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,9785988
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,938750
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,1019348
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,10936150
2022,General Fund,City Commissioners,Government Operations,Purchase of Services,6085101
2022,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",4148309
2022,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,City Council,Government Operations,Personal Services,15853058
2022,General Fund,City Council,Government Operations,Purchase of Services,3114885
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 Treasurer,Government Operations,Personal Services,1447348
2022,General Fund,City Treasurer,Government Operations,Purchase of Services,3181468
2022,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",22224
2022,General Fund,Civil Service Commission,Government Operations,Personal Services,179944
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,9889279
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,3681294
2022,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,10060549
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,5834550
2022,General Fund,District Attorney,Courts & the Justice System,Personal Services,38812427
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.",533417
2022,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2022,General Fund,Finance,Government Operations,Personal Services,10315325
2022,General Fund,Finance,Government Operations,Purchase of Services,3277642
2022,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",45616
2022,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",18069700
2022,General Fund,Finance,Government Operations,Payments to Other Funds,11360000
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,1504836775
2022,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",54000
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,344579456
2022,General Fund,Fire,Emergency Services,Purchase of Services,7068143
2022,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",14288864
2022,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2022,General Fund,Fire,Emergency Services,Payments to Other Funds,7231000
2022,General Fund,First Judicial District,Courts & the Justice System,Personal Services,108874250
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 Services,Government Operations,Personal Services,20150027
2022,General Fund,Fleet Services,Government Operations,Purchase of Services,5401396
2022,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",24522684
2022,General Fund,Fleet Services,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",9745852
2022,General Fund,Free Library,Libraries,Personal Services,41456287
2022,General Fund,Free Library,Libraries,Purchase of Services,2028262
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,2463907
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,34254330
2022,General Fund,Human Services,Youth Services,Purchase of Services,143474084
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,2884257
2022,General Fund,Labor,Government Operations,Purchase of Services,455817
2022,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",21420
2022,General Fund,Law,Government Operations,Personal Services,13740897
2022,General Fund,Law,Government Operations,Purchase of Services,8046427
2022,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",84676
2022,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Licenses & Inspection,Government Operations,Personal Services,25792609
2022,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,13447002
2022,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",809475
2022,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,82151
2022,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,171162
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,34056821
2022,General Fund,Managing Director,Government Operations,Purchase of Services,57531320
2022,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",10333489
2022,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",4000000
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,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,1083000
2022,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,1065070
2022,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",2000
2022,General Fund,Mayor's Office,Government Operations,Personal Services,5920633
2022,General Fund,Mayor's Office,Government Operations,Purchase of Services,880260
2022,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",31341
2022,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2022,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",135000
2022,General Fund,Mural Arts Program,Arts & Culture,Personal Services,593403
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,2963046
2022,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,20572810
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,4605680
2022,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,2579340
2022,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",551065
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,"Materials, Supplies & Equip.",0
2022,General Fund,Office of Children and Families,Government Operations,Personal Services,447742
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,9786985
2022,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,46094639
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,5426581
2022,General Fund,Office of Human Resources,Government Operations,Purchase of Services,787570
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,25369267
2022,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,47630489
2022,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",13229295
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,1478002
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,14835075
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,822993
2022,General Fund,Office of Sustainability,Government Operations,Purchase of Services,538966
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,53257946
2022,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,6059787
2022,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2702225
2022,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",3350000
2022,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2022,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,5228518
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,731221929
2022,General Fund,Police,Police,Purchase of Services,11018373
2022,General Fund,Police,Police,"Materials, Supplies & Equip.",15794152
2022,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2022,General Fund,Police,Police,Payments to Other Funds,0
2022,General Fund,Prisons,Courts & the Justice System,Personal Services,133890594
2022,General Fund,Prisons,Courts & the Justice System,Purchase of Services,110810934
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,2777733
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,61762283
2022,General Fund,Public Health,Public Health Centers,Purchase of Services,95439448
2022,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",6966053
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,10548425
2022,General Fund,Public Property,Government Operations,Purchase of Services,36765814
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,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,30176234
2022,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,24875748
2022,General Fund,Records,Government Operations,Personal Services,3259750
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,4101028
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,21518547
2022,General Fund,Revenue,Government Operations,Purchase of Services,4321359
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,26497890
2022,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,1105267
2022,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",1739507
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,100560657
2022,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,192666858
2022,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,55762580
2022,General Fund,Sanitation,Trash & Sanitation,Personal Services,99590918
2022,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,5817345
2022,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",14346537
2022,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171