fiscal_year,fund,department,tag_peoples_budget,class,total
2023,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2040000
2023,General Fund,Auditing (City Controller),Government Operations,Personal Services,9092764
2023,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,621859
2023,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",19780
2023,General Fund,Board of Ethics,Government Operations,Personal Services,932874
2023,General Fund,Board of Ethics,Government Operations,Purchase of Services,75010
2023,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",1031
2023,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1012612
2023,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,62010
2023,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",17556
2023,General Fund,City Commissioners,Government Operations,Personal Services,9116587
2023,General Fund,City Commissioners,Government Operations,Purchase of Services,12342978
2023,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",6467457
2023,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",292500
2023,General Fund,City Council,Government Operations,Personal Services,14095159
2023,General Fund,City Council,Government Operations,Purchase of Services,2969751
2023,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",577149
2023,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,City Council,Government Operations,Payments to Other Funds,0
2023,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,0
2023,General Fund,City Treasurer,Government Operations,Personal Services,1579598
2023,General Fund,City Treasurer,Government Operations,Purchase of Services,3197024
2023,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",20741
2023,General Fund,Civil Service Commission,Government Operations,Personal Services,153540
2023,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2023,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",0
2023,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,0
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,3614784
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,8216653
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",62619
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",505000
2023,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2023,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,16720961
2023,General Fund,District Attorney,Courts & the Justice System,Personal Services,43824953
2023,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3793483
2023,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",631264
2023,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",1875000
2023,General Fund,Finance,Government Operations,Personal Services,10658385
2023,General Fund,Finance,Government Operations,Purchase of Services,7679057
2023,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",38124
2023,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",43788357
2023,General Fund,Finance,Government Operations,Payments to Other Funds,165066068
2023,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,0
2023,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,65128000
2023,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",67126386
2023,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1625941393
2023,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",24000
2023,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",10792504
2023,General Fund,Finance - Reg #32,Government Operations,Personal Services,4334997
2023,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",124150
2023,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",269953201
2023,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,170900
2023,General Fund,Fire,Emergency Services,Personal Services,354132093
2023,General Fund,Fire,Emergency Services,Purchase of Services,8892787
2023,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",24495693
2023,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",1150294
2023,General Fund,Fire,Emergency Services,Payments to Other Funds,7055640
2023,General Fund,First Judicial District,Courts & the Justice System,Personal Services,102223039
2023,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,17690618
2023,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2567199
2023,General Fund,Fleet Services,Government Operations,Personal Services,19228085
2023,General Fund,Fleet Services,Government Operations,Purchase of Services,6345115
2023,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",30148480
2023,General Fund,Fleet Services,Government Operations,"Contrib., Indemnities & Taxes",7170
2023,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",22582373
2023,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,Payments to Other Funds,0
2023,General Fund,Free Library,Libraries,Personal Services,39779422
2023,General Fund,Free Library,Libraries,Purchase of Services,2835081
2023,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",7836584
2023,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",82500
2023,General Fund,Human Relations Commission,Government Operations,Personal Services,2340114
2023,General Fund,Human Relations Commission,Government Operations,Purchase of Services,22124
2023,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",25668
2023,General Fund,Human Services,Youth Services,Personal Services,32334996
2023,General Fund,Human Services,Youth Services,Purchase of Services,150959985
2023,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1242535
2023,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",215204
2023,General Fund,Labor,Government Operations,Personal Services,2766257
2023,General Fund,Labor,Government Operations,Purchase of Services,600483
2023,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",23303
2023,General Fund,Law,Government Operations,Personal Services,15665381
2023,General Fund,Law,Government Operations,Purchase of Services,9048162
2023,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",174151
2023,General Fund,Licenses & Inspection,Government Operations,Personal Services,24116397
2023,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,14186995
2023,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",614012
2023,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,83357
2023,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,169767
2023,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2023,General Fund,Managing Director,Government Operations,Personal Services,26916485
2023,General Fund,Managing Director,Government Operations,Purchase of Services,71156341
2023,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",5670248
2023,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",6340000
2023,General Fund,Managing Director,Government Operations,Payments to Other Funds,0
2023,General Fund,Managing Director - Defenders Association,Government Operations,Purchase of Services,54283600
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,1080870
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,118775
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",191188
2023,General Fund,Managing Director - Clean & Green,Government Operations,Personal Services,0
2023,General Fund,Managing Director - Public Safety,Government Operations,Personal Services,0
2023,General Fund,Managing Director - Public Safety,Government Operations,Purchase of Services,0
2023,General Fund,Mayor's Office,Government Operations,Personal Services,5950965
2023,General Fund,Mayor's Office,Government Operations,Purchase of Services,801036
2023,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",4500
2023,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",76000
2023,General Fund,Mural Arts Program,Arts & Culture,Personal Services,527907
2023,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,2670610
2023,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,3114848
2023,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,24823599
2023,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",47970
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,6108879
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,6812559
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",823981
2023,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Personal Services,0
2023,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Purchase of Services,0
2023,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,"Contrib., Indemnities & Taxes",0
2023,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,144949
2023,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,1514400
2023,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",0
2023,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",44853
2023,General Fund,Office of Children and Families,Government Operations,Personal Services,502591
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,8252751
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,69837677
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",236857
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",15000
2023,General Fund,Office of Human Resources,Government Operations,Personal Services,5488289
2023,General Fund,Office of Human Resources,Government Operations,Purchase of Services,2135770
2023,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",34135
2023,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,26813476
2023,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,57635980
2023,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",4001747
2023,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",72500
2023,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1411906
2023,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,15344223
2023,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",1816225
2023,General Fund,Office of the Inspector General,Government Operations,Personal Services,1524854
2023,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,96626
2023,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",3790
2023,General Fund,Office of Property Assessment,Government Operations,Personal Services,13454091
2023,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1826114
2023,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",86182
2023,General Fund,Office of Sustainability,Government Operations,Personal Services,1148398
2023,General Fund,Office of Sustainability,Government Operations,Purchase of Services,845657
2023,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",105
2023,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2023,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,56440606
2023,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,8850395
2023,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",4535107
2023,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",5401016
2023,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2023,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,5252008
2023,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,21756463
2023,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",131021
2023,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",7619825
2023,General Fund,Police,Police,Personal Services,761129391
2023,General Fund,Police,Police,Purchase of Services,12858864
2023,General Fund,Police,Police,"Materials, Supplies & Equip.",16589787
2023,General Fund,Police,Police,"Contrib., Indemnities & Taxes",33632784
2023,General Fund,Police,Police,Payments to Other Funds,5000000
2023,General Fund,Prisons,Courts & the Justice System,Personal Services,118891418
2023,General Fund,Prisons,Courts & the Justice System,Purchase of Services,108413483
2023,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4449485
2023,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",3415712
2023,General Fund,Procurement,Government Operations,Personal Services,2585104
2023,General Fund,Procurement,Government Operations,Purchase of Services,3761841
2023,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",2036
2023,General Fund,Public Health,Public Health Centers,Personal Services,60916653
2023,General Fund,Public Health,Public Health Centers,Purchase of Services,64884815
2023,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",5230937
2023,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",118841
2023,General Fund,Public Health,Public Health Centers,Payments to Other Funds,923404
2023,General Fund,Public Property,Government Operations,Personal Services,10279133
2023,General Fund,Public Property,Government Operations,Purchase of Services,47317623
2023,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1330799
2023,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",5245295
2023,General Fund,Public Property,Government Operations,Payments to Other Funds,27184004
2023,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,100699000
2023,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,32123081
2023,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,35547994
2023,General Fund,Records,Government Operations,Personal Services,3229777
2023,General Fund,Records,Government Operations,Purchase of Services,747659
2023,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",135639
2023,General Fund,Register of Wills,Government Operations,Personal Services,4089933
2023,General Fund,Register of Wills,Government Operations,Purchase of Services,406959
2023,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",92140
2023,General Fund,Register of Wills,Government Operations,"Contrib., Indemnities & Taxes",145000
2023,General Fund,Revenue,Government Operations,Personal Services,20382438
2023,General Fund,Revenue,Government Operations,Purchase of Services,4339178
2023,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",819267
2023,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",1950
2023,General Fund,Sheriff,Courts & the Justice System,Personal Services,28108343
2023,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,1120984
2023,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",893298
2023,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",1535241
2023,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,102388979
2023,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,190495836
2023,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,57659801
2023,General Fund,Sanitation,Trash & Sanitation,Personal Services,110599547
2023,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,13048122
2023,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",23047815
2023,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",19151533