fiscal_year,department,tag_peoples_budget,acute_care_hospital_fund,aviation_fund,car_rental_tax_fund,community_development_fund,county_liquid_fuels_tax_fund,general_fund,grants_revenue_fund,healthchoices_behavioral_health_revenue_fund,hotel_room_rental_tax_fund,housing_trust_fund,municipal_pension_fund,special_gasoline_tax_fund,water_fund,water_residual_fund,total
2019,Art Museum,Arts & Culture,0,0,0,0,0,2550000,0,0,0,0,0,0,0,0,2550000
2019,Atwater Kent Museum,Government Operations,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,250000
2019,Auditing (City Controller),Government Operations,0,0,0,0,0,8893008,200000,0,0,0,0,0,0,0,9093008
2019,Board of Ethics,Government Operations,0,0,0,0,0,1074792,0,0,0,0,0,0,0,0,1074792
2019,Board of Revision of Taxes,Government Operations,0,0,0,0,0,1046903,0,0,0,0,0,0,0,0,1046903
2019,City Commissioners,Government Operations,0,0,0,0,0,10351881,925000,0,0,0,0,0,0,0,11276881
2019,City Council,Government Operations,0,0,0,0,0,17225693,0,0,0,0,0,0,0,0,17225693
2019,City Council - Veterans Advisory Committee,Government Operations,0,0,0,0,0,0,205300,0,0,0,0,0,0,0,205300
2019,City Planning Commission,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2019,City Representative,Government Operations,0,0,0,0,0,1158249,0,0,0,0,0,0,0,0,1158249
2019,City Treasurer,Government Operations,0,0,0,0,0,1692315,0,0,0,0,0,0,0,0,1692315
2019,Civil Service Commission,Government Operations,0,0,0,0,0,16645428,0,0,0,0,0,0,0,0,16645428
2019,Commerce,Commercial Corridors & Small Businesses,0,199800000,0,9452618,0,6013658,10000000,0,73868000,0,0,0,0,0,299134276
2019,Commerce - Convention Center Subsidy,Government Operations,0,0,0,0,0,15000000,0,0,0,0,0,0,0,0,15000000
2019,Commerce - Economic Stimulus,Government Operations,0,0,0,0,0,2397004,0,0,0,0,0,0,0,0,2397004
2019,Department of Public Health City of Philadelphia - 26 - City of Philadelphia,Government Operations,13212408,0,0,0,0,0,0,0,0,0,0,0,0,0,13212408
2019,Department of Revenue City of Philadelphia - 14 - City of Philadelphia,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,16664500,0,16664500
2019,District Attorney,Courts & the Justice System,0,0,0,0,0,41792293,16852029,0,0,0,0,0,0,0,58644322
2019,Finance,Government Operations,75000,4146000,0,20000000,0,78363260,250000678,0,0,0,0,0,0,0,352584938
2019,Finance - Community College Subsidy,Government Operations,0,0,0,0,0,32409207,0,0,0,0,0,0,0,0,32409207
2019,Finance - Employee Benefits,Government Operations,0,0,0,0,0,1360238207,0,0,0,0,0,0,0,0,1360238207
2019,Finance - Hero Scholarship Awards,Government Operations,0,0,0,0,0,25000,0,0,0,0,0,0,0,0,25000
2019,Finance - Indemnities,Government Operations,0,0,0,0,0,48780000,0,0,0,0,0,0,0,0,48780000
2019,Finance - Refunds,Government Operations,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,250000
2019,Finance - Reg #32,Government Operations,0,0,0,0,0,2650000,0,0,0,0,0,0,0,0,2650000
2019,Finance - School District Contribution,Government Operations,0,0,0,0,0,180870541,0,0,0,0,0,0,0,0,180870541
2019,Finance - Witness Fees,Government Operations,0,0,0,0,0,171518,0,0,0,0,0,0,0,0,171518
2019,Finance-Employee Benefits,Government Operations,267592,63950249,0,4152814,0,0,0,0,0,0,0,1000000,138140401,0,207511056
2019,Finance-Indemnities,Government Operations,0,2512000,0,0,0,0,0,0,0,0,0,0,8500000,0,11012000
2019,Fire,Emergency Services,0,8355474,0,0,0,277613180,20145148,0,0,0,0,0,0,0,306113802
2019,First Judicial District,Courts & the Justice System,0,0,0,0,0,109556573,52126071,0,0,0,0,0,0,0,161682644
2019,Fleet Management,Government Operations,0,0,0,0,0,49062057,0,0,0,0,0,0,0,0,49062057
2019,Fleet Management - Vehicle Lease/Purch.,Government Operations,0,0,0,0,0,14797739,0,0,0,0,0,0,0,0,14797739
2019,Free Library,Libraries,0,0,0,0,0,41286517,8613803,0,0,0,0,0,0,0,49900320
2019,Historical Commission,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2019,Human Relations Commission,Government Operations,0,0,0,0,0,2202336,0,0,0,0,0,0,0,0,2202336
2019,Human Services,Youth Services,0,0,0,0,0,112073598,608512720,0,0,0,0,0,0,0,720586318
2019,L&I - Board of Building Standards,Government Operations,0,0,0,0,0,75419,0,0,0,0,0,0,0,0,75419
2019,L&I - Board of L&I Review,Government Operations,0,0,0,0,0,172720,0,0,0,0,0,0,0,0,172720
2019,L&I - Zoning Board of Adjustments,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2019,Labor,Government Operations,0,0,0,0,0,1746946,0,0,0,0,0,0,0,0,1746946
2019,Law,Government Operations,0,1563803,0,195573,0,15835164,200000,0,0,0,0,0,3240830,0,21035370
2019,Licenses & Inspection,Government Operations,0,0,0,514818,0,37507876,0,0,0,0,0,0,0,0,38022694
2019,Managing Director,Government Operations,0,0,0,0,0,46633137,9550547,0,0,0,0,0,0,0,56183684
2019,Managing Director - Legal Services,Government Operations,0,0,0,0,0,50375841,0,0,0,0,0,0,0,0,50375841
2019,Managing Director - Office of Fleet Management,Government Operations,0,3595839,0,0,0,0,0,0,0,0,0,0,8825836,0,12421675
2019,Managing Director - Office of Fleet Management - Vehicle Purchase,Government Operations,0,4800000,0,0,0,0,0,0,0,0,0,0,0,0,4800000
2019,Managing Director City of Philadelphia - 13 - City of Philadelphia,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,138550,0,138550
2019,Mayor - Office of the Chief Administrative Officer,Government Operations,0,0,0,0,0,0,102307,0,0,0,0,0,0,0,102307
2019,Mayor City of Philadelphia - 17 - City of Philadelphia,Government Operations,0,0,0,0,0,0,915185,0,0,0,0,0,0,0,915185
2019,Mayor's Office,Government Operations,0,0,0,0,0,5316168,0,0,0,0,0,0,0,0,5316168
2019,Mayor's Office - Scholarships,Government Operations,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,200000
2019,Mural Arts Program,Arts & Culture,0,0,0,0,0,2034016,0,0,0,0,0,0,0,0,2034016
2019,Office of Arts & Culture & the Creative Economy,Government Operations,0,0,0,0,0,4172855,0,0,0,0,0,0,0,0,4172855
2019,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,0,0,0,0,0,14202289,272045060,1300000000,0,0,0,0,0,0,1586247349
2019,Office of Community Empowerment and Opportunity,Immigration Services,0,0,0,0,0,90000,18545224,0,0,0,0,0,0,0,18635224
2019,Office of Education,Schools & Early Childhood Education,0,0,0,0,0,24949452,301860,0,0,0,0,0,0,0,25251312
2019,Office of Homeless Services,Housing & Homeless Services,0,0,0,0,0,52761498,44700757,0,0,0,0,0,0,0,97462255
2019,Office of Housing and Community Development,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2019,Office of Human Resources,Government Operations,0,0,0,0,0,6343869,0,0,0,0,0,0,0,0,6343869
2019,Office of Innovation and Technology,Government Operations,0,2163089,0,0,0,65491927,56227547,0,0,0,0,0,31966821,0,155849384
2019,Office of Innovation and Technology - 911,Government Operations,0,0,0,0,0,35380008,0,0,0,0,0,0,0,0,35380008
2019,Office of Planning and Development,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2019,Office of Property Assessment,Government Operations,0,0,0,0,0,14216425,0,0,0,0,0,0,0,0,14216425
2019,Office of Sustainability,Government Operations,0,93873,0,0,0,949327,218673,0,0,0,0,0,93874,0,1355747
2019,Office of the Chief Administrative Officer,Government Operations,0,0,0,0,0,6619329,0,0,0,0,0,0,0,0,6619329
2019,Office of the Inspector General,Government Operations,0,0,0,0,0,1636311,0,0,0,0,0,0,0,0,1636311
2019,Parks and Recreation,Parks & Recreation,0,0,0,0,0,66062181,13214542,0,0,0,0,0,0,0,79276723
2019,Planning and Development,Housing & Homeless Services,0,0,0,61665177,0,12811669,56258222,0,0,40000000,0,0,0,0,170735068
2019,Police,Police,0,17131737,0,0,0,709492944,0,0,0,0,0,0,0,0,726624681
2019,Police Department City of Philadelphia - 18 - City of Philadelphia,Government Operations,0,0,0,0,0,0,15746029,0,0,0,0,0,0,0,15746029
2019,Prisons,Courts & the Justice System,0,0,0,0,0,249371806,0,0,0,0,0,0,0,0,249371806
2019,Procurement,Government Operations,0,0,0,0,0,4938442,0,0,0,0,0,0,93093,0,5031535
2019,Procurement Department City of Philadelphia - 20 - City of Philadelphia,Government Operations,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,3000
2019,Public Health,Public Health Centers,149000000,0,0,0,0,156633875,154212298,0,0,0,0,0,0,0,459846173
2019,Public Property,Government Operations,0,0,0,0,0,67881546,0,0,0,0,0,0,4265847,0,72147393
2019,Public Property - SEPTA Subsidy,Government Operations,0,0,0,0,0,84608000,0,0,0,0,0,0,0,0,84608000
2019,Public Property - Space Rentals,Government Operations,0,0,0,0,0,22457948,0,0,0,0,0,0,0,0,22457948
2019,Public Property - Utilities,Government Operations,0,0,0,0,0,25008269,0,0,0,0,0,0,0,0,25008269
2019,Public Property-Utilities,Government Operations,0,26900000,0,0,0,0,0,0,0,0,0,0,0,0,26900000
2019,Records,Government Operations,0,0,0,0,0,4768507,0,0,0,0,0,0,0,0,4768507
2019,Register of Wills,Government Operations,0,0,0,0,0,4438881,200000,0,0,0,0,0,0,0,4638881
2019,Revenue,Government Operations,45000,0,0,0,0,30707541,26425000,0,0,0,0,0,0,0,57177541
2019,Sanitation,Trash & Sanitation,0,0,0,0,0,102490485,0,0,0,0,0,0,0,0,102490485
2019,Sanitation - Disposal,Government Operations,0,0,0,0,0,39490785,0,0,0,0,0,0,0,0,39490785
2019,Sheriff,Courts & the Justice System,0,0,0,0,0,26150422,0,0,0,0,0,0,0,0,26150422
2019,Sinking Fund Commission (Debt Service),Government Operations,0,163801936,7000000,0,0,295032504,0,0,0,0,10562000,0,212992336,0,689388776
2019,Streets,Streets,0,0,0,0,7273000,0,23779000,0,0,0,0,35940000,0,0,66992000
2019,Water,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,419785912,37000000,456785912