fiscal_year,fund,department,tag_peoples_budget,class,total
2018,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2550000
2018,General Fund,Atwater Kent Museum,Government Operations,Personal Services,251897
2018,General Fund,Atwater Kent Museum,Government Operations,Purchase of Services,0
2018,General Fund,Atwater Kent Museum,Government Operations,"Contrib., Indemnities & Taxes",50000
2018,General Fund,Auditing (City Controller),Government Operations,Personal Services,8426765
2018,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,497450
2018,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",25000
2018,General Fund,Auditing (City Controller),Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Board of Ethics,Government Operations,Personal Services,985489
2018,General Fund,Board of Ethics,Government Operations,Purchase of Services,96000
2018,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",14000
2018,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,942999
2018,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,90200
2018,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",15727
2018,General Fund,Board of Revision of Taxes,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,City Commissioners,Government Operations,Personal Services,5872200
2018,General Fund,City Commissioners,Government Operations,Purchase of Services,3497350
2018,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",541617
2018,General Fund,City Council,Government Operations,Personal Services,15207111
2018,General Fund,City Council,Government Operations,Purchase of Services,1971885
2018,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",528650
2018,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2018,General Fund,City Council,Government Operations,Payments to Other Funds,100
2018,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2018,General Fund,City Planning Commission,Government Operations,Personal Services,0
2018,General Fund,City Planning Commission,Government Operations,Purchase of Services,0
2018,General Fund,City Planning Commission,Government Operations,"Materials, Supplies & Equip.",0
2018,General Fund,City Representative,Government Operations,Personal Services,601690
2018,General Fund,City Representative,Government Operations,Purchase of Services,561730
2018,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",54000
2018,General Fund,City Treasurer,Government Operations,Personal Services,1062869
2018,General Fund,City Treasurer,Government Operations,Purchase of Services,118444
2018,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",22224
2018,General Fund,Civil Service Commission,Government Operations,Personal Services,166376
2018,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2018,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2018,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,20000000
2018,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2340461
2018,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,2800481
2018,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",26654
2018,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",500000
2018,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2018,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,2794448
2018,General Fund,District Attorney,Courts & the Justice System,Personal Services,34686670
2018,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,2594296
2018,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",529521
2018,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2018,General Fund,Finance,Government Operations,Personal Services,7328177
2018,General Fund,Finance,Government Operations,Purchase of Services,3029912
2018,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",103109
2018,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",4400000
2018,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,50893000
2018,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",30409207
2018,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1307799345
2018,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",25000
2018,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",44920000
2018,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2018,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",104348281
2018,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,171518
2018,General Fund,Fire,Emergency Services,Personal Services,225242832
2018,General Fund,Fire,Emergency Services,Purchase of Services,5789667
2018,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",8541535
2018,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2018,General Fund,Fire,Emergency Services,Payments to Other Funds,7972000
2018,General Fund,First Judicial District,Courts & the Justice System,Personal Services,99505601
2018,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,9545039
2018,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2391868
2018,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2018,General Fund,Fleet Management,Government Operations,Personal Services,18009259
2018,General Fund,Fleet Management,Government Operations,Purchase of Services,5104396
2018,General Fund,Fleet Management,Government Operations,"Materials, Supplies & Equip.",26463211
2018,General Fund,Fleet Management,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,Purchase of Services,4500000
2018,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",9465000
2018,General Fund,Free Library,Libraries,Personal Services,36310826
2018,General Fund,Free Library,Libraries,Purchase of Services,2324077
2018,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",2302659
2018,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2018,General Fund,Historical Commission,Government Operations,Personal Services,0
2018,General Fund,Historical Commission,Government Operations,Purchase of Services,0
2018,General Fund,Historical Commission,Government Operations,"Materials, Supplies & Equip.",0
2018,General Fund,Human Relations Commission,Government Operations,Personal Services,2141591
2018,General Fund,Human Relations Commission,Government Operations,Purchase of Services,34657
2018,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",28031
2018,General Fund,Human Services,Youth Services,Personal Services,30720570
2018,General Fund,Human Services,Youth Services,Purchase of Services,77424027
2018,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",890933
2018,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2018,General Fund,Labor,Government Operations,Personal Services,1588459
2018,General Fund,Labor,Government Operations,Purchase of Services,17277
2018,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",11660
2018,General Fund,Law,Government Operations,Personal Services,8484481
2018,General Fund,Law,Government Operations,Purchase of Services,7010034
2018,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",248676
2018,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Licenses & Inspection,Government Operations,Personal Services,23019730
2018,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,11823061
2018,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",912475
2018,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,75419
2018,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,161349
2018,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2018,General Fund,L&I - Zoning Board of Adjustments,Government Operations,Personal Services,0
2018,General Fund,L&I - Zoning Board of Adjustments,Government Operations,Purchase of Services,0
2018,General Fund,Managing Director,Government Operations,Personal Services,20231006
2018,General Fund,Managing Director,Government Operations,Purchase of Services,19287351
2018,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",767479
2018,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,48414381
2018,General Fund,Mayor's Office,Government Operations,Personal Services,3835550
2018,General Fund,Mayor's Office,Government Operations,Purchase of Services,743046
2018,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",55545
2018,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",200000
2018,General Fund,Mural Arts Program,Arts & Culture,Personal Services,548987
2018,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,1375615
2018,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Personal Services,319878
2018,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Purchase of Services,482400
2018,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Materials, Supplies & Equip.",7000
2018,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Contrib., Indemnities & Taxes",3370688
2018,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,1093064
2018,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,13125510
2018,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,4084873
2018,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,1652049
2018,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",16665
2018,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,230000
2018,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,1445000
2018,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",0
2018,General Fund,Office of Community Schools & Pre - K,Government Operations,Personal Services,2679927
2018,General Fund,Office of Community Schools & Pre - K,Government Operations,Purchase of Services,39407000
2018,General Fund,Office of Community Schools & Pre - K,Government Operations,"Materials, Supplies & Equip.",364750
2018,General Fund,Office of Community Schools & Pre - K,Government Operations,"Contrib., Indemnities & Taxes",100000
2018,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,8802194
2018,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,39069215
2018,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2018,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2018,General Fund,Office of Housing and Community Development,Government Operations,Purchase of Services,0
2018,General Fund,Office of Housing and Community Development,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Office of Human Resources,Government Operations,Personal Services,4983106
2018,General Fund,Office of Human Resources,Government Operations,Purchase of Services,959070
2018,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",69432
2018,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,21019003
2018,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,53127957
2018,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",9590548
2018,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Office of the Inspector General,Government Operations,Personal Services,1444811
2018,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,197975
2018,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",5225
2018,General Fund,Office of Property Assessment,Government Operations,Personal Services,11313100
2018,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1828126
2018,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",782600
2018,General Fund,Office of Sustainability,Government Operations,Personal Services,557790
2018,General Fund,Office of Sustainability,Government Operations,Purchase of Services,393508
2018,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",17840
2018,General Fund,Office of Transportation & Utilities,Government Operations,Personal Services,0
2018,General Fund,Office of Transportation & Utilities,Government Operations,Purchase of Services,0
2018,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,46948421
2018,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,9401490
2018,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2735630
2018,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",2647500
2018,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,3899308
2018,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,3345113
2018,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",101461
2018,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",850000
2018,General Fund,Police,Police,Personal Services,631372338
2018,General Fund,Police,Police,Purchase of Services,7462807
2018,General Fund,Police,Police,"Materials, Supplies & Equip.",13270952
2018,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2018,General Fund,Prisons,Courts & the Justice System,Personal Services,147427858
2018,General Fund,Prisons,Courts & the Justice System,Purchase of Services,105455001
2018,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4773744
2018,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1301757
2018,General Fund,Procurement,Government Operations,Personal Services,2566732
2018,General Fund,Procurement,Government Operations,Purchase of Services,2316267
2018,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",49054
2018,General Fund,Procurement,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Public Health,Public Health Centers,Personal Services,54454436
2018,General Fund,Public Health,Public Health Centers,Purchase of Services,73897713
2018,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",7509918
2018,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2018,General Fund,Public Health,Public Health Centers,Payments to Other Funds,500000
2018,General Fund,Public Property,Government Operations,Personal Services,8547886
2018,General Fund,Public Property,Government Operations,Purchase of Services,28008008
2018,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1338535
2018,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Public Property,Government Operations,Payments to Other Funds,27554294
2018,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,82749000
2018,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,20950268
2018,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,24655024
2018,General Fund,Records,Government Operations,Personal Services,3194935
2018,General Fund,Records,Government Operations,Purchase of Services,1538779
2018,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143758
2018,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",1456
2018,General Fund,Register of Wills,Government Operations,Personal Services,3979046
2018,General Fund,Register of Wills,Government Operations,Purchase of Services,75486
2018,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",189750
2018,General Fund,Revenue,Government Operations,Personal Services,22231193
2018,General Fund,Revenue,Government Operations,Purchase of Services,7350349
2018,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",910976
2018,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2018,General Fund,Sheriff,Courts & the Justice System,Personal Services,21522650
2018,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,1105267
2018,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",443907
2018,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2018,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,138697144
2018,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,157322070
2018,General Fund,Sanitation,Trash & Sanitation,Personal Services,78481768
2018,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,49726261
2018,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",9071224
2018,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171
2018,General Fund,Sanitation,Trash & Sanitation,Payments to Other Funds,0
2018,General Fund,Youth Commission,Government Operations,Personal Services,0
2018,General Fund,Youth Commission,Government Operations,Purchase of Services,0
2018,General Fund,Youth Commission,Government Operations,"Materials, Supplies & Equip.",0
2018,Water Fund,Office of Innovation and Technology,Government Operations,Personal Services,7256281
2018,Water Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,19043874
2018,Water Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",2700550
2018,Water Fund,Managing Director,Government Operations,Personal Services,138550
2018,Water Fund,Managing Director - Office of Fleet Management,Government Operations,Personal Services,3062196
2018,Water Fund,Managing Director - Office of Fleet Management,Government Operations,Purchase of Services,1489000
2018,Water Fund,Managing Director - Office of Fleet Management,Government Operations,"Materials, Supplies & Equip.",4274640
2018,Water Fund,Public Property,Government Operations,Purchase of Services,4256817
2018,Water Fund,Water,Government Operations,Personal Services,116470294
2018,Water Fund,Water,Government Operations,Purchase of Services,157471521
2018,Water Fund,Water,Government Operations,"Materials, Supplies & Equip.",48934793
2018,Water Fund,Water,Government Operations,"Contrib., Indemnities & Taxes",600000
2018,Water Fund,Water,Government Operations,Payments to Other Funds,71000000
2018,Water Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,122132283
2018,Water Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",6500000
2018,Water Fund,Revenue,Government Operations,Personal Services,9759200
2018,Water Fund,Revenue,Government Operations,Purchase of Services,5048100
2018,Water Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1428400
2018,Water Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",5000
2018,Water Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,240267536
2018,Water Fund,Procurement,Government Operations,Personal Services,89261
2018,Water Fund,Law,Government Operations,Personal Services,2506206
2018,Water Fund,Law,Government Operations,Purchase of Services,691614
2018,Water Fund,Law,Government Operations,"Materials, Supplies & Equip.",43010
2018,Water Fund,Office of Sustainability,Government Operations,Personal Services,63874
2018,Water Fund,Office of Sustainability,Government Operations,Purchase of Services,30000
2018,Water Fund,Water,Government Operations,Personal Services,120000
2018,Water Fund,Water,Government Operations,Purchase of Services,850000
2018,Water Residual Fund,Water Department City of Philadelphia - 15 - City of Philadelphia,Government Operations,Payments to Other Funds,37000000
2018,County Liquid Fuels Tax Fund,Streets,Streets,Personal Services,3734000
2018,County Liquid Fuels Tax Fund,Streets,Streets,Purchase of Services,3247330
2018,County Liquid Fuels Tax Fund,Streets,Streets,Payments to Other Funds,18670
2018,Special Gasoline Tax Fund,Streets,Streets,Personal Services,5357500
2018,Special Gasoline Tax Fund,Streets,Streets,Purchase of Services,18110424
2018,Special Gasoline Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",14502076
2018,Special Gasoline Tax Fund,Streets,Streets,Payments to Other Funds,30000
2018,Special Gasoline Tax Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1000000
2018,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,1298400000
2018,Healthchoices Behavioral Health Revenue Fund,Department of Public Health - Office of Behavioral Health and Intellectual Disability City of Philadelphia - 16 - City of Philadelphia,Government Operations,Payments to Other Funds,1600000
2018,Hotel Room Rental Tax Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",70350000
2018,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Personal Services,235347
2018,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,789939
2018,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",451871
2018,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,53786944
2018,Grants Revenue Fund,Mayor,Government Operations,Personal Services,909506
2018,Grants Revenue Fund,Mayor,Government Operations,Pers. Svcs.-Emp.Benefits,69577
2018,Grants Revenue Fund,Mayor,Government Operations,Purchase of Services,3337
2018,Grants Revenue Fund,Mayor,Government Operations,"Materials, Supplies & Equip.",3515
2018,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Personal Services,90000
2018,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,88486222
2018,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,2646348
2018,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Pers. Svcs.-Emp.Benefits,480329
2018,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,16486379
2018,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",64463
2018,Grants Revenue Fund,Managing Director,Government Operations,Personal Services,2672052
2018,Grants Revenue Fund,Managing Director,Government Operations,Purchase of Services,42977662
2018,Grants Revenue Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",780350
2018,Grants Revenue Fund,Police,Police,Personal Services,5277950
2018,Grants Revenue Fund,Police,Police,Pers. Svcs.-Emp.Benefits,343747
2018,Grants Revenue Fund,Police,Police,Purchase of Services,5825852
2018,Grants Revenue Fund,Police,Police,"Materials, Supplies & Equip.",9135530
2018,Grants Revenue Fund,Streets,Streets,Personal Services,1123000
2018,Grants Revenue Fund,Streets,Streets,Pers. Svcs.-Emp.Benefits,76000
2018,Grants Revenue Fund,Streets,Streets,Purchase of Services,25320000
2018,Grants Revenue Fund,Streets,Streets,"Materials, Supplies & Equip.",6109000
2018,Grants Revenue Fund,Fire,Emergency Services,Personal Services,10796111
2018,Grants Revenue Fund,Fire,Emergency Services,Pers. Svcs.-Emp.Benefits,1253630
2018,Grants Revenue Fund,Fire,Emergency Services,Purchase of Services,6852077
2018,Grants Revenue Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",1122244
2018,Grants Revenue Fund,Public Health,Public Health Centers,Personal Services,13540000
2018,Grants Revenue Fund,Public Health,Public Health Centers,Pers. Svcs.-Emp.Benefits,4626000
2018,Grants Revenue Fund,Public Health,Public Health Centers,Purchase of Services,92322478
2018,Grants Revenue Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",2931782
2018,Grants Revenue Fund,Public Health,Public Health Centers,Payments to Other Funds,1038500
2018,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,16796254
2018,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,7984251
2018,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,245869088
2018,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",285000
2018,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,83081
2018,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Personal Services,3174931
2018,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Pers. Svcs.-Emp.Benefits,529754
2018,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,1580486
2018,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",7146383
2018,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",100000
2018,Grants Revenue Fund,Human Services,Youth Services,Personal Services,79596553
2018,Grants Revenue Fund,Human Services,Youth Services,Pers. Svcs.-Emp.Benefits,38409779
2018,Grants Revenue Fund,Human Services,Youth Services,Purchase of Services,469945854
2018,Grants Revenue Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",2082114
2018,Grants Revenue Fund,Department of Human Services - Office of Homeless Services City of Philadelphia - 19 - City of Philadelphia,Government Operations,Personal Services,1228201
2018,Grants Revenue Fund,Department of Human Services - Office of Homeless Services City of Philadelphia - 19 - City of Philadelphia,Government Operations,Purchase of Services,44652107
2018,Grants Revenue Fund,Department of Human Services - Office of Homeless Services City of Philadelphia - 19 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",1000000
2018,Grants Revenue Fund,Department of Prisons,Government Operations,Purchase of Services,250000
2018,Grants Revenue Fund,Finance,Government Operations,Advances and Other Misc. Payments,200001455
2018,Grants Revenue Fund,Revenue,Government Operations,Purchase of Services,26425000
2018,Grants Revenue Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,10150000
2018,Grants Revenue Fund,Office of Sustainability,Government Operations,Personal Services,50000
2018,Grants Revenue Fund,Free Library,Libraries,Personal Services,979580
2018,Grants Revenue Fund,Free Library,Libraries,Pers. Svcs.-Emp.Benefits,207306
2018,Grants Revenue Fund,Board of Trustees of the Free Library of Philadelphia City of Philadelphia - 20 - City of Philadelphia,Government Operations,Purchase of Services,4036551
2018,Grants Revenue Fund,Board of Trustees of the Free Library of Philadelphia City of Philadelphia - 20 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",3601478
2018,Grants Revenue Fund,Mayor - Office of Arts and Culture and the Creative Economy,Government Operations,Purchase of Services,25000
2018,Grants Revenue Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",249999
2018,Grants Revenue Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",200000
2018,Grants Revenue Fund,District Attorney,Courts & the Justice System,Personal Services,14591956
2018,Grants Revenue Fund,District Attorney,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,620990
2018,Grants Revenue Fund,District Attorney,Courts & the Justice System,Purchase of Services,951473
2018,Grants Revenue Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",79050
2018,Grants Revenue Fund,City Commissioners,Government Operations,Personal Services,100000
2018,Grants Revenue Fund,City Commissioners,Government Operations,Purchase of Services,600000
2018,Grants Revenue Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",200000
2018,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Personal Services,26220190
2018,Grants Revenue Fund,First Judicial District of Pennsylvania City of Philadelphia - 21 - City of Philadelphia,Government Operations,Pers. Svcs.-Emp.Benefits,14377509
2018,Grants Revenue Fund,First Judicial District of Pennsylvania City of Philadelphia - 21 - City of Philadelphia,Government Operations,Purchase of Services,6596489
2018,Grants Revenue Fund,First Judicial District of Pennsylvania City of Philadelphia - 21 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",2829396
2018,Aviation Fund,Office of Innovation and Technology,Government Operations,Personal Services,980000
2018,Aviation Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,1103089
2018,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,Personal Services,1407759
2018,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,Purchase of Services,588000
2018,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,"Materials, Supplies & Equip.",1493000
2018,Aviation Fund,Managing Director - Office of Fleet Management - Vehicle Purchase,Government Operations,"Materials, Supplies & Equip.",4800000
2018,Aviation Fund,Police,Police,Personal Services,15721670
2018,Aviation Fund,Police,Police,Purchase of Services,77500
2018,Aviation Fund,Police,Police,"Materials, Supplies & Equip.",93000
2018,Aviation Fund,Fire Department City of Philadelphia - 22 - City of Philadelphia,Government Operations,Personal Services,7608574
2018,Aviation Fund,Fire Department City of Philadelphia - 22 - City of Philadelphia,Government Operations,Purchase of Services,15000
2018,Aviation Fund,Fire Department City of Philadelphia - 22 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",155900
2018,Aviation Fund,Fire Department City of Philadelphia - 22 - City of Philadelphia,Government Operations,Payments to Other Funds,23000
2018,Aviation Fund,Public Property-Utilities,Government Operations,Purchase of Services,26900000
2018,Aviation Fund,Finance,Government Operations,Purchase of Services,4146000
2018,Aviation Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,62129873
2018,Aviation Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",2512000
2018,Aviation Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,159426123
2018,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,49555783
2018,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,109296196
2018,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",12529357
2018,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",6002500
2018,Aviation Fund,Director of Commerce City of Philadelphia - 23 - City of Philadelphia,Government Operations,Payments to Other Funds,14625000
2018,Aviation Fund,Law,Government Operations,Personal Services,1563803
2018,Aviation Fund,Office of Sustainability,Government Operations,Personal Services,63873
2018,Aviation Fund,Office of Sustainability,Government Operations,Purchase of Services,30000
2018,Community Development Fund,Planning and Development,Housing & Homeless Services,Personal Services,4726282
2018,Community Development Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,53092975
2018,Community Development Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",261000
2018,Community Development Fund,Planning and Development,Housing & Homeless Services,Payments to Other Funds,25000
2018,Community Development Fund,Licenses & Inspection,Government Operations,Personal Services,514818
2018,Community Development Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,4275040
2018,Community Development Fund,Finance,Government Operations,Advances and Other Misc. Payments,20000000
2018,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,1140312
2018,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,7945000
2018,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",3000
2018,Community Development Fund,Law,Government Operations,Personal Services,195573
2018,Car Rental Tax Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,7000000
2018,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Personal Services,3931000
2018,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Pers. Svcs.-Emp.Benefits,3713000
2018,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,2267000
2018,Municipal Pension Fund,Board of Pensions and Retirement City of Philadelphia - 25 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",138000
2018,Municipal Pension Fund,Board of Pensions and Retirement City of Philadelphia - 25 - City of Philadelphia,Government Operations,Payments to Other Funds,125000
2018,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Personal Services,1250000
2018,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,26250000
2018,Acute Care Hospital Fund,Public Health,Public Health Centers,Personal Services,4400969
2018,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,6690795
2018,Acute Care Hospital Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",547000
2018,Acute Care Hospital Fund,Public Health,Public Health Centers,Payments to Other Funds,500000
2018,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,149000000
2018,Acute Care Hospital Fund,Finance,Government Operations,Personal Services,75000
2018,Acute Care Hospital Fund,Director of Finance - Fringe Benefits City of Philadelphia - 26 - City of Philadelphia,Government Operations,Pers. Svcs.-Emp.Benefits,268236
2018,Acute Care Hospital Fund,Revenue,Government Operations,Personal Services,30000
2018,Acute Care Hospital Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",15000