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,10285869
2023,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,497450
2023,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",25000
2023,General Fund,Board of Ethics,Government Operations,Personal Services,1121902
2023,General Fund,Board of Ethics,Government Operations,Purchase of Services,52500
2023,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2023,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1057610
2023,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,37900
2023,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",17727
2023,General Fund,City Commissioners,Government Operations,Personal Services,10927174
2023,General Fund,City Commissioners,Government Operations,Purchase of Services,15485101
2023,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",2649217
2023,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,City Council,Government Operations,Personal Services,16325560
2023,General Fund,City Council,Government Operations,Purchase of Services,5021885
2023,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",528650
2023,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2023,General Fund,City Council,Government Operations,Payments to Other Funds,100
2023,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2023,General Fund,City Treasurer,Government Operations,Personal Services,1579598
2023,General Fund,City Treasurer,Government Operations,Purchase of Services,3116468
2023,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",22224
2023,General Fund,Civil Service Commission,Government Operations,Personal Services,180988
2023,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2023,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2023,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,54000000
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,5380613
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,9560549
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",62654
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,13334550
2023,General Fund,District Attorney,Courts & the Justice System,Personal Services,40467055
2023,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3343738
2023,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",533417
2023,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2023,General Fund,Finance,Government Operations,Personal Services,10863735
2023,General Fund,Finance,Government Operations,Purchase of Services,4002420
2023,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",38616
2023,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",7820000
2023,General Fund,Finance,Government Operations,Payments to Other Funds,34066068
2023,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,32000000
2023,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,40128000
2023,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",50106653
2023,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1603509081
2023,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",50000
2023,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",67246000
2023,General Fund,Finance - Reg #32,Government Operations,Personal Services,2800000
2023,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2023,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",269953201
2023,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,171518
2023,General Fund,Fire,Emergency Services,Personal Services,354321176
2023,General Fund,Fire,Emergency Services,Purchase of Services,7068282
2023,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",12445064
2023,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2023,General Fund,Fire,Emergency Services,Payments to Other Funds,7055640
2023,General Fund,First Judicial District,Courts & the Justice System,Personal Services,111144985
2023,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,8643039
2023,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2231868
2023,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2023,General Fund,Fleet Services,Government Operations,Personal Services,20534432
2023,General Fund,Fleet Services,Government Operations,Purchase of Services,5449396
2023,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",32257642
2023,General Fund,Fleet Services,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",12507852
2023,General Fund,Free Library,Libraries,Personal Services,50911555
2023,General Fund,Free Library,Libraries,Purchase of Services,3496262
2023,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",4042128
2023,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2023,General Fund,Human Relations Commission,Government Operations,Personal Services,2502372
2023,General Fund,Human Relations Commission,Government Operations,Purchase of Services,43333
2023,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",28031
2023,General Fund,Human Services,Youth Services,Personal Services,34466970
2023,General Fund,Human Services,Youth Services,Purchase of Services,152645655
2023,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",2111970
2023,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2023,General Fund,Labor,Government Operations,Personal Services,3460299
2023,General Fund,Labor,Government Operations,Purchase of Services,519617
2023,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",24420
2023,General Fund,Law,Government Operations,Personal Services,15705718
2023,General Fund,Law,Government Operations,Purchase of Services,5979915
2023,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",190676
2023,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Licenses & Inspection,Government Operations,Personal Services,26670602
2023,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,14146162
2023,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",809475
2023,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,84116
2023,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,170377
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,35167882
2023,General Fund,Managing Director,Government Operations,Purchase of Services,90753102
2023,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",2416018
2023,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",4300000
2023,General Fund,Managing Director,Government Operations,Payments to Other Funds,0
2023,General Fund,Managing Director - Legal Services,Government Operations,Purchase of Services,59844449
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,1085500
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,1315070
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",2000
2023,General Fund,Mayor's Office,Government Operations,Personal Services,6301957
2023,General Fund,Mayor's Office,Government Operations,Purchase of Services,815680
2023,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",31341
2023,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",100000
2023,General Fund,Mural Arts Program,Arts & Culture,Personal Services,610850
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,3590639
2023,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,23723599
2023,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",0
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,6368435
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,6427056
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",2082265
2023,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,177185
2023,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,1714007
2023,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",3808
2023,General Fund,Office of Children and Families,Government Operations,Personal Services,463413
2023,General Fund,Office of Children and Families,Government Operations,Purchase of Services,0
2023,General Fund,Office of Children and Families,Government Operations,"Materials, Supplies & Equip.",0
2023,General Fund,Office of Children and Families,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,9931274
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,58638836
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2023,General Fund,Office of Human Resources,Government Operations,Personal Services,6042760
2023,General Fund,Office of Human Resources,Government Operations,Purchase of Services,1306067
2023,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",69432
2023,General Fund,Office of Human Resources,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,31377472
2023,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,57268720
2023,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",2986610
2023,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1416547
2023,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,20150466
2023,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",8064399
2023,General Fund,Office of the Inspector General,Government Operations,Personal Services,2192863
2023,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,97975
2023,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",5225
2023,General Fund,Office of Property Assessment,Government Operations,Personal Services,15569756
2023,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1926020
2023,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",362600
2023,General Fund,Office of Sustainability,Government Operations,Personal Services,971635
2023,General Fund,Office of Sustainability,Government Operations,Purchase of Services,516366
2023,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",1000
2023,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2023,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,61031936
2023,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,7674442
2023,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",2930025
2023,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",1500000
2023,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2023,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,5783913
2023,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,21339463
2023,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",89761
2023,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",3000000
2023,General Fund,Police,Police,Personal Services,753577996
2023,General Fund,Police,Police,Purchase of Services,12917116
2023,General Fund,Police,Police,"Materials, Supplies & Equip.",16549152
2023,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2023,General Fund,Police,Police,Payments to Other Funds,5000000
2023,General Fund,Prisons,Courts & the Justice System,Personal Services,135537939
2023,General Fund,Prisons,Courts & the Justice System,Purchase of Services,104696211
2023,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",4674595
2023,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1201757
2023,General Fund,Procurement,Government Operations,Personal Services,3404302
2023,General Fund,Procurement,Government Operations,Purchase of Services,3431115
2023,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",39359
2023,General Fund,Public Health,Public Health Centers,Personal Services,62755979
2023,General Fund,Public Health,Public Health Centers,Purchase of Services,90784022
2023,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",6746403
2023,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2023,General Fund,Public Health,Public Health Centers,Payments to Other Funds,923404
2023,General Fund,Public Property,Government Operations,Personal Services,12050817
2023,General Fund,Public Property,Government Operations,Purchase of Services,37608915
2023,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1338535
2023,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
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,33293144
2023,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,32986853
2023,General Fund,Records,Government Operations,Personal Services,3374335
2023,General Fund,Records,Government Operations,Purchase of Services,758985
2023,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143758
2023,General Fund,Records,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Register of Wills,Government Operations,Personal Services,4309771
2023,General Fund,Register of Wills,Government Operations,Purchase of Services,406959
2023,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",140236
2023,General Fund,Revenue,Government Operations,Personal Services,21927194
2023,General Fund,Revenue,Government Operations,Purchase of Services,5106407
2023,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",774976
2023,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Sheriff,Courts & the Justice System,Personal Services,28345027
2023,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,1305267
2023,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",1203507
2023,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2023,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,115087498
2023,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,193710223
2023,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,55389886
2023,General Fund,Sanitation,Trash & Sanitation,Personal Services,122676329
2023,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,17725345
2023,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",21994981
2023,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171
2023,Water Fund,Office of Innovation and Technology,Government Operations,Personal Services,10644369
2023,Water Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,23049397
2023,Water Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",1541613
2023,Water Fund,Managing Director,Government Operations,Personal Services,138550
2023,Water Fund,Fleet Services,Government Operations,Personal Services,3703717
2023,Water Fund,Fleet Services,Government Operations,Purchase of Services,1489000
2023,Water Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",4044640
2023,Water Fund,Public Property,Government Operations,Purchase of Services,4612169
2023,Water Fund,Water,Government Operations,Personal Services,157224789
2023,Water Fund,Water,Government Operations,Purchase of Services,193767302
2023,Water Fund,Water,Government Operations,"Materials, Supplies & Equip.",63974830
2023,Water Fund,Water,Government Operations,"Contrib., Indemnities & Taxes",510000
2023,Water Fund,Water Department City of Philadelphia - 13 - City of Philadelphia,Government Operations,Payments to Other Funds,51071000
2023,Water Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,138762106
2023,Water Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",6000000
2023,Water Fund,Revenue,Government Operations,Personal Services,10637180
2023,Water Fund,Revenue,Government Operations,Purchase of Services,5165000
2023,Water Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1434500
2023,Water Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,200992399
2023,Water Fund,Procurement,Government Operations,Personal Services,113720
2023,Water Fund,Law,Government Operations,Personal Services,3396095
2023,Water Fund,Law,Government Operations,Purchase of Services,691614
2023,Water Fund,Law,Government Operations,"Materials, Supplies & Equip.",43010
2023,Water Fund,Office of Sustainability,Government Operations,Personal Services,85874
2023,Water Fund,Office of Sustainability,Government Operations,Purchase of Services,47000
2023,Water Fund,Water,Government Operations,Personal Services,47926
2023,Water Fund,Water,Government Operations,Purchase of Services,710200
2023,Water Residual Fund,Water,Government Operations,Purchase of Services,8000000
2023,Water Residual Fund,Water,Government Operations,"Materials, Supplies & Equip.",8000000
2023,Water Residual Fund,Water,Government Operations,Payments to Other Funds,16994000
2023,County Liquid Fuels Tax Fund,Streets,Streets,Personal Services,3734000
2023,County Liquid Fuels Tax Fund,Streets,Streets,Purchase of Services,6720330
2023,County Liquid Fuels Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",400000
2023,County Liquid Fuels Tax Fund,Streets,Streets,Payments to Other Funds,18670
2023,Special Gasoline Tax Fund,Department of Streets City of Philadelphia - 15 - City of Philadelphia,Government Operations,Personal Services,11294283
2023,Special Gasoline Tax Fund,Department of Streets City of Philadelphia - 15 - City of Philadelphia,Government Operations,Purchase of Services,16689495
2023,Special Gasoline Tax Fund,Department of Streets City of Philadelphia - 15 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",11886222
2023,Special Gasoline Tax Fund,Department of Streets City of Philadelphia - 15 - City of Philadelphia,Government Operations,Payments to Other Funds,30000
2023,Special Gasoline Tax Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1000000
2023,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,933892
2023,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,326862
2023,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,1337817246
2023,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,100000
2023,Hotel Room Rental Tax Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",60000000
2023,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Personal Services,100000
2023,Grants Revenue Fund,Council - Veterans Advisory Commission City of Philadelphia - 16 - City of Philadelphia,Government Operations,Purchase of Services,75000
2023,Grants Revenue Fund,Council - Veterans Advisory Commission City of Philadelphia - 16 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",30100
2023,Grants Revenue Fund,Council - Veterans Advisory Commission City of Philadelphia - 16 - City of Philadelphia,Government Operations,"Contrib., Indemnities & Taxes",100
2023,Grants Revenue Fund,Council - Veterans Advisory Commission City of Philadelphia - 16 - City of Philadelphia,Government Operations,Payments to Other Funds,100
2023,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Personal Services,386627
2023,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,1133646
2023,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",1215627
2023,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,47595000
2023,Grants Revenue Fund,Mayor,Government Operations,Personal Services,455000
2023,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,3404070
2023,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Pers. Svcs.-Emp.Benefits,595062
2023,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,32881765
2023,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",509357
2023,Grants Revenue Fund,Managing Director,Government Operations,Personal Services,25661478
2023,Grants Revenue Fund,Managing Director,Government Operations,Pers. Svcs.-Emp.Benefits,227000
2023,Grants Revenue Fund,Managing Director,Government Operations,Purchase of Services,47607760
2023,Grants Revenue Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",31270143
2023,Grants Revenue Fund,Police,Police,Personal Services,5404180
2023,Grants Revenue Fund,Police Department City of Philadelphia - 17 - City of Philadelphia,Government Operations,Pers. Svcs.-Emp.Benefits,366700
2023,Grants Revenue Fund,Police Department City of Philadelphia - 17 - City of Philadelphia,Government Operations,Purchase of Services,3116544
2023,Grants Revenue Fund,Police Department City of Philadelphia - 17 - City of Philadelphia,Government Operations,"Materials, Supplies & Equip.",8270455
2023,Grants Revenue Fund,Streets,Streets,Personal Services,1090000
2023,Grants Revenue Fund,Streets,Streets,Purchase of Services,54720500
2023,Grants Revenue Fund,Streets,Streets,"Materials, Supplies & Equip.",1437000
2023,Grants Revenue Fund,Fire,Emergency Services,Personal Services,19916660
2023,Grants Revenue Fund,Fire,Emergency Services,Pers. Svcs.-Emp.Benefits,3062564
2023,Grants Revenue Fund,Fire,Emergency Services,Purchase of Services,7543893
2023,Grants Revenue Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",4252140
2023,Grants Revenue Fund,Public Health,Public Health Centers,Personal Services,30183672
2023,Grants Revenue Fund,Public Health,Public Health Centers,Pers. Svcs.-Emp.Benefits,8722215
2023,Grants Revenue Fund,Public Health,Public Health Centers,Purchase of Services,322324774
2023,Grants Revenue Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",25664381
2023,Grants Revenue Fund,Public Health,Public Health Centers,Payments to Other Funds,3183453
2023,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,22601600
2023,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,10733582
2023,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,274596336
2023,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",253600
2023,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,111640
2023,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Personal Services,3685105
2023,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Pers. Svcs.-Emp.Benefits,149469
2023,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,1721059
2023,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",7866257
2023,Grants Revenue Fund,Human Services,Youth Services,Personal Services,88459822
2023,Grants Revenue Fund,Human Services,Youth Services,Pers. Svcs.-Emp.Benefits,62472461
2023,Grants Revenue Fund,Human Services,Youth Services,Purchase of Services,506590016
2023,Grants Revenue Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",3668242
2023,Grants Revenue Fund,Human Services,Youth Services,Payments to Other Funds,8000000
2023,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,3305650
2023,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,44509932
2023,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",380667
2023,Grants Revenue Fund,Finance,Government Operations,Payments to Other Funds,335000000
2023,Grants Revenue Fund,Finance,Government Operations,Advances and Other Misc. Payments,1000000257
2023,Grants Revenue Fund,Revenue,Government Operations,Purchase of Services,19650000
2023,Grants Revenue Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,10000000
2023,Grants Revenue Fund,Office of Sustainability,Government Operations,Personal Services,320000
2023,Grants Revenue Fund,Office of Sustainability,Government Operations,Purchase of Services,232500
2023,Grants Revenue Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",50000
2023,Grants Revenue Fund,Free Library,Libraries,Personal Services,1846461
2023,Grants Revenue Fund,Free Library,Libraries,Purchase of Services,2835578
2023,Grants Revenue Fund,Free Library,Libraries,"Materials, Supplies & Equip.",3741479
2023,Grants Revenue Fund,Auditing (City Controller),Government Operations,Purchase of Services,400000
2023,Grants Revenue Fund,Register of Wills,Government Operations,Purchase of Services,200000
2023,Grants Revenue Fund,District Attorney,Courts & the Justice System,Personal Services,11735780
2023,Grants Revenue Fund,District Attorney,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,545000
2023,Grants Revenue Fund,District Attorney,Courts & the Justice System,Purchase of Services,7289780
2023,Grants Revenue Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",1110300
2023,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Personal Services,90000
2023,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,112073872
2023,Grants Revenue Fund,City Commissioners,Government Operations,Personal Services,350000
2023,Grants Revenue Fund,City Commissioners,Government Operations,Purchase of Services,2215000
2023,Grants Revenue Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",200000
2023,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Personal Services,28273343
2023,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,14646570
2023,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Purchase of Services,4501920
2023,Grants Revenue Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",3046043
2023,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Payments to Other Funds,2021713
2023,Aviation Fund,Office of Innovation and Technology,Government Operations,Personal Services,1118907
2023,Aviation Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,1590849
2023,Aviation Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",10200
2023,Aviation Fund,Fleet Services,Government Operations,Personal Services,1590831
2023,Aviation Fund,Fleet Services,Government Operations,Purchase of Services,470400
2023,Aviation Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",1194400
2023,Aviation Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",10000000
2023,Aviation Fund,Police,Police,Personal Services,15962091
2023,Aviation Fund,Police,Police,Purchase of Services,72660
2023,Aviation Fund,Police,Police,"Materials, Supplies & Equip.",109600
2023,Aviation Fund,Fire,Emergency Services,Personal Services,9745764
2023,Aviation Fund,Fire,Emergency Services,Purchase of Services,15000
2023,Aviation Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",124720
2023,Aviation Fund,Fire,Emergency Services,Payments to Other Funds,19000
2023,Aviation Fund,Public Property-Utilities,Government Operations,Purchase of Services,14000000
2023,Aviation Fund,Finance,Government Operations,Purchase of Services,4800000
2023,Aviation Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,57068882
2023,Aviation Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",2512000
2023,Aviation Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,119361583
2023,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,51601366
2023,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,100000000
2023,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",7800000
2023,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",6300000
2023,Aviation Fund,Commerce,Commercial Corridors & Small Businesses,Payments to Other Funds,20000000
2023,Aviation Fund,Law,Government Operations,Personal Services,1630871
2023,Aviation Fund,Office of Sustainability,Government Operations,Personal Services,80873
2023,Aviation Fund,Office of Sustainability,Government Operations,Purchase of Services,30000
2023,Community Development Fund,Planning and Development,Housing & Homeless Services,Personal Services,5094921
2023,Community Development Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,63165601
2023,Community Development Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",252500
2023,Community Development Fund,Planning and Development,Housing & Homeless Services,Payments to Other Funds,25000
2023,Community Development Fund,Licenses & Inspection,Government Operations,Personal Services,490303
2023,Community Development Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,5553245
2023,Community Development Fund,Finance,Government Operations,Advances and Other Misc. Payments,20000000
2023,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2151287
2023,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,15396570
2023,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",3000
2023,Community Development Fund,Law,Government Operations,Personal Services,195573
2023,Car Rental Tax Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,7000000
2023,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Personal Services,5017007
2023,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Pers. Svcs.-Emp.Benefits,6828493
2023,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,1895000
2023,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,"Materials, Supplies & Equip.",71500
2023,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Payments to Other Funds,90000
2023,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Personal Services,2870664
2023,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Pers. Svcs.-Emp.Benefits,379954
2023,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,77741382
2023,Housing Trust Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",150000
2023,Housing Trust Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,2750000
2023,Acute Care Hospital Fund,Public Health,Public Health Centers,Personal Services,10934422
2023,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,7447696
2023,Acute Care Hospital Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",1475000
2023,Acute Care Hospital Fund,Public Health,Public Health Centers,Payments to Other Funds,4500000
2023,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,235000000
2023,Acute Care Hospital Fund,Finance,Government Operations,Personal Services,75000
2023,Acute Care Hospital Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,268882
2023,Acute Care Hospital Fund,Revenue,Government Operations,Personal Services,30000
2023,Acute Care Hospital Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",15000
2023,Budget Stabilization Fund,Finance-Budget Stabilization,Government Operations,Payments to Other Funds,100
2023,Philadelphia County Demolition Fund,Licenses & Inspection,Government Operations,Purchase of Services,2250000