fiscal_year,fund,department,tag_peoples_budget,class,total
2020,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2550000
2020,General Fund,Auditing (City Controller),Government Operations,Personal Services,9466389
2020,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,496971
2020,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",20603
2020,General Fund,Board of Ethics,Government Operations,Personal Services,922164
2020,General Fund,Board of Ethics,Government Operations,Purchase of Services,42474
2020,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",4112
2020,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1044789
2020,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,39013
2020,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",22571
2020,General Fund,City Commissioners,Government Operations,Personal Services,7075077
2020,General Fund,City Commissioners,Government Operations,Purchase of Services,5648640
2020,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",1459681
2020,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,City Council,Government Operations,Personal Services,14433197
2020,General Fund,City Council,Government Operations,Purchase of Services,2444348
2020,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",528131
2020,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",793
2020,General Fund,City Council,Government Operations,Payments to Other Funds,0
2020,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,0
2020,General Fund,City Representative,Government Operations,Personal Services,683372
2020,General Fund,City Representative,Government Operations,Purchase of Services,320942
2020,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",24746
2020,General Fund,City Treasurer,Government Operations,Personal Services,1268936
2020,General Fund,City Treasurer,Government Operations,Purchase of Services,180610
2020,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",6762
2020,General Fund,Civil Service Commission,Government Operations,Personal Services,160826
2020,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2020,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",500
2020,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,0
2020,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,3453180
2020,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,6252079
2020,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",21871
2020,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",500000
2020,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2020,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,5654666
2020,General Fund,District Attorney,Courts & the Justice System,Personal Services,38029618
2020,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3702006
2020,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",636277
2020,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",2913759
2020,General Fund,Finance,Government Operations,Personal Services,9222201
2020,General Fund,Finance,Government Operations,Purchase of Services,3044069
2020,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",46241
2020,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",5690466
2020,General Fund,Finance,Government Operations,Payments to Other Funds,81285000
2020,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,0
2020,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,34276000
2020,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",36059207
2020,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1363379633
2020,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",7238981
2020,General Fund,Finance - Reg #32,Government Operations,Personal Services,1092451
2020,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",11660
2020,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",227106410
2020,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,94904
2020,General Fund,Fire,Emergency Services,Personal Services,303857650
2020,General Fund,Fire,Emergency Services,Purchase of Services,6724552
2020,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",10202716
2020,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",789591
2020,General Fund,Fire,Emergency Services,Payments to Other Funds,9325000
2020,General Fund,First Judicial District,Courts & the Justice System,Personal Services,103276427
2020,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,11060993
2020,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2224626
2020,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",14482
2020,General Fund,Fleet Management,Government Operations,Personal Services,18563332
2020,General Fund,Fleet Management,Government Operations,Purchase of Services,5379360
2020,General Fund,Fleet Management,Government Operations,"Materials, Supplies & Equip.",22130802
2020,General Fund,Fleet Management,Government Operations,"Contrib., Indemnities & Taxes",500
2020,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",18274884
2020,General Fund,Free Library,Libraries,Personal Services,41221658
2020,General Fund,Free Library,Libraries,Purchase of Services,2799033
2020,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",2248160
2020,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2020,General Fund,Human Relations Commission,Government Operations,Personal Services,2286672
2020,General Fund,Human Relations Commission,Government Operations,Purchase of Services,24037
2020,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",21991
2020,General Fund,Human Services,Youth Services,Personal Services,22404173
2020,General Fund,Human Services,Youth Services,Purchase of Services,88609393
2020,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1391352
2020,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",139055
2020,General Fund,Labor,Government Operations,Personal Services,1945732
2020,General Fund,Labor,Government Operations,Purchase of Services,260157
2020,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",11351
2020,General Fund,Law,Government Operations,Personal Services,9733493
2020,General Fund,Law,Government Operations,Purchase of Services,6559550
2020,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",234599
2020,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",45000
2020,General Fund,Licenses & Inspection,Government Operations,Personal Services,24986716
2020,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,12635533
2020,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",996326
2020,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",275744
2020,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,79592
2020,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,126329
2020,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2020,General Fund,Managing Director,Government Operations,Personal Services,40052290
2020,General Fund,Managing Director,Government Operations,Purchase of Services,47514026
2020,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",16807137
2020,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",603507
2020,General Fund,Managing Director,Government Operations,Payments to Other Funds,1947849
2020,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,50938541
2020,General Fund,Mayor's Office,Government Operations,Personal Services,5526098
2020,General Fund,Mayor's Office,Government Operations,Purchase of Services,586190
2020,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",24441
2020,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",500
2020,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",200000
2020,General Fund,Mural Arts Program,Arts & Culture,Personal Services,598178
2020,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,1531934
2020,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Personal Services,544982
2020,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Purchase of Services,203114
2020,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Materials, Supplies & Equip.",6645
2020,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Contrib., Indemnities & Taxes",3620688
2020,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,1550431
2020,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,14360976
2020,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",0
2020,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,4435378
2020,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,2315960
2020,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",13507
2020,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,90000
2020,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,0
2020,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",500
2020,General Fund,Office of Children and Families,Government Operations,Personal Services,2789271
2020,General Fund,Office of Children and Families,Government Operations,Purchase of Services,38791702
2020,General Fund,Office of Children and Families,Government Operations,"Materials, Supplies & Equip.",7857
2020,General Fund,Office of Children and Families,Government Operations,"Contrib., Indemnities & Taxes",1500000
2020,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,9589667
2020,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,50185972
2020,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",319592
2020,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",17806
2020,General Fund,Office of Human Resources,Government Operations,Personal Services,5185267
2020,General Fund,Office of Human Resources,Government Operations,Purchase of Services,730911
2020,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",49023
2020,General Fund,Office of Human Resources,Government Operations,"Contrib., Indemnities & Taxes",0
2020,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,22772627
2020,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,47254784
2020,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",5948249
2020,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",1970
2020,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1376075
2020,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,14374528
2020,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",4166166
2020,General Fund,Office of the Inspector General,Government Operations,Personal Services,1397115
2020,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,95353
2020,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",4799
2020,General Fund,Office of Property Assessment,Government Operations,Personal Services,13142246
2020,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1396124
2020,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",173051
2020,General Fund,Office of Sustainability,Government Operations,Personal Services,566858
2020,General Fund,Office of Sustainability,Government Operations,Purchase of Services,391710
2020,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",16945
2020,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,250000
2020,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,50465519
2020,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,6885094
2020,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2621266
2020,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",4997411
2020,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2020,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,4778297
2020,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,7028904
2020,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",95208
2020,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",6350000
2020,General Fund,Police,Police,Personal Services,736072678
2020,General Fund,Police,Police,Purchase of Services,9674616
2020,General Fund,Police,Police,"Materials, Supplies & Equip.",12475884
2020,General Fund,Police,Police,"Contrib., Indemnities & Taxes",16175422
2020,General Fund,Prisons,Courts & the Justice System,Personal Services,137253128
2020,General Fund,Prisons,Courts & the Justice System,Purchase of Services,101017698
2020,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4347922
2020,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1379914
2020,General Fund,Procurement,Government Operations,Personal Services,2519208
2020,General Fund,Procurement,Government Operations,Purchase of Services,2547204
2020,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",17843
2020,General Fund,Public Health,Public Health Centers,Personal Services,60130461
2020,General Fund,Public Health,Public Health Centers,Purchase of Services,96118606
2020,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",7819770
2020,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",4944
2020,General Fund,Public Health,Public Health Centers,Payments to Other Funds,4500000
2020,General Fund,Public Property,Government Operations,Personal Services,8610609
2020,General Fund,Public Property,Government Operations,Purchase of Services,35822167
2020,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1044238
2020,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",211400
2020,General Fund,Public Property,Government Operations,Payments to Other Funds,23169407
2020,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,86290000
2020,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,26086731
2020,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,28681562
2020,General Fund,Records,Government Operations,Personal Services,2995101
2020,General Fund,Records,Government Operations,Purchase of Services,994452
2020,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",230196
2020,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",1450
2020,General Fund,Register of Wills,Government Operations,Personal Services,4523524
2020,General Fund,Register of Wills,Government Operations,Purchase of Services,237805
2020,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",130301
2020,General Fund,Revenue,Government Operations,Personal Services,23489160
2020,General Fund,Revenue,Government Operations,Purchase of Services,5445679
2020,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1081244
2020,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",305791
2020,General Fund,Sheriff,Courts & the Justice System,Personal Services,28049726
2020,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,776791
2020,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",682442
2020,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",771500
2020,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,107127786
2020,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,159226532
2020,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,49829681
2020,General Fund,Sanitation,Trash & Sanitation,Personal Services,90344142
2020,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,4556444
2020,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",7050699
2020,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",23064363