fiscal_year,department,tag_peoples_budget,acute_care_hospital_fund,aviation_fund,budget_stabilization_fund,car_rental_tax_fund,community_development_fund,county_liquid_fuels_tax_fund,general_fund,grants_revenue_fund,healthchoices_behavioral_health_revenue_fund,hotel_room_rental_tax_fund,housing_trust_fund,municipal_pension_fund,special_gasoline_tax_fund,water_fund,water_residual_fund,total
2022,Art Museum,Arts & Culture,0,0,0,0,0,0,2040000,0,0,0,0,0,0,0,0,2040000
2022,Auditing (City Controller),Government Operations,0,0,0,0,0,0,9853289,400000,0,0,0,0,0,0,0,10253289
2022,Board of Ethics,Government Operations,0,0,0,0,0,0,975196,0,0,0,0,0,0,0,0,975196
2022,Board of Pensions and Retirement City of Philadelphia - 24 - City of Philadelphia,Government Operations,0,0,0,0,0,0,0,0,0,0,0,182000,0,0,0,182000
2022,Board of Revision of Taxes,Government Operations,0,0,0,0,0,0,1053462,0,0,0,0,0,0,0,0,1053462
2022,City Commissioners,Government Operations,0,0,0,0,0,0,18046852,2565000,0,0,0,0,0,0,0,20611852
2022,City Commissioners City of Philadelphia - 20 - City of Philadelphia,Government Operations,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,200000
2022,City Council,Government Operations,0,0,0,0,0,0,18677973,0,0,0,0,0,0,0,0,18677973
2022,City Council - Veterans Advisory Committee,Government Operations,0,0,0,0,0,0,0,205300,0,0,0,0,0,0,0,205300
2022,City Representative,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2022,City Treasurer,Government Operations,0,0,0,0,0,0,4740997,0,0,0,0,0,0,0,0,4740997
2022,Civil Service Commission,Government Operations,0,0,0,0,0,0,25207742,0,0,0,0,0,0,0,0,25207742
2022,Commerce,Commercial Corridors & Small Businesses,0,0,0,0,17459872,0,14640094,10297615,0,50000000,0,0,0,0,0,92397581
2022,Commerce - Convention Center Subsidy,Government Operations,0,0,0,0,0,0,15000000,0,0,0,0,0,0,0,0,15000000
2022,Commerce - Economic Stimulus,Government Operations,0,0,0,0,0,0,6015000,0,0,0,0,0,0,0,0,6015000
2022,Department of Human Services City of Philadelphia - 18 - City of Philadelphia,Government Operations,0,0,0,0,0,0,0,11647242,0,0,0,0,0,0,0,11647242
2022,Director of Commerce City of Philadelphia - 22 - City of Philadelphia,Government Operations,0,150600000,0,0,0,0,0,0,0,0,0,0,0,0,0,150600000
2022,Director of Finance - Fringe Benefits City of Philadelphia - 25 - City of Philadelphia,Government Operations,269280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,269280
2022,District Attorney,Courts & the Justice System,0,0,0,0,0,0,40431659,20631440,0,0,0,0,0,0,0,61063099
2022,Finance,Government Operations,75000,3246000,0,0,20000000,0,116126320,1575001195,0,0,0,0,0,0,0,1714448515
2022,Finance - Budget Stabilization,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2022,Finance - Community College Subsidy,Government Operations,0,0,0,0,0,0,48128075,0,0,0,0,0,0,0,0,48128075
2022,Finance - Employee Benefits,Government Operations,0,0,0,0,0,0,1438592740,0,0,0,0,0,0,0,0,1438592740
2022,Finance - Hero Scholarship Awards,Government Operations,0,0,0,0,0,0,25000,0,0,0,0,0,0,0,0,25000
2022,Finance - Indemnities,Government Operations,0,0,0,0,0,0,49246000,0,0,0,0,0,0,0,0,49246000
2022,Finance - Refunds,Government Operations,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,250000
2022,Finance - Reg #32,Government Operations,0,0,0,0,0,0,2293165,0,0,0,0,0,0,0,0,2293165
2022,Finance - School District Contribution,Government Operations,0,0,0,0,0,0,255953201,0,0,0,0,0,0,0,0,255953201
2022,Finance - Witness Fees,Government Operations,0,0,0,0,0,0,171518,0,0,0,0,0,0,0,0,171518
2022,Finance-Budget Stabilization,Government Operations,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,1000
2022,Finance-Employee Benefits,Government Operations,0,56855271,0,0,5579693,0,0,0,0,0,0,0,1000000,126977257,0,190412221
2022,Finance-Indemnities,Government Operations,0,2512000,0,0,0,0,0,0,0,0,0,0,0,6000000,0,8512000
2022,Fire,Emergency Services,0,8954877,0,0,0,0,361066229,31088500,0,0,0,0,0,0,0,401109606
2022,First Judicial District,Courts & the Justice System,0,0,0,0,0,0,116199029,52952497,0,0,0,0,0,0,0,169151526
2022,Fleet Management,Government Operations,0,0,0,0,0,0,45346718,0,0,0,0,0,0,0,0,45346718
2022,Fleet Management - Vehicle Lease/Purch.,Government Operations,0,0,0,0,0,0,9745852,0,0,0,0,0,0,0,0,9745852
2022,Free Library,Libraries,0,0,0,0,0,0,42786864,8423518,0,0,0,0,0,0,0,51210382
2022,Human Relations Commission,Government Operations,0,0,0,0,0,0,2387728,0,0,0,0,0,0,0,0,2387728
2022,Human Services,Youth Services,0,0,0,0,0,0,178273808,630622511,0,0,0,0,0,0,0,808896319
2022,L&I - Board of Building Standards,Government Operations,0,0,0,0,0,0,82018,0,0,0,0,0,0,0,0,82018
2022,L&I - Board of L&I Review,Government Operations,0,0,0,0,0,0,176071,0,0,0,0,0,0,0,0,176071
2022,Labor,Government Operations,0,0,0,0,0,0,3313659,0,0,0,0,0,0,0,0,3313659
2022,Law,Government Operations,0,1584820,0,0,195573,0,18947270,0,0,0,0,0,0,3933016,0,24660679
2022,Licenses & Inspection,Government Operations,0,0,0,0,490303,0,38934445,0,0,0,0,0,0,0,0,39424748
2022,Managing Director,Government Operations,0,0,0,0,0,0,125584461,198116136,0,0,0,0,0,138550,0,323839147
2022,Managing Director - Legal Services,Government Operations,0,0,0,0,0,0,52404449,0,0,0,0,0,0,0,0,52404449
2022,Managing Director - Office of Fleet Management,Government Operations,0,3085617,0,0,0,0,0,0,0,0,0,0,0,8899184,0,11984801
2022,Managing Director - Office of Fleet Management - Vehicle Purchase,Government Operations,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,500000
2022,Mayor,Government Operations,0,0,0,0,0,0,0,175000,0,0,0,0,0,0,0,175000
2022,Mayor - Office of Innovation and Technology City of Philadelphia - 12 - City of Philadelphia,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,1584850,0,1584850
2022,Mayor's Office,Government Operations,0,0,0,0,0,0,6714201,0,0,0,0,0,0,0,0,6714201
2022,Mayor's Office - Scholarships,Government Operations,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,100000
2022,Mural Arts Program,Arts & Culture,0,0,0,0,0,0,2652179,0,0,0,0,0,0,0,0,2652179
2022,Office of Arts & Culture & the Creative Economy,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2022,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,0,0,0,0,0,0,23546932,305028112,1310000000,0,0,0,0,0,0,1638575044
2022,Office of Children and Families,Government Operations,0,0,0,0,0,0,442000,0,0,0,0,0,0,0,0,442000
2022,Office of Community Empowerment and Opportunity,Immigration Services,0,0,0,0,0,0,1509000,42075135,0,0,0,0,0,0,0,43584135
2022,Office of Homeless Services,Housing & Homeless Services,0,0,0,0,0,0,55321342,93747762,0,0,0,0,0,0,0,149069104
2022,Office of Human Resources,Government Operations,0,0,0,0,0,0,6470804,0,0,0,0,0,0,0,0,6470804
2022,Office of Innovation and Technology,Government Operations,0,2739478,0,0,0,0,78787583,52710519,0,0,0,0,0,30640018,0,164877598
2022,Office of Innovation and Technology - 911,Government Operations,0,0,0,0,0,0,31334577,0,0,0,0,0,0,0,0,31334577
2022,Office of Property Assessment,Government Operations,0,0,0,0,0,0,16783833,0,0,0,0,0,0,0,0,16783833
2022,Office of Sustainability,Government Operations,0,110873,0,0,0,0,1574587,488356,0,0,0,0,0,132874,0,2306690
2022,Office of the Chief Administrative Officer,Government Operations,0,0,0,0,0,0,10944536,0,0,0,0,0,0,0,0,10944536
2022,Office of the Inspector General,Government Operations,0,0,0,0,0,0,1607423,0,0,0,0,0,0,0,0,1607423
2022,Parks and Recreation,Parks & Recreation,0,0,0,0,0,0,62564553,14053868,0,0,0,0,0,0,0,76618421
2022,Planning and Development,Housing & Homeless Services,0,0,0,0,85226559,0,17073828,215363872,0,0,78194000,0,0,0,0,395858259
2022,Police,Police,0,14827104,0,0,0,0,729347734,16974794,0,0,0,0,0,0,0,761149632
2022,Prisons,Courts & the Justice System,0,0,0,0,0,0,237651313,0,0,0,0,0,0,0,0,237651313
2022,Procurement,Government Operations,0,0,0,0,0,0,6056338,0,0,0,0,0,0,107411,0,6163749
2022,Public Health,Public Health Centers,322441720,0,0,0,0,0,163004196,246969628,0,0,0,0,0,0,0,732415544
2022,Public Property,Government Operations,0,0,0,0,0,0,73425346,0,0,0,0,0,0,4495292,0,77920638
2022,Public Property - SEPTA Subsidy,Government Operations,0,0,0,0,0,0,91214000,0,0,0,0,0,0,0,0,91214000
2022,Public Property - Space Rentals,Government Operations,0,0,0,0,0,0,30631626,0,0,0,0,0,0,0,0,30631626
2022,Public Property - Utilities,Government Operations,0,0,0,0,0,0,24875748,0,0,0,0,0,0,0,0,24875748
2022,Public Property-Utilities,Government Operations,0,14000000,0,0,0,0,0,0,0,0,0,0,0,0,0,14000000
2022,Records,Government Operations,0,0,0,0,0,0,3912713,0,0,0,0,0,0,0,0,3912713
2022,Register of Wills,Government Operations,0,0,0,0,0,0,4281429,200000,0,0,0,0,0,0,0,4481429
2022,Revenue,Government Operations,45000,0,0,0,0,0,26943273,19650000,0,0,0,0,0,16836098,0,63474371
2022,Sanitation,Trash & Sanitation,0,0,0,0,0,0,113672053,0,0,0,0,0,0,0,0,113672053
2022,Sanitation - Disposal,Government Operations,0,0,0,0,0,0,59762580,0,0,0,0,0,0,0,0,59762580
2022,Sheriff,Courts & the Justice System,0,0,0,0,0,0,26795874,0,0,0,0,0,0,0,0,26795874
2022,Sinking Fund Commission (Debt Service),Government Operations,0,132003960,0,7000000,0,0,297227515,0,0,0,0,13148000,0,201542300,0,650921775
2022,Streets,Streets,0,0,0,0,0,10873000,0,40407000,0,0,0,0,39900000,0,0,91180000
2022,Water,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,430268150,32994000,463262150