fiscal_year,fund,department,tag_peoples_budget,class,total
2024,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2142000
2024,General Fund,Auditing (City Controller),Government Operations,Personal Services,10399672
2024,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,708573
2024,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",40000
2024,General Fund,Board of Ethics,Government Operations,Personal Services,1322433
2024,General Fund,Board of Ethics,Government Operations,Purchase of Services,52500
2024,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2024,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1109023
2024,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,80681
2024,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",22727
2024,General Fund,City Commissioners,Government Operations,Personal Services,11193816
2024,General Fund,City Commissioners,Government Operations,Purchase of Services,13540101
2024,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",4383733
2024,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,City Council,Government Operations,Personal Services,18700583
2024,General Fund,City Council,Government Operations,Purchase of Services,4021885
2024,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",828650
2024,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2024,General Fund,City Council,Government Operations,Payments to Other Funds,100
2024,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2024,General Fund,City Treasurer,Government Operations,Personal Services,1819025
2024,General Fund,City Treasurer,Government Operations,Purchase of Services,3251903
2024,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",43724
2024,General Fund,Civil Service Commission,Government Operations,Personal Services,183057
2024,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2024,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2024,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,11200000
2024,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,5767611
2024,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,10079353
2024,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",26654
2024,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",805000
2024,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2024,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,23114490
2024,General Fund,District Attorney,Courts & the Justice System,Personal Services,49912929
2024,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3373866
2024,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",832275
2024,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2024,General Fund,Finance,Government Operations,Personal Services,11795202
2024,General Fund,Finance,Government Operations,Purchase of Services,7350698
2024,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",47024
2024,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",40467000
2024,General Fund,Finance,Government Operations,Payments to Other Funds,94172698
2024,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,0
2024,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,42261000
2024,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",61003181
2024,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1625487164
2024,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",50000
2024,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",74246000
2024,General Fund,Finance - Reg #32,Government Operations,Personal Services,5200000
2024,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",750000
2024,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",282052590
2024,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,330094
2024,General Fund,Fire,Emergency Services,Personal Services,365611225
2024,General Fund,Fire,Emergency Services,Purchase of Services,15300729
2024,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",13992530
2024,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2024,General Fund,Fire,Emergency Services,Payments to Other Funds,7186300
2024,General Fund,First Judicial District,Courts & the Justice System,Personal Services,116833778
2024,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,9975191
2024,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2343461
2024,General Fund,Fleet Services,Government Operations,Personal Services,21146675
2024,General Fund,Fleet Services,Government Operations,Purchase of Services,7430287
2024,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",29176744
2024,General Fund,Fleet Services,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",30359245
2024,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,Payments to Other Funds,10000000
2024,General Fund,Free Library,Libraries,Personal Services,59121703
2024,General Fund,Free Library,Libraries,Purchase of Services,4299722
2024,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",7513098
2024,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2024,General Fund,Human Relations Commission,Government Operations,Personal Services,2646469
2024,General Fund,Human Relations Commission,Government Operations,Purchase of Services,71901
2024,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",38031
2024,General Fund,Human Services,Youth Services,Personal Services,37396767
2024,General Fund,Human Services,Youth Services,Purchase of Services,180510950
2024,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1802170
2024,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2024,General Fund,Labor,Government Operations,Personal Services,4297992
2024,General Fund,Labor,Government Operations,Purchase of Services,803319
2024,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",21420
2024,General Fund,Law,Government Operations,Personal Services,18357049
2024,General Fund,Law,Government Operations,Purchase of Services,12513145
2024,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",184676
2024,General Fund,Licenses & Inspection,Government Operations,Personal Services,28420282
2024,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,16442394
2024,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",809475
2024,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,86609
2024,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,172107
2024,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2024,General Fund,Managing Director,Government Operations,Personal Services,35121256
2024,General Fund,Managing Director,Government Operations,Purchase of Services,130193729
2024,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",3299618
2024,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",4300000
2024,General Fund,Managing Director,Government Operations,Payments to Other Funds,617362
2024,General Fund,Managing Director - Defenders Association,Government Operations,Purchase of Services,63997780
2024,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,2203640
2024,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,808002
2024,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",12000
2024,General Fund,Managing Director - Clean & Green,Government Operations,Personal Services,0
2024,General Fund,Managing Director - Public Safety,Government Operations,Personal Services,0
2024,General Fund,Managing Director - Public Safety,Government Operations,Purchase of Services,0
2024,General Fund,Mayor's Office,Government Operations,Personal Services,7288872
2024,General Fund,Mayor's Office,Government Operations,Purchase of Services,827680
2024,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",51192
2024,General Fund,Mayor's Office - Scholarships,Government Operations,"Contrib., Indemnities & Taxes",100000
2024,General Fund,Mural Arts Program,Arts & Culture,Personal Services,629179
2024,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,3554141
2024,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,3661271
2024,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,25259177
2024,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",104000
2024,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,6044903
2024,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,12566948
2024,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",424968
2024,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Personal Services,0
2024,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Purchase of Services,0
2024,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,"Contrib., Indemnities & Taxes",0
2024,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,1547054
2024,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,1886857
2024,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",30356
2024,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Contrib., Indemnities & Taxes",0
2024,General Fund,Office of Children and Families,Government Operations,Personal Services,481098
2024,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,9785985
2024,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,81401515
2024,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2024,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2024,General Fund,Office of Human Resources,Government Operations,Personal Services,6509982
2024,General Fund,Office of Human Resources,Government Operations,Purchase of Services,8351871
2024,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",72903
2024,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,31866139
2024,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,57580243
2024,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",5569423
2024,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1608732
2024,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,22182390
2024,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",8064399
2024,General Fund,Office of the Inspector General,Government Operations,Personal Services,2213188
2024,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,124695
2024,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",8665
2024,General Fund,Office of Property Assessment,Government Operations,Personal Services,16021562
2024,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1926020
2024,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",362600
2024,General Fund,Office of Sustainability,Government Operations,Personal Services,1729529
2024,General Fund,Office of Sustainability,Government Operations,Purchase of Services,1475984
2024,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",1000
2024,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2024,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,63862117
2024,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,10400442
2024,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",5052538
2024,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",1500000
2024,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,2500000
2024,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,7031654
2024,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,21956463
2024,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",116305
2024,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",6500000
2024,General Fund,Police,Police,Personal Services,800086615
2024,General Fund,Police,Police,Purchase of Services,16369164
2024,General Fund,Police,Police,"Materials, Supplies & Equip.",16875982
2024,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2024,General Fund,Police,Police,Payments to Other Funds,45000000
2024,General Fund,Prisons,Courts & the Justice System,Personal Services,172050282
2024,General Fund,Prisons,Courts & the Justice System,Purchase of Services,120910951
2024,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",8105822
2024,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1701757
2024,General Fund,Procurement,Government Operations,Personal Services,3612226
2024,General Fund,Procurement,Government Operations,Purchase of Services,3576628
2024,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",46868
2024,General Fund,Public Health,Public Health Centers,Personal Services,69296910
2024,General Fund,Public Health,Public Health Centers,Purchase of Services,69895457
2024,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",8608549
2024,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2024,General Fund,Public Health,Public Health Centers,Payments to Other Funds,5935404
2024,General Fund,Public Property,Government Operations,Personal Services,12395405
2024,General Fund,Public Property,Government Operations,Purchase of Services,49045397
2024,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1905461
2024,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Public Property,Government Operations,Payments to Other Funds,31367327
2024,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,109567000
2024,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,37923243
2024,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,31162103
2024,General Fund,Records,Government Operations,Personal Services,3616541
2024,General Fund,Records,Government Operations,Purchase of Services,804122
2024,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",297488
2024,General Fund,Register of Wills,Government Operations,Personal Services,4450243
2024,General Fund,Register of Wills,Government Operations,Purchase of Services,421959
2024,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",152596
2024,General Fund,Register of Wills,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Revenue,Government Operations,Personal Services,22626664
2024,General Fund,Revenue,Government Operations,Purchase of Services,5158798
2024,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1069045
2024,General Fund,Revenue,Government Operations,"Contrib., Indemnities & Taxes",0
2024,General Fund,Sheriff,Courts & the Justice System,Personal Services,30232235
2024,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,2897080
2024,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",1037133
2024,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2024,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,122585099
2024,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,201632422
2024,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,55178274
2024,General Fund,Sanitation,Trash & Sanitation,Personal Services,89659505
2024,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,2219616
2024,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",50591954
2024,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171