fiscal_year,fund,department,tag_peoples_budget,class,total
2025,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2642000
2025,General Fund,Auditing (City Controller),Government Operations,Personal Services,10855618
2025,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,814783
2025,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",37800
2025,General Fund,Board of Ethics,Government Operations,Personal Services,1239258
2025,General Fund,Board of Ethics,Government Operations,Purchase of Services,42877
2025,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",1985
2025,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1164238
2025,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,69850
2025,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",12308
2025,General Fund,Citizens Police Oversight Commission,Police,Personal Services,0
2025,General Fund,Citizens Police Oversight Commission,Police,Purchase of Services,0
2025,General Fund,Citizens Police Oversight Commission,Police,"Materials, Supplies & Equip.",0
2025,General Fund,City Commissioners,Government Operations,Personal Services,14089613
2025,General Fund,City Commissioners,Government Operations,Purchase of Services,18121641
2025,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",4890868
2025,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",1000
2025,General Fund,City Council,Government Operations,Personal Services,18235179
2025,General Fund,City Council,Government Operations,Purchase of Services,4027852
2025,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",737771
2025,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",0
2025,General Fund,City Council,Government Operations,Payments to Other Funds,0
2025,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,0
2025,General Fund,City Representative,Government Operations,Personal Services,0
2025,General Fund,City Representative,Government Operations,Purchase of Services,0
2025,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",0
2025,General Fund,City Treasurer,Government Operations,Personal Services,1879805
2025,General Fund,City Treasurer,Government Operations,Purchase of Services,1623408
2025,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",18122
2025,General Fund,Civil Service Commission,Government Operations,Personal Services,163334
2025,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2025,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",0
2025,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,0
2025,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,5146082
2025,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,11074576
2025,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",34027
2025,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",1000000
2025,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2025,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,35004294
2025,General Fund,District Attorney,Courts & the Justice System,Personal Services,53432721
2025,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3254563
2025,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",828631
2025,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",183750
2025,General Fund,Finance,Government Operations,Personal Services,12150436
2025,General Fund,Finance,Government Operations,Purchase of Services,2246542
2025,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",45754
2025,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",30564016
2025,General Fund,Finance,Government Operations,Payments to Other Funds,2925000
2025,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,0
2025,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,58291000
2025,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",56003181
2025,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1625686168
2025,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",0
2025,General Fund,Finance - Payment to Housing Trust Fund,Government Operations,Payments to Other Funds,31390926
2025,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",0
2025,General Fund,Finance - Reg #32,Government Operations,Personal Services,13509960
2025,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",33220
2025,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",284052590
2025,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,188549
2025,General Fund,Fire,Emergency Services,Personal Services,402309895
2025,General Fund,Fire,Emergency Services,Purchase of Services,11867631
2025,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",14318311
2025,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",1783089
2025,General Fund,Fire,Emergency Services,Payments to Other Funds,8248000
2025,General Fund,First Judicial District,Courts & the Justice System,Personal Services,112665985
2025,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,21573933
2025,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2343460
2025,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",715
2025,General Fund,Fleet Services,Government Operations,Personal Services,22511171
2025,General Fund,Fleet Services,Government Operations,Purchase of Services,7548797
2025,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",29784792
2025,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",25343082
2025,General Fund,Free Library,Libraries,Personal Services,55374187
2025,General Fund,Free Library,Libraries,Purchase of Services,3657025
2025,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",8383626
2025,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",102008
2025,General Fund,Human Relations Commission,Government Operations,Personal Services,2674280
2025,General Fund,Human Relations Commission,Government Operations,Purchase of Services,56179
2025,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",21342
2025,General Fund,Human Services,Youth Services,Personal Services,33029159
2025,General Fund,Human Services,Youth Services,Purchase of Services,175925175
2025,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",494133
2025,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",1333500
2025,General Fund,Labor,Government Operations,Personal Services,3293586
2025,General Fund,Labor,Government Operations,Purchase of Services,556800
2025,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",5600
2025,General Fund,Law,Government Operations,Personal Services,21171665
2025,General Fund,Law,Government Operations,Purchase of Services,13974798
2025,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",182747
2025,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",17500
2025,General Fund,Licenses & Inspection,Government Operations,Personal Services,30019946
2025,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,12303107
2025,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",748569
2025,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",326750
2025,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,91834
2025,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,181491
2025,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2025,General Fund,Managing Director,Government Operations,Personal Services,38813248
2025,General Fund,Managing Director,Government Operations,Purchase of Services,155133578
2025,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",5746768
2025,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",440254
2025,General Fund,Managing Director,Government Operations,Payments to Other Funds,36300000
2025,General Fund,Managing Director - Defenders Association,Government Operations,Purchase of Services,66497780
2025,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,1822639
2025,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,585887
2025,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",35407
2025,General Fund,Managing Director - Clean & Green,Government Operations,Personal Services,586289
2025,General Fund,Managing Director - Clean & Green,Government Operations,Purchase of Services,1490493
2025,General Fund,Managing Director - Clean & Green,Government Operations,"Materials, Supplies & Equip.",0
2025,General Fund,Managing Director - Public Safety,Government Operations,Personal Services,5278006
2025,General Fund,Managing Director - Public Safety,Government Operations,Purchase of Services,19251165
2025,General Fund,Managing Director - Public Safety,Government Operations,"Materials, Supplies & Equip.",227976
2025,General Fund,Mayor's Office,Government Operations,Personal Services,9786215
2025,General Fund,Mayor's Office,Government Operations,Purchase of Services,1305517
2025,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",149124
2025,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",1774
2025,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,Personal Services,0
2025,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,Purchase of Services,0
2025,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,"Materials, Supplies & Equip.",0
2025,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,"Contrib., Indemnities & Taxes",0
2025,General Fund,Mural Arts Program,Arts & Culture,Personal Services,566756
2025,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,3554141
2025,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,3684008
2025,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,25233431
2025,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",102159
2025,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Contrib., Indemnities & Taxes",950
2025,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,6754601
2025,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,9761151
2025,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",43441
2025,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Personal Services,714298
2025,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Purchase of Services,130768
2025,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,"Materials, Supplies & Equip.",0
2025,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,"Contrib., Indemnities & Taxes",9980000
2025,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,2786597
2025,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,1846520
2025,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",256805
2025,General Fund,Office of Education,Schools & Early Childhood Education,Personal Services,670141
2025,General Fund,Office of Education,Schools & Early Childhood Education,Purchase of Services,0
2025,General Fund,Office of Education,Schools & Early Childhood Education,"Materials, Supplies & Equip.",0
2025,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,11280708
2025,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,73476653
2025,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",334892
2025,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",191134
2025,General Fund,Office of Human Resources,Government Operations,Personal Services,7277162
2025,General Fund,Office of Human Resources,Government Operations,Purchase of Services,3164378
2025,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",37690
2025,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,31870212
2025,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,66852145
2025,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",13156557
2025,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2025,General Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,606451
2025,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1704914
2025,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,15247205
2025,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",6026130
2025,General Fund,Office of the Inspector General,Government Operations,Personal Services,1863732
2025,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,127327
2025,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",7873
2025,General Fund,Office of Property Assessment,Government Operations,Personal Services,14623282
2025,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,1836194
2025,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",300951
2025,General Fund,Office of Public Safety,Courts & the Justice System,Personal Services,0
2025,General Fund,Office of Public Safety,Courts & the Justice System,Purchase of Services,0
2025,General Fund,Office of Public Safety,Courts & the Justice System,"Materials, Supplies & Equip.",0
2025,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,Personal Services,0
2025,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,Purchase of Services,0
2025,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,"Materials, Supplies & Equip.",0
2025,General Fund,Office of Sustainability,Government Operations,Personal Services,1668099
2025,General Fund,Office of Sustainability,Government Operations,Purchase of Services,774766
2025,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",1000
2025,General Fund,Office of Sustainability,Government Operations,"Contrib., Indemnities & Taxes",0
2025,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2025,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,65695796
2025,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,12810445
2025,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",4671578
2025,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",4309944
2025,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,4321865
2025,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,6480397
2025,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,5520104
2025,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",113327
2025,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",3000000
2025,General Fund,Police,Police,Personal Services,797554363
2025,General Fund,Police,Police,Purchase of Services,19318390
2025,General Fund,Police,Police,"Materials, Supplies & Equip.",17700895
2025,General Fund,Police,Police,"Contrib., Indemnities & Taxes",34900072
2025,General Fund,Prisons,Courts & the Justice System,Personal Services,147763998
2025,General Fund,Prisons,Courts & the Justice System,Purchase of Services,116115652
2025,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",5773663
2025,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",30904013
2025,General Fund,Procurement,Government Operations,Personal Services,2735358
2025,General Fund,Procurement,Government Operations,Purchase of Services,4123426
2025,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",14568
2025,General Fund,Public Health,Public Health Centers,Personal Services,72458296
2025,General Fund,Public Health,Public Health Centers,Purchase of Services,64283638
2025,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",8618766
2025,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",4000012
2025,General Fund,Public Health,Public Health Centers,Payments to Other Funds,7783959
2025,General Fund,Public Property,Government Operations,Personal Services,8617062
2025,General Fund,Public Property,Government Operations,Purchase of Services,50004257
2025,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",4077034
2025,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",194500
2025,General Fund,Public Property,Government Operations,Payments to Other Funds,31414487
2025,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,133291440
2025,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,39570856
2025,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,27148234
2025,General Fund,Records,Government Operations,Personal Services,3620164
2025,General Fund,Records,Government Operations,Purchase of Services,748500
2025,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",141207
2025,General Fund,Register of Wills,Government Operations,Personal Services,5036216
2025,General Fund,Register of Wills,Government Operations,Purchase of Services,421257
2025,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",151781
2025,General Fund,Register of Wills,Government Operations,"Contrib., Indemnities & Taxes",275000
2025,General Fund,Revenue,Government Operations,Personal Services,24127629
2025,General Fund,Revenue,Government Operations,Purchase of Services,5947686
2025,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1852659
2025,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,60566484
2025,General Fund,Sanitation,Trash & Sanitation,Personal Services,100316451
2025,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,6122064
2025,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",7235636
2025,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",8414710
2025,General Fund,Sheriff,Courts & the Justice System,Personal Services,32003728
2025,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,2932641
2025,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",451887
2025,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",343355
2025,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,117667281
2025,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,195090263