fiscal_year,department,tag_peoples_budget,acute_care_hospital_fund,aviation_fund,budget_stabilization_fund,car_rental_tax_fund,community_development_fund,county_liquid_fuels_tax_fund,general_fund,grants_revenue_fund,healthchoices_behavioral_health_revenue_fund,hotel_room_rental_tax_fund,housing_trust_fund,municipal_pension_fund,philadelphia_county_demolition_fund,special_gasoline_tax_fund,water_fund,water_residual_fund,total
2027,Art Museum,Arts & Culture,0,0,0,0,0,0,2142000,0,0,0,0,0,0,0,0,0,2142000
2027,Auditing (City Controller),Government Operations,0,0,0,0,0,0,12292040,300000,0,0,0,0,0,0,0,0,12592040
2027,Aviation,Government Operations,0,294479000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294479000
2027,Board of Ethics,Government Operations,0,0,0,0,0,0,1511997,0,0,0,0,0,0,0,0,0,1511997
2027,Board of Revision of Taxes,Government Operations,0,0,0,0,0,0,1251282,0,0,0,0,0,0,0,0,0,1251282
2027,Citizens Police Oversight Commission,Police,0,0,0,0,0,0,3141623,0,0,0,0,0,0,0,0,0,3141623
2027,City Commissioners,Government Operations,0,0,0,0,0,0,29738158,5850000,0,0,0,0,0,0,0,0,35588158
2027,City Council,Government Operations,0,0,0,0,0,0,26756421,0,0,0,0,0,0,0,0,0,26756421
2027,City Council - Veterans Advisory Committee,Government Operations,0,0,0,0,0,0,0,205300,0,0,0,0,0,0,0,0,205300
2027,City Representative,Government Operations,0,0,0,0,0,0,3440992,0,0,0,0,0,0,0,0,0,3440992
2027,City Treasurer,Government Operations,0,0,0,0,0,0,5384350,0,0,0,0,0,0,0,2650000,0,8034350
2027,Civil Service Commission,Government Operations,0,0,0,0,0,0,39535856,0,0,0,0,0,0,0,0,0,39535856
2027,Commerce,Commercial Corridors & Small Businesses,0,0,0,0,19350979,0,16115755,8022000,0,97200000,0,0,0,0,0,0,140688734
2027,Commerce - Convention Center Subsidy,Government Operations,0,0,0,0,0,0,15000000,0,0,0,0,0,0,0,0,0,15000000
2027,Commerce - Economic Stimulus,Government Operations,0,0,0,0,0,0,90415294,0,0,0,0,0,0,0,0,0,90415294
2027,District Attorney,Courts & the Justice System,0,0,0,0,0,0,60083072,15484900,0,0,0,0,0,0,0,0,75567972
2027,Finance,Government Operations,75000,5000000,0,0,20000000,0,41161557,1019782740,0,0,0,0,0,0,0,0,1086019297
2027,Finance - Budget Stabilization,Government Operations,0,0,0,0,0,0,52484000,0,0,0,0,0,0,0,0,0,52484000
2027,Finance - Community College Subsidy,Government Operations,0,0,0,0,0,0,55853181,0,0,0,0,0,0,0,0,0,55853181
2027,Finance - Employee Benefits,Government Operations,0,0,0,0,0,0,1821169058,0,0,0,0,0,0,0,0,0,1821169058
2027,Finance - Hero Scholarship Awards,Government Operations,0,0,0,0,0,0,150000,0,0,0,0,0,0,0,0,0,150000
2027,Finance - Indemnities,Government Operations,0,0,0,0,0,0,61278421,0,0,0,0,0,0,0,0,0,61278421
2027,Finance - Payment to Housing Trust Fund,Government Operations,0,0,0,0,0,0,34668215,0,0,0,0,0,0,0,0,0,34668215
2027,Finance - Refunds,Government Operations,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,250000
2027,Finance - Reg #32,Government Operations,0,0,0,0,0,0,8000000,0,0,0,0,0,0,0,0,0,8000000
2027,Finance - School District Contribution,Government Operations,0,0,0,0,0,0,284052590,0,0,0,0,0,0,0,0,0,284052590
2027,Finance - Witness Fees,Government Operations,0,0,0,0,0,0,260094,0,0,0,0,0,0,0,0,0,260094
2027,Finance-Budget Stabilization,Government Operations,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,100
2027,Finance-Employee Benefits,Government Operations,286501,65259233,0,0,7553891,0,0,0,0,0,0,0,0,1000000,159665962,0,233765587
2027,Finance-Indemnities,Government Operations,0,3512000,0,0,0,0,0,0,0,0,0,0,0,0,7000000,0,10512000
2027,Fire,Emergency Services,0,12102111,0,0,0,0,460875843,30951179,0,0,0,0,0,0,0,0,503929133
2027,First Judicial District,Courts & the Justice System,0,0,0,0,0,0,138438813,56585083,0,0,0,0,0,0,0,0,195023896
2027,Fleet Services,Government Operations,0,4208297,0,0,0,0,60800316,0,0,0,0,0,0,0,10494236,0,75502849
2027,Fleet Services - Vehicle Lease/Purch.,Government Operations,0,0,0,0,0,0,15359245,0,0,0,0,0,0,0,0,0,15359245
2027,Fleet Services -Vehicle Lease/Purch.,Government Operations,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000
2027,Free Library,Libraries,0,0,0,0,0,0,78259130,13214187,0,0,0,0,0,0,0,0,91473317
2027,Human Relations Commission,Government Operations,0,0,0,0,0,0,3209942,0,0,0,0,0,0,0,0,0,3209942
2027,Human Services,Youth Services,0,0,0,0,0,0,234515410,767574644,0,0,0,0,0,0,0,0,1002090054
2027,L&I - Board of Building Standards,Government Operations,0,0,0,0,0,0,94904,0,0,0,0,0,0,0,0,0,94904
2027,L&I - Board of L&I Review,Government Operations,0,0,0,0,0,0,194770,0,0,0,0,0,0,0,0,0,194770
2027,Labor,Government Operations,0,0,0,0,0,0,5365160,0,0,0,0,0,0,0,0,0,5365160
2027,Law,Government Operations,0,2052716,0,0,217250,0,37861489,0,0,0,0,0,0,0,4778429,0,44909884
2027,Licenses & Inspection,Government Operations,0,0,0,0,503500,0,50448577,0,0,0,0,0,1000000,0,0,0,51952077
2027,Managing Director,Government Operations,0,0,0,0,0,0,114013314,141740500,0,0,0,0,0,0,138550,0,255892364
2027,Managing Director - Citizens Police Oversight Commission,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2027,Managing Director - Clean & Green,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2027,Managing Director - Defenders Association,Government Operations,0,0,0,0,0,0,69047780,0,0,0,0,0,0,0,0,0,69047780
2027,Managing Director - Public Safety,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2027,Mayor's Office,Government Operations,0,0,0,0,0,0,13720371,0,0,0,0,0,0,0,0,0,13720371
2027,Mural Arts Program,Arts & Culture,0,0,0,0,0,0,3720189,0,0,0,0,0,0,0,0,0,3720189
2027,Neighborhood Community Action Centers,Housing & Homeless Services,0,0,0,0,0,0,4479420,0,0,0,0,0,0,0,0,0,4479420
2027,Office of Arts and Culture and the Creative Economy,Arts & Culture,0,0,0,0,0,0,6571003,2500000,0,0,0,0,0,0,0,0,9071003
2027,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,0,0,0,0,0,0,32504390,316405823,1524327000,0,0,0,0,0,0,0,1873237213
2027,Office of Community Empowerment and Opportunity,Immigration Services,0,0,0,0,0,0,7399460,40459793,0,0,0,0,0,0,0,0,47859253
2027,Office of Education,Schools & Early Childhood Education,0,0,0,0,0,0,9894385,3260459,0,0,0,0,0,0,0,0,13154844
2027,Office of Homeless Services,Housing & Homeless Services,0,0,0,0,0,0,85343840,51028448,0,20029000,0,0,0,0,0,0,156401288
2027,Office of Human Resources,Government Operations,0,0,0,0,0,0,22966434,0,0,0,0,0,0,0,0,0,22966434
2027,Office of Innovation and Technology,Government Operations,0,6318223,0,0,0,0,131257651,49809281,0,0,0,0,0,0,46534776,0,233919931
2027,Office of Innovation and Technology - 911,Government Operations,0,0,0,0,0,0,27414227,0,0,0,0,0,0,0,0,0,27414227
2027,Office of Property Assessment,Government Operations,0,0,0,0,0,0,21925820,0,0,0,0,0,0,0,0,0,21925820
2027,Office of Public Safety,Courts & the Justice System,0,0,0,0,0,0,64665770,10167676,0,0,0,0,0,0,0,0,74833446
2027,Office of Public Safety - Office of Prison Oversight,Government Operations,0,0,0,0,0,0,1429597,0,0,0,0,0,0,0,0,0,1429597
2027,Office of Sustainability,Government Operations,0,110873,0,0,0,0,3093717,3100000,0,0,0,0,0,0,182874,0,6487464
2027,Office of the Chief Administrative Officer,Government Operations,0,0,0,0,0,0,13599931,0,0,0,0,0,0,0,0,0,13599931
2027,Office of the Inspector General,Government Operations,0,0,0,0,0,0,2956677,0,0,0,0,0,0,0,0,0,2956677
2027,Parks and Recreation,Parks & Recreation,0,0,0,0,0,0,89318447,15041013,0,0,0,0,0,0,0,0,104359460
2027,Planning and Development,Housing & Homeless Services,0,0,0,0,55889380,0,30437311,145179188,0,0,66457014,0,0,0,0,0,297962893
2027,Police,Police,0,22237655,0,0,0,0,934395772,40606839,0,0,0,0,0,0,0,0,997240266
2027,Prisons,Courts & the Justice System,0,0,0,0,0,0,317688239,0,0,0,0,0,0,0,0,0,317688239
2027,Procurement,Government Operations,0,0,0,0,0,0,7912947,0,0,0,0,0,0,0,104004,0,8016951
2027,Public Health,Public Health Centers,286783499,0,0,0,0,0,158498176,222831238,0,0,0,0,0,0,0,0,668112913
2027,Public Property,Government Operations,0,0,0,0,0,0,107439997,0,0,0,0,0,0,0,5494744,0,112934741
2027,Public Property - SEPTA Subsidy,Government Operations,0,0,0,0,0,0,134989000,0,0,0,0,0,0,0,0,0,134989000
2027,Public Property - Space Rentals,Government Operations,0,0,0,0,0,0,63130838,0,0,0,0,0,0,0,0,0,63130838
2027,Public Property - Utilities,Government Operations,0,0,0,0,0,0,35959093,0,0,0,0,0,0,0,0,0,35959093
2027,Public Property-Utilities,Government Operations,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000
2027,Records,Government Operations,0,0,0,0,0,0,4883640,0,0,0,0,0,0,0,0,0,4883640
2027,Register of Wills,Government Operations,0,0,0,0,0,0,6029471,850000,0,0,0,0,0,0,0,0,6879471
2027,Revenue,Government Operations,45000,0,0,0,0,0,33001889,22650000,0,0,0,0,0,0,21402515,0,77099404
2027,Sanitation,Trash & Sanitation,0,0,0,0,0,0,124765259,9205509,0,0,0,0,0,2972488,0,0,136943256
2027,Sanitation - Disposal,Government Operations,0,0,0,0,0,0,65275823,0,0,0,0,0,0,0,0,0,65275823
2027,Sheriff,Courts & the Justice System,0,0,0,0,0,0,35657690,0,0,0,0,0,0,0,0,0,35657690
2027,Sinking Fund Commission (Debt Service),Government Operations,0,161255892,0,8000000,0,0,430863877,0,0,0,8262986,16522000,0,0,290221887,0,915126642
2027,Streets,Streets,0,0,0,0,0,12041000,0,62960200,0,0,0,0,0,36709512,0,0,111710712
2027,Water,Government Operations,0,0,0,0,0,0,0,0,0,0,0,0,0,0,620814023,32994000,653808023