fiscal_year,fund,department,tag_peoples_budget,class,total
2019,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2550000
2019,General Fund,Atwater Kent Museum,Government Operations,Personal Services,0
2019,General Fund,Atwater Kent Museum,Government Operations,"Contrib., Indemnities & Taxes",250000
2019,General Fund,Auditing (City Controller),Government Operations,Personal Services,8650965
2019,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,376030
2019,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",24427
2019,General Fund,Board of Ethics,Government Operations,Personal Services,875033
2019,General Fund,Board of Ethics,Government Operations,Purchase of Services,43538
2019,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7067
2019,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,928286
2019,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,34658
2019,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",15408
2019,General Fund,City Commissioners,Government Operations,Personal Services,5830533
2019,General Fund,City Commissioners,Government Operations,Purchase of Services,5028766
2019,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",5270120
2019,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",357500
2019,General Fund,City Council,Government Operations,Personal Services,14104805
2019,General Fund,City Council,Government Operations,Purchase of Services,1931455
2019,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",499331
2019,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",1740
2019,General Fund,City Council,Government Operations,Payments to Other Funds,0
2019,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,0
2019,General Fund,City Representative,Government Operations,Personal Services,714833
2019,General Fund,City Representative,Government Operations,Purchase of Services,306555
2019,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",12712
2019,General Fund,City Treasurer,Government Operations,Personal Services,1098380
2019,General Fund,City Treasurer,Government Operations,Purchase of Services,535106
2019,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",18925
2019,General Fund,Civil Service Commission,Government Operations,Personal Services,168597
2019,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2019,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",400
2019,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,0
2019,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,3028159
2019,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,3793746
2019,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",18398
2019,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",500000
2019,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2019,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,21242883
2019,General Fund,District Attorney,Courts & the Justice System,Personal Services,34265564
2019,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3427641
2019,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",1726611
2019,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",2861279
2019,General Fund,Finance,Government Operations,Personal Services,7756138
2019,General Fund,Finance,Government Operations,Purchase of Services,2828025
2019,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",73980
2019,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",6531063
2019,General Fund,Finance,Government Operations,Payments to Other Funds,141193804
2019,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,0
2019,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,0
2019,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",32409207
2019,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1371066396
2019,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Finance - Reg #32,Government Operations,Personal Services,2413758
2019,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",18667
2019,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",180870541
2019,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,98988
2019,General Fund,Fire,Emergency Services,Personal Services,283319650
2019,General Fund,Fire,Emergency Services,Purchase of Services,6881741
2019,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",10653351
2019,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",557551
2019,General Fund,Fire,Emergency Services,Payments to Other Funds,8259300
2019,General Fund,First Judicial District,Courts & the Justice System,Personal Services,100719400
2019,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,10285571
2019,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2231867
2019,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2019,General Fund,Fleet Management,Government Operations,Personal Services,18501080
2019,General Fund,Fleet Management,Government Operations,Purchase of Services,5674493
2019,General Fund,Fleet Management,Government Operations,"Materials, Supplies & Equip.",22820417
2019,General Fund,Fleet Management,Government Operations,"Contrib., Indemnities & Taxes",10000
2019,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",17297617
2019,General Fund,Free Library,Libraries,Personal Services,38004616
2019,General Fund,Free Library,Libraries,Purchase of Services,2289223
2019,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",2302657
2019,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2019,General Fund,Human Relations Commission,Government Operations,Personal Services,2071428
2019,General Fund,Human Relations Commission,Government Operations,Purchase of Services,33162
2019,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",22666
2019,General Fund,Human Services,Youth Services,Personal Services,22738842
2019,General Fund,Human Services,Youth Services,Purchase of Services,82756805
2019,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1758129
2019,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",193679
2019,General Fund,Labor,Government Operations,Personal Services,1586766
2019,General Fund,Labor,Government Operations,Purchase of Services,171473
2019,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",11292
2019,General Fund,Law,Government Operations,Personal Services,8802032
2019,General Fund,Law,Government Operations,Purchase of Services,6424340
2019,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",236447
2019,General Fund,Licenses & Inspection,Government Operations,Personal Services,23626633
2019,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,13464166
2019,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",932312
2019,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",288595
2019,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,83562
2019,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,129561
2019,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2019,General Fund,Managing Director,Government Operations,Personal Services,20519487
2019,General Fund,Managing Director,Government Operations,Purchase of Services,23689437
2019,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",837796
2019,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",258205
2019,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,51574391
2019,General Fund,Mayor's Office,Government Operations,Personal Services,4779593
2019,General Fund,Mayor's Office,Government Operations,Purchase of Services,641167
2019,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",14978
2019,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",181000
2019,General Fund,Mural Arts Program,Arts & Culture,Personal Services,587931
2019,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,1779296
2019,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Personal Services,453399
2019,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Purchase of Services,481065
2019,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Materials, Supplies & Equip.",5298
2019,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Contrib., Indemnities & Taxes",3370688
2019,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,1580748
2019,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,15534786
2019,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,3831785
2019,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,2151907
2019,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",12730
2019,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,90000
2019,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,-1750
2019,General Fund,Office of Children and Families,Government Operations,Personal Services,2318022
2019,General Fund,Office of Children and Families,Government Operations,Purchase of Services,23777911
2019,General Fund,Office of Children and Families,Government Operations,"Materials, Supplies & Equip.",18986
2019,General Fund,Office of Children and Families,Government Operations,"Contrib., Indemnities & Taxes",26530
2019,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,9056465
2019,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,47319839
2019,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",336903
2019,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",56382
2019,General Fund,Office of Human Resources,Government Operations,Personal Services,4913051
2019,General Fund,Office of Human Resources,Government Operations,Purchase of Services,707646
2019,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",50356
2019,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,19846610
2019,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,39982188
2019,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",5855613
2019,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",25000
2019,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1028676
2019,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,10378486
2019,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",1488301
2019,General Fund,Office of the Inspector General,Government Operations,Personal Services,1415627
2019,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,93079
2019,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",5147
2019,General Fund,Office of Property Assessment,Government Operations,Personal Services,12500926
2019,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,991148
2019,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",442723
2019,General Fund,Office of Sustainability,Government Operations,Personal Services,548133
2019,General Fund,Office of Sustainability,Government Operations,Purchase of Services,390326
2019,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",17219
2019,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,0
2019,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,48579951
2019,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,9632966
2019,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2745309
2019,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",4636049
2019,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,1550000
2019,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,4695950
2019,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,3740958
2019,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",54003
2019,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",3990780
2019,General Fund,Police,Police,Personal Services,685445815
2019,General Fund,Police,Police,Purchase of Services,7710091
2019,General Fund,Police,Police,"Materials, Supplies & Equip.",13494447
2019,General Fund,Police,Police,"Contrib., Indemnities & Taxes",21254586
2019,General Fund,Prisons,Courts & the Justice System,Personal Services,138537912
2019,General Fund,Prisons,Courts & the Justice System,Purchase of Services,92504851
2019,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4331144
2019,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1668749
2019,General Fund,Procurement,Government Operations,Personal Services,2402513
2019,General Fund,Procurement,Government Operations,Purchase of Services,2605252
2019,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",18118
2019,General Fund,Public Health,Public Health Centers,Personal Services,57173653
2019,General Fund,Public Health,Public Health Centers,Purchase of Services,72930947
2019,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",7382017
2019,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",697049
2019,General Fund,Public Health,Public Health Centers,Payments to Other Funds,4500000
2019,General Fund,Public Property,Government Operations,Personal Services,8875590
2019,General Fund,Public Property,Government Operations,Purchase of Services,33313742
2019,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1025176
2019,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",659401
2019,General Fund,Public Property,Government Operations,Payments to Other Funds,27678626
2019,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,84608000
2019,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,20912273
2019,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,25108810
2019,General Fund,Records,Government Operations,Personal Services,2983490
2019,General Fund,Records,Government Operations,Purchase of Services,1164571
2019,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",233688
2019,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Register of Wills,Government Operations,Personal Services,4262942
2019,General Fund,Register of Wills,Government Operations,Purchase of Services,82583
2019,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",23706
2019,General Fund,Revenue,Government Operations,Personal Services,22700386
2019,General Fund,Revenue,Government Operations,Purchase of Services,7706845
2019,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",887779
2019,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",328357
2019,General Fund,Sheriff,Courts & the Justice System,Personal Services,27638571
2019,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,613827
2019,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",650117
2019,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",250743
2019,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,97208487
2019,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,159786966
2019,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,47536717
2019,General Fund,Sanitation,Trash & Sanitation,Personal Services,83603511
2019,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,5988310
2019,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",7400620
2019,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",14942017