the AgingPersonal Services28,304,51027,294,19524,334,93123,423,83322,180,42722,658,94924,403,13027,368,77526,839,95827,128,33726,221,92024,874,07924,632,19724,144,30522,780,15222,805,34522,615,41720,953,22119,474,21418,717,12317,755,56116,963,57117,206,85516,348,42215,939,49715,421,29113,617,84213,692,86313,993,32813,445,85712,257,67210,568,3519,804,2149,137,2058,403,2237,837,3347,654,3567,138,7966,134,606Other Than Personal Services337,801,158306,188,341281,044,163261,811,770241,695,714239,493,029233,377,879236,342,431254,778,582263,126,527264,265,503247,032,788243,608,592207,119,479205,812,416206,686,043208,611,499215,627,247195,607,436172,933,497166,353,100154,295,939144,029,208144,163,852137,692,785134,321,981112,714,60380,482,21079,509,38573,519,42767,065,79256,017,39051,930,64043,363,10538,944,89936,273,51135,799,31133,594,18121,577,304less: intra-city(3,166,206)(2,717,369)(2,136,801)(2,205,819)(2,501,426)(2,987,618)(3,168,690)(2,386,163)(1,580,821)(1,077,118)(749,401)(574,104)(487,408)(1,075,933)(1,044,386)(456,139)(413,006)(375,276)(559,397)(622,632)(1,581,434)(587,920)(643,590)(1,308,004)(1,250,480)(781,462)(257,603)(1,214,802)(424,177)(399,394)(281,807)(238,579)- 0(109,652)(70,429)(46,691)(18,745)(63,916)(46,000)prior year adjustments(271,736)(359,785)(9,038,964)(7,286,261)(2,864,942)(957,817)(8,662,794)(1,358,718)(272,320)(387,669)(1,261,444)(2,000,599)(2,663,280)(4,814,661)(8,459,892)(2,737,395)(14,641,611)(6,325,880)(3,059,319)(4,185,844)(4,121,926)(212,436)(6,042,216)(60,758)(1,196,986)(1,991,023)(492,554)(697,245)(869,915)(1,047,760)(799)(591,350)(64,628)(36,130)(229)(5,602)(149,585)(146,332)(739,104)TOTAL DEPT.362,667,726330,405,382294,203,329275,743,523258,509,773258,206,543245,949,525259,966,325279,765,399288,790,077288,476,578269,332,164265,090,101225,373,190219,088,290226,297,854216,172,299229,879,312211,462,934186,842,144178,405,301170,459,154154,550,257159,143,512151,184,816146,970,787125,582,28892,263,02692,208,62185,518,13079,040,85865,755,81261,670,22652,354,52847,277,46444,058,55243,285,33740,522,72926,926,806Department of Cultural AffairsPersonal Services4,661,7854,872,1154,467,1494,404,6804,147,9573,942,8374,041,1503,909,7314,106,7054,104,9553,973,2193,488,0672,874,4082,571,8222,348,7142,109,7982,233,0472,240,6232,088,4861,909,9042,030,8211,960,5441,846,8191,662,7271,893,3011,956,5271,931,1142,372,8272,258,3422,269,5251,920,4791,579,7961,447,4861,230,3421,045,948894,453788,784727,2391,101,866Other Than Personal Services187,835,699177,720,442158,638,981159,283,710152,361,044142,539,208143,707,641140,140,492138,799,554147,281,685157,302,714146,508,288133,428,532119,665,400115,791,812118,315,221122,447,238133,217,363117,824,045103,284,370105,396,98794,112,69898,834,03294,148,13787,696,60980,276,53768,148,34284,927,68886,657,26682,784,94178,897,52269,959,86568,544,73359,476,94150,154,21043,917,11038,291,08830,869,57228,257,531less: intra-city(7,045,286)(6,844,676)(5,965,082)(5,239,369)(3,078,729)(2,752,699)(1,811,119)(1,603,431)(1,141,762)(1,662,840)(1,655,542)(1,612,586)(1,549,789)(1,310,019)(656,087)(629,731)(1,406,500)(1,818,500)(4,243,500)(3,743,500)(1,250,500)(416,500)(1,620,002)(559,019)(756,589)(657,250)(50,000)(251,328)(204,726)(125,986)(127,328)(109,067)(114,812)(98,559)(90,239)(96,770)(86,285)(2,025,279)(2,099,793)prior year adjustments(280,368)(214,061)(127,052)(740,313)(52,023)(94,177)(8,803)(62,975)(690)(60,200)(188,731)(106,944)(37,036)(223,836)(120,392)(6,883)(88,114)(62,876)(34,920)(15,263)(54,724)(64,113)(165,092)(78,724)(35,385)(44,465)(126,303)(17,988)(41,765)48,112(68,044)(112,988)(134,808)(7,197)(50)27,096(631,411)38,902(65,219)TOTAL DEPT.185,171,830175,533,820157,013,996157,708,708153,378,249143,635,169145,928,869142,383,817141,763,807149,663,600159,431,660148,276,825134,716,115120,703,367117,364,047119,788,405123,185,671133,576,610115,634,111101,435,511106,122,58495,592,62998,895,75795,173,12188,797,93681,531,34969,903,15387,031,19988,669,11784,976,59280,622,62971,317,60669,742,59960,601,52751,109,86944,741,88938,362,17629,610,43427,194,385Financial Information Services AgencyPersonal Services47,936,00447,638,90345,399,09343,360,17840,369,61536,224,98831,947,11828,799,31130,198,50629,740,02328,246,81825,624,21221,534,06617,221,25215,870,86814,570,57414,077,93413,474,49112,792,24411,687,36310,797,05811,110,26011,763,56312,071,40213,197,64613,082,73312,510,22212,563,50112,509,77112,491,60112,040,88611,634,62911,127,02410,433,4689,416,0108,813,5007,232,7946,386,9435,908,605Other Than Personal Services57,417,03352,217,30345,990,60339,761,94542,079,69046,827,74351,251,67732,969,95229,874,75728,682,99628,432,33525,665,04423,373,37820,056,56519,515,05518,476,04916,711,57315,569,91813,401,10013,088,19811,261,54010,180,6388,617,3009,298,1198,854,5468,773,5789,188,9398,389,84111,075,4699,678,19010,880,9519,644,0249,125,91810,211,42411,193,27112,949,68711,112,92910,693,04915,622,932less: intra-city- 0- 0- 0- 0- 0(1,445,591)(2,087,545)(2,137,750)(1,061,870)(1,003,143)(1,045,747)(742,773)(469,580)(419,325)(335,950)(352,930)(457,759)(393,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(78,300)(49,000)prior year adjustments(1,240,270)(1,825,697)(870,686)(551,435)(822,852)(762,905)(1,194,719)(235,280)(586,729)(678,141)(221,690)(110,973)(1,395,008)- 0(538,554)(2,063,713)(544,497)(584,561)- 0(1,337)(10,133)- 0(450)36,299(897,418)(680,891)(25,978)(367,257)(727,982)(158,554)(685,976)(634,772)(613,499)164,11330,359165,117(69,721)(59,309)(118,361)TOTAL DEPT.104,112,76798,030,50990,519,01082,570,68881,626,45380,844,23579,916,53159,396,23358,424,66456,741,73555,411,71650,435,51043,042,85636,858,49234,511,41930,629,98029,787,25128,066,84826,193,34424,774,22422,048,46521,290,89820,380,41321,405,82021,154,77421,175,42021,673,18320,586,08522,857,25822,011,23722,235,86120,643,88119,639,44320,809,00520,639,64021,928,30418,276,00216,942,38321,364,176Criminal Justice Coordinating CouncilPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,099,7431,539,4341,087,245Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 019,861,79916,027,82212,182,520less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(966,897)(1,169,338)- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1,740)(5,991)(33,921)(60,154)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1,740)20,988,65416,363,99713,209,611Department of Juvenile JusticePersonal Services- 0- 0- 0- 0- 0- 0- 041,842,94645,814,18344,243,76542,615,68941,146,06238,512,59634,411,30832,774,59332,461,43733,408,57034,311,21030,331,18426,819,37722,365,46819,465,25219,910,02321,653,76822,136,50421,897,34921,141,05920,474,97719,153,71016,440,76413,841,89514,151,09613,851,59212,722,87911,825,26111,719,16210,558,2599,097,2498,368,762Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0161,514,00492,539,23490,262,60588,367,99186,529,65465,778,36161,416,00560,234,40075,940,63275,534,19074,921,52572,210,53272,562,68765,100,66959,426,28757,986,62863,022,82653,736,37351,610,14049,027,82046,641,34845,950,98241,428,98638,671,65938,808,73732,479,27427,796,2264,252,7974,205,3344,302,7213,076,5582,643,564less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(200,000)- 0- 0- 0- 0- 0(265,601)(458,868)(682,370)(527,837)(681,501)(633,660)(213,410)(92,587)- 0- 0- 0- 0- 0- 0- 0(300,047)(285,000)prior year adjustments- 0- 0- 0- 0- 0- 0(215,782)(349,624)(397,324)(521,129)(1,418,194)(1,823,524)(54,352)(15,410,706)(1,018,063)(504,114)(106,708)(562,913)(435,242)(674,100)(143,930)(606,783)(4,944,624)(77,542)(713,598)(41,124)(1,066,217)(201,407)(5,664)(40,657)(247,047)(320,364)(586,387)(27,373)(9,489)11,999(13,791)(2,302)- 0TOTAL DEPT.- 0- 0- 0- 0- 0- 0(215,782)203,007,326137,956,093133,985,241129,565,486125,852,192104,236,60580,416,60791,990,930107,897,955108,636,052108,669,822102,106,47498,707,96487,322,20778,284,75672,686,42684,140,18474,476,90972,938,52868,421,16166,281,25864,885,61857,736,50652,266,50752,639,46945,744,47940,491,73216,068,56915,936,49514,847,18911,871,45810,727,326Office of Payroll AdministrationPersonal Services15,063,69814,508,11914,177,11113,371,84412,510,37512,035,48311,960,13312,529,2169,874,8398,823,7778,319,6927,658,4426,380,0015,939,0935,430,3585,067,3655,008,1384,924,4844,753,0404,323,9544,134,0343,982,6614,239,6943,889,2313,684,0313,570,3963,435,3183,346,0573,290,2223,071,9892,886,0162,736,0002,393,2741,572,123- 0- 0- 0- 0- 0Other Than Personal Services1,461,8371,332,5791,486,3861,306,6311,202,9861,187,2642,266,47345,089,42113,760,7194,615,6924,659,4843,649,7992,905,4323,775,6421,769,2461,665,9101,121,2081,554,348884,239622,543976,445905,8531,423,5121,092,834616,626665,120587,2641,134,9531,990,6592,129,0352,171,4531,967,7031,412,445129,976- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0(89,218)(92,227)(89,218)(604,125)(143,654)(481,416)(239,218)(294,584)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(2,448)- 0(233)- 0- 0(2,189,879)(32,008,398)(458)- 0(2,230)- 0(450)(99,874)(6,496)(18)- 0(46)- 0- 0(478)(16,572)(3,221)(6,434)(1,154)- 0(6,910)(4,883)24,430(9)(45)(7,573)(5,355)(3,530)- 0- 0- 0- 0- 0- 0TOTAL DEPT.16,523,08715,840,69815,663,26414,678,47513,713,36111,032,868(17,781,792)57,618,17923,546,34013,345,01212,889,95810,703,6669,041,9059,226,8236,960,3686,438,6916,129,3006,478,8325,637,2794,946,0195,093,9074,885,2935,656,7724,980,9114,300,6574,228,6064,017,6994,505,4405,280,8725,200,9795,049,8964,698,3483,802,1891,702,099- 0- 0- 0- 0- 0Independent Budget OfficePersonal Services3,451,1363,454,9053,360,2823,325,7693,340,0423,225,0193,104,6362,825,0432,585,7762,338,9032,450,6802,312,0482,172,8632,059,2362,025,8541,879,7821,969,9481,774,9641,937,7031,879,6431,895,1391,705,502226,355- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services649,920668,333631,175618,612658,164663,864588,825572,356603,049544,700474,539533,276485,559458,941396,075381,955581,400515,599541,834487,009435,817656,009207,267- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0(156)- 0- 0- 0- 0- 0- 0- 0- 0(3,092)- 0(832)- 0- 0(422)- 0(6)(1,340)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.4,101,0564,123,2383,991,4573,944,2253,998,2063,888,8833,693,4613,397,3993,188,8252,883,6032,925,2192,845,3242,655,3302,518,1772,421,0972,261,7372,551,3482,290,1412,479,5372,366,6462,329,6162,361,511433,622- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Equal Employment PracticesPersonal Services819,503810,455685,180534,324423,817381,949549,171505,737525,156511,155539,077508,479498,814479,900428,000429,524304,609438,288391,582301,624407,620384,502358,795230,294181,561129,4772- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services67,17576,43778,565166,40139,75939,00777,506220,066225,652254,432225,274276,044230,47958,27650,19645,14237,85743,26034,86439,14437,11444,00846,45245,81727,38720,437- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(5,715)(16,395)- 0- 0- 0(1,997)- 0(3,623)- 0(7,308)(11,805)(1,415)(24)- 0(1,125)- 0(15,962)- 0- 0(18,585)- 0(2,471)- 0- 0- 0(2)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.880,963870,497763,745700,725463,576418,959626,677722,180750,808758,279752,546783,108729,269538,176477,071474,666326,504481,548426,446322,183444,734426,039405,247276,111208,948149,9122- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Civil Service CommissionPersonal Services1,010,287987,518722,259667,038711,815687,952602,830425,698505,651575,729558,044463,471421,567444,121436,232451,976447,575439,694417,079469,876451,746380,618274,906209,619244,277260,265242,612269,718- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services44,76550,60458,73367,52187,03878,86748,05965,43548,82030,80724,75866,67643,45538,61125,12427,72223,46327,39831,09228,16834,16936,62019,49220,4689,65131,1597,39850,335- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(3,140)(1,445)- 0- 0- 0- 0(9,562)- 0(160)(239)- 0(12,167)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(4,236)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.1,055,0521,034,982779,547734,559798,853766,819650,889481,571554,471606,376582,563530,147452,855482,732461,356479,698471,038467,092448,171498,044485,915417,238294,398230,087253,928287,188250,010320,053- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Commission on Public InformationPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 062,784- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 029,485- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 092,269- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Landmarks Preservation CommissionPersonal Services5,223,0645,023,1104,879,9204,415,4564,315,2724,018,9323,812,3423,936,3414,115,0223,877,8663,822,7873,637,5483,049,2802,924,2332,654,8592,548,6572,726,4242,753,2542,568,3142,449,6122,216,1042,095,8972,068,1302,109,5982,176,9352,233,7242,281,5642,684,509- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services603,345452,529370,959366,089427,948432,911460,920543,122492,730720,964584,726586,291630,561404,994472,539497,375443,524490,158545,202484,300439,598515,459456,145566,276917,1161,196,1331,118,939969,954- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0(3,517)- 0(256)- 0- 0- 0- 0(19,787)- 0(9,939)- 0- 0- 0(2,490)- 0(4,959)(28,792)(179)(94)157(13,208)678- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.5,826,4095,475,6395,250,8794,781,5454,743,2204,448,3264,273,2624,479,2074,607,7524,598,8304,407,5134,223,8393,660,0543,329,2273,117,4593,046,0323,169,9483,243,4123,111,0262,933,9122,650,7432,582,5642,524,0962,675,7803,094,2083,416,6493,401,1813,654,463- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Department of Telecommunications / EnergyPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,314,8122,160,2301,845,5241,672,314- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,403,768940,301871,056844,000- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(19,712)(27,339)(15,877)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 03,698,8683,073,1922,700,7032,516,314- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Districting CommissionPersonal Services- 0- 0- 0- 014,419956,031- 0- 0- 0- 0- 0- 0- 0- 09681,106,687- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0552,1611,221,545- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services- 0- 0- 0- 0- 0425,164- 0- 0- 0- 0- 0- 0- 0- 02,865553,341- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0221,068703,511- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.- 0- 0- 0- 014,4191,381,195- 0- 0- 0- 0- 0- 0- 0- 03,8331,660,028- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0773,2291,925,056- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0NYC Taxi and Limousine CommissionPersonal Services34,963,32334,989,97734,622,00433,083,75828,825,06826,342,29722,115,58123,310,48323,385,92021,660,42220,396,26020,108,66419,760,77718,890,11617,801,57716,668,67617,972,43717,103,91016,430,09415,853,44415,053,43113,893,22313,045,14613,267,60614,654,02215,365,83914,996,37115,536,36515,909,76713,320,46211,417,0078,221,5017,429,9905,800,6143,797,6403,115,3742,688,2482,434,0932,223,471Other Than Personal Services10,771,18810,788,20413,308,62419,361,76317,568,46610,400,7109,600,3486,866,8976,711,6747,214,5107,366,2795,844,5106,237,6975,957,2995,368,3404,865,5325,005,2395,816,1345,124,7984,512,6994,003,5053,983,1813,189,4153,090,6493,176,7163,643,4472,860,4553,077,7983,809,4313,309,1603,605,2212,302,3241,472,7501,711,6531,337,5681,011,091992,119630,285589,635less: intra-city- 0- 0- 0- 0- 0- 0- 0(3,143)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(143,680)(159,000)prior year adjustments(3,520)(29,050)(5,393)(44,398)(62,450)(245)(13,911)- 0(848)(586)(2,737)(46)(12,965)(648)- 0(3,540)(1,299)(1,448)- 0(322,119)(212,144)(132,485)(706)(302)(404)(3,152)(10,104)(3,724)(201,288)(12,037)(25,576)(2,536)(1,024)(1,511)(219)(24,319)(34,634)(19,559)(42,895)TOTAL DEPT.45,730,99145,749,13147,925,23552,401,12346,331,08436,742,76231,702,01830,174,23730,096,74628,874,34627,759,80225,953,12825,985,50924,846,76723,169,91721,530,66822,976,37722,918,59621,554,89220,044,02418,844,79217,743,91916,233,85516,357,95317,830,33419,006,13417,846,72218,610,43919,517,91016,617,58514,996,65210,521,2898,901,7167,510,7565,134,9894,102,1463,645,7332,901,1392,611,211Commission on Human RightsPersonal Services9,457,0937,813,4986,107,5394,897,7924,075,1664,310,0564,393,7464,726,8884,947,3015,130,4164,909,5664,823,2144,662,0394,900,9585,427,8545,979,6895,803,6915,421,7405,360,6455,213,1415,290,2485,717,8225,886,7656,020,8056,993,5857,027,2787,302,2107,010,5466,723,2715,823,8565,100,2014,493,7923,692,9173,047,6452,987,4863,030,2942,673,9641,969,7791,979,266Other Than Personal Services3,301,3722,613,8122,734,336897,4881,506,9821,821,3181,639,6871,408,7421,951,3371,999,7771,868,9341,849,9801,864,3291,778,6191,815,3511,776,7771,658,8151,758,3991,796,4951,479,2211,518,6051,490,0872,087,8421,657,9082,600,9833,021,4882,255,4621,802,5191,360,7101,332,3691,253,211970,554797,094745,428664,397525,163425,099424,465437,636less: intra-city- 0(70,000)(77,452)(73,438)(44,529)(99,750)- 0- 0- 0- 0- 0- 0- 0- 0(38,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(44,512)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(87,206)(287,166)prior year adjustments(69,159)(292)(14,879)- 0- 0(95,130)- 0- 0- 0- 0- 0- 0(1,978)(8,998)- 0- 0(21,774)(774)- 0(156,874)(81,184)(132,154)(129,429)(91,603)(131,005)(141,919)(45,989)(257,381)(14,621)(63,900)(8,356)(8,613)(9,014)(834)(1,996)16,955(6,552)(8,929)(37,368)TOTAL DEPT.12,689,30610,357,0188,749,5445,721,8425,537,6195,936,4946,033,4336,135,6306,898,6387,130,1936,778,5006,673,1946,524,3906,670,5797,205,2057,756,4667,440,7327,179,3657,157,1406,535,4886,727,6697,075,7557,845,1787,587,1109,463,5639,862,3359,511,6838,555,6848,069,3607,092,3256,345,0565,455,7334,480,9973,792,2393,649,8873,572,4123,092,5112,298,1092,092,368Dept. of Youth and Community DevelopmentPersonal Services41,066,58139,864,78437,062,34532,837,00026,479,45325,366,92625,317,55126,517,29227,371,81626,190,12425,391,89722,779,21521,511,05619,206,87717,845,25713,912,18914,152,39913,315,94412,026,81512,102,75211,442,9408,060,5533,564,1494,755,7905,789,1185,717,4075,180,3675,814,4326,173,534- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services768,243,281679,367,687627,652,867549,048,354377,966,975320,529,336299,716,098323,745,860378,527,254356,515,178358,669,200287,781,951281,527,791226,960,352226,599,543143,548,892138,861,339129,526,189116,523,901101,415,28985,507,32685,588,90146,070,56662,221,87264,255,36259,102,58342,389,89935,058,59930,782,949- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city(161,997,275)(158,458,508)(156,577,619)(153,541,922)(26,109,585)(25,445,961)(25,031,020)(23,315,403)(23,365,558)(23,089,539)(18,148,824)(25,446,876)(9,396,188)(8,140,611)(8,061,587)(8,276,890)(4,865,333)(3,877,362)(6,137,266)(5,029,482)(5,509,077)(5,248,101)(1,118,034)(1,809,164)(25,000)(252,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(26,570,278)(10,953,446)(2,448)(8,949,663)(10,282,848)(12,719,102)(35,392)(8,116,171)(1,043,908)(5,469,307)(1,645,581)(4,928,374)(14,269,810)(5,689)- 0(5,161,715)(6,763,339)(387,981)(7,345)(47,199)(3,035,416)(2,005,099)(62,735)(31,674)(2,282,451)(121,397)(19,339)(22,524)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.620,742,309549,820,517508,135,145419,393,769368,053,995307,731,199299,967,237318,831,578381,489,604354,146,456364,266,692280,185,916279,372,849238,020,929236,383,213144,022,476141,385,066138,576,790122,406,105108,441,36088,405,77386,396,25448,453,94665,136,82467,737,02964,446,59347,550,92740,850,50736,956,483- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Conflicts of Interest BoardPersonal Services2,498,5142,283,9432,227,6432,040,9711,901,9891,846,4231,800,7081,811,3771,777,8231,716,5201,689,5021,525,9771,280,6641,274,6211,291,4211,375,6571,393,5831,327,4231,197,8971,032,668964,803820,769810,674744,709807,374772,928667,170466,074262,057175,113132,424120,925116,585104,823103,21893,01886,37976,86274,307Other Than Personal Services152,025145,509152,719151,731151,564185,632159,188170,040130,944181,133192,996214,916154,363147,985146,990171,336230,286268,019178,426257,338144,17981,149128,385142,169123,865114,096206,339222,91049,48071,64316,42315,72811,56414,28813,64412,4089,81215,63717,394less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(8,677)(12,000)prior year adjustments(129,421)- 0- 0- 0- 0- 0- 0- 0- 0(19,752)- 0(3,002)- 0(8,759)(1,581)(1,125)- 0- 0- 0- 0- 0(361)(5,033)- 0(25,610)(364)(73)- 0- 0- 0- 0- 0(282)- 0- 0- 0(103)(153)- 0TOTAL DEPT.2,521,1182,429,4522,380,3622,192,7022,053,5532,032,0551,959,8961,981,4171,908,7671,877,9011,882,4981,737,8911,435,0271,413,8471,436,8301,545,8681,623,8691,595,4421,376,3231,290,0061,108,982901,557934,026886,878905,629886,660873,436688,984311,537246,756148,847136,653127,867119,111116,862105,42696,08883,66979,701Office of Collective BargainingPersonal Services1,968,1741,968,8291,826,5021,442,0221,434,5471,508,9541,502,6801,435,6661,488,2461,370,4781,356,8161,291,4831,199,6771,152,6011,105,1511,080,5921,076,678993,793947,762886,529890,657836,563726,008805,866971,859940,284919,027888,996950,883958,428800,943818,193794,984735,343682,692622,148554,354524,821496,408Other Than Personal Services439,083251,024371,484311,812666,133596,588609,973577,028542,117511,206503,802527,933502,749458,721447,213464,552405,450424,797410,101367,942376,879301,343355,002227,058364,261398,181304,955326,509288,649285,219256,460125,869102,508108,99676,465164,573296,148183,260167,751less: intra-city- 0- 0- 0- 0- 0- 0(41,730)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(17,672)(12,000)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2,792)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1,374)(3,364)- 0(10,970)(3,275)(2,494)(3,907)TOTAL DEPT.2,407,2572,219,8532,197,9861,753,8342,100,6802,105,5422,070,9232,012,6942,030,3631,881,6841,860,6181,819,4161,702,4261,611,3221,552,3641,545,1441,479,3361,418,5901,357,8631,254,4711,267,5361,137,9061,081,0101,032,9241,336,1201,338,4651,223,9821,215,5051,239,5321,243,6471,057,403944,062896,118840,975759,157775,751847,227687,915648,252Department of ProbationPersonal Services69,242,43165,847,40262,954,80963,269,72560,629,05461,151,86663,135,74967,232,22969,394,68868,844,35867,824,61266,982,65965,865,49265,424,33264,934,17066,393,75069,269,47970,370,86867,781,84561,928,37159,324,26856,845,86156,080,89354,904,45153,082,48250,957,15849,549,94647,906,39946,360,73340,005,38234,993,09633,803,57230,150,43927,512,47524,641,62921,380,18218,893,65317,131,28818,141,457Other Than Personal Services33,905,41028,651,14126,093,69826,672,62622,551,57820,545,37816,543,35714,657,38413,578,80613,289,77613,764,68813,696,03413,905,11712,985,71414,347,63416,811,32820,390,74620,170,83815,895,70514,390,94713,914,15012,550,00312,678,73510,314,38910,505,20710,014,3388,776,1318,012,1716,664,8775,139,8663,808,6922,721,8992,565,9642,849,8672,676,9412,555,5452,374,3302,992,1772,922,833less: intra-city(11,913,728)(10,874,162)(11,356,007)(11,224,823)(9,483,778)(9,103,044)(6,124,537)(3,426,038)(874,871)(835,253)(9,470)(4,038)- 0(124,526)(2,624,679)(1,872,992)(665,692)(259,661)- 0- 0(104,777)(25,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(516,850)(600,000)prior year adjustments(487,675)(627,145)(909,334)(244,566)(404,725)(67,384)(680)(61,241)(20,885)(61,419)(69,622)(482,652)(20,016)(595,832)(546,786)(967,099)(6,367)(85,600)(367,720)(539,720)(389,123)(570,576)(323,224)(345,331)(1,337,676)(1,092,604)(4,871)(108,752)(6,352)(2,740)(39,938)(31,096)(119,874)- 0(393)(12,860)(27,967)(24,255)(11,275)TOTAL DEPT.90,746,43882,997,23676,783,16678,472,96273,292,12972,526,81673,553,88978,402,33482,077,73881,237,46281,510,20880,192,00379,750,59377,689,68876,110,33980,364,98788,988,16690,196,44583,309,83075,779,59872,744,51868,800,28868,436,40464,873,50962,250,01359,878,89258,321,20655,809,81853,019,25845,142,50838,761,85036,494,37532,596,52930,362,34227,318,17723,922,86721,240,01619,582,36020,453,015Department of Small Business ServicesPersonal Services23,623,85922,851,99220,580,63019,625,88318,497,86918,016,72416,767,08118,808,28621,513,85119,850,30619,061,07216,565,87915,502,15514,482,45911,858,8236,040,9547,039,1526,848,0756,905,0976,824,2826,586,7276,541,4446,926,0947,161,3148,605,3758,857,60710,443,6335,934,1746,940,6736,916,8876,005,8855,513,5265,503,9764,975,9314,174,6034,551,8825,038,8794,230,0143,881,641Other Than Personal Services243,537,382237,130,169261,885,490253,832,565183,812,349132,323,319120,865,878129,937,524138,096,585133,640,838117,496,144105,842,353109,792,79193,794,075100,418,38435,913,39890,190,29437,474,42046,093,70326,130,47126,581,57822,334,48324,085,15017,196,44420,489,42522,050,87034,573,27121,927,50118,409,79423,426,32037,041,86641,805,51667,114,78837,030,80629,577,26631,596,55031,649,51615,917,48015,086,534less: intra-city(18,919,401)(21,697,616)(17,502,760)(40,296,444)(4,551,266)(5,035,751)(4,626,625)(4,536,538)(4,274,886)(3,875,471)(3,868,336)(1,560,354)(5,613,248)(2,451,142)(2,111,592)(1,165,762)- 0(2,250,000)- 0- 0- 0(42,962)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(4,425)(31,319)(123,431)(188,053)prior year adjustments(8,879,755)(31,558,291)(2,043,483)(1,351,269)(1,739,783)(1,353,950)(30,283)(1,890,325)(2,695,727)(51,368)(318,381)(753,859)(37,868)(2,305)(48,947)(59,588)(7,500)(738)(1)(267,664)5,388(364,250)(568,962)(48,502)(149,985)(317,163)(2,571)(102,141)(36,591)(18,860)(846)(102,120)(20,366)(2,824)- 0(276,322)(18,844)(11,403)(115,385)TOTAL DEPT.239,362,085206,726,254262,919,877231,810,735196,019,169143,950,342132,976,051142,318,947152,639,823149,564,305132,370,499120,094,019119,643,830105,823,087110,116,66840,729,00297,221,94642,071,75752,998,79932,687,08933,173,69328,468,71530,442,28224,309,25628,944,81530,591,31445,014,33327,759,53425,313,87630,324,34743,046,90547,216,92272,598,39842,003,91333,751,86935,867,68536,638,23220,012,66018,664,737Department of Ports and TradePersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 07,415,2517,673,9927,559,1367,192,7247,226,1486,805,3626,386,6436,034,5375,807,0745,150,5553,782,1214,841,861Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01,744,4792,103,2232,584,3322,135,8741,506,7012,239,0212,474,8102,012,9472,406,5082,613,8081,102,8201,228,528less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(770,000)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(316,116)(85,071)(61,762)(3,252)(11,898)(106,211)(1,206)(144,933)(30,677)(36,174)(23,950)(224,812)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,843,6149,692,14410,081,7069,325,3468,720,9518,938,1728,860,2477,902,5518,182,9057,728,1894,860,9915,075,577Housing Preservation and DevelopmentPersonal Services164,251,272160,271,837149,373,134141,639,820127,731,540129,964,280134,721,030142,562,488150,480,951153,570,757145,767,465139,358,135132,840,629128,889,106115,577,288115,452,411119,460,889116,391,119111,345,475107,713,243106,987,283108,590,981114,080,904118,451,822123,556,986125,415,268129,832,615141,868,867144,720,467132,975,015105,211,90298,751,36088,386,75476,179,07175,143,84570,306,79762,687,25357,414,13354,799,784Other Than Personal Services836,522,895866,332,185700,658,629576,763,596562,240,231545,295,494596,621,964562,864,667577,429,063548,653,376452,226,960436,745,997410,399,362344,983,474303,024,587274,449,232288,568,708301,307,389272,789,202279,060,352297,453,265310,516,667307,852,944319,499,201333,079,454277,367,303295,126,078334,130,117364,970,069350,852,956347,458,734305,646,647299,525,785295,466,297244,989,348219,074,393218,857,676211,317,282188,216,224less: intra-city(3,498,971)(3,005,470)(3,783,139)(2,391,324)(1,939,176)(3,023,145)(2,117,653)(1,167,651)(1,474,178)(1,380,239)(1,358,354)(1,706,611)(8,696,513)(10,456,118)(9,701,321)(11,853,627)(12,770,184)(13,513,255)(18,240,192)(13,348,606)(11,931,334)(9,954,217)(7,512,023)(8,184,908)(6,052,001)(6,262,598)(8,025,145)(10,400,780)(10,130,431)(7,164,219)(12,492,112)(12,742,255)(13,078,234)(10,403,302)(6,627,737)(2,528,253)(2,341,501)(2,236,631)(1,565,763)prior year adjustments(2,408,878)(1,318,396)(4,085,241)(1,247,642)(3,196,418)(5,840,842)(76,976)(1,937,636)(566,374)(2,778,627)(1,890,249)(7,029,580)(1,331,028)(2,899,318)(3,813,076)(1,678,313)(9,936,278)(1,036,374)(229,128)(1,787,304)(3,589,434)(456,272)(7,234,293)(646,758)(4,919,048)(21,748,498)(19,941,173)(4,940,738)(28,533,302)(13,336,264)(4,907,861)(3,186,994)(3,329,134)(123,475)(376,608)(402,342)(1,291,654)(2,295,408)(3,441,216)TOTAL DEPT.994,866,3181,022,280,156842,163,383714,764,450684,836,177666,395,787729,148,365702,321,868725,869,462698,065,267594,745,822567,367,941533,212,450460,517,144405,087,478376,369,703385,323,135403,148,879365,665,357371,637,685388,919,780408,697,159407,187,532429,119,357445,665,391374,771,475396,992,375460,657,466471,026,803463,327,488435,270,663388,468,758371,505,171361,118,591313,128,848286,450,595277,911,774264,199,376238,009,029Department of BuildingsPersonal Services123,649,730116,102,19997,392,34488,164,20479,847,82978,376,47076,562,19678,209,09783,277,94282,665,74076,778,68166,954,11158,966,38749,046,00644,781,29841,026,55040,137,78034,991,95532,410,71629,215,60725,986,04621,585,33321,435,20222,030,42924,747,37325,928,14826,293,51927,545,97227,629,49026,813,09325,623,52023,889,81719,186,93916,834,98414,152,01412,323,74910,294,7218,371,3428,839,991Other Than Personal Services36,075,91434,249,15637,332,37120,509,20418,830,77224,105,20018,499,99820,765,00318,252,12727,012,09122,631,13820,240,89222,559,84215,226,51713,113,80116,835,86216,240,42113,465,5989,923,62310,351,5888,914,4478,032,6526,981,2576,974,2736,607,2716,546,1236,699,8356,106,4466,692,2976,753,3997,063,6224,772,3763,387,0762,629,2552,540,0431,901,1551,778,3791,486,0041,479,462less: intra-city(969,465)(648,802)- 0(175,113)(177,094)(18,993)- 0- 0- 0- 0- 0- 0- 0- 0(75,386)(258,527)(501,055)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(378,089)(449,000)prior year adjustments(114,874)(46,270)(169,057)(733,645)(316,878)(238,470)(484,190)(418,091)(51,546)(265,097)(689,281)(86,859)(225,813)(65,660)(108,322)(47,140)(16,880)- 0(32,821)(49,823)(690,450)(1)(67)(1,121)(32,561)(43,907)(18,871)(117,996)(708)(83,041)(8,397)(70,986)(32,039)(3,383)(5,724)(11,812)(4,017)(39,083)(70,403)TOTAL DEPT.158,641,305149,656,283134,555,658107,764,65098,184,629102,224,20794,578,00498,556,009101,478,523109,412,73498,720,53887,108,14481,300,41664,206,86357,711,39157,556,74555,860,26648,457,55342,301,51839,517,37234,210,04329,617,98428,416,39229,003,58131,322,08332,430,36432,974,48333,534,42234,321,07933,483,45132,678,74528,591,20722,541,97619,460,85616,686,33314,213,09212,069,0839,440,1749,800,050Department of Health and Mental HygienePersonal Services494,369,646451,927,704400,873,275389,962,723365,415,567372,738,750383,804,255392,367,985411,779,894398,925,018369,046,769330,164,933300,234,585279,963,354266,798,830240,949,459231,883,060214,118,536198,547,311186,386,330174,125,705158,696,498149,477,106148,854,379160,177,822142,419,455138,083,400163,570,476160,322,551144,860,558134,328,591124,094,234108,141,90095,420,51685,153,64680,078,51173,362,98868,231,45468,493,654Other Than Personal Services1,205,039,3851,170,452,0171,049,800,7571,105,584,0971,057,769,5671,133,231,1831,185,764,7101,234,538,0961,273,671,8201,313,280,1691,217,874,2091,231,576,4011,209,289,1321,163,502,2591,203,815,4581,187,547,579831,890,545703,832,660593,578,469315,979,098311,056,165280,995,687271,031,024278,654,516214,629,292192,712,148156,358,184156,815,873144,209,76197,018,03370,711,70962,876,85453,806,58141,897,69937,286,10027,499,34128,981,99536,273,00038,299,017less: intra-city(27,911,422)(21,625,088)(18,387,489)(22,657,092)(16,213,156)(17,205,265)(15,431,640)(16,144,046)(19,041,897)(21,245,929)(17,753,140)(13,613,464)(6,500,242)(6,990,982)(3,393,461)(5,025,433)(3,170,031)(3,477,317)(839,807)(384,716)(291,098)(434,593)(676,660)(7,013,071)(14,652,711)(15,642,210)(14,835,814)(14,453,310)(12,124,464)(10,768,425)(10,014,061)(8,846,238)(7,056,350)(4,106,146)(2,886,342)(2,665,724)(2,819,774)(3,378,134)(6,017,555)prior year adjustments(12,961,919)(5,359,661)(7,104,421)(2,770,678)(12,218,814)(8,477,723)(25,618,310)(28,713,959)(11,198,845)(29,861,116)(18,896,126)(34,249,216)(35,237,432)(4,427,516)(25,974,057)(8,548,431)(11,469,019)(7,526,929)(559,471)(10,378,107)(12,861,138)(18,982,185)(523,819)(5,894,335)(8,581,154)(4,518,935)(11,211,487)(5,132,907)(788,272)(888,657)(784,424)(476,481)(1,000,486)(696,807)(1,172,699)(249,022)(586,120)(893,719)(1,722,241)TOTAL DEPT.1,658,535,6901,595,394,9721,425,182,1221,470,119,0501,394,753,1641,480,286,9451,528,519,0151,582,048,0761,655,210,9721,661,098,1421,550,271,7121,513,878,6541,467,786,0431,432,047,1151,441,246,7701,414,923,1741,049,134,555906,946,950790,726,502491,602,605472,029,634420,275,407419,307,651414,601,489351,573,249314,970,458268,394,283300,800,132291,619,576230,221,509194,241,815177,648,369153,891,645132,515,262118,380,705104,663,10698,939,089100,232,60199,052,875Mental Health, Retardation and AlcoholismPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 013,233,42813,028,90012,776,78212,179,34811,746,63612,161,67913,017,11812,879,94314,292,38514,109,89313,932,70913,616,68412,894,07511,790,16510,786,0479,992,9359,220,3358,352,6857,507,7276,702,5415,919,0515,378,9725,432,434Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0635,231,542582,760,139493,681,225426,861,634387,312,986334,068,255306,835,491267,373,807217,561,707188,099,945197,742,206272,429,582260,675,982232,411,886202,716,448189,509,748175,475,960157,949,996147,715,610139,285,708131,439,439116,184,090105,483,012less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(372,386,971)(297,390,443)(254,992,403)- 0- 0- 0- 0(354,633)(16,129,753)(1,098,633)(994,965)(950,000)(402,448)- 0(123,558)- 0- 0- 0- 0- 0(45,685)(194,663)(218,468)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(20,013,899)(3,284,431)(19,794)(1,749,422)(2,964,797)(945,972)(577,073)(5,919,339)(4,457,092)(14,089)(749)(1,187,310)(17,692)(371,578)(1,273)(461,772)(39,610)(151,021)(437,984)119,456142,381(343,980)(451,547)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0256,064,100295,114,165251,445,810437,291,560396,094,825345,283,962319,275,536273,979,778211,267,247201,097,116210,679,201283,908,956273,149,917243,830,473213,377,664199,040,911184,656,685166,151,660154,785,353146,107,705137,455,186121,024,419110,245,431NYC Health and Hospital CorporationOther Than Personal Services872,023,822783,446,9041,359,134,846335,141,349337,074,424507,226,293207,543,578184,402,232110,590,887289,592,663165,759,098901,329,6911,418,635,5011,138,127,0601,106,142,073914,973,341909,464,562919,738,292799,761,969784,478,997744,805,937741,496,2911,144,707,2201,098,290,0781,094,302,413982,955,682835,217,054990,100,921928,965,864931,195,195623,367,015944,040,427732,499,385715,268,248621,934,065574,274,679448,208,282407,545,184599,991,328less: intra-city(126,572,591)(133,515,759)(117,805,435)(96,882,717)(110,047,253)(131,267,871)(128,028,955)(99,508,254)(104,637,627)(107,364,442)(128,187,064)(142,712,489)(120,966,088)(127,638,204)(128,814,862)(88,401,600)(83,027,778)(162,715,924)(64,635,150)(62,331,470)(60,204,829)(58,572,648)(54,534,350)(50,102,988)(37,124,718)(30,938,392)(38,412,213)(102,043,250)(99,173,439)(68,139,226)(60,324,379)(60,462,491)(61,317,115)(55,928,442)(55,118,404)(54,687,625)(54,250,813)(57,869,477)(51,519,883)prior year adjustments(2,815,137)(12,038,479)- 0- 0- 0(114,770)- 0- 0- 0- 0- 0(13,797)(7,653,892)(18,353,141)(452,000)- 0(129,565)- 0- 0(52,631)- 0- 0- 0- 0- 0(16,387,384)- 0(9,692,985)- 0- 0- 0- 0- 0- 0(99)413,689(3,662,236)7,560,644(5,173,782)TOTAL DEPT.742,636,094637,892,6661,241,329,411238,258,632227,027,171375,843,65279,514,62384,893,9785,953,260182,228,22137,572,034758,603,4051,290,015,521992,135,715976,875,211826,571,741826,307,219757,022,368735,126,819722,094,896684,601,108682,923,6431,090,172,8701,048,187,0901,057,177,695935,629,906796,804,841878,364,686829,792,425863,055,969563,042,636883,577,936671,182,270659,339,806566,815,562520,000,743390,295,233357,236,351543,297,663Office of Administrative Trials & HearingsPersonal Services33,104,51529,845,70928,006,61227,230,71824,488,50824,130,37924,348,72217,312,611- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services11,305,2139,165,2228,337,1137,140,5696,857,1466,595,4056,115,7836,009,440- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(43,201)(12,224)(238,783)(9,645)(42,752)(165,931)(31,032)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.44,366,52738,998,70736,104,94234,361,64231,302,90230,559,85330,433,47323,322,051- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Department of Environmental ProtectionPersonal Services551,220,774549,730,611492,277,640477,216,525501,832,631465,889,319485,871,064473,528,948684,279,480424,346,363413,898,782397,026,401367,184,478354,939,469340,961,253323,416,278320,159,154305,701,198298,426,727277,831,999262,592,350251,758,332259,836,600255,845,137249,210,460242,552,490224,001,525217,786,345211,934,132191,933,201168,517,120157,207,442150,092,327131,898,821120,245,573110,384,614101,849,69692,134,81888,476,002Other Than Personal Services880,860,406886,163,577774,879,798738,837,340690,748,2131,261,369,322573,176,337548,048,431786,650,053609,749,085505,196,351471,744,631437,208,337400,644,997368,269,140378,223,369348,057,729327,457,303301,731,210293,728,708339,376,966315,232,956311,384,667314,679,346314,913,401293,268,412246,035,007223,235,453201,674,977162,437,229134,697,997114,829,790113,890,017101,395,28691,153,71389,292,74491,232,57789,172,71063,707,325less: intra-city(3,508,993)(7,073,373)(1,634,818)(1,468,129)(2,712,774)(1,203,569)(1,609,890)(1,474,388)(1,180,675)(1,178,177)(435,852)(435,852)(1,009,897)(964,309)(508,000)- 0(492,484)(513,843)(681,733)(51,262)(559,810)(713,395)(492,485)(472,100)(492,485)(472,100)(472,100)- 0(472,000)(36,444)- 0- 0(15,000)- 0- 0- 0- 0(1,099,218)(2,307,000)prior year adjustments(46,012,188)(18,576,631)(120,377,667)(72,008,597)(6,437,793)(14,572,420)(10,740,431)(3,127,463)(18,729,573)(20,762,703)(2,113,962)(23,445,214)(3,686,179)(29,037,504)(10,091,335)(18,744,980)(17,502,224)(789,185)(168,342)(5,284,338)(9,838,130)(88,342)(18,128,580)(318,565)(20,751,538)(18,204,010)(1,146,227)(7,705,350)(789,719)(2,537,506)(185,116)(1,639,517)(4,252,723)(206,750)1,235,192(123,491)(579,544)(637,878)(2,275,097)TOTAL DEPT.1,382,559,9991,410,244,1841,145,144,9531,142,577,1391,183,430,2771,711,482,6521,046,697,0801,016,975,5281,451,019,2851,012,154,568916,545,319844,889,966799,696,739725,582,653698,631,058682,894,667650,222,175631,855,473599,307,862566,225,107591,571,376566,189,551552,600,202569,733,818542,879,838517,144,792468,418,205433,316,448412,347,390351,796,480303,030,001270,397,715259,714,621233,087,357212,634,478199,553,867192,502,729179,570,432147,601,230Department of SanitationPersonal Services1,016,437,340956,238,613894,791,490886,767,883867,391,558857,037,278786,130,407851,684,239791,399,187743,045,493712,293,774699,110,517669,645,874628,757,559624,574,971633,734,662643,404,807617,206,614589,881,085535,682,027497,558,480485,008,985526,249,160525,204,361554,111,143527,413,884488,869,735518,489,256533,524,902505,772,077481,502,918450,281,539404,013,541369,690,723348,022,882323,733,338279,832,043259,692,946253,970,627Other Than Personal Services702,525,498645,078,831605,884,815590,643,730546,830,650512,730,595495,087,342556,698,375509,794,561515,169,716532,098,411474,309,569425,247,807406,188,195373,426,115357,704,335361,907,333318,302,635248,417,463179,952,100219,048,834105,613,410125,015,47688,572,211120,320,909104,880,27386,248,017100,330,679111,980,60799,005,00487,538,79479,291,27475,010,83965,174,30763,284,88762,701,93656,499,48950,873,42944,821,132less: intra-city(8,073,891)(4,860,658)(2,898,625)(2,782,331)(3,019,463)(2,995,150)(3,179,730)(2,823,551)(2,625,752)(2,269,161)(2,129,823)(1,422,404)(1,294,200)(1,087,044)(772,882)(2,220,947)(3,700,742)(2,774,455)(3,421,397)(2,999,833)(2,997,175)(3,191,924)(3,164,273)(323,557)(2,537,296)(1,982,204)(1,932,357)(1,751,621)(2,274,785)(243,640)(54,830)(100,637)(89,499)(83,332)- 0(40,559)(42,900)(6,571,995)(6,927,000)prior year adjustments(4,577,219)(4,996,692)(6,908,694)(2,531,110)(1,337,482)(1,382,911)(1,261,198)(7,064,342)(1,056,715)(692,897)(3,729,306)(9,071,543)(2,306,960)(476,938)(5,947,278)(348,699)(12,907,677)(2,514,875)(68,554)(1,048,614)(5,101,264)(2,627,710)(686,726)(5,747,985)(483,975)(1,139,665)(1,760,548)(2,752,352)(2,959,486)(1,886,608)(1,220,205)(971,659)(991,089)(285,567)(530,479)(399,129)(51,843)(569,089)(2,260,475)TOTAL DEPT.1,706,311,7281,591,460,0941,490,868,9861,472,098,1721,409,865,2631,365,389,8121,276,776,8211,398,494,7211,297,511,2811,255,253,1511,238,533,0561,162,926,1391,091,292,5211,033,381,772991,280,926988,869,351988,703,721930,219,919834,808,597711,585,680708,508,875584,802,761647,413,637607,705,030671,410,781629,172,288571,424,847614,315,962640,271,238602,646,833567,766,677528,500,517477,943,792434,496,131410,777,290385,995,586336,236,789303,425,291289,604,284Trade Waste CommissionPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,176,0441,859,3941,917,7981,841,1091,784,0641,472,879- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0603,063746,795451,104643,744480,062653,195- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(750)- 0(2,140)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,779,1072,605,4392,368,9022,482,7132,264,1262,126,074- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Business Integrity CommissionPersonal Services5,942,6345,927,4285,272,5205,004,0584,948,8894,888,2794,956,4774,964,3094,896,8954,301,7134,227,7283,852,0353,729,0763,584,2743,501,1483,480,785- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services2,839,8913,631,8702,819,2483,061,3382,310,5622,107,0631,837,7291,887,0172,032,7361,970,6131,543,4741,313,6401,227,9831,231,280882,1921,203,877- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0(7,914)(64)(3,050)(30,268)- 0- 0- 0(95,357)(29,950)(1,581)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.8,782,5259,559,2988,083,8548,065,3967,259,3876,992,2926,763,9386,851,3266,929,6316,272,3265,675,8455,135,7254,955,4784,815,5544,383,3404,684,662- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Department of FinancePersonal Services157,849,276153,967,979148,051,167141,275,277133,367,771131,132,161128,902,742130,594,144134,096,159131,135,976128,946,413124,765,772121,449,773119,820,655114,225,904112,247,549116,862,577112,962,163112,702,746109,880,120107,744,027107,016,666110,463,44697,063,98274,495,13076,055,94877,507,55383,351,59781,652,81975,031,28169,008,90161,710,27055,050,43749,644,44144,514,15238,817,15932,387,54427,006,87827,953,432Other Than Personal Services121,010,387112,654,746110,796,799110,480,023106,921,16791,158,29192,443,53989,142,77596,802,09493,959,77586,551,86181,099,98379,077,31282,325,675106,408,94169,530,88266,956,25766,999,60856,273,14754,236,02057,905,56853,219,09548,326,46448,859,53816,768,29320,311,15522,918,74924,705,31031,836,75721,729,39116,920,37217,103,65815,697,51015,217,40812,588,28712,145,6718,456,5828,008,3988,335,359less: intra-city(4,343,592)(4,915,988)(5,013,504)(4,676,718)(4,511,236)(4,441,949)(4,569,175)(4,806,904)(5,745,160)(5,143,430)(3,336,429)(3,409,894)(3,052,284)(2,792,321)(2,515,680)(3,085,835)(486,538)(1,414,510)(1,517,482)(1,012,980)(1,520,919)(1,500,000)(600,000)- 0- 0- 0- 0- 0- 0- 0- 0(12,996)- 0- 0- 0- 0- 0(286,673)(1,306,000)prior year adjustments(2,230,703)(1,097,391)(3,068,399)(12,055,716)(2,731,780)(1,350,747)(2,708,542)(2,497,576)(6,660,510)(164,787)(3,726,222)(2,834,382)(8,412,661)(5,260,195)(5,135,848)(4,367,395)(1,013,644)(2,128,476)(2,088,943)(4,355,183)(7,103,869)(2,959,538)(1,558,681)(50,588)(558,954)(1,100,204)(268,023)(3,019,568)(70,041)(789,995)(12,840)(230,791)(937,602)(86,774)(13,314)(14,217)(64,236)(349,469)(215,398)TOTAL DEPT.272,285,368260,609,346250,766,063235,022,866233,045,922216,497,756214,068,564212,432,439218,492,583219,787,534208,435,623199,621,479189,062,140194,093,814212,983,317174,325,201182,318,652176,418,785165,369,468158,747,977157,024,807155,776,223156,631,229145,872,93290,704,46995,266,899100,158,279105,037,339113,419,53595,970,67785,916,43378,570,14169,810,34564,775,07557,089,12550,948,61340,779,89034,379,13434,767,393Department of TransportationPersonal Services486,254,582468,907,105428,311,489412,815,833391,553,153385,131,741375,814,796382,967,007381,518,820365,630,199344,024,210315,225,037280,881,593265,605,523246,183,015240,975,545255,466,634229,734,168222,150,545212,242,932197,711,452192,226,087255,779,542251,514,435287,951,654282,497,369272,191,260268,585,931251,465,575224,003,352198,362,836178,772,272154,674,786139,797,431125,974,348112,480,860101,221,37594,026,16595,836,381Other Than Personal Services497,433,979488,977,547481,966,650472,180,075469,053,209448,207,795463,980,111481,945,852419,233,023422,362,808353,761,590303,150,905342,341,710287,984,878255,466,666260,471,473259,659,080249,295,034242,649,404238,057,929246,888,295257,106,812263,157,707273,320,175311,366,877323,640,221255,712,157239,539,188207,317,493176,164,547179,886,795164,093,818111,775,510101,466,76190,754,58779,945,73584,211,26273,478,54862,697,637less: intra-city(5,032,148)(5,448,685)(4,460,421)(4,723,358)(3,786,009)(1,334,984)(1,499,448)(1,575,478)(1,776,054)(2,390,070)(1,772,813)(2,126,824)(73,838,207)(58,270,081)(53,364,590)(55,296,372)(55,843,385)(50,633,286)(48,649,597)(42,771,050)(61,066,167)(68,810,198)(57,899,717)(73,558,676)(72,458,051)(74,286,582)(30,678,346)(17,742,976)(1,666,139)(1,704,135)(1,108,520)(606,999)(436,008)(519,261)(526,802)(437,316)(453,509)(4,197,791)(6,395,591)prior year adjustments(24,749,184)(16,086,789)(4,858,937)(11,199,894)(4,786,303)(4,992,689)(5,687,499)(6,090,613)(36,688)(10,108,117)(8,987,505)(4,695,303)(33,054,135)(180,328)(2,887,465)(6,243,488)(5,810,990)(11,803,190)(6,408,365)(52,855,764)(38,803,103)(21,356,336)(11,213,786)(19,595,868)(9,545,133)(7,044,879)(2,204,183)(1,947,201)(9,531,831)(7,576,959)(545,952)(939,633)(3,281,432)(110,269)(2,419,998)(646,124)(360,616)(964,073)(3,097,670)TOTAL DEPT.953,907,229936,349,178900,958,781869,072,656852,034,050827,011,863832,607,960857,246,768798,939,101775,494,820687,025,482611,553,815516,330,961495,139,992445,397,626439,907,158453,471,339416,592,726409,741,987354,674,047344,730,477359,166,365449,823,746431,680,066517,315,347524,806,129495,020,888488,434,942447,585,098390,886,805376,595,159341,319,458262,732,856240,634,662213,782,135191,343,155184,618,512162,342,849149,040,757Department of Parks and RecreationPersonal Services410,549,099396,796,943364,515,549342,312,528311,201,588308,012,948273,511,507290,288,030306,950,344294,561,349274,911,637252,234,608234,635,927217,494,032205,628,021203,634,157214,931,089162,738,811146,281,404137,164,045131,604,181126,471,846126,158,590128,279,675133,389,660132,762,924122,395,620158,687,286156,056,388153,699,501149,096,140141,968,347132,311,353120,551,371103,678,59398,758,53593,738,70390,352,56188,289,073Other Than Personal Services134,734,513135,760,139111,588,920153,955,923102,076,469118,315,16787,817,547103,452,12175,765,06285,033,17395,736,80480,326,23973,566,62769,591,82555,988,32650,534,81555,903,10355,695,50951,796,51249,136,87345,484,96635,525,10737,992,60433,409,11332,844,38430,150,04623,844,79125,935,17732,893,00130,790,06131,138,54327,151,79027,659,66423,758,61819,570,72117,218,06518,505,72117,686,89715,922,710less: intra-city(55,580,662)(54,325,613)(50,848,744)(52,976,842)(46,829,146)(53,271,799)(39,636,627)(49,120,876)(55,297,396)(52,518,020)(50,493,742)(47,045,159)(43,794,750)(44,968,319)(43,455,973)(63,815,072)(72,614,438)(20,663,107)(10,426,764)(8,783,909)(9,465,723)(9,517,100)(6,564,728)(5,299,454)(4,848,446)(4,362,583)(2,562,921)(184,174)(112,174)(1,152,457)(96,900)(96,450)- 0(492,862)- 0(115,683)(138,305)(12,334,545)(16,516,490)prior year adjustments(2,506,264)(4,405,701)(2,770,856)(3,761,022)(3,344,720)(1,234,548)(833,224)(945,653)(348,369)(1,331,587)(3,435,957)(760,992)(2,419,904)(1,054,859)(473,190)(672,565)(55,089)(775,773)(47,922)(673,940)(1,116,230)(44,933)(219,058)(59,160)(124,399)(156,579)(149,792)(132,341)(88,334)(1,025,663)(798,756)(673,822)(1,326,868)74,949(346,361)(55,252)231,743(1,484,194)(1,178,253)TOTAL DEPT.487,196,686473,825,768422,484,869439,530,587363,104,191371,821,768320,859,203343,673,622327,069,641325,744,915316,718,742284,754,696261,987,900241,062,679217,687,184189,681,335198,164,665196,995,440187,603,230176,843,069166,507,194152,434,920157,367,408156,330,174161,261,199158,393,808143,527,698184,305,948188,748,881182,311,442179,339,027168,349,865158,644,149143,892,076122,902,953115,805,665112,337,86294,220,71986,517,040Department of Design and ConstructionPersonal Services116,709,712115,577,268106,993,15796,878,64290,954,67287,230,77883,143,96582,634,17083,630,10879,912,52077,084,91874,558,03672,151,31271,218,25070,281,41368,593,79373,825,92970,904,37766,056,91662,419,56160,240,68054,411,768- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services434,156,968389,976,727292,293,58363,399,93536,312,82750,911,38444,132,48529,243,40623,832,80822,194,78019,455,72621,688,81915,715,10613,842,43012,284,36193,792,443547,503,89912,297,41211,226,7408,845,3807,817,3546,498,557- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city(6,719,668)(6,698,431)(5,279,857)(2,221,342)(3,614,651)(3,461,255)(7,289,063)(2,398,351)(791,045)(115,500)(19,000)(108,806)(900,378)(1,331,358)(285,966)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(15,210,362)(2,989,796)(1,361,731)(88,465)(18,945)(2,057)244(153,212)(3,785)(483,131)(27,227)(25,471)(294,191)(1,055,992)(13,134)(16,481)(5,962)(11,447)(459,439)(193,377)(30,827)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.528,936,650495,865,768392,645,152157,968,770123,633,903134,678,850119,987,631109,326,013106,668,086101,508,66996,494,41796,112,57886,671,84982,673,33082,266,674162,369,755621,323,86683,190,34276,824,21771,071,56468,027,20760,910,325- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0Dept. of Citywide Administrative ServicesPersonal Services195,636,448183,276,788171,130,853152,465,452143,437,205141,698,170140,629,437143,281,872162,432,218148,829,581128,997,843117,852,748108,193,541100,709,05997,275,10092,494,56092,072,62082,755,83978,991,69476,423,58873,851,55271,259,76578,096,00782,960,31395,343,73494,767,40390,235,259100,706,120100,051,17994,832,00792,698,64587,185,69883,765,53773,321,62163,818,69356,873,19452,838,51948,674,97047,847,472Other Than Personal Services1,049,469,549982,589,166946,647,1081,005,317,0161,058,266,5131,035,855,028950,615,270974,326,591915,125,604943,520,654868,470,674816,786,947747,634,640661,478,474591,475,197590,926,560551,802,403541,486,048485,544,812441,357,553448,211,152426,473,527415,620,349399,819,859446,262,624435,950,257349,795,805345,918,805337,987,100337,471,859319,327,283306,996,641330,757,660319,352,833335,182,295315,885,318305,681,584263,818,096223,720,106prior year adjustments(12,676)2,954(605)(1,119,224)(658,920)(3,299)(3,796)(1,512)(739)(2,172)(606)(2,755)(10,272)(696)(157,568)- 0- 0- 0- 044(11,755)- 0- 0(9,854)(16,132)(1,155)(59,010)(530)- 0(57,928)(6,837)(2,913)(55,476)(78)(6,228)(5,150)(30,820)(9,116)(68,008)less: intra-city(779,862,604)(719,194,238)(689,784,988)(754,805,500)(806,343,515)(733,456,780)(717,989,105)(741,111,715)(704,266,418)(719,630,006)(653,260,022)(619,350,588)(576,517,453)(502,377,779)(450,890,967)(435,711,830)(386,005,957)(424,491,542)(381,275,112)(356,079,329)(344,311,619)(333,905,880)(330,104,762)(346,728,480)(363,625,973)(352,079,848)(265,080,316)(290,382,180)(277,125,455)(273,885,355)(257,938,881)(247,758,903)(204,220,032)(205,594,151)(218,340,505)(203,842,294)(195,825,492)(190,841,116)(158,653,731)prior year adjustments(8,811,121)(15,909,693)(12,118,502)(11,536,870)(9,002,877)(4,039,313)(7,831,959)(16,217,194)(1,293,293)(8,992,960)(7,346,088)(4,541,750)(11,169,501)(10,057,545)(19,062,216)(2,417,059)(8,454,231)(334,377)(454,884)(10,899,645)(4,366,870)(962,484)(6,119,957)(2,536,670)(4,863,216)(5,093,375)(4,454,845)(5,853,553)(4,851,361)(227,622)(1,152,035)(2,171,970)(2,012,328)(1,460,884)847,545(160,111)(314,795)(810,498)(1,455,433)TOTAL DEPT.456,432,272430,762,023415,874,471391,440,098386,357,326440,057,105365,423,643360,279,554371,998,111363,727,269336,862,407310,747,357268,141,227249,752,209218,797,114245,292,231249,414,835199,415,968182,806,510150,802,167173,384,215162,864,928157,491,637133,515,022173,117,169173,544,437170,495,903150,389,192156,061,463158,190,889152,935,012144,251,466208,290,837185,619,419181,508,028168,756,107162,379,816120,841,452111,458,414Dept. of Info. Tech. and TelecommunicationsPersonal Services135,340,492126,163,657112,118,50098,851,41688,267,63985,349,55085,853,65986,793,39787,283,16282,997,53575,873,32867,195,55058,249,71349,169,64736,912,07329,560,97025,514,21024,009,01621,395,58219,133,37817,628,05417,057,04717,049,96116,921,23415,345,38014,126,95312,047,42210,714,6149,333,5837,443,828- 0- 0- 0- 0- 0- 0- 0- 0- 0Other Than Personal Services522,573,610511,440,591474,891,381392,864,504379,218,830346,274,707366,645,747328,588,862281,484,787287,046,346232,391,439188,371,725178,973,909174,511,500164,468,042160,798,342145,436,321138,632,027156,160,448147,251,260118,828,465113,854,07094,945,49287,779,16214,399,65211,505,76110,988,25310,717,07513,008,33911,836,124- 0- 0- 0- 0- 0- 0- 0- 0- 0less: intra-city(180,637,587)(171,825,790)(165,116,911)(140,944,610)(132,660,753)(129,191,408)(145,619,623)(126,454,187)(125,496,974)(127,156,484)(112,221,848)(109,259,302)(117,533,519)(115,152,986)(115,895,388)(115,523,187)(115,383,474)(112,475,480)(117,816,782)(114,165,364)(99,259,927)(93,772,173)(82,311,271)(75,203,083)(7,622,182)(5,164,551)(4,184,601)(3,652,226)(5,369,186)(4,482,444)- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(1,817,897)(3,114,631)(31,711,898)(26,453,908)(10,249,496)(8,693,901)(13,296,460)(36,226)(13,235)(7,790,580)(141,588)(1,117,283)(3,585,728)(979,403)(3,692,993)(4,056,652)(9,419,180)(327,338)(31,500)(657,294)(901,318)(148,478)(82,912)(309,356)(20,289)(567,977)(415,687)(178,657)(1,709)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TOTAL DEPT.475,458,618462,663,827390,181,072324,317,402324,576,220293,738,948293,583,323288,891,846243,257,740235,096,817195,901,331145,190,690116,104,375107,548,75881,791,73470,779,47346,147,87749,838,22559,707,74851,561,98036,295,27436,990,46629,601,27029,187,95722,102,56119,900,18618,435,38717,600,80616,971,02714,797,508- 0- 0- 0- 0- 0- 0- 0- 0- 0Dept. of Records and Info. ServicesPersonal Services3,961,3153,702,7133,278,0712,751,6482,399,0642,584,4792,247,3542,476,9702,711,6053,017,0723,097,7682,439,0692,383,5082,295,3762,077,7972,033,1502,217,6132,203,1712,082,5382,008,2821,781,8121,776,1081,837,3271,974,9492,188,0332,507,2162,693,3322,587,0922,632,8372,565,0812,419,1222,194,2721,938,1531,775,2711,455,2331,312,5911,191,1831,293,3541,224,311Other Than Personal Services4,050,2894,023,6374,453,0983,500,1773,210,5772,885,2182,944,0192,701,8112,495,4002,916,3182,791,0612,289,4892,208,3252,033,6012,081,8512,185,3692,001,7911,913,2471,845,1001,783,3791,711,7071,679,3901,280,936997,0061,425,4281,493,2481,637,6691,341,0911,199,7331,425,0031,352,9471,245,3051,166,268872,418879,152951,311742,840981,033926,922less: intra-city(209,895)(209,895)(209,895)(229,145)(275,501)(315,445)(309,626)(157,251)(231,826)(257,000)(289,108)(237,770)(305,063)(215,830)(65,325)(442,418)(436,198)(392,467)(350,644)(299,000)(299,000)(299,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(476,387)(537,354)prior year adjustments(19,957)(3)(1,996)(63)- 0(143)- 0- 0- 0- 0(42,065)- 0(36,909)(1,496)(371)- 0(144,191)- 0- 0(52,704)- 0(592)(1,125)(6,415)(14,691)(77,664)(15)(22)(314)(40,257)(58)(743)(6,142)(43)(4,676)(5,403)(3,018)(3,443)(14,547)TOTAL DEPT.7,781,7527,516,4527,519,2786,022,6175,334,1405,154,1094,881,7475,021,5304,975,1795,676,3905,557,6564,490,7884,249,8614,111,6514,093,9523,776,1013,639,0153,723,9513,576,9943,439,9573,194,5193,155,9063,117,1382,965,5403,598,7703,922,8004,330,9863,928,1613,832,2563,949,8273,772,0113,438,8343,098,2792,647,6462,329,7092,258,4991,931,0051,794,5571,599,332Department of Consumer AffairsPersonal Services25,463,27423,055,94322,059,25522,301,58720,409,34118,813,82617,884,17316,304,56016,128,38915,800,23015,391,56213,231,89312,159,91811,766,89711,371,50710,789,50911,400,90411,178,1709,935,4909,455,6728,929,7278,661,9128,472,9098,415,1259,843,72710,398,77410,125,71110,295,3849,800,4979,257,1219,329,2158,211,9507,369,5156,096,8725,447,3594,998,7084,531,4034,415,9284,597,423Other Than Personal Services14,104,06313,048,60214,151,60115,133,07012,064,7488,471,6768,379,7585,522,9576,211,7255,739,6965,121,4683,881,3943,401,5033,619,3443,255,7173,158,6442,901,1432,713,9012,907,6112,472,7922,397,9142,321,3092,721,9792,607,0552,714,7502,769,9432,756,4651,796,1221,491,5031,552,7271,526,8281,749,0561,436,1191,211,8471,081,349916,960884,235731,303735,484less: intra-city(1,867,208)(2,166,472)(2,110,205)(2,123,974)(1,995,008)(1,919,777)(2,171,736)(1,919,777)(1,466,898)(1,473,684)(3,461,273)(1,627,144)(2,684,165)(2,359,692)(2,726,574)(1,708,727)(1,899,075)(1,699,045)(1,469,762)(1,343,377)(930,514)(462,081)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(26,000)(812,960)(758,031)TOTAL DEPT.37,687,45333,941,02734,100,04634,191,45929,820,16125,362,42624,088,39919,906,22820,872,47720,064,07017,051,15115,483,38812,866,98413,025,85311,743,08212,239,42612,402,97212,193,02611,373,33910,585,13110,385,37210,521,14011,194,88811,012,32612,542,34513,167,56212,823,16612,090,97611,292,00010,751,92010,849,2069,958,0938,750,1587,308,6416,522,4805,910,5185,358,8184,325,1554,506,868Firearms Control BoardPersonal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0311,103300,181275,561280,248Other Than Personal Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0119,321175,831168,045204,312less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(92,263)(79,000)prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(351)(200)(68)(3,395)TOTAL DEPT.- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0430,073475,812351,275402,165District Attorney - ManhattanPersonal Services104,471,652104,025,53899,286,39399,653,37788,843,06994,212,36494,835,99594,953,91293,762,51286,823,93181,689,53677,979,43873,511,50571,518,22771,474,50271,464,55275,014,77170,281,23065,389,63362,973,48160,016,86056,601,21254,533,77752,656,21451,066,58751,299,06047,671,81746,082,62841,650,66138,065,01434,318,10430,089,64627,313,74124,689,06521,799,80118,837,13516,050,80313,287,18012,433,613Other Than Personal Services8,951,33712,885,21310,339,4927,967,7678,752,25910,338,74310,368,8859,735,7079,074,52010,095,2868,574,2428,447,1387,635,1717,753,4987,403,4867,510,0228,112,0598,271,9067,996,3127,281,0928,915,0359,262,2119,342,8849,273,1509,570,6258,431,2528,409,1738,340,7098,459,8067,247,8726,294,0995,506,3294,960,6334,235,7893,423,6623,292,8863,190,0263,135,8653,185,042less: intra-city(1,250,015)(1,250,471)(1,257,990)(1,217,094)(1,171,394)(1,109,624)(1,109,624)(1,109,624)(1,109,624)(924,664)(924,664)(924,664)(924,664)(924,664)(924,664)(975,053)(975,052)(907,037)(912,008)(117,268)(862,473)(380,000)- 0(331,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(227,637)(455,000)prior year adjustments- 0(1,046)(1,459)- 0(2)(1,753)74(498)(3,254)(33,886)(13,696)(186)(836)(1,658)(314)(2,254)(4,708)(2,779)- 0(863)(17,705)(11,929)(726)(3,705)405(27,708)(590,535)(672)(2,053)(193)(1,610)(606)(1,463)(663)(35,746)(10,070)(86,601)(45,722)(41,463)TOTAL DEPT.112,172,974115,659,234108,366,436106,404,05096,423,932103,439,730104,095,330103,579,497101,724,15495,960,66789,325,41885,501,72680,221,17678,345,40377,953,01077,997,26782,147,07077,643,32072,473,93770,136,44268,051,71765,471,49463,875,93561,594,65960,637,61759,702,60455,490,45554,422,66550,108,41445,312,69340,610,59335,595,36932,272,91128,924,19125,187,71722,119,95119,154,22816,149,68615,122,192District Attorney - BronxPersonal Services71,767,46970,264,98858,404,80658,006,33552,750,91850,090,22747,781,46048,536,77349,284,51747,293,75247,657,90044,504,60642,447,38041,211,34540,390,83539,569,10541,771,10441,648,16638,026,41035,712,55633,723,14232,073,47231,083,14931,332,19130,244,62728,671,38826,924,61626,128,84424,006,84822,176,71820,212,09617,967,44116,005,40014,268,80911,825,7829,909,0158,738,8177,320,1506,823,320Other Than Personal Services3,769,8953,374,0943,170,0772,982,4802,924,2352,783,2172,385,6852,530,9442,723,5883,169,4663,104,1753,194,5923,356,6693,008,0893,019,1753,160,6593,583,4012,943,5662,870,7733,494,6563,978,0572,932,3503,069,2012,769,0742,995,4042,531,6253,552,6953,722,8473,822,8913,316,1823,113,6382,572,0632,756,8862,374,4692,246,5042,075,3611,677,6341,571,7631,526,498less: intra-city(1,019,710)(953,919)(953,919)(963,275)(953,919)(953,919)(953,919)(953,919)(744,371)(744,371)(706,970)(706,970)(706,970)(646,850)(646,850)(646,849)(627,553)(627,795)(587,750)(301,750)(297,784)(183,000)- 0- 0(47,707)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(67,780)(89,000)prior year adjustments(1,659)(6,262)(15,950)- 0(19,165)(783)(2,000)(546)- 0(732,879)(7,550)(288)(1,316)- 0(2,912)(2,226)(4,385)531- 0(358)(1,095)- 0(36)(324)(43)(3,000)(6,697)(2,634)(3,219)(7,524)(623)- 0(712)(39,352)(497)(3,765)(15,188)(7,795)(184,577)TOTAL DEPT.74,515,99572,678,90160,605,01460,025,54054,702,06951,918,74249,211,22650,113,25251,263,73448,985,96850,047,55546,991,94045,095,76343,572,58442,760,24842,080,68944,722,56743,964,46840,309,43338,905,10437,402,32034,822,82234,152,31434,100,94133,192,28131,200,01330,470,61429,849,05727,826,52025,485,37623,325,11120,539,50418,761,57416,603,92614,071,78911,980,61110,401,2638,816,3388,076,241District Attorney - BrooklynPersonal Services81,323,70979,961,17579,182,68176,400,94171,541,58573,277,25071,527,01970,129,45471,692,29768,387,08667,784,52363,722,84259,719,92057,650,88656,125,68758,361,08766,694,44963,165,63756,821,50751,364,12849,464,83750,689,54646,694,87646,784,27544,993,41743,762,35340,829,59236,861,44835,351,83930,293,41427,709,50824,655,24122,326,04220,590,12317,593,07715,688,51613,829,82111,676,15811,149,719Other Than Personal Services17,601,64818,254,50917,864,26717,664,29416,302,13015,070,81215,814,34614,857,20315,613,55115,894,44415,799,44615,562,70316,298,73615,032,35813,868,35314,243,16213,931,50713,824,46314,024,35412,882,0916,221,3785,600,6786,015,9966,262,4616,392,8345,742,7815,400,0805,941,2405,733,5626,146,7054,597,9313,765,0243,817,8893,212,5173,031,7992,689,4562,482,5122,026,0062,033,743less: intra-city- 0- 0- 0(828,128)(1,001,023)(1,021,240)(1,021,240)(928,400)(928,400)(928,400)(884,400)(1,004,667)(884,400)(868,385)(858,718)(884,400)(884,400)(884,000)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(14,018)(109,000)prior year adjustments(5,749)(327)(10,594)(15,781)(1,665)(8,781)(2,938)(1,660)- 0(16,378)(2,454)(583,459)(8,284)(8,770)(3,079)(10,608)(783)(468)- 0- 0(826)(231)(675)(3,584)1,528(38)(72)(49)(1,987)193(595)(4,863)(67,000)(2,625)(8,433)(596)(43,509)(28,477)(297,239)TOTAL DEPT.98,919,60898,215,35797,036,35493,221,32686,841,02787,318,04186,317,18784,056,59786,377,44883,336,75282,697,11577,697,41975,125,97271,806,08969,132,24371,709,24179,740,77376,105,63270,845,86164,246,21955,685,38956,289,99352,710,19753,043,15251,387,77949,505,09646,229,60042,802,63941,083,41436,440,31232,306,84428,415,40226,076,93123,800,01520,616,44318,377,37616,268,82413,659,66912,777,223District Attorney - QueensPersonal Services56,449,52956,245,76052,667,25250,632,55546,025,01544,028,75743,269,10041,667,68442,528,22240,174,56341,009,51938,547,18236,195,03133,917,64132,807,56333,472,09934,450,30235,256,64031,364,46829,399,55028,163,31127,639,54327,351,64226,945,89825,631,55424,285,55921,651,44320,515,19518,889,75517,238,51015,199,33213,567,01012,394,30211,277,3649,361,4917,812,1026,555,7745,181,5484,905,738Other Than Personal Services5,971,6406,574,6176,597,6216,320,4197,087,8776,468,6246,078,2756,368,0656,316,6955,589,4006,023,3415,804,1275,592,6825,381,0735,542,8685,284,1514,997,9695,440,5795,401,9074,744,9734,475,3864,348,0294,468,0823,920,1454,192,5293,820,1593,022,7902,803,2762,496,1442,756,9582,205,7662,422,9652,251,5812,467,9221,903,3641,618,5701,647,7391,298,6211,182,192less: intra-city(83,022)(176,476)(176,476)(183,579)(176,150)- 0- 0- 0- 0- 0- 0- 0- 0- 0(2,966)- 0(253,000)(510,540)(955,479)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(5,816)(68,000)prior year adjustments(6,774)(13,080)(6,729)- 0(29,684)- 0(27,577)(216,092)- 0(431,478)(632,627)- 0(7,449)(354)(3,793)(37,623)(2,053)418- 0(711)- 0(1,567)(3)(716)(2,344)(4,239)(815)(9,593)(21,303)(961)- 0(1,564)(223,298)(8,739)(2,446)(17,131)(9,839)(19,053)(137,401)TOTAL DEPT.62,331,37362,630,82159,081,66856,769,39552,907,05850,497,38149,319,79847,819,65748,844,91745,332,48546,400,23344,351,30941,780,26439,298,36038,343,67238,718,62739,193,21840,187,09735,810,89634,143,81232,638,69731,986,00531,819,72130,865,32729,821,73928,101,47924,673,41823,308,87821,364,59619,994,50717,405,09815,988,41114,422,58513,736,54711,262,4099,413,5418,193,6746,455,3005,882,529District Attorney - Staten IslandPersonal Services12,740,32711,650,5488,924,6568,676,9917,943,3917,749,2907,479,0257,712,3257,815,2937,307,9637,378,7326,576,6115,994,8375,876,4415,943,7975,636,9166,140,2695,720,3655,025,0644,763,7184,474,2834,262,7164,075,5104,007,6463,831,2273,620,6493,297,8862,852,9202,731,3482,594,6662,356,6612,132,0401,887,3481,561,6541,287,0261,025,398936,403749,197700,164Other Than Personal Services2,693,0912,923,2961,780,8131,624,7861,350,7761,193,8311,210,945898,394783,239997,457932,1951,018,289969,1681,100,796953,229715,124929,5351,261,0011,325,1371,332,5451,224,1191,207,8611,181,8521,195,2881,010,398971,674932,257970,303758,258844,431763,555646,155662,991547,960425,127336,597272,406239,159274,534less: intra-city(132,831)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(21,068)(22,981)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(16,842)(19,000)prior year adjustments(141,150)- 0- 0- 0(44,876)(2,958)(96)- 0(1,583)(9,644)(46,818)(7,456)(108,589)(120)(2,424)(14,400)- 0- 0(7,465)- 0- 0(17,784)(136)(1,775)(6,500)(60,739)(3,640)(7,322)(2,280)(2,460)(596)(4,608)- 0- 0- 0- 0(100)(4,281)(3,142)TOTAL DEPT.15,159,43714,573,84410,705,46910,301,7779,249,2918,940,1638,689,8748,610,7198,596,9498,295,7768,264,1097,587,4446,855,4166,977,1176,894,6026,316,5727,046,8236,981,3666,342,7366,096,2635,698,4025,452,7935,257,2265,201,1594,835,1254,531,5844,226,5033,815,9013,487,3263,436,6373,119,6202,773,5872,550,3392,109,6141,712,1531,361,9951,208,709967,233952,556Office of Prosecution - Special NarcoticsPersonal Services20,626,24920,520,17820,542,07518,622,45517,711,75917,712,04517,344,23417,429,09317,966,18417,190,52217,299,54316,254,08515,628,28115,026,16015,088,42614,675,46315,459,51915,225,31414,148,18313,397,19912,129,36111,533,83011,182,62011,079,84610,861,71910,448,8849,878,9159,468,7189,541,6118,153,2057,014,6066,300,6545,329,9484,609,0443,466,0882,944,2872,404,4181,666,8001,684,735Other Than Personal Services1,557,9491,557,8951,058,378583,657483,831433,669485,327468,649540,895488,062478,801527,802452,884406,612421,664434,156552,663673,054693,7751,011,4901,605,2631,884,3332,083,2552,022,2462,137,5321,966,3622,072,2992,252,2252,528,8521,977,3292,096,0462,349,3371,999,5672,105,683843,239834,965748,220439,487283,518less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2,839)(10,000)prior year adjustments- 0- 0(1,505)(951)- 0- 0- 0- 0(3,802)- 0- 0(11,215)(5)- 0- 0(1,849)(1,667)- 0(3,343)(3,159)(4)- 0(8,624)(776)(63)(358)(1,051)(4,579)(3,041)- 0- 0(434)- 0- 0(4,536)(18)(24)(731)(45,029)TOTAL DEPT.22,184,19822,078,07321,598,94819,205,16118,195,59018,145,71417,829,56117,897,74218,503,27717,678,58417,778,34416,770,67216,081,16015,432,77215,510,09015,107,77016,010,51515,898,36814,838,61514,405,53013,734,62013,418,16313,257,25113,101,31612,999,18812,414,88811,950,16311,716,36412,067,42210,130,5349,110,6528,649,5577,329,5156,714,7274,304,7913,779,2343,152,6142,102,7171,913,224Public Administrator - ManhattanPersonal Services704,679684,316673,493619,077628,572586,445557,788518,887584,568564,491544,564580,495514,814479,507452,451467,488464,734484,082476,924453,211423,479415,470411,437416,722389,283375,475348,926372,368339,319413,268333,248316,119301,620269,383244,765236,438215,847198,742202,950Other Than Personal Services1,817,463930,066926,433884,478767,965749,008626,158607,582583,053583,294598,496523,940571,098550,577511,976524,349449,772460,246281,907181,076132,219135,441137,004155,688197,194124,751129,223119,119119,388126,822118,874111,321106,738112,295100,45553,02958,80851,12442,524less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(16,388)- 0- 0(126,135)- 0- 0- 0- 0- 0- 0(2,500)(97,072)(87)- 0(1,358)- 0- 0- 0- 0- 0- 0(469)- 0- 0(37)(500)(741)(2,495)TOTAL DEPT.2,522,1421,614,3821,599,9261,503,5551,396,5371,335,4531,183,9461,126,4691,167,6211,147,7851,143,0601,088,0471,085,9121,030,084838,292991,837914,506944,328758,831634,287555,698548,411451,369572,323586,477498,868478,149491,487458,707540,090452,122427,440407,889381,678345,220289,430274,155249,125242,979Public Administrator - BronxPersonal Services435,330554,081560,037539,849490,469493,110427,936374,884406,228405,147398,501413,181309,833299,206292,724322,639320,052317,674310,201288,360262,196265,055267,080255,794244,316235,963232,416224,415226,442251,864215,878195,081185,902173,554159,112159,600142,555132,789127,665Other Than Personal Services75,79071,34556,37262,97241,80045,37753,22512,83719,951103,25419,60115,4907,6049,29327,1388,4978,4738,4892,9598,2617,6977,9748,49417,10114,19917,26717,14011,60413,82216,76815,26214,45613,99412,33211,00810,6929,7128,5387,865less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(3,229)- 0- 0- 0- 0- 0- 0(53)- 0- 0- 0- 0- 0(978)TOTAL DEPT.511,120625,426616,409602,821532,269538,487481,161387,721426,179508,401418,102428,671317,437308,499319,862331,136328,525326,163313,160296,621269,893273,029275,574272,895258,515250,001249,556236,019240,264268,632231,140209,537199,843185,886170,120170,292152,267141,327134,552Public Administrator - BrooklynPersonal Services785,768682,965639,317614,028572,503518,993459,772535,188535,905466,430491,077470,544446,520350,930395,810412,039429,431437,908407,859361,629349,470346,404348,156338,356318,292308,912316,407309,453313,391296,255283,820253,969260,348234,256206,348184,842171,687165,223164,266Other Than Personal Services70,84589,24246,79526,56831,96112,09812,24917,70512,99626,18245,05030,6787,8434,8117,0376,9029,6229,62012,12412,39811,7308,4218,2319,5377,9546,88010,63712,95117,98324,20913,28910,6729,0947,73613,97917,91215,20315,4287,547less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments(10,594)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(366)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1,341)- 0- 0- 0- 0- 0- 0(1,331)- 0- 0(596)(1,237)(880)(5,514)TOTAL DEPT.846,019772,207686,112640,596604,464531,091472,021552,893548,901492,612536,127501,222454,363355,375402,847418,941439,053447,528419,983374,027361,200354,825356,387347,893326,246314,451327,044322,404331,374320,464297,109264,641268,111241,992220,327202,158185,653179,771166,299Public Administrator - QueensPersonal Services530,016506,851491,483471,975459,747438,188419,063417,654416,113435,860414,040401,608413,843349,711343,967338,371338,090329,915328,275320,409287,217278,995251,792272,187256,908252,352245,492247,555258,854233,599210,313200,947188,850188,153170,749150,846147,191144,184139,397Other Than Personal Services13,99012,51311,99012,01110,76310,5361,9897,7857,500- 07,0006,715- 0- 0- 05,4495,3934,5515,1655,4325,2975,5586,2585,7916,4665,4354,4963,6694,6776,5156,4165,0395,2665,2762,4842,6412,9821,4791,415less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(804)(273)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2,160)(1,779)(135)TOTAL DEPT.544,006519,364503,473483,986470,510448,724421,052425,439423,613435,860421,040408,323413,843349,711343,967343,820343,483334,466333,440325,841292,514284,553258,050277,978262,570257,514249,988251,224263,531240,114216,729205,986194,116193,429173,233153,487148,013143,884140,677Public Administrator - Staten IslandPersonal Services487,666480,183523,815438,997411,760401,289356,714350,676352,661339,186338,248327,872322,993253,328218,063207,544222,399153,564152,233130,132131,718116,058126,377124,724118,501107,227107,847105,725103,496101,50196,57588,26586,49479,28371,59766,05565,26962,27150,921Other Than Personal Services39,55037,02135,53338,02238,54839,21218,97524,28823,32226,23923,46620,22316,24616,10916,20915,22614,62913,72414,80343,57225,94124,96225,88124,80323,01925,99927,20720,88224,38923,93521,77122,63821,13121,61918,86022,75811,5739,4008,823less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0prior year adjustments- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(843)- 0- 0- 0(134)- 0- 0- 0- 0(3,880)- 0- 0- 0- 0- 0(46)- 0- 0- 0- 0- 0- 0- 0(1,859)TOTAL DEPT.527,216517,204559,348477,019450,308440,501375,689374,964375,983365,425361,714348,095339,239269,437234,272221,927237,028167,288167,036173,570157,659141,020152,258149,527137,640133,226135,054126,607127,885125,436118,300110,903107,625100,90290,45788,81376,84271,67157,885Community BoardsPersonal Services11,006,02010,815,72010,738,83710,619,35910,213,89810,106,0929,983,1739,873,4739,881,4669,752,2979,635,6699,381,9179,265,6418,932,4588,760,8598,447,6928,373,8978,380,5127,879,6167,395,5777,006,5106,327,2996,284,1956,669,8527,300,1457,173,4816,962,6636,727,0106,400,2816,006,6965,863,3345,581,4604,953,0804,317,8033,992,7583,533,5443,019,4022,724,5202,589,906Other Than Personal Services5,134,4805,391,4455,019,6834,473,6204,322,1524,280,7324,331,6094,146,7534,098,2364,183,3843,984,1573,783,2603,761,7523,379,8333,202,8133,088,2113,033,5932,660,3292,552,8172,474,8192,496,5802,043,7822,045,5791,997,9981,968,4471,935,9071,964,4421,773,6571,604,5251,624,9491,551,6171,531,4521,719,3561,192,2511,312,3171,357,484940,981964,484818,463less: intra-city- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(300)- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(108,108)(108,180)prior year adjustments(32,451)(24,453)(32,443)(64,969)(324,872)(165,986)(45,525)(11,534)(111,140)(87,249)(238,384)(71,639)(167,120)(18,054)(129,679)(49,556)(28,111)(31,530)- 0(4,146)(45,579)(31,439)(22,769)(24,613)(148,626)(48,856)(6,447)(5,749)(2,111)(7,279)4,628(2,016)(17,054)(766)(6,582)(1,956)3,401(67,644)(7,722)TOTAL DEPT.16,108,04916,182,71215,726,07715,028,01014,211,17814,220,83814,269,25714,008,69213,868,56213,848,43213,381,44213,093,53812,860,27312,294,23711,833,99311,486,34711,379,37911,009,31110,432,1339,866,2509,457,5118,339,6428,307,0058,643,2379,119,9669,060,5328,920,6588,494,9188,002,6957,624,3667,419,5797,110,8966,655,3825,509,2885,298,4934,889,0723,963,7843,513,2523,292,467CitywidePersonal Services46,934,198,95345,138,686,06243,754,220,79142,179,008,81542,102,003,96037,867,500,76437,216,935,47636,164,256,52535,893,563,08734,758,266,47533,471,311,80132,050,685,56829,360,746,96627,056,187,36824,429,553,59223,631,631,47922,845,626,41421,322,815,59419,341,592,78918,768,072,58517,639,171,74816,537,508,21116,210,857,64915,843,024,76015,721,957,37015,232,987,41514,475,969,46814,593,454,33214,270,748,35413,258,152,52212,200,631,23311,307,605,50810,372,720,1549,443,999,3378,608,763,5847,769,740,0877,134,248,4566,458,396,0876,430,638,155Other Than Personal Services44,197,522,81041,496,131,79739,421,407,59239,261,239,36434,809,718,14635,754,869,56632,387,111,25132,071,375,89930,220,958,79028,090,451,62431,046,888,39629,121,470,67927,072,955,34427,697,733,82424,714,919,08722,492,020,35220,267,533,39820,836,415,86520,284,628,45718,658,169,19418,528,972,42818,274,187,42316,929,857,40316,834,183,22116,747,632,17215,930,904,34415,444,078,85513,708,000,54612,503,418,50312,006,001,96910,860,292,95010,695,020,38010,200,440,7919,840,355,0968,872,925,6918,369,355,1708,369,879,8517,975,435,5757,530,302,266less: intra-city(2,197,066,412)(2,052,541,069)(1,922,463,329)(1,973,725,097)(1,764,088,541)(1,713,506,796)(1,743,358,810)(1,851,035,641)(1,782,183,782)(1,630,725,415)(1,477,192,221)(1,387,014,245)(1,396,499,817)(1,279,242,153)(1,213,035,516)(1,110,254,706)(1,390,354,351)(1,329,847,460)(1,149,718,815)(779,884,872)(705,320,859)(682,983,842)(643,948,030)(668,929,511)(638,941,269)(586,647,582)(452,126,860)(524,339,186)(509,280,412)(441,206,223)(420,016,039)(402,542,037)(354,827,670)(342,691,313)(346,227,026)(329,335,803)(318,928,031)(378,712,088)(367,090,894)prior year adjustments(366,512,297)(486,400,931)(714,656,447)(884,826,986)(1,736,864,899)(346,521,249)(332,716,635)(508,343,565)(941,648,585)(576,488,210)(615,910,590)(658,173,594)(673,254,251)(338,784,797)(311,474,432)(372,891,089)(557,919,731)(318,176,500)(356,838,922)(538,480,075)(288,481,435)(147,386,560)(186,216,081)(190,064,966)(244,945,815)(212,401,263)(236,741,198)(84,284,062)(122,946,356)(158,654,826)(79,495,411)(85,162,757)(75,593,004)(30,381,557)(18,609,756)(29,382,720)(34,627,718)(21,690,948)(45,818,095)Total Citywide88,568,143,05484,095,875,85980,538,508,60778,581,696,09673,410,768,66671,562,342,28567,527,971,28265,876,253,21863,390,689,51060,641,504,47462,425,097,38659,126,968,40854,363,948,24253,135,894,24247,619,962,73144,640,506,03641,164,885,73040,511,207,49938,119,663,50936,107,876,83235,174,341,88233,981,325,23232,310,550,94131,818,213,50431,585,702,45830,364,842,91429,231,180,26527,692,831,63026,141,940,08924,664,293,44222,561,412,73321,514,921,09420,142,740,27118,911,281,56317,116,852,49315,780,376,73415,150,572,55814,033,428,62613,548,031,432Interfund Agreements(636,852,013)(632,728,200)(557,222,008)(551,486,857)(535,291,174)(538,298,310)(551,318,174)(561,478,293)(582,516,761)(475,043,168)(454,583,066)(420,986,440)(364,873,406)(346,181,843)(327,567,267)(300,276,695)(304,885,971)(284,230,641)(239,777,359)(249,265,312)(251,092,033)(245,173,244)(243,964,534)(232,598,615)(237,993,343)(212,939,300)(213,648,932)(216,548,456)(210,367,217)(181,001,410)(145,794,387)(132,895,054)(130,044,420)(115,498,776)(104,080,795)(81,429,062)(74,674,081)(62,623,618)(54,670,561)Categorical AidFederal7,767,630,7107,728,070,0587,195,098,1636,784,036,4326,767,061,8838,421,029,5186,997,828,1727,746,660,9437,700,009,3885,940,697,3365,691,678,0515,471,205,5335,243,419,7176,653,953,9645,414,832,5265,617,889,5866,096,739,8764,549,764,5584,417,223,6614,262,123,5454,292,428,5524,132,997,1974,193,862,3184,005,896,6843,959,636,2143,609,725,3353,421,634,9603,147,542,3052,873,485,3462,610,681,0032,464,016,6232,398,561,1752,605,103,7152,488,836,5982,420,118,5812,201,033,4102,279,709,8212,182,272,6532,234,301,080State14,453,132,42213,990,045,25213,001,756,92412,097,019,88710,916,091,56611,026,961,25511,113,775,79411,255,365,04711,645,570,32412,124,101,08511,421,131,85610,184,877,6069,585,566,4898,822,776,3448,454,395,5668,317,388,0928,030,500,4467,767,765,8047,061,720,6866,638,919,7956,372,222,1106,264,305,3466,078,600,5236,429,939,5055,902,934,0415,661,192,6815,435,197,8725,511,307,6865,172,038,3084,716,494,6954,291,623,0893,972,416,7583,735,815,3873,413,000,7752,915,055,9162,685,380,0682,700,392,8662,411,792,2652,185,225,742Total Citywide less Categorical Aid65,715,631,98261,750,241,42759,789,629,72759,154,255,73355,197,376,16751,581,236,20848,870,061,33146,317,870,54143,467,735,04742,106,364,07544,862,713,55343,054,713,93239,174,731,04637,318,086,65933,427,825,48730,409,889,74626,738,019,78327,914,342,00726,405,626,53324,962,480,37824,264,015,74023,343,683,74021,798,832,81821,155,143,20421,489,820,00520,886,082,16520,165,002,26418,822,685,45617,891,175,39317,162,422,48815,670,339,57815,018,562,38113,678,857,75412,906,077,73211,701,012,65510,846,583,65410,082,535,6849,504,505,0708,717,873,117