fiscal_year,fund,department,tag_peoples_budget,class,total
2021,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2040000
2021,General Fund,Auditing (City Controller),Government Operations,Personal Services,9311029
2021,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,496985
2021,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",16746
2021,General Fund,Board of Ethics,Government Operations,Personal Services,801988
2021,General Fund,Board of Ethics,Government Operations,Purchase of Services,14301
2021,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",1236
2021,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1002561
2021,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,33630
2021,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",13458
2021,General Fund,City Commissioners,Government Operations,Personal Services,8293480
2021,General Fund,City Commissioners,Government Operations,Purchase of Services,9661241
2021,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",2904520
2021,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",12000
2021,General Fund,City Council,Government Operations,Personal Services,14051449
2021,General Fund,City Council,Government Operations,Purchase of Services,2726178
2021,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",223919
2021,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",8000
2021,General Fund,City Council,Government Operations,Payments to Other Funds,0
2021,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,0
2021,General Fund,City Treasurer,Government Operations,Personal Services,1230203
2021,General Fund,City Treasurer,Government Operations,Purchase of Services,473859
2021,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",10742
2021,General Fund,Civil Service Commission,Government Operations,Personal Services,140533
2021,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2021,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",0
2021,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,0
2021,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2499341
2021,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,816298
2021,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",6374
2021,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",0
2021,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15010679
2021,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,2957678
2021,General Fund,District Attorney,Courts & the Justice System,Personal Services,38421902
2021,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3079896
2021,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",522416
2021,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",2719
2021,General Fund,Finance,Government Operations,Personal Services,9293924
2021,General Fund,Finance,Government Operations,Purchase of Services,2714841
2021,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",24386
2021,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",24309220
2021,General Fund,Finance,Government Operations,Payments to Other Funds,20000000
2021,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,0
2021,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,0
2021,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",41628751
2021,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1270300692
2021,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",-5535036
2021,General Fund,Finance - Reg #32,Government Operations,Personal Services,2167137
2021,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",14153
2021,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",252578558
2021,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,31007
2021,General Fund,Fire,Emergency Services,Personal Services,318512653
2021,General Fund,Fire,Emergency Services,Purchase of Services,6718361
2021,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",9025793
2021,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",3712621
2021,General Fund,Fire,Emergency Services,Payments to Other Funds,6533000
2021,General Fund,First Judicial District,Courts & the Justice System,Personal Services,102667998
2021,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,9314949
2021,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2204368
2021,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",125000
2021,General Fund,Fleet Services,Government Operations,Personal Services,17982245
2021,General Fund,Fleet Services,Government Operations,Purchase of Services,5208357
2021,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",19196387
2021,General Fund,Fleet Services,Government Operations,"Contrib., Indemnities & Taxes",19642
2021,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",12862660
2021,General Fund,Free Library,Libraries,Personal Services,36056416
2021,General Fund,Free Library,Libraries,Purchase of Services,2218647
2021,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",1841601
2021,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2021,General Fund,Human Relations Commission,Government Operations,Personal Services,2267083
2021,General Fund,Human Relations Commission,Government Operations,Purchase of Services,11818
2021,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",6572
2021,General Fund,Human Services,Youth Services,Personal Services,28025714
2021,General Fund,Human Services,Youth Services,Purchase of Services,123364759
2021,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1253847
2021,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",1567138
2021,General Fund,Labor,Government Operations,Personal Services,1991712
2021,General Fund,Labor,Government Operations,Purchase of Services,320420
2021,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",65619
2021,General Fund,Law,Government Operations,Personal Services,9640029
2021,General Fund,Law,Government Operations,Purchase of Services,6519856
2021,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",59879
2021,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Licenses & Inspection,Government Operations,Personal Services,24779256
2021,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,12128927
2021,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",366827
2021,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",59854
2021,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,85061
2021,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,118576
2021,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2021,General Fund,Managing Director,Government Operations,Personal Services,28260583
2021,General Fund,Managing Director,Government Operations,Purchase of Services,30189087
2021,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",3107029
2021,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",1415877
2021,General Fund,Managing Director,Government Operations,Payments to Other Funds,0
2021,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,50635963
2021,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,458969
2021,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,16369
2021,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",225
2021,General Fund,Mayor's Office,Government Operations,Personal Services,5574446
2021,General Fund,Mayor's Office,Government Operations,Purchase of Services,828369
2021,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",6259
2021,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",71000
2021,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",196500
2021,General Fund,Mural Arts Program,Arts & Culture,Personal Services,577153
2021,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,1545610
2021,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,1546510
2021,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,13930892
2021,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",0
2021,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,4005063
2021,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,1798410
2021,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",19003
2021,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,45000
2021,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,0
2021,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",0
2021,General Fund,Office of Children and Families,Government Operations,Personal Services,418820
2021,General Fund,Office of Children and Families,Government Operations,Purchase of Services,0
2021,General Fund,Office of Children and Families,Government Operations,"Materials, Supplies & Equip.",0
2021,General Fund,Office of Children and Families,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,7600652
2021,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,36823262
2021,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",335280
2021,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",22800
2021,General Fund,Office of Human Resources,Government Operations,Personal Services,5133178
2021,General Fund,Office of Human Resources,Government Operations,Purchase of Services,568785
2021,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",15904
2021,General Fund,Office of Human Resources,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,22946742
2021,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,49649581
2021,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",3845065
2021,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",70130
2021,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1195808
2021,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,9804449
2021,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",3246240
2021,General Fund,Office of the Inspector General,Government Operations,Personal Services,1283300
2021,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,82434
2021,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",3466
2021,General Fund,Office of Property Assessment,Government Operations,Personal Services,13393546
2021,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1675580
2021,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",144517
2021,General Fund,Office of Sustainability,Government Operations,Personal Services,484422
2021,General Fund,Office of Sustainability,Government Operations,Purchase of Services,422478
2021,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",0
2021,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2021,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,42876919
2021,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,4718605
2021,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2017512
2021,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",3009736
2021,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2021,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,4510200
2021,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,10115791
2021,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",80462
2021,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",0
2021,General Fund,Police,Police,Personal Services,708324818
2021,General Fund,Police,Police,Purchase of Services,9459039
2021,General Fund,Police,Police,"Materials, Supplies & Equip.",10603333
2021,General Fund,Police,Police,"Contrib., Indemnities & Taxes",30753353
2021,General Fund,Police,Police,Payments to Other Funds,0
2021,General Fund,Prisons,Courts & the Justice System,Personal Services,118472913
2021,General Fund,Prisons,Courts & the Justice System,Purchase of Services,95215322
2021,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",3997199
2021,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1487394
2021,General Fund,Procurement,Government Operations,Personal Services,2434690
2021,General Fund,Procurement,Government Operations,Purchase of Services,3418130
2021,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",3283
2021,General Fund,Public Health,Public Health Centers,Personal Services,58289725
2021,General Fund,Public Health,Public Health Centers,Purchase of Services,87796414
2021,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",5524800
2021,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",159062
2021,General Fund,Public Health,Public Health Centers,Payments to Other Funds,4423404
2021,General Fund,Public Property,Government Operations,Personal Services,9847147
2021,General Fund,Public Property,Government Operations,Purchase of Services,31803456
2021,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1332653
2021,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",456950
2021,General Fund,Public Property,Government Operations,Payments to Other Funds,21210793
2021,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,84608000
2021,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,25007711
2021,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,23599406
2021,General Fund,Records,Government Operations,Personal Services,2823021
2021,General Fund,Records,Government Operations,Purchase of Services,705437
2021,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143371
2021,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Register of Wills,Government Operations,Personal Services,4174663
2021,General Fund,Register of Wills,Government Operations,Purchase of Services,216264
2021,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",88253
2021,General Fund,Revenue,Government Operations,Personal Services,22277095
2021,General Fund,Revenue,Government Operations,Purchase of Services,4810492
2021,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",746197
2021,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",301
2021,General Fund,Sheriff,Courts & the Justice System,Personal Services,26258562
2021,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,403429
2021,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",310669
2021,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",664000
2021,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,95242248
2021,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,178543269
2021,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,58526944
2021,General Fund,Sanitation,Trash & Sanitation,Personal Services,88868951
2021,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,8737066
2021,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",4761890
2021,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",9136875