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,8370558
2019,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,497450
2019,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",25000
2019,General Fund,Auditing (City Controller),Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Board of Ethics,Government Operations,Personal Services,964792
2019,General Fund,Board of Ethics,Government Operations,Purchase of Services,96000
2019,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",14000
2019,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,945976
2019,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,85200
2019,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",15727
2019,General Fund,Board of Revision of Taxes,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,City Commissioners,Government Operations,Personal Services,5926203
2019,General Fund,City Commissioners,Government Operations,Purchase of Services,3884061
2019,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",541617
2019,General Fund,City Council,Government Operations,Personal Services,14824858
2019,General Fund,City Council,Government Operations,Purchase of Services,1921885
2019,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",478650
2019,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2019,General Fund,City Council,Government Operations,Payments to Other Funds,100
2019,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2019,General Fund,City Planning Commission,Government Operations,Personal Services,0
2019,General Fund,City Planning Commission,Government Operations,Purchase of Services,0
2019,General Fund,City Planning Commission,Government Operations,"Materials, Supplies & Equip.",0
2019,General Fund,City Representative,Government Operations,Personal Services,704470
2019,General Fund,City Representative,Government Operations,Purchase of Services,399779
2019,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",54000
2019,General Fund,City Treasurer,Government Operations,Personal Services,1046647
2019,General Fund,City Treasurer,Government Operations,Purchase of Services,623444
2019,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",22224
2019,General Fund,Civil Service Commission,Government Operations,Personal Services,167462
2019,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2019,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2019,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,16447372
2019,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2120079
2019,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,3366925
2019,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",26654
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,2397004
2019,General Fund,District Attorney,Courts & the Justice System,Personal Services,37168476
2019,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,4094296
2019,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",529521
2019,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2019,General Fund,Finance,Government Operations,Personal Services,7765535
2019,General Fund,Finance,Government Operations,Purchase of Services,3029912
2019,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",103109
2019,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",4525000
2019,General Fund,Finance,Government Operations,Payments to Other Funds,8366704
2019,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,54573000
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,1360238207
2019,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",25000
2019,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",48780000
2019,General Fund,Finance - Reg #32,Government Operations,Personal Services,2650000
2019,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2019,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",180870541
2019,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,171518
2019,General Fund,Fire,Emergency Services,Personal Services,263307745
2019,General Fund,Fire,Emergency Services,Purchase of Services,6046121
2019,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",8259314
2019,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2019,General Fund,Fire,Emergency Services,Payments to Other Funds,0
2019,General Fund,First Judicial District,Courts & the Justice System,Personal Services,98844666
2019,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,8480039
2019,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2231868
2019,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2019,General Fund,Fleet Management,Government Operations,Personal Services,18539450
2019,General Fund,Fleet Management,Government Operations,Purchase of Services,5104396
2019,General Fund,Fleet Management,Government Operations,"Materials, Supplies & Equip.",25418211
2019,General Fund,Fleet Management,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,Purchase of Services,0
2019,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",14797739
2019,General Fund,Free Library,Libraries,Personal Services,36659781
2019,General Fund,Free Library,Libraries,Purchase of Services,2324077
2019,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",2302659
2019,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2019,General Fund,Historical Commission,Government Operations,Personal Services,0
2019,General Fund,Historical Commission,Government Operations,Purchase of Services,0
2019,General Fund,Historical Commission,Government Operations,"Materials, Supplies & Equip.",0
2019,General Fund,Human Relations Commission,Government Operations,Personal Services,2139648
2019,General Fund,Human Relations Commission,Government Operations,Purchase of Services,34657
2019,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",28031
2019,General Fund,Human Services,Youth Services,Personal Services,27246823
2019,General Fund,Human Services,Youth Services,Purchase of Services,82756805
2019,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",2069970
2019,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2019,General Fund,Labor,Government Operations,Personal Services,1562009
2019,General Fund,Labor,Government Operations,Purchase of Services,173277
2019,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",11660
2019,General Fund,Law,Government Operations,Personal Services,9163318
2019,General Fund,Law,Government Operations,Purchase of Services,6423170
2019,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",248676
2019,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Licenses & Inspection,Government Operations,Personal Services,23144341
2019,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,13579060
2019,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",784475
2019,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,75419
2019,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,162284
2019,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2019,General Fund,L&I - Zoning Board of Adjustments,Government Operations,Personal Services,0
2019,General Fund,L&I - Zoning Board of Adjustments,Government Operations,Purchase of Services,0
2019,General Fund,Managing Director,Government Operations,Personal Services,20339262
2019,General Fund,Managing Director,Government Operations,Purchase of Services,25421862
2019,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",872013
2019,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,50375841
2019,General Fund,Mayor's Office,Government Operations,Personal Services,4605862
2019,General Fund,Mayor's Office,Government Operations,Purchase of Services,682465
2019,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",27841
2019,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",200000
2019,General Fund,Mural Arts Program,Arts & Culture,Personal Services,583401
2019,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,1450615
2019,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Personal Services,312767
2019,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Purchase of Services,482400
2019,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Materials, Supplies & Equip.",7000
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,1076779
2019,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,13125510
2019,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,4137615
2019,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,2465049
2019,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",16665
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,0
2019,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",0
2019,General Fund,Office of Education,Schools & Early Childhood Education,Personal Services,2592084
2019,General Fund,Office of Education,Schools & Early Childhood Education,Purchase of Services,22211818
2019,General Fund,Office of Education,Schools & Early Childhood Education,"Materials, Supplies & Equip.",45550
2019,General Fund,Office of Education,Schools & Early Childhood Education,"Contrib., Indemnities & Taxes",100000
2019,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,8830135
2019,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,43554815
2019,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2019,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2019,General Fund,Office of Housing and Community Development,Government Operations,Purchase of Services,0
2019,General Fund,Office of Housing and Community Development,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Office of Human Resources,Government Operations,Personal Services,5035367
2019,General Fund,Office of Human Resources,Government Operations,Purchase of Services,1239070
2019,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",69432
2019,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,19856817
2019,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,39750610
2019,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",5884500
2019,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,960906
2019,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,26354703
2019,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",8064399
2019,General Fund,Office of the Inspector General,Government Operations,Personal Services,1533111
2019,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,97975
2019,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",5225
2019,General Fund,Office of Planning and Development,Government Operations,Personal Services,0
2019,General Fund,Office of Planning and Development,Government Operations,Purchase of Services,0
2019,General Fund,Office of Planning and Development,Government Operations,"Materials, Supplies & Equip.",0
2019,General Fund,Office of Planning and Development,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Office of Property Assessment,Government Operations,Personal Services,11890699
2019,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1703126
2019,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",622600
2019,General Fund,Office of Sustainability,Government Operations,Personal Services,537979
2019,General Fund,Office of Sustainability,Government Operations,Purchase of Services,393508
2019,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",17840
2019,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,49347561
2019,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,9516490
2019,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2750630
2019,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",2897500
2019,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,1550000
2019,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,4651095
2019,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,3900596
2019,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",91978
2019,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",4168000
2019,General Fund,Police,Police,Personal Services,688759185
2019,General Fund,Police,Police,Purchase of Services,7462807
2019,General Fund,Police,Police,"Materials, Supplies & Equip.",13270952
2019,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2019,General Fund,Prisons,Courts & the Justice System,Personal Services,145430918
2019,General Fund,Prisons,Courts & the Justice System,Purchase of Services,98365387
2019,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4373744
2019,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1201757
2019,General Fund,Procurement,Government Operations,Personal Services,2573121
2019,General Fund,Procurement,Government Operations,Purchase of Services,2316267
2019,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",49054
2019,General Fund,Procurement,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Public Health,Public Health Centers,Personal Services,54853461
2019,General Fund,Public Health,Public Health Centers,Purchase of Services,92882896
2019,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",8397518
2019,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2019,General Fund,Public Health,Public Health Centers,Payments to Other Funds,500000
2019,General Fund,Public Property,Government Operations,Personal Services,8659293
2019,General Fund,Public Property,Government Operations,Purchase of Services,30107724
2019,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1435535
2019,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Public Property,Government Operations,Payments to Other Funds,27678994
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,22457948
2019,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,25008269
2019,General Fund,Records,Government Operations,Personal Services,3084514
2019,General Fund,Records,Government Operations,Purchase of Services,1538779
2019,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143758
2019,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",1456
2019,General Fund,Register of Wills,Government Operations,Personal Services,4173645
2019,General Fund,Register of Wills,Government Operations,Purchase of Services,200486
2019,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",64750
2019,General Fund,Revenue,Government Operations,Personal Services,22156816
2019,General Fund,Revenue,Government Operations,Purchase of Services,7630749
2019,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",919976
2019,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2019,General Fund,Sheriff,Courts & the Justice System,Personal Services,24570248
2019,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,1105267
2019,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",474907
2019,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2019,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,125536378
2019,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,169496126
2019,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,39490785
2019,General Fund,Sanitation,Trash & Sanitation,Personal Services,84297081
2019,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,9698129
2019,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",8442104
2019,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171
2019,General Fund,Sanitation,Trash & Sanitation,Payments to Other Funds,0
2019,Water Fund,Office of Innovation and Technology,Government Operations,Personal Services,8003747
2019,Water Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,20930724
2019,Water Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",3032350
2019,Water Fund,Managing Director City of Philadelphia - 13 - City of Philadelphia,Government Operations,Personal Services,138550
2019,Water Fund,Managing Director - Office of Fleet Management,Government Operations,Personal Services,3062196
2019,Water Fund,Managing Director - Office of Fleet Management,Government Operations,Purchase of Services,1489000
2019,Water Fund,Managing Director - Office of Fleet Management,Government Operations,"Materials, Supplies & Equip.",4274640
2019,Water Fund,Public Property,Government Operations,Purchase of Services,4265847
2019,Water Fund,Water,Government Operations,Personal Services,119823412
2019,Water Fund,Water,Government Operations,Purchase of Services,173643500
2019,Water Fund,Water,Government Operations,"Materials, Supplies & Equip.",54083000
2019,Water Fund,Water,Government Operations,"Contrib., Indemnities & Taxes",671000
2019,Water Fund,Water,Government Operations,Payments to Other Funds,71000000
2019,Water Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,138140401
2019,Water Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",8500000
2019,Water Fund,Department of Revenue City of Philadelphia - 14 - City of Philadelphia,Government Operations,Personal Services,10171000
2019,Water Fund,Department of Revenue City of Philadelphia - 14 - City of Philadelphia,Government Operations,Purchase of Services,5059000
2019,Water Fund,Department of Revenue City of Philadelphia - 14 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",1429500
2019,Water Fund,Department of Revenue City of Philadelphia - 14 - City of Philadelphia,Government Operations,"Contrib., Indemnities & Taxes",5000
2019,Water Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,212992336
2019,Water Fund,Procurement,Government Operations,Personal Services,93093
2019,Water Fund,Law,Government Operations,Personal Services,2506206
2019,Water Fund,Law,Government Operations,Purchase of Services,691614
2019,Water Fund,Law,Government Operations,"Materials, Supplies & Equip.",43010
2019,Water Fund,Office of Sustainability,Government Operations,Personal Services,63874
2019,Water Fund,Office of Sustainability,Government Operations,Purchase of Services,30000
2019,Water Fund,Water,Government Operations,Personal Services,40000
2019,Water Fund,Water,Government Operations,Purchase of Services,500000
2019,Water Fund,Water,Government Operations,"Materials, Supplies & Equip.",25000
2019,Water Residual Fund,Water,Government Operations,Payments to Other Funds,37000000
2019,County Liquid Fuels Tax Fund,Streets,Streets,Personal Services,3734000
2019,County Liquid Fuels Tax Fund,Streets,Streets,Purchase of Services,3320330
2019,County Liquid Fuels Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",200000
2019,County Liquid Fuels Tax Fund,Streets,Streets,Payments to Other Funds,18670
2019,Special Gasoline Tax Fund,Streets,Streets,Personal Services,6794388
2019,Special Gasoline Tax Fund,Streets,Streets,Purchase of Services,16729343
2019,Special Gasoline Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",12386269
2019,Special Gasoline Tax Fund,Streets,Streets,Payments to Other Funds,30000
2019,Special Gasoline Tax Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1000000
2019,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,800000
2019,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,1299100000
2019,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,100000
2019,Hotel Room Rental Tax Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",73868000
2019,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Personal Services,100000
2019,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Purchase of Services,75000
2019,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,"Materials, Supplies & Equip.",30000
2019,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,"Contrib., Indemnities & Taxes",100
2019,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Payments to Other Funds,100
2019,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Advances and Other Misc. Payments,100
2019,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Personal Services,231290
2019,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,958019
2019,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,55038238
2019,Grants Revenue Fund,Mayor City of Philadelphia - 17 - City of Philadelphia,Government Operations,Personal Services,837663
2019,Grants Revenue Fund,Mayor City of Philadelphia - 17 - City of Philadelphia,Government Operations,Pers. Svcs.-Emp.Benefits,64080
2019,Grants Revenue Fund,Mayor City of Philadelphia - 17 - City of Philadelphia,Government Operations,Purchase of Services,11473
2019,Grants Revenue Fund,Mayor City of Philadelphia - 17 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",1969
2019,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,2399073
2019,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Pers. Svcs.-Emp.Benefits,429391
2019,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,15646220
2019,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",70540
2019,Grants Revenue Fund,Mayor - Office of the Chief Administrative Officer,Government Operations,Personal Services,102307
2019,Grants Revenue Fund,Office of Education,Schools & Early Childhood Education,Personal Services,76667
2019,Grants Revenue Fund,Office of Education,Schools & Early Childhood Education,Pers. Svcs.-Emp.Benefits,34063
2019,Grants Revenue Fund,Office of Education,Schools & Early Childhood Education,Purchase of Services,189630
2019,Grants Revenue Fund,Office of Education,Schools & Early Childhood Education,"Materials, Supplies & Equip.",1500
2019,Grants Revenue Fund,Managing Director,Government Operations,Personal Services,3293207
2019,Grants Revenue Fund,Managing Director,Government Operations,Purchase of Services,5847251
2019,Grants Revenue Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",410089
2019,Grants Revenue Fund,Police Department City of Philadelphia - 18 - City of Philadelphia,Government Operations,Personal Services,3861903
2019,Grants Revenue Fund,Police Department City of Philadelphia - 18 - City of Philadelphia,Government Operations,Pers. Svcs.-Emp.Benefits,384114
2019,Grants Revenue Fund,Police Department City of Philadelphia - 18 - City of Philadelphia,Government Operations,Purchase of Services,4356842
2019,Grants Revenue Fund,Police Department City of Philadelphia - 18 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",7143170
2019,Grants Revenue Fund,Streets,Streets,Personal Services,1355000
2019,Grants Revenue Fund,Streets,Streets,Purchase of Services,16540000
2019,Grants Revenue Fund,Streets,Streets,"Materials, Supplies & Equip.",5884000
2019,Grants Revenue Fund,Fire,Emergency Services,Personal Services,11241685
2019,Grants Revenue Fund,Fire,Emergency Services,Pers. Svcs.-Emp.Benefits,1145012
2019,Grants Revenue Fund,Fire,Emergency Services,Purchase of Services,5445189
2019,Grants Revenue Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",2313262
2019,Grants Revenue Fund,Public Health,Public Health Centers,Personal Services,19043038
2019,Grants Revenue Fund,Public Health,Public Health Centers,Pers. Svcs.-Emp.Benefits,4297637
2019,Grants Revenue Fund,Public Health,Public Health Centers,Purchase of Services,107060965
2019,Grants Revenue Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",22930926
2019,Grants Revenue Fund,Public Health,Public Health Centers,Payments to Other Funds,879732
2019,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,17132274
2019,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,8070519
2019,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,246507560
2019,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",250000
2019,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,84707
2019,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Personal Services,3337979
2019,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Pers. Svcs.-Emp.Benefits,592471
2019,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,1937709
2019,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",7346383
2019,Grants Revenue Fund,Human Services,Youth Services,Personal Services,81613995
2019,Grants Revenue Fund,Human Services,Youth Services,Pers. Svcs.-Emp.Benefits,38485241
2019,Grants Revenue Fund,Human Services,Youth Services,Purchase of Services,484484329
2019,Grants Revenue Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",3929155
2019,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,1805966
2019,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,41873415
2019,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",1021376
2019,Grants Revenue Fund,Finance,Government Operations,Advances and Other Misc. Payments,250000678
2019,Grants Revenue Fund,Revenue,Government Operations,Purchase of Services,26425000
2019,Grants Revenue Fund,Procurement Department City of Philadelphia - 20 - City of Philadelphia,Government Operations,Purchase of Services,3000
2019,Grants Revenue Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,10000000
2019,Grants Revenue Fund,Law,Government Operations,Purchase of Services,200000
2019,Grants Revenue Fund,Office of Sustainability,Government Operations,Personal Services,50000
2019,Grants Revenue Fund,Office of Sustainability,Government Operations,Purchase of Services,168673
2019,Grants Revenue Fund,Free Library,Libraries,Personal Services,1144106
2019,Grants Revenue Fund,Free Library,Libraries,Pers. Svcs.-Emp.Benefits,128255
2019,Grants Revenue Fund,Free Library,Libraries,Purchase of Services,4040285
2019,Grants Revenue Fund,Free Library,Libraries,"Materials, Supplies & Equip.",3301157
2019,Grants Revenue Fund,Auditing (City Controller),Government Operations,Purchase of Services,200000
2019,Grants Revenue Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",200000
2019,Grants Revenue Fund,District Attorney,Courts & the Justice System,Personal Services,9504069
2019,Grants Revenue Fund,District Attorney,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,645000
2019,Grants Revenue Fund,District Attorney,Courts & the Justice System,Purchase of Services,4421800
2019,Grants Revenue Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",2281160
2019,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Personal Services,90000
2019,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,56168222
2019,Grants Revenue Fund,City Commissioners,Government Operations,Personal Services,125000
2019,Grants Revenue Fund,City Commissioners,Government Operations,Purchase of Services,600000
2019,Grants Revenue Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",200000
2019,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Personal Services,28700216
2019,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,14703283
2019,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Purchase of Services,6334462
2019,Grants Revenue Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2388110
2019,Aviation Fund,Office of Innovation and Technology,Government Operations,Personal Services,940000
2019,Aviation Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,1223089
2019,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,Personal Services,1514839
2019,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,Purchase of Services,588000
2019,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,"Materials, Supplies & Equip.",1493000
2019,Aviation Fund,Managing Director - Office of Fleet Management - Vehicle Purchase,Government Operations,"Materials, Supplies & Equip.",4800000
2019,Aviation Fund,Police,Police,Personal Services,16961237
2019,Aviation Fund,Police,Police,Purchase of Services,77500
2019,Aviation Fund,Police,Police,"Materials, Supplies & Equip.",93000
2019,Aviation Fund,Fire,Emergency Services,Personal Services,8161574
2019,Aviation Fund,Fire,Emergency Services,Purchase of Services,15000
2019,Aviation Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",155900
2019,Aviation Fund,Fire,Emergency Services,Payments to Other Funds,23000
2019,Aviation Fund,Public Property-Utilities,Government Operations,Purchase of Services,26900000
2019,Aviation Fund,Finance,Government Operations,Purchase of Services,4146000
2019,Aviation Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,63950249
2019,Aviation Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",2512000
2019,Aviation Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,163801936
2019,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,51000000
2019,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,107000000
2019,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",11500000
2019,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",6300000
2019,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,Payments to Other Funds,24000000
2019,Aviation Fund,Law,Government Operations,Personal Services,1563803
2019,Aviation Fund,Office of Sustainability,Government Operations,Personal Services,63873
2019,Aviation Fund,Office of Sustainability,Government Operations,Purchase of Services,30000
2019,Community Development Fund,Planning and Development,Housing & Homeless Services,Personal Services,4708736
2019,Community Development Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,56675441
2019,Community Development Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",256000
2019,Community Development Fund,Planning and Development,Housing & Homeless Services,Payments to Other Funds,25000
2019,Community Development Fund,Licenses & Inspection,Government Operations,Personal Services,514818
2019,Community Development Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,4152814
2019,Community Development Fund,Finance,Government Operations,Advances and Other Misc. Payments,20000000
2019,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,1140312
2019,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,8309306
2019,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",3000
2019,Community Development Fund,Law,Government Operations,Personal Services,195573
2019,Car Rental Tax Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,7000000
2019,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Personal Services,4195000
2019,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Pers. Svcs.-Emp.Benefits,3918000
2019,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,2194000
2019,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,"Materials, Supplies & Equip.",165000
2019,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Payments to Other Funds,90000
2019,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Personal Services,1250000
2019,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,38750000
2019,Acute Care Hospital Fund,Department of Public Health City of Philadelphia - 26 - City of Philadelphia,Government Operations,Personal Services,5393408
2019,Acute Care Hospital Fund,Department of Public Health City of Philadelphia - 26 - City of Philadelphia,Government Operations,Purchase of Services,5980000
2019,Acute Care Hospital Fund,Department of Public Health City of Philadelphia - 26 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",1339000
2019,Acute Care Hospital Fund,Department of Public Health City of Philadelphia - 26 - City of Philadelphia,Government Operations,Payments to Other Funds,500000
2019,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,149000000
2019,Acute Care Hospital Fund,Finance,Government Operations,Personal Services,75000
2019,Acute Care Hospital Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,267592
2019,Acute Care Hospital Fund,Revenue,Government Operations,Personal Services,30000
2019,Acute Care Hospital Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",15000