fiscal_year,fund,department,tag_peoples_budget,class,total
2026,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2342000
2026,General Fund,Auditing (City Controller),Government Operations,Personal Services,11377564
2026,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,708573
2026,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",40000
2026,General Fund,Board of Ethics,Government Operations,Personal Services,1385853
2026,General Fund,Board of Ethics,Government Operations,Purchase of Services,52500
2026,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2026,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1192803
2026,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,80681
2026,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",17727
2026,General Fund,Citizens Police Oversight Commission,Police,Personal Services,2651366
2026,General Fund,Citizens Police Oversight Commission,Police,Purchase of Services,438002
2026,General Fund,Citizens Police Oversight Commission,Police,"Materials, Supplies & Equip.",42000
2026,General Fund,City Commissioners,Government Operations,Personal Services,12737991
2026,General Fund,City Commissioners,Government Operations,Purchase of Services,14107335
2026,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",5282792
2026,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,City Council,Government Operations,Personal Services,21491293
2026,General Fund,City Council,Government Operations,Purchase of Services,4372979
2026,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",817582
2026,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2026,General Fund,City Council,Government Operations,Payments to Other Funds,100
2026,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2026,General Fund,City Representative,Government Operations,Personal Services,1863226
2026,General Fund,City Representative,Government Operations,Purchase of Services,1252500
2026,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",195000
2026,General Fund,City Treasurer,Government Operations,Personal Services,2020631
2026,General Fund,City Treasurer,Government Operations,Purchase of Services,3351903
2026,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",43724
2026,General Fund,Civil Service Commission,Government Operations,Personal Services,193736
2026,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2026,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2026,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,15508000
2026,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,7299966
2026,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,8574913
2026,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",181654
2026,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",505000
2026,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2026,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,101365294
2026,General Fund,District Attorney,Courts & the Justice System,Personal Services,54828664
2026,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,4762186
2026,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",832275
2026,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2026,General Fund,Finance,Government Operations,Personal Services,19510270
2026,General Fund,Finance,Government Operations,Purchase of Services,6719101
2026,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",47024
2026,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",53746603
2026,General Fund,Finance,Government Operations,Payments to Other Funds,57168061
2026,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,91000000
2026,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,58860000
2026,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",54003181
2026,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1722866127
2026,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",150000
2026,General Fund,Finance - Payment to Housing Trust Fund,Government Operations,Payments to Other Funds,34044031
2026,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",61246000
2026,General Fund,Finance - Reg #32,Government Operations,Personal Services,9200000
2026,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2026,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",284052590
2026,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,260094
2026,General Fund,Fire,Emergency Services,Personal Services,392640495
2026,General Fund,Fire,Emergency Services,Purchase of Services,20250034
2026,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",15783589
2026,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2026,General Fund,Fire,Emergency Services,Payments to Other Funds,8577920
2026,General Fund,First Judicial District,Courts & the Justice System,Personal Services,125525205
2026,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,9075191
2026,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2343461
2026,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2026,General Fund,Fleet Services,Government Operations,Personal Services,24059805
2026,General Fund,Fleet Services,Government Operations,Purchase of Services,9847840
2026,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",28673962
2026,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",16359245
2026,General Fund,Free Library,Libraries,Personal Services,65023489
2026,General Fund,Free Library,Libraries,Purchase of Services,4224722
2026,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",8345551
2026,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2026,General Fund,Human Relations Commission,Government Operations,Personal Services,2939728
2026,General Fund,Human Relations Commission,Government Operations,Purchase of Services,66901
2026,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",28031
2026,General Fund,Human Services,Youth Services,Personal Services,38102699
2026,General Fund,Human Services,Youth Services,Purchase of Services,190123006
2026,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1865136
2026,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2026,General Fund,Labor,Government Operations,Personal Services,4402577
2026,General Fund,Labor,Government Operations,Purchase of Services,1265961
2026,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",21420
2026,General Fund,Law,Government Operations,Personal Services,22634186
2026,General Fund,Law,Government Operations,Purchase of Services,14193145
2026,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",184676
2026,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,Licenses & Inspection,Government Operations,Personal Services,32136750
2026,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,14188444
2026,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",1041475
2026,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,93490
2026,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,183417
2026,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2026,General Fund,Managing Director,Government Operations,Personal Services,37166928
2026,General Fund,Managing Director,Government Operations,Purchase of Services,68029790
2026,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",5833732
2026,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,Managing Director,Government Operations,Payments to Other Funds,350000
2026,General Fund,Managing Director - Defenders Association,Government Operations,Purchase of Services,69047780
2026,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,0
2026,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,0
2026,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",0
2026,General Fund,Managing Director - Clean & Green,Government Operations,Personal Services,0
2026,General Fund,Managing Director - Clean & Green,Government Operations,Purchase of Services,0
2026,General Fund,Managing Director - Clean & Green,Government Operations,"Materials, Supplies & Equip.",0
2026,General Fund,Managing Director - Public Safety,Government Operations,Personal Services,0
2026,General Fund,Managing Director - Public Safety,Government Operations,Purchase of Services,0
2026,General Fund,Managing Director - Public Safety,Government Operations,"Materials, Supplies & Equip.",0
2026,General Fund,Mayor's Office,Government Operations,Personal Services,12303302
2026,General Fund,Mayor's Office,Government Operations,Purchase of Services,1447150
2026,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",170911
2026,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,Personal Services,2607269
2026,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,Purchase of Services,624300
2026,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,"Materials, Supplies & Equip.",100000
2026,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,"Contrib., Indemnities & Taxes",0
2026,General Fund,Mural Arts Program,Arts & Culture,Personal Services,662847
2026,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,4454141
2026,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,4093919
2026,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,26570514
2026,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",1028891
2026,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Contrib., Indemnities & Taxes",0
2026,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,8306839
2026,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,3594265
2026,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",153510
2026,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Personal Services,931384
2026,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Purchase of Services,400768
2026,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,"Materials, Supplies & Equip.",10000
2026,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,"Contrib., Indemnities & Taxes",8400000
2026,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,1702560
2026,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,3448357
2026,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",15998
2026,General Fund,Office of Education,Schools & Early Childhood Education,Personal Services,4412795
2026,General Fund,Office of Education,Schools & Early Childhood Education,Purchase of Services,4673399
2026,General Fund,Office of Education,Schools & Early Childhood Education,"Materials, Supplies & Equip.",134937
2026,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,12106839
2026,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,72396005
2026,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2026,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",32421
2026,General Fund,Office of Human Resources,Government Operations,Personal Services,7770545
2026,General Fund,Office of Human Resources,Government Operations,Purchase of Services,10757871
2026,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",72903
2026,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,34777762
2026,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,73200955
2026,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",11133602
2026,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,0
2026,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1908732
2026,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,20716856
2026,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",18998646
2026,General Fund,Office of the Inspector General,Government Operations,Personal Services,2563502
2026,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,474695
2026,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",8665
2026,General Fund,Office of Property Assessment,Government Operations,Personal Services,17276959
2026,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,2986020
2026,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",362600
2026,General Fund,Office of Public Safety,Courts & the Justice System,Personal Services,9425008
2026,General Fund,Office of Public Safety,Courts & the Justice System,Purchase of Services,57549103
2026,General Fund,Office of Public Safety,Courts & the Justice System,"Materials, Supplies & Equip.",318880
2026,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,Personal Services,1021158
2026,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,Purchase of Services,349027
2026,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,"Materials, Supplies & Equip.",27922
2026,General Fund,Office of Sustainability,Government Operations,Personal Services,2083258
2026,General Fund,Office of Sustainability,Government Operations,Purchase of Services,1024484
2026,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",2500
2026,General Fund,Office of Sustainability,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,175000
2026,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,69578312
2026,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,12053442
2026,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",4705038
2026,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",3500000
2026,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2026,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,7913132
2026,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,12093786
2026,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",630050
2026,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",7000000
2026,General Fund,Police,Police,Personal Services,873281702
2026,General Fund,Police,Police,Purchase of Services,20087223
2026,General Fund,Police,Police,"Materials, Supplies & Equip.",18467546
2026,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2026,General Fund,Prisons,Courts & the Justice System,Personal Services,180144671
2026,General Fund,Prisons,Courts & the Justice System,Purchase of Services,122561746
2026,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",6580008
2026,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1701757
2026,General Fund,Procurement,Government Operations,Personal Services,3323858
2026,General Fund,Procurement,Government Operations,Purchase of Services,5302164
2026,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",46868
2026,General Fund,Public Health,Public Health Centers,Personal Services,75368162
2026,General Fund,Public Health,Public Health Centers,Purchase of Services,70717074
2026,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",8324326
2026,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2026,General Fund,Public Health,Public Health Centers,Payments to Other Funds,10904680
2026,General Fund,Public Property,Government Operations,Personal Services,10355751
2026,General Fund,Public Property,Government Operations,Purchase of Services,52493367
2026,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1854966
2026,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,Public Property,Government Operations,Payments to Other Funds,40015035
2026,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,134989000
2026,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,51418637
2026,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,33578003
2026,General Fund,Records,Government Operations,Personal Services,3992231
2026,General Fund,Records,Government Operations,Purchase of Services,809122
2026,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143758
2026,General Fund,Register of Wills,Government Operations,Personal Services,5439571
2026,General Fund,Register of Wills,Government Operations,Purchase of Services,671959
2026,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",152596
2026,General Fund,Register of Wills,Government Operations,"Contrib., Indemnities & Taxes",0
2026,General Fund,Revenue,Government Operations,Personal Services,24093067
2026,General Fund,Revenue,Government Operations,Purchase of Services,5714649
2026,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",2069045
2026,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,63238164
2026,General Fund,Sanitation,Trash & Sanitation,Personal Services,113186109
2026,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,3821616
2026,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",5766632
2026,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171
2026,General Fund,Sheriff,Courts & the Justice System,Personal Services,31695912
2026,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,2647080
2026,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",1287133
2026,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2026,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,139806984
2026,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,222495486