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,9045839
2021,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,497450
2021,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",25000
2021,General Fund,Board of Ethics,Government Operations,Personal Services,915196
2021,General Fund,Board of Ethics,Government Operations,Purchase of Services,52500
2021,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2021,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,987587
2021,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,37900
2021,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",17727
2021,General Fund,City Commissioners,Government Operations,Personal Services,6714174
2021,General Fund,City Commissioners,Government Operations,Purchase of Services,11493925
2021,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",3836583
2021,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,City Council,Government Operations,Personal Services,14327138
2021,General Fund,City Council,Government Operations,Purchase of Services,2880885
2021,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",278650
2021,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2021,General Fund,City Council,Government Operations,Payments to Other Funds,100
2021,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2021,General Fund,City Representative,Government Operations,Personal Services,0
2021,General Fund,City Representative,Government Operations,Purchase of Services,0
2021,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",0
2021,General Fund,City Treasurer,Government Operations,Personal Services,1368170
2021,General Fund,City Treasurer,Government Operations,Purchase of Services,558544
2021,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",22224
2021,General Fund,Civil Service Commission,Government Operations,Personal Services,177148
2021,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2021,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
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,808831
2021,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",26654
2021,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",0
2021,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2021,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,3015000
2021,General Fund,District Attorney,Courts & the Justice System,Personal Services,36562904
2021,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3343738
2021,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",525017
2021,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2021,General Fund,Finance,Government Operations,Personal Services,8917135
2021,General Fund,Finance,Government Operations,Purchase of Services,2970921
2021,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",35616
2021,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",25495357
2021,General Fund,Finance,Government Operations,Payments to Other Funds,24500000
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",44110159
2021,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1302161016
2021,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",25000
2021,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",49246000
2021,General Fund,Finance - Reg #32,Government Operations,Personal Services,2650000
2021,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2021,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",252578558
2021,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,171518
2021,General Fund,Fire,Emergency Services,Personal Services,313256642
2021,General Fund,Fire,Emergency Services,Purchase of Services,6724702
2021,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",9192914
2021,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2021,General Fund,Fire,Emergency Services,Payments to Other Funds,9882000
2021,General Fund,First Judicial District,Courts & the Justice System,Personal Services,105324122
2021,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,8480039
2021,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2231868
2021,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2021,General Fund,Fleet Management,Government Operations,Personal Services,19073455
2021,General Fund,Fleet Management,Government Operations,Purchase of Services,5353396
2021,General Fund,Fleet Management,Government Operations,"Materials, Supplies & Equip.",22376873
2021,General Fund,Fleet Management,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",9797739
2021,General Fund,Free Library,Libraries,Personal Services,35549343
2021,General Fund,Free Library,Libraries,Purchase of Services,2259262
2021,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",1842128
2021,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2021,General Fund,Human Relations Commission,Government Operations,Personal Services,2360285
2021,General Fund,Human Relations Commission,Government Operations,Purchase of Services,34657
2021,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",28031
2021,General Fund,Human Services,Youth Services,Personal Services,32098433
2021,General Fund,Human Services,Youth Services,Purchase of Services,128940212
2021,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",2111970
2021,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",1393638
2021,General Fund,Labor,Government Operations,Personal Services,2395467
2021,General Fund,Labor,Government Operations,Purchase of Services,276217
2021,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",77420
2021,General Fund,Law,Government Operations,Personal Services,9520003
2021,General Fund,Law,Government Operations,Purchase of Services,6709427
2021,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",184676
2021,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Licenses & Inspection,Government Operations,Personal Services,23970217
2021,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,13447002
2021,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",834475
2021,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,82018
2021,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,165635
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,42562601
2021,General Fund,Managing Director,Government Operations,Purchase of Services,53625550
2021,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",26463745
2021,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",1350000
2021,General Fund,Managing Director,Government Operations,Payments to Other Funds,0
2021,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,50535348
2021,General Fund,Mayor's Office,Government Operations,Personal Services,5808491
2021,General Fund,Mayor's Office,Government Operations,Purchase of Services,930260
2021,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",41341
2021,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",200000
2021,General Fund,Mural Arts Program,Arts & Culture,Personal Services,578952
2021,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,1545610
2021,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Personal Services,0
2021,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Purchase of Services,0
2021,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Materials, Supplies & Equip.",0
2021,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Contrib., Indemnities & Taxes",0
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,4256565
2021,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,2050549
2021,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",26665
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,"Contrib., Indemnities & Taxes",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,7618135
2021,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,37043904
2021,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2021,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2021,General Fund,Office of Human Resources,Government Operations,Personal Services,5090733
2021,General Fund,Office of Human Resources,Government Operations,Purchase of Services,877570
2021,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",69432
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,23487087
2021,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,49983927
2021,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",3846428
2021,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1341547
2021,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,29159009
2021,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",23064399
2021,General Fund,Office of the Inspector General,Government Operations,Personal Services,1472481
2021,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,97975
2021,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",5225
2021,General Fund,Office of Property Assessment,Government Operations,Personal Services,13428399
2021,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,2310294
2021,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",362600
2021,General Fund,Office of Sustainability,Government Operations,Personal Services,679853
2021,General Fund,Office of Sustainability,Government Operations,Purchase of Services,423366
2021,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",1000
2021,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2021,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,46921787
2021,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,4826996
2021,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2022225
2021,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",1500000
2021,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2021,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,4834959
2021,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,9139463
2021,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",80761
2021,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",0
2021,General Fund,Police,Police,Personal Services,704077967
2021,General Fund,Police,Police,Purchase of Services,11186755
2021,General Fund,Police,Police,"Materials, Supplies & Equip.",11743012
2021,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2021,General Fund,Prisons,Courts & the Justice System,Personal Services,122623185
2021,General Fund,Prisons,Courts & the Justice System,Purchase of Services,95346067
2021,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4016769
2021,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1013004
2021,General Fund,Procurement,Government Operations,Personal Services,2436508
2021,General Fund,Procurement,Government Operations,Purchase of Services,4578402
2021,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",40194
2021,General Fund,Public Health,Public Health Centers,Personal Services,58270680
2021,General Fund,Public Health,Public Health Centers,Purchase of Services,93424737
2021,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",6142973
2021,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2021,General Fund,Public Health,Public Health Centers,Payments to Other Funds,4423404
2021,General Fund,Public Property,Government Operations,Personal Services,10101149
2021,General Fund,Public Property,Government Operations,Purchase of Services,31456194
2021,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1338535
2021,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Public Property,Government Operations,Payments to Other Funds,28235000
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,25567715
2021,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,25447623
2021,General Fund,Records,Government Operations,Personal Services,3117312
2021,General Fund,Records,Government Operations,Purchase of Services,743265
2021,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143758
2021,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Register of Wills,Government Operations,Personal Services,3956193
2021,General Fund,Register of Wills,Government Operations,Purchase of Services,262004
2021,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",140236
2021,General Fund,Revenue,Government Operations,Personal Services,22648673
2021,General Fund,Revenue,Government Operations,Purchase of Services,6225749
2021,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",774976
2021,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2021,General Fund,Sheriff,Courts & the Justice System,Personal Services,25192450
2021,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,1105267
2021,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",498157
2021,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2021,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,96918314
2021,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,185714117
2021,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,59762580
2021,General Fund,Sanitation,Trash & Sanitation,Personal Services,88909902
2021,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,9856825
2021,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",4922885
2021,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171