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,10300191
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,1082835
2023,General Fund,Board of Ethics,Government Operations,Purchase of Services,97500
2023,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2023,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1064422
2023,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,62900
2023,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",17727
2023,General Fund,City Commissioners,Government Operations,Personal Services,9909921
2023,General Fund,City Commissioners,Government Operations,Purchase of Services,12408992
2023,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",6753604
2023,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,City Council,Government Operations,Personal Services,16419316
2023,General Fund,City Council,Government Operations,Purchase of Services,4821885
2023,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",728650
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,1586929
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,0
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,5336080
2023,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,9660549
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,15334550
2023,General Fund,District Attorney,Courts & the Justice System,Personal Services,43830991
2023,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3803738
2023,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",633417
2023,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2023,General Fund,Finance,Government Operations,Personal Services,10901967
2023,General Fund,Finance,Government Operations,Purchase of Services,9672420
2023,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",4038616
2023,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",41205000
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",65196653
2023,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1605888041
2023,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",50000
2023,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",71496000
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,355085385
2023,General Fund,Fire,Emergency Services,Purchase of Services,8893282
2023,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",24496064
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,112841137
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,19540916
2023,General Fund,Fleet Services,Government Operations,Purchase of Services,6449396
2023,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",23257642
2023,General Fund,Fleet Services,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",29507852
2023,General Fund,Free Library,Libraries,Personal Services,50503478
2023,General Fund,Free Library,Libraries,Purchase of Services,3911262
2023,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",7477489
2023,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2023,General Fund,Human Relations Commission,Government Operations,Personal Services,2504245
2023,General Fund,Human Relations Commission,Government Operations,Purchase of Services,43333
2023,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",33031
2023,General Fund,Human Services,Youth Services,Personal Services,35060204
2023,General Fund,Human Services,Youth Services,Purchase of Services,152645655
2023,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",2125170
2023,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2023,General Fund,Labor,Government Operations,Personal Services,3472095
2023,General Fund,Labor,Government Operations,Purchase of Services,729617
2023,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",24420
2023,General Fund,Law,Government Operations,Personal Services,15824034
2023,General Fund,Law,Government Operations,Purchase of Services,8729915
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,26693387
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,30497601
2023,General Fund,Managing Director,Government Operations,Purchase of Services,132767018
2023,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",10112746
2023,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",6300000
2023,General Fund,Managing Director,Government Operations,Payments to Other Funds,0
2023,General Fund,Managing Director - Defenders Association,Government Operations,Purchase of Services,0
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,1445384
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,979902
2023,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",40000
2023,General Fund,Mayor's Office,Government Operations,Personal Services,6344603
2023,General Fund,Mayor's Office,Government Operations,Purchase of Services,880680
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,615432
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,3549625
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.",48000
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,6093055
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,7036763
2023,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",897442
2023,General Fund,Office of Children and Families,Government Operations,Personal Services,467834
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 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 Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",0
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,9946614
2023,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,60113570
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,6283261
2023,General Fund,Office of Human Resources,Government Operations,Purchase of Services,2566067
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,30625413
2023,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,58323720
2023,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",3581610
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,2204194
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,15578357
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,1149701
2023,General Fund,Office of Sustainability,Government Operations,Purchase of Services,848366
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,59175651
2023,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,8350442
2023,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",4307025
2023,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",3350000
2023,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2023,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,5779386
2023,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,21848463
2023,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",144761
2023,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",4500000
2023,General Fund,Police,Police,Personal Services,764495947
2023,General Fund,Police,Police,Purchase of Services,13147116
2023,General Fund,Police,Police,"Materials, Supplies & Equip.",17345952
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,158889026
2023,General Fund,Prisons,Courts & the Justice System,Purchase of Services,113696211
2023,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",5101795
2023,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1201757
2023,General Fund,Procurement,Government Operations,Personal Services,3411587
2023,General Fund,Procurement,Government Operations,Purchase of Services,4406115
2023,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",39359
2023,General Fund,Procurement,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Public Health,Public Health Centers,Personal Services,62781033
2023,General Fund,Public Health,Public Health Centers,Purchase of Services,86534022
2023,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",6346403
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,12064207
2023,General Fund,Public Property,Government Operations,Purchase of Services,42966523
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,34123144
2023,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,32986853
2023,General Fund,Records,Government Operations,Personal Services,3376994
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,4327557
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,21951596
2023,General Fund,Revenue,Government Operations,Purchase of Services,4875231
2023,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1006152
2023,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2023,General Fund,Sheriff,Courts & the Justice System,Personal Services,28365689
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,122494102
2023,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,15320345
2023,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",23399981
2023,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171