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,9330839
2022,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,497450
2022,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",25000
2022,General Fund,Board of Ethics,Government Operations,Personal Services,915196
2022,General Fund,Board of Ethics,Government Operations,Purchase of Services,52500
2022,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2022,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,997835
2022,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,37900
2022,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",17727
2022,General Fund,City Commissioners,Government Operations,Personal Services,8413534
2022,General Fund,City Commissioners,Government Operations,Purchase of Services,6862101
2022,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",2771217
2022,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,City Council,Government Operations,Personal Services,15627138
2022,General Fund,City Council,Government Operations,Purchase of Services,2521885
2022,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",528650
2022,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2022,General Fund,City Council,Government Operations,Payments to Other Funds,100
2022,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2022,General Fund,City Representative,Government Operations,Personal Services,0
2022,General Fund,City Representative,Government Operations,Purchase of Services,0
2022,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",0
2022,General Fund,City Treasurer,Government Operations,Personal Services,1395075
2022,General Fund,City Treasurer,Government Operations,Purchase of Services,3323698
2022,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",22224
2022,General Fund,Civil Service Commission,Government Operations,Personal Services,177148
2022,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2022,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2022,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,25000000
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,3614341
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,10499099
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",26654
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,6015000
2022,General Fund,District Attorney,Courts & the Justice System,Personal Services,36562904
2022,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3343738
2022,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",525017
2022,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2022,General Fund,Finance,Government Operations,Personal Services,10185891
2022,General Fund,Finance,Government Operations,Purchase of Services,3475113
2022,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",35616
2022,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",16069700
2022,General Fund,Finance,Government Operations,Payments to Other Funds,11360000
2022,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,75000000
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,1438592740
2022,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",25000
2022,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",49246000
2022,General Fund,Finance - Reg #32,Government Operations,Personal Services,2293165
2022,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2022,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",255953201
2022,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,171518
2022,General Fund,Fire,Emergency Services,Personal Services,332992022
2022,General Fund,Fire,Emergency Services,Purchase of Services,6728143
2022,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",11275064
2022,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2022,General Fund,Fire,Emergency Services,Payments to Other Funds,10071000
2022,General Fund,First Judicial District,Courts & the Justice System,Personal Services,105324122
2022,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,8643039
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",0
2022,General Fund,Fleet Management,Government Operations,Personal Services,19260680
2022,General Fund,Fleet Management,Government Operations,Purchase of Services,5401396
2022,General Fund,Fleet Management,Government Operations,"Materials, Supplies & Equip.",20684642
2022,General Fund,Fleet Management,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Fleet Management - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",9745852
2022,General Fund,Free Library,Libraries,Personal Services,38171857
2022,General Fund,Free Library,Libraries,Purchase of Services,2772879
2022,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",1842128
2022,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2022,General Fund,Human Relations Commission,Government Operations,Personal Services,2325040
2022,General Fund,Human Relations Commission,Government Operations,Purchase of Services,34657
2022,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",28031
2022,General Fund,Human Services,Youth Services,Personal Services,32182866
2022,General Fund,Human Services,Youth Services,Purchase of Services,142585334
2022,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",2111970
2022,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",1393638
2022,General Fund,Labor,Government Operations,Personal Services,2939422
2022,General Fund,Labor,Government Operations,Purchase of Services,352817
2022,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",21420
2022,General Fund,Law,Government Operations,Personal Services,13329167
2022,General Fund,Law,Government Operations,Purchase of Services,5433427
2022,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",184676
2022,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Licenses & Inspection,Government Operations,Personal Services,24577968
2022,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,13522002
2022,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",834475
2022,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,82018
2022,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,165635
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,43754013
2022,General Fund,Managing Director,Government Operations,Purchase of Services,74021183
2022,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",4509265
2022,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",3300000
2022,General Fund,Managing Director,Government Operations,Payments to Other Funds,0
2022,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,52404449
2022,General Fund,Mayor's Office,Government Operations,Personal Services,5892600
2022,General Fund,Mayor's Office,Government Operations,Purchase of Services,780260
2022,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",41341
2022,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",100000
2022,General Fund,Mural Arts Program,Arts & Culture,Personal Services,586569
2022,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,2065610
2022,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Personal Services,0
2022,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,Purchase of Services,0
2022,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Materials, Supplies & Equip.",0
2022,General Fund,Office of Arts & Culture & the Creative Economy,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,2980922
2022,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,20522810
2022,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",43200
2022,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,5062173
2022,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,3865698
2022,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",2016665
2022,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,45000
2022,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,1464000
2022,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",0
2022,General Fund,Office of Children and Families,Government Operations,Personal Services,442000
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 Homeless Services,Housing & Homeless Services,Personal Services,9307467
2022,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,45637327
2022,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2022,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2022,General Fund,Office of Human Resources,Government Operations,Personal Services,5223802
2022,General Fund,Office of Human Resources,Government Operations,Purchase of Services,1177570
2022,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",69432
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,26789649
2022,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,48768639
2022,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",3229295
2022,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1341547
2022,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,21928631
2022,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",8064399
2022,General Fund,Office of the Inspector General,Government Operations,Personal Services,1504223
2022,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,97975
2022,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",5225
2022,General Fund,Office of Property Assessment,Government Operations,Personal Services,14395213
2022,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,2026020
2022,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",362600
2022,General Fund,Office of Sustainability,Government Operations,Personal Services,722621
2022,General Fund,Office of Sustainability,Government Operations,Purchase of Services,675966
2022,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",1000
2022,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2022,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,52352786
2022,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,5659542
2022,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2552225
2022,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",2000000
2022,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2022,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,4873604
2022,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,5619463
2022,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",80761
2022,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",6500000
2022,General Fund,Police,Police,Personal Services,704349409
2022,General Fund,Police,Police,Purchase of Services,10418373
2022,General Fund,Police,Police,"Materials, Supplies & Equip.",14579952
2022,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2022,General Fund,Prisons,Courts & the Justice System,Personal Services,132739167
2022,General Fund,Prisons,Courts & the Justice System,Purchase of Services,98210934
2022,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",5499455
2022,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1201757
2022,General Fund,Procurement,Government Operations,Personal Services,2648235
2022,General Fund,Procurement,Government Operations,Purchase of Services,3395744
2022,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",12359
2022,General Fund,Public Health,Public Health Centers,Personal Services,59267291
2022,General Fund,Public Health,Public Health Centers,Purchase of Services,95447448
2022,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",7366053
2022,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2022,General Fund,Public Health,Public Health Centers,Payments to Other Funds,923404
2022,General Fund,Public Property,Government Operations,Personal Services,10098527
2022,General Fund,Public Property,Government Operations,Purchase of Services,35725814
2022,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1338535
2022,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Public Property,Government Operations,Payments to Other Funds,26262470
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,30631626
2022,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,24875748
2022,General Fund,Records,Government Operations,Personal Services,3009970
2022,General Fund,Records,Government Operations,Purchase of Services,758985
2022,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143758
2022,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Register of Wills,Government Operations,Personal Services,3956193
2022,General Fund,Register of Wills,Government Operations,Purchase of Services,185000
2022,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",140236
2022,General Fund,Revenue,Government Operations,Personal Services,20380548
2022,General Fund,Revenue,Government Operations,Purchase of Services,5787749
2022,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",774976
2022,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Sheriff,Courts & the Justice System,Personal Services,25192450
2022,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,1105267
2022,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",498157
2022,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2022,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,104560657
2022,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,192666858
2022,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,59762580
2022,General Fund,Sanitation,Trash & Sanitation,Personal Services,90986330
2022,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,8417345
2022,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",14215207
2022,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171
2022,Water Fund,Office of Innovation and Technology,Government Operations,Personal Services,9045320
2022,Water Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,21594698
2022,Water Fund,Mayor - Office of Innovation and Technology City of Philadelphia - 12 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",1584850
2022,Water Fund,Managing Director,Government Operations,Personal Services,138550
2022,Water Fund,Managing Director - Office of Fleet Management,Government Operations,Personal Services,3365544
2022,Water Fund,Managing Director - Office of Fleet Management,Government Operations,Purchase of Services,1489000
2022,Water Fund,Managing Director - Office of Fleet Management,Government Operations,"Materials, Supplies & Equip.",4044640
2022,Water Fund,Public Property,Government Operations,Purchase of Services,4495292
2022,Water Fund,Water,Government Operations,Personal Services,139647960
2022,Water Fund,Water,Government Operations,Purchase of Services,183009222
2022,Water Fund,Water,Government Operations,"Materials, Supplies & Equip.",56280800
2022,Water Fund,Water,Government Operations,"Contrib., Indemnities & Taxes",510000
2022,Water Fund,Water,Government Operations,Payments to Other Funds,50030000
2022,Water Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,126977257
2022,Water Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",6000000
2022,Water Fund,Revenue,Government Operations,Personal Services,10236598
2022,Water Fund,Revenue,Government Operations,Purchase of Services,5165000
2022,Water Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1434500
2022,Water Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,201542300
2022,Water Fund,Procurement,Government Operations,Personal Services,107411
2022,Water Fund,Law,Government Operations,Personal Services,3198392
2022,Water Fund,Law,Government Operations,Purchase of Services,691614
2022,Water Fund,Law,Government Operations,"Materials, Supplies & Equip.",43010
2022,Water Fund,Office of Sustainability,Government Operations,Personal Services,85874
2022,Water Fund,Office of Sustainability,Government Operations,Purchase of Services,47000
2022,Water Fund,Water,Government Operations,Personal Services,44968
2022,Water Fund,Water,Government Operations,Purchase of Services,745200
2022,Water Residual Fund,Water,Government Operations,Purchase of Services,8000000
2022,Water Residual Fund,Water,Government Operations,"Materials, Supplies & Equip.",8000000
2022,Water Residual Fund,Water,Government Operations,Payments to Other Funds,16994000
2022,County Liquid Fuels Tax Fund,Streets,Streets,Personal Services,3734000
2022,County Liquid Fuels Tax Fund,Streets,Streets,Purchase of Services,6920330
2022,County Liquid Fuels Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",200000
2022,County Liquid Fuels Tax Fund,Streets,Streets,Payments to Other Funds,18670
2022,Special Gasoline Tax Fund,Streets,Streets,Personal Services,11294283
2022,Special Gasoline Tax Fund,Streets,Streets,Purchase of Services,16689495
2022,Special Gasoline Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",11886222
2022,Special Gasoline Tax Fund,Streets,Streets,Payments to Other Funds,30000
2022,Special Gasoline Tax Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1000000
2022,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,926116
2022,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,325673
2022,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,1308648211
2022,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,100000
2022,Hotel Room Rental Tax Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",50000000
2022,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Personal Services,100000
2022,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Purchase of Services,75000
2022,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,"Materials, Supplies & Equip.",30100
2022,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,"Contrib., Indemnities & Taxes",100
2022,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Payments to Other Funds,100
2022,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Personal Services,340009
2022,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,1427791
2022,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",1672435
2022,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,49270284
2022,Grants Revenue Fund,Mayor,Government Operations,Personal Services,175000
2022,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,3274478
2022,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Pers. Svcs.-Emp.Benefits,567303
2022,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,37578804
2022,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",654550
2022,Grants Revenue Fund,Managing Director,Government Operations,Personal Services,55520732
2022,Grants Revenue Fund,Managing Director,Government Operations,Pers. Svcs.-Emp.Benefits,543234
2022,Grants Revenue Fund,Managing Director,Government Operations,Purchase of Services,99060305
2022,Grants Revenue Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",42991865
2022,Grants Revenue Fund,Police,Police,Personal Services,6340966
2022,Grants Revenue Fund,Police,Police,Pers. Svcs.-Emp.Benefits,366700
2022,Grants Revenue Fund,Police,Police,Purchase of Services,2365126
2022,Grants Revenue Fund,Police,Police,"Materials, Supplies & Equip.",7902002
2022,Grants Revenue Fund,Streets,Streets,Personal Services,1090000
2022,Grants Revenue Fund,Streets,Streets,Purchase of Services,34400000
2022,Grants Revenue Fund,Streets,Streets,"Materials, Supplies & Equip.",4917000
2022,Grants Revenue Fund,Fire,Emergency Services,Personal Services,16448000
2022,Grants Revenue Fund,Fire,Emergency Services,Pers. Svcs.-Emp.Benefits,2336500
2022,Grants Revenue Fund,Fire,Emergency Services,Purchase of Services,7372000
2022,Grants Revenue Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",4932000
2022,Grants Revenue Fund,Public Health,Public Health Centers,Personal Services,22510330
2022,Grants Revenue Fund,Public Health,Public Health Centers,Pers. Svcs.-Emp.Benefits,5464322
2022,Grants Revenue Fund,Public Health,Public Health Centers,Purchase of Services,175869859
2022,Grants Revenue Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",41569123
2022,Grants Revenue Fund,Public Health,Public Health Centers,Payments to Other Funds,1555994
2022,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,20361162
2022,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,9346166
2022,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,274969368
2022,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",250000
2022,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,101416
2022,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Personal Services,3991005
2022,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Pers. Svcs.-Emp.Benefits,176047
2022,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,2020559
2022,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",7866257
2022,Grants Revenue Fund,Human Services,Youth Services,Personal Services,89405490
2022,Grants Revenue Fund,Human Services,Youth Services,Pers. Svcs.-Emp.Benefits,63748794
2022,Grants Revenue Fund,Human Services,Youth Services,Purchase of Services,477468227
2022,Grants Revenue Fund,Department of Human Services City of Philadelphia - 18 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",3647242
2022,Grants Revenue Fund,Department of Human Services City of Philadelphia - 18 - City of Philadelphia,Government Operations,Payments to Other Funds,8000000
2022,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,3438207
2022,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,88857479
2022,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",1452076
2022,Grants Revenue Fund,Finance,Government Operations,Payments to Other Funds,575000000
2022,Grants Revenue Fund,Finance,Government Operations,Advances and Other Misc. Payments,1000001195
2022,Grants Revenue Fund,Revenue,Government Operations,Purchase of Services,19650000
2022,Grants Revenue Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,297615
2022,Grants Revenue Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,10000000
2022,Grants Revenue Fund,Office of Sustainability,Government Operations,Personal Services,243356
2022,Grants Revenue Fund,Office of Sustainability,Government Operations,Purchase of Services,195000
2022,Grants Revenue Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",50000
2022,Grants Revenue Fund,Free Library,Libraries,Personal Services,1686554
2022,Grants Revenue Fund,Free Library,Libraries,Purchase of Services,2818812
2022,Grants Revenue Fund,Free Library,Libraries,"Materials, Supplies & Equip.",3918152
2022,Grants Revenue Fund,Auditing (City Controller),Government Operations,Purchase of Services,400000
2022,Grants Revenue Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",200000
2022,Grants Revenue Fund,District Attorney,Courts & the Justice System,Personal Services,10606780
2022,Grants Revenue Fund,District Attorney,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,845000
2022,Grants Revenue Fund,District Attorney,Courts & the Justice System,Purchase of Services,7558360
2022,Grants Revenue Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",1621300
2022,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Personal Services,90000
2022,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,215273872
2022,Grants Revenue Fund,City Commissioners,Government Operations,Personal Services,350000
2022,Grants Revenue Fund,City Commissioners,Government Operations,Purchase of Services,2215000
2022,Grants Revenue Fund,City Commissioners City of Philadelphia - 20 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",200000
2022,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Personal Services,29332037
2022,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,14449189
2022,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Purchase of Services,4589500
2022,Grants Revenue Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",3148720
2022,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Payments to Other Funds,1433051
2022,Aviation Fund,Office of Innovation and Technology,Government Operations,Personal Services,1110780
2022,Aviation Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,1628698
2022,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,Personal Services,1420817
2022,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,Purchase of Services,470400
2022,Aviation Fund,Managing Director - Office of Fleet Management,Government Operations,"Materials, Supplies & Equip.",1194400
2022,Aviation Fund,Managing Director - Office of Fleet Management - Vehicle Purchase,Government Operations,"Materials, Supplies & Equip.",500000
2022,Aviation Fund,Police,Police,Personal Services,14670044
2022,Aviation Fund,Police,Police,Purchase of Services,72460
2022,Aviation Fund,Police,Police,"Materials, Supplies & Equip.",84600
2022,Aviation Fund,Fire,Emergency Services,Personal Services,8796157
2022,Aviation Fund,Fire,Emergency Services,Purchase of Services,15000
2022,Aviation Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",124720
2022,Aviation Fund,Fire,Emergency Services,Payments to Other Funds,19000
2022,Aviation Fund,Public Property-Utilities,Government Operations,Purchase of Services,14000000
2022,Aviation Fund,Finance,Government Operations,Purchase of Services,3246000
2022,Aviation Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,56855271
2022,Aviation Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",2512000
2022,Aviation Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,132003960
2022,Aviation Fund,Director of Commerce City of Philadelphia - 22 - City of Philadelphia,Government Operations,Personal Services,45800000
2022,Aviation Fund,Director of Commerce City of Philadelphia - 22 - City of Philadelphia,Government Operations,Purchase of Services,80500000
2022,Aviation Fund,Director of Commerce City of Philadelphia - 22 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",7000000
2022,Aviation Fund,Director of Commerce City of Philadelphia - 22 - City of Philadelphia,Government Operations,"Contrib., Indemnities & Taxes",6300000
2022,Aviation Fund,Director of Commerce City of Philadelphia - 22 - City of Philadelphia,Government Operations,Payments to Other Funds,11000000
2022,Aviation Fund,Law,Government Operations,Personal Services,1584820
2022,Aviation Fund,Office of Sustainability,Government Operations,Personal Services,80873
2022,Aviation Fund,Office of Sustainability,Government Operations,Purchase of Services,30000
2022,Community Development Fund,Planning and Development,Housing & Homeless Services,Personal Services,4802795
2022,Community Development Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,80146264
2022,Community Development Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",252500
2022,Community Development Fund,Planning and Development,Housing & Homeless Services,Payments to Other Funds,25000
2022,Community Development Fund,Licenses & Inspection,Government Operations,Personal Services,490303
2022,Community Development Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,5579693
2022,Community Development Fund,Finance,Government Operations,Advances and Other Misc. Payments,20000000
2022,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2060302
2022,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,15396570
2022,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",3000
2022,Community Development Fund,Law,Government Operations,Personal Services,195573
2022,Car Rental Tax Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,7000000
2022,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Personal Services,4445000
2022,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Pers. Svcs.-Emp.Benefits,6186000
2022,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,2517000
2022,Municipal Pension Fund,Board of Pensions and Retirement City of Philadelphia - 24 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",92000
2022,Municipal Pension Fund,Board of Pensions and Retirement City of Philadelphia - 24 - City of Philadelphia,Government Operations,Payments to Other Funds,90000
2022,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Personal Services,2043664
2022,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Pers. Svcs.-Emp.Benefits,206336
2022,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,75794000
2022,Housing Trust Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",150000
2022,Acute Care Hospital Fund,Public Health,Public Health Centers,Personal Services,9865400
2022,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,6926320
2022,Acute Care Hospital Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",1150000
2022,Acute Care Hospital Fund,Public Health,Public Health Centers,Payments to Other Funds,4500000
2022,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,300000000
2022,Acute Care Hospital Fund,Finance,Government Operations,Personal Services,75000
2022,Acute Care Hospital Fund,Director of Finance - Fringe Benefits City of Philadelphia - 25 - City of Philadelphia,Government Operations,Pers. Svcs.-Emp.Benefits,269280
2022,Acute Care Hospital Fund,Revenue,Government Operations,Personal Services,30000
2022,Acute Care Hospital Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",15000
2022,Budget Stabilization Fund,Finance-Budget Stabilization,Government Operations,Payments to Other Funds,1000