fiscal_year,fund,department,tag_peoples_budget,class,total
2022,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2040000
2022,General Fund,Auditing (City Controller),Government Operations,Personal Services,9523506
2022,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,469764
2022,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",11908
2022,General Fund,Board of Ethics,Government Operations,Personal Services,848155
2022,General Fund,Board of Ethics,Government Operations,Purchase of Services,10614
2022,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",0
2022,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,988226
2022,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,35454
2022,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",17201
2022,General Fund,City Commissioners,Government Operations,Personal Services,7768164
2022,General Fund,City Commissioners,Government Operations,Purchase of Services,8526175
2022,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",4148309
2022,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",62500
2022,General Fund,City Council,Government Operations,Personal Services,14383873
2022,General Fund,City Council,Government Operations,Purchase of Services,2358592
2022,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",327495
2022,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,City Council,Government Operations,Payments to Other Funds,0
2022,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,0
2022,General Fund,City Treasurer,Government Operations,Personal Services,1396762
2022,General Fund,City Treasurer,Government Operations,Purchase of Services,1209913
2022,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",10726
2022,General Fund,Civil Service Commission,Government Operations,Personal Services,141474
2022,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2022,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",0
2022,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,0
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2601371
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,10038704
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",20006
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",500000
2022,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2022,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,5834550
2022,General Fund,District Attorney,Courts & the Justice System,Personal Services,39764411
2022,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3135890
2022,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",509537
2022,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",322500
2022,General Fund,Finance,Government Operations,Personal Services,9986109
2022,General Fund,Finance,Government Operations,Purchase of Services,3002622
2022,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",33162
2022,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",15716912
2022,General Fund,Finance,Government Operations,Payments to Other Funds,11207452
2022,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,0
2022,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,0
2022,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",48128075
2022,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1690045986
2022,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",54000
2022,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",2603995
2022,General Fund,Finance - Reg #32,Government Operations,Personal Services,2497028
2022,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",51581
2022,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",255953201
2022,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,132374
2022,General Fund,Fire,Emergency Services,Personal Services,341171247
2022,General Fund,Fire,Emergency Services,Purchase of Services,7057544
2022,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",14292119
2022,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",1010336
2022,General Fund,Fire,Emergency Services,Payments to Other Funds,6533000
2022,General Fund,First Judicial District,Courts & the Justice System,Personal Services,101924504
2022,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,13403422
2022,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2231868
2022,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",42333
2022,General Fund,Fleet Services,Government Operations,Personal Services,18075554
2022,General Fund,Fleet Services,Government Operations,Purchase of Services,5460023
2022,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",24365792
2022,General Fund,Fleet Services,Government Operations,"Contrib., Indemnities & Taxes",75000
2022,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",9745852
2022,General Fund,Free Library,Libraries,Personal Services,37737788
2022,General Fund,Free Library,Libraries,Purchase of Services,2004479
2022,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",1806963
2022,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",272500
2022,General Fund,Human Relations Commission,Government Operations,Personal Services,2286733
2022,General Fund,Human Relations Commission,Government Operations,Purchase of Services,15811
2022,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",10058
2022,General Fund,Human Services,Youth Services,Personal Services,28716422
2022,General Fund,Human Services,Youth Services,Purchase of Services,138755444
2022,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1434214
2022,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",3655629
2022,General Fund,Labor,Government Operations,Personal Services,2246006
2022,General Fund,Labor,Government Operations,Purchase of Services,443984
2022,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",10048
2022,General Fund,Law,Government Operations,Personal Services,13550079
2022,General Fund,Law,Government Operations,Purchase of Services,7791806
2022,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",82115
2022,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Licenses & Inspection,Government Operations,Personal Services,24295338
2022,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,12997237
2022,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",723794
2022,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",119027
2022,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,76786
2022,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,134513
2022,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2022,General Fund,Managing Director,Government Operations,Personal Services,31286076
2022,General Fund,Managing Director,Government Operations,Purchase of Services,93464375
2022,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",3515466
2022,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",3376000
2022,General Fund,Managing Director,Government Operations,Payments to Other Funds,0
2022,General Fund,Managing Director - Defenders Association,Government Operations,Purchase of Services,0
2022,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,672238
2022,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,152473
2022,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",905
2022,General Fund,Mayor's Office,Government Operations,Personal Services,5673722
2022,General Fund,Mayor's Office,Government Operations,Purchase of Services,647185
2022,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",12359
2022,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",200000
2022,General Fund,Mural Arts Program,Arts & Culture,Personal Services,404320
2022,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,2065610
2022,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,1818626
2022,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,20480261
2022,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",26148
2022,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,4457677
2022,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,2351889
2022,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",352885
2022,General Fund,Office of Children and Families,Government Operations,Personal Services,377938
2022,General Fund,Office of Children and Families,Government Operations,Purchase of Services,0
2022,General Fund,Office of Children and Families,Government Operations,"Materials, Supplies & Equip.",0
2022,General Fund,Office of Children and Families,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,44997
2022,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,1463999
2022,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",0
2022,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",382
2022,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,9151392
2022,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,45807172
2022,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",317222
2022,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",5175
2022,General Fund,Office of Human Resources,Government Operations,Personal Services,5230335
2022,General Fund,Office of Human Resources,Government Operations,Purchase of Services,863161
2022,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",38118
2022,General Fund,Office of Human Resources,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,24553231
2022,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,45103824
2022,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",12896955
2022,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",12416
2022,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1186642
2022,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,13211938
2022,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",2593483
2022,General Fund,Office of the Inspector General,Government Operations,Personal Services,1414649
2022,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,96909
2022,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",3498
2022,General Fund,Office of Property Assessment,Government Operations,Personal Services,13638652
2022,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1238456
2022,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",75938
2022,General Fund,Office of Sustainability,Government Operations,Personal Services,842041
2022,General Fund,Office of Sustainability,Government Operations,Purchase of Services,531464
2022,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",557
2022,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2022,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,51586651
2022,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,6041127
2022,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2701834
2022,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",5719817
2022,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2022,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,4756995
2022,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,5570465
2022,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",73540
2022,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",3000720
2022,General Fund,Police,Police,Personal Services,727678591
2022,General Fund,Police,Police,Purchase of Services,9597029
2022,General Fund,Police,Police,"Materials, Supplies & Equip.",15008542
2022,General Fund,Police,Police,"Contrib., Indemnities & Taxes",22663828
2022,General Fund,Police,Police,Payments to Other Funds,0
2022,General Fund,Prisons,Courts & the Justice System,Personal Services,118473913
2022,General Fund,Prisons,Courts & the Justice System,Purchase of Services,97900257
2022,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",5143403
2022,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",2651971
2022,General Fund,Procurement,Government Operations,Personal Services,2665060
2022,General Fund,Procurement,Government Operations,Purchase of Services,2312609
2022,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",5389
2022,General Fund,Procurement,Government Operations,"Contrib., Indemnities & Taxes",20000
2022,General Fund,Public Health,Public Health Centers,Personal Services,60210880
2022,General Fund,Public Health,Public Health Centers,Purchase of Services,86906007
2022,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",5868740
2022,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",24577
2022,General Fund,Public Health,Public Health Centers,Payments to Other Funds,923404
2022,General Fund,Public Property,Government Operations,Personal Services,10124679
2022,General Fund,Public Property,Government Operations,Purchase of Services,38061186
2022,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1324367
2022,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",632161
2022,General Fund,Public Property,Government Operations,Payments to Other Funds,25262470
2022,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,91214000
2022,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,27430707
2022,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,24767455
2022,General Fund,Records,Government Operations,Personal Services,3202359
2022,General Fund,Records,Government Operations,Purchase of Services,718037
2022,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",136102
2022,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Register of Wills,Government Operations,Personal Services,4221694
2022,General Fund,Register of Wills,Government Operations,Purchase of Services,181769
2022,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",115666
2022,General Fund,Revenue,Government Operations,Personal Services,20432060
2022,General Fund,Revenue,Government Operations,Purchase of Services,1536515
2022,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",702300
2022,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",6489
2022,General Fund,Sheriff,Courts & the Justice System,Personal Services,26834747
2022,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,811855
2022,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",769426
2022,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",481125
2022,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,95750035
2022,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,188717560
2022,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,55022737
2022,General Fund,Sanitation,Trash & Sanitation,Personal Services,99660073
2022,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,5399229
2022,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",14129313
2022,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",15527943