fiscal_year,fund,department,tag_peoples_budget,class,total
2027,General Fund,Art Museum,Arts & Culture,"Contrib., Indemnities & Taxes",2142000
2027,General Fund,Auditing (City Controller),Government Operations,Personal Services,11643467
2027,General Fund,Auditing (City Controller),Government Operations,Purchase of Services,608573
2027,General Fund,Auditing (City Controller),Government Operations,"Materials, Supplies & Equip.",40000
2027,General Fund,Board of Ethics,Government Operations,Personal Services,1451997
2027,General Fund,Board of Ethics,Government Operations,Purchase of Services,52500
2027,General Fund,Board of Ethics,Government Operations,"Materials, Supplies & Equip.",7500
2027,General Fund,Board of Revision of Taxes,Government Operations,Personal Services,1180874
2027,General Fund,Board of Revision of Taxes,Government Operations,Purchase of Services,52681
2027,General Fund,Board of Revision of Taxes,Government Operations,"Materials, Supplies & Equip.",17727
2027,General Fund,Citizens Police Oversight Commission,Police,Personal Services,2661621
2027,General Fund,Citizens Police Oversight Commission,Police,Purchase of Services,438002
2027,General Fund,Citizens Police Oversight Commission,Police,"Materials, Supplies & Equip.",42000
2027,General Fund,City Commissioners,Government Operations,Personal Services,12831524
2027,General Fund,City Commissioners,Government Operations,Purchase of Services,13740101
2027,General Fund,City Commissioners,Government Operations,"Materials, Supplies & Equip.",3166533
2027,General Fund,City Commissioners,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,City Council,Government Operations,Personal Services,21565560
2027,General Fund,City Council,Government Operations,Purchase of Services,4372979
2027,General Fund,City Council,Government Operations,"Materials, Supplies & Equip.",817582
2027,General Fund,City Council,Government Operations,"Contrib., Indemnities & Taxes",100
2027,General Fund,City Council,Government Operations,Payments to Other Funds,100
2027,General Fund,City Council,Government Operations,Advances and Other Misc. Payments,100
2027,General Fund,City Representative,Government Operations,Personal Services,2068492
2027,General Fund,City Representative,Government Operations,Purchase of Services,1202500
2027,General Fund,City Representative,Government Operations,"Materials, Supplies & Equip.",170000
2027,General Fund,City Treasurer,Government Operations,Personal Services,2038723
2027,General Fund,City Treasurer,Government Operations,Purchase of Services,3301903
2027,General Fund,City Treasurer,Government Operations,"Materials, Supplies & Equip.",43724
2027,General Fund,Civil Service Commission,Government Operations,Personal Services,196262
2027,General Fund,Civil Service Commission,Government Operations,Purchase of Services,29500
2027,General Fund,Civil Service Commission,Government Operations,"Materials, Supplies & Equip.",1094
2027,General Fund,Civil Service Commission,Government Operations,Advances and Other Misc. Payments,39309000
2027,General Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,7447173
2027,General Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,7981928
2027,General Fund,Commerce,Commercial Corridors & Small Businesses,"Materials, Supplies & Equip.",181654
2027,General Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",505000
2027,General Fund,Commerce - Convention Center Subsidy,Government Operations,Purchase of Services,15000000
2027,General Fund,Commerce - Economic Stimulus,Government Operations,Purchase of Services,90415294
2027,General Fund,District Attorney,Courts & the Justice System,Personal Services,55408611
2027,General Fund,District Attorney,Courts & the Justice System,Purchase of Services,3842186
2027,General Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",832275
2027,General Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2027,General Fund,Finance,Government Operations,Personal Services,17315813
2027,General Fund,Finance,Government Operations,Purchase of Services,5770620
2027,General Fund,Finance,Government Operations,"Materials, Supplies & Equip.",567024
2027,General Fund,Finance,Government Operations,"Contrib., Indemnities & Taxes",15008000
2027,General Fund,Finance,Government Operations,Payments to Other Funds,2500000
2027,General Fund,Finance,Government Operations,Advances and Other Misc. Payments,100
2027,General Fund,Finance - Budget Stabilization,Government Operations,Payments to Other Funds,52484000
2027,General Fund,Finance - Community College Subsidy,Government Operations,"Contrib., Indemnities & Taxes",55853181
2027,General Fund,Finance - Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1821169058
2027,General Fund,Finance - Hero Scholarship Awards,Government Operations,"Contrib., Indemnities & Taxes",150000
2027,General Fund,Finance - Payment to Housing Trust Fund,Government Operations,Payments to Other Funds,34668215
2027,General Fund,Finance - Indemnities,Government Operations,"Contrib., Indemnities & Taxes",61278421
2027,General Fund,Finance - Reg #32,Government Operations,Personal Services,8000000
2027,General Fund,Finance - Refunds,Government Operations,"Contrib., Indemnities & Taxes",250000
2027,General Fund,Finance - School District Contribution,Government Operations,"Contrib., Indemnities & Taxes",284052590
2027,General Fund,Finance - Witness Fees,Government Operations,Purchase of Services,260094
2027,General Fund,Fire,Emergency Services,Personal Services,395934095
2027,General Fund,Fire,Emergency Services,Purchase of Services,20360034
2027,General Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",31673714
2027,General Fund,Fire,Emergency Services,"Contrib., Indemnities & Taxes",0
2027,General Fund,Fire,Emergency Services,Payments to Other Funds,12908000
2027,General Fund,First Judicial District,Courts & the Justice System,Personal Services,127020161
2027,General Fund,First Judicial District,Courts & the Justice System,Purchase of Services,9075191
2027,General Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",2343461
2027,General Fund,First Judicial District,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2027,General Fund,Fleet Services,Government Operations,Personal Services,24755702
2027,General Fund,Fleet Services,Government Operations,Purchase of Services,7530287
2027,General Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",28514327
2027,General Fund,Fleet Services - Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",15359245
2027,General Fund,Free Library,Libraries,Personal Services,65588857
2027,General Fund,Free Library,Libraries,Purchase of Services,4224722
2027,General Fund,Free Library,Libraries,"Materials, Supplies & Equip.",8445551
2027,General Fund,Free Library,Libraries,"Contrib., Indemnities & Taxes",0
2027,General Fund,Human Relations Commission,Government Operations,Personal Services,3105010
2027,General Fund,Human Relations Commission,Government Operations,Purchase of Services,76901
2027,General Fund,Human Relations Commission,Government Operations,"Materials, Supplies & Equip.",28031
2027,General Fund,Human Services,Youth Services,Personal Services,38313511
2027,General Fund,Human Services,Youth Services,Purchase of Services,194336763
2027,General Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",1865136
2027,General Fund,Human Services,Youth Services,"Contrib., Indemnities & Taxes",0
2027,General Fund,Labor,Government Operations,Personal Services,4452926
2027,General Fund,Labor,Government Operations,Purchase of Services,890814
2027,General Fund,Labor,Government Operations,"Materials, Supplies & Equip.",21420
2027,General Fund,Law,Government Operations,Personal Services,22983668
2027,General Fund,Law,Government Operations,Purchase of Services,14693145
2027,General Fund,Law,Government Operations,"Materials, Supplies & Equip.",184676
2027,General Fund,Law,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,Licenses & Inspection,Government Operations,Personal Services,33725984
2027,General Fund,Licenses & Inspection,Government Operations,Purchase of Services,14212118
2027,General Fund,Licenses & Inspection,Government Operations,"Materials, Supplies & Equip.",2510475
2027,General Fund,Licenses & Inspection,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,L&I - Board of Building Standards,Government Operations,Personal Services,94904
2027,General Fund,L&I - Board of L&I Review,Government Operations,Personal Services,184334
2027,General Fund,L&I - Board of L&I Review,Government Operations,Purchase of Services,10436
2027,General Fund,Managing Director,Government Operations,Personal Services,37211322
2027,General Fund,Managing Director,Government Operations,Purchase of Services,71921238
2027,General Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",4530754
2027,General Fund,Managing Director,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,Managing Director,Government Operations,Payments to Other Funds,350000
2027,General Fund,Managing Director - Defenders Association,Government Operations,Purchase of Services,69047780
2027,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Personal Services,0
2027,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,Purchase of Services,0
2027,General Fund,Managing Director - Citizens Police Oversight Commission,Government Operations,"Materials, Supplies & Equip.",0
2027,General Fund,Managing Director - Clean & Green,Government Operations,Personal Services,0
2027,General Fund,Managing Director - Clean & Green,Government Operations,Purchase of Services,0
2027,General Fund,Managing Director - Clean & Green,Government Operations,"Materials, Supplies & Equip.",0
2027,General Fund,Managing Director - Public Safety,Government Operations,Personal Services,0
2027,General Fund,Managing Director - Public Safety,Government Operations,Purchase of Services,0
2027,General Fund,Managing Director - Public Safety,Government Operations,"Materials, Supplies & Equip.",0
2027,General Fund,Mayor's Office,Government Operations,Personal Services,11217634
2027,General Fund,Mayor's Office,Government Operations,Purchase of Services,2343826
2027,General Fund,Mayor's Office,Government Operations,"Materials, Supplies & Equip.",158911
2027,General Fund,Mayor's Office,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,Personal Services,3454081
2027,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,Purchase of Services,913339
2027,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,"Materials, Supplies & Equip.",112000
2027,General Fund,Neighborhood Community Action Centers,Housing & Homeless Services,"Contrib., Indemnities & Taxes",0
2027,General Fund,Mural Arts Program,Arts & Culture,Personal Services,666048
2027,General Fund,Mural Arts Program,Arts & Culture,Purchase of Services,3054141
2027,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,4154985
2027,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,28145405
2027,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",204000
2027,General Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Contrib., Indemnities & Taxes",0
2027,General Fund,Office of the Chief Administrative Officer,Government Operations,Personal Services,10492400
2027,General Fund,Office of the Chief Administrative Officer,Government Operations,Purchase of Services,2977998
2027,General Fund,Office of the Chief Administrative Officer,Government Operations,"Materials, Supplies & Equip.",129533
2027,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Personal Services,935235
2027,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Purchase of Services,1325768
2027,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,"Materials, Supplies & Equip.",10000
2027,General Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,"Contrib., Indemnities & Taxes",4300000
2027,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,2413855
2027,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,4950607
2027,General Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",34998
2027,General Fund,Office of Education,Schools & Early Childhood Education,Personal Services,4627859
2027,General Fund,Office of Education,Schools & Early Childhood Education,Purchase of Services,5112739
2027,General Fund,Office of Education,Schools & Early Childhood Education,"Materials, Supplies & Equip.",153787
2027,General Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,12306871
2027,General Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,72692842
2027,General Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",344127
2027,General Fund,Office of Homeless Services,Housing & Homeless Services,"Contrib., Indemnities & Taxes",0
2027,General Fund,Office of Human Resources,Government Operations,Personal Services,8061912
2027,General Fund,Office of Human Resources,Government Operations,Purchase of Services,14831619
2027,General Fund,Office of Human Resources,Government Operations,"Materials, Supplies & Equip.",72903
2027,General Fund,Office of Innovation and Technology,Government Operations,Personal Services,35487971
2027,General Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,83413846
2027,General Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",12355834
2027,General Fund,Office of Innovation and Technology,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,0
2027,General Fund,Office of Innovation and Technology - 911,Government Operations,Personal Services,1908732
2027,General Fund,Office of Innovation and Technology - 911,Government Operations,Purchase of Services,16637321
2027,General Fund,Office of Innovation and Technology - 911,Government Operations,"Materials, Supplies & Equip.",8868174
2027,General Fund,Office of the Inspector General,Government Operations,Personal Services,2573317
2027,General Fund,Office of the Inspector General,Government Operations,Purchase of Services,374695
2027,General Fund,Office of the Inspector General,Government Operations,"Materials, Supplies & Equip.",8665
2027,General Fund,Office of Property Assessment,Government Operations,Personal Services,17477200
2027,General Fund,Office of Property Assessment,Government Operations,Purchase of Services,4086020
2027,General Fund,Office of Property Assessment,Government Operations,"Materials, Supplies & Equip.",362600
2027,General Fund,Office of Public Safety,Courts & the Justice System,Personal Services,11670326
2027,General Fund,Office of Public Safety,Courts & the Justice System,Purchase of Services,52714064
2027,General Fund,Office of Public Safety,Courts & the Justice System,"Materials, Supplies & Equip.",281380
2027,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,Personal Services,1052648
2027,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,Purchase of Services,349027
2027,General Fund,Office of Public Safety - Office of Prison Oversight,Government Operations,"Materials, Supplies & Equip.",27922
2027,General Fund,Office of Sustainability,Government Operations,Personal Services,2163233
2027,General Fund,Office of Sustainability,Government Operations,Purchase of Services,927984
2027,General Fund,Office of Sustainability,Government Operations,"Materials, Supplies & Equip.",2500
2027,General Fund,Office of Sustainability,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,Office of Sustainability,Government Operations,Payments to Other Funds,0
2027,General Fund,Parks and Recreation,Parks & Recreation,Personal Services,72052757
2027,General Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,10983442
2027,General Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",4782248
2027,General Fund,Parks and Recreation,Parks & Recreation,"Contrib., Indemnities & Taxes",1500000
2027,General Fund,Parks and Recreation,Parks & Recreation,Payments to Other Funds,0
2027,General Fund,Planning and Development,Housing & Homeless Services,Personal Services,8924662
2027,General Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,15381344
2027,General Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",131305
2027,General Fund,Planning and Development,Housing & Homeless Services,"Contrib., Indemnities & Taxes",6000000
2027,General Fund,Police,Police,Personal Services,896422106
2027,General Fund,Police,Police,Purchase of Services,21323109
2027,General Fund,Police,Police,"Materials, Supplies & Equip.",16650557
2027,General Fund,Police,Police,"Contrib., Indemnities & Taxes",0
2027,General Fund,Prisons,Courts & the Justice System,Personal Services,180619728
2027,General Fund,Prisons,Courts & the Justice System,Purchase of Services,124186746
2027,General Fund,Prisons,Courts & the Justice System,"Materials, Supplies & Equip.",11180008
2027,General Fund,Prisons,Courts & the Justice System,"Contrib., Indemnities & Taxes",1701757
2027,General Fund,Procurement,Government Operations,Personal Services,3452131
2027,General Fund,Procurement,Government Operations,Purchase of Services,4413948
2027,General Fund,Procurement,Government Operations,"Materials, Supplies & Equip.",46868
2027,General Fund,Public Health,Public Health Centers,Personal Services,80339658
2027,General Fund,Public Health,Public Health Centers,Purchase of Services,68798459
2027,General Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",8436655
2027,General Fund,Public Health,Public Health Centers,"Contrib., Indemnities & Taxes",0
2027,General Fund,Public Health,Public Health Centers,Payments to Other Funds,923404
2027,General Fund,Public Property,Government Operations,Personal Services,10472281
2027,General Fund,Public Property,Government Operations,Purchase of Services,51276845
2027,General Fund,Public Property,Government Operations,"Materials, Supplies & Equip.",1604966
2027,General Fund,Public Property,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,Public Property,Government Operations,Payments to Other Funds,44085905
2027,General Fund,Public Property - SEPTA Subsidy,Government Operations,Purchase of Services,134989000
2027,General Fund,Public Property - Space Rentals,Government Operations,Purchase of Services,63130838
2027,General Fund,Public Property - Utilities,Government Operations,Purchase of Services,35959093
2027,General Fund,Records,Government Operations,Personal Services,4035760
2027,General Fund,Records,Government Operations,Purchase of Services,704122
2027,General Fund,Records,Government Operations,"Materials, Supplies & Equip.",143758
2027,General Fund,Register of Wills,Government Operations,Personal Services,5454916
2027,General Fund,Register of Wills,Government Operations,Purchase of Services,421959
2027,General Fund,Register of Wills,Government Operations,"Materials, Supplies & Equip.",152596
2027,General Fund,Register of Wills,Government Operations,"Contrib., Indemnities & Taxes",0
2027,General Fund,Revenue,Government Operations,Personal Services,25083695
2027,General Fund,Revenue,Government Operations,Purchase of Services,6627649
2027,General Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1290545
2027,General Fund,Sanitation - Disposal,Government Operations,Purchase of Services,65275823
2027,General Fund,Sanitation,Trash & Sanitation,Personal Services,115837640
2027,General Fund,Sanitation,Trash & Sanitation,Purchase of Services,3834816
2027,General Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",5039632
2027,General Fund,Sanitation,Trash & Sanitation,"Contrib., Indemnities & Taxes",53171
2027,General Fund,Sheriff,Courts & the Justice System,Personal Services,31723477
2027,General Fund,Sheriff,Courts & the Justice System,Purchase of Services,2647080
2027,General Fund,Sheriff,Courts & the Justice System,"Materials, Supplies & Equip.",1287133
2027,General Fund,Sheriff,Courts & the Justice System,"Contrib., Indemnities & Taxes",0
2027,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,189668861
2027,General Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,241195016
2027,Water Fund,Office of Innovation and Technology,Government Operations,Personal Services,12580161
2027,Water Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,31758615
2027,Water Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",2196000
2027,Water Fund,Managing Director,Government Operations,Personal Services,138550
2027,Water Fund,Fleet Services,Government Operations,Personal Services,4110683
2027,Water Fund,Fleet Services,Government Operations,Purchase of Services,1489000
2027,Water Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",4894553
2027,Water Fund,Public Property,Government Operations,Purchase of Services,5494744
2027,Water Fund,Water,Government Operations,Personal Services,206857617
2027,Water Fund,Water,Government Operations,Purchase of Services,235599788
2027,Water Fund,Water,Government Operations,"Materials, Supplies & Equip.",105417606
2027,Water Fund,Water,Government Operations,"Contrib., Indemnities & Taxes",510000
2027,Water Fund,Water,Government Operations,Payments to Other Funds,71500000
2027,Water Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,159665962
2027,Water Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",7000000
2027,Water Fund,Revenue,Government Operations,Personal Services,14946515
2027,Water Fund,Revenue,Government Operations,Purchase of Services,4847000
2027,Water Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",1609000
2027,Water Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,290221887
2027,Water Fund,Procurement,Government Operations,Personal Services,104004
2027,Water Fund,City Treasurer,Government Operations,Purchase of Services,2650000
2027,Water Fund,Law,Government Operations,Personal Services,3927379
2027,Water Fund,Law,Government Operations,Purchase of Services,800000
2027,Water Fund,Law,Government Operations,"Materials, Supplies & Equip.",51050
2027,Water Fund,Office of Sustainability,Government Operations,Personal Services,135874
2027,Water Fund,Office of Sustainability,Government Operations,Purchase of Services,47000
2027,Water Fund,Water,Government Operations,Personal Services,183312
2027,Water Fund,Water,Government Operations,Purchase of Services,745700
2027,Water Residual Fund,Water,Government Operations,Purchase of Services,8000000
2027,Water Residual Fund,Water,Government Operations,"Materials, Supplies & Equip.",8000000
2027,Water Residual Fund,Water,Government Operations,Payments to Other Funds,16994000
2027,County Liquid Fuels Tax Fund,Streets,Streets,Personal Services,166884
2027,County Liquid Fuels Tax Fund,Streets,Streets,Purchase of Services,11455446
2027,County Liquid Fuels Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",400000
2027,County Liquid Fuels Tax Fund,Streets,Streets,Payments to Other Funds,18670
2027,Special Gasoline Tax Fund,Streets,Streets,Personal Services,11465985
2027,Special Gasoline Tax Fund,Streets,Streets,Purchase of Services,13548527
2027,Special Gasoline Tax Fund,Streets,Streets,"Materials, Supplies & Equip.",11675000
2027,Special Gasoline Tax Fund,Streets,Streets,Payments to Other Funds,20000
2027,Special Gasoline Tax Fund,Sanitation,Trash & Sanitation,Personal Services,2962488
2027,Special Gasoline Tax Fund,Sanitation,Trash & Sanitation,Payments to Other Funds,10000
2027,Special Gasoline Tax Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,1000000
2027,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,533122
2027,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,177171
2027,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,1523516707
2027,Healthchoices Behavioral Health Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,100000
2027,Hotel Room Rental Tax Fund,Commerce,Commercial Corridors & Small Businesses,"Contrib., Indemnities & Taxes",97200000
2027,Hotel Room Rental Tax Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,583403
2027,Hotel Room Rental Tax Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,19445597
2027,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Personal Services,100000
2027,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Purchase of Services,75000
2027,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,"Materials, Supplies & Equip.",30100
2027,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,"Contrib., Indemnities & Taxes",100
2027,Grants Revenue Fund,City Council - Veterans Advisory Committee,Government Operations,Payments to Other Funds,100
2027,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Personal Services,350000
2027,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,3283312
2027,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,"Materials, Supplies & Equip.",814194
2027,Grants Revenue Fund,Office of Innovation and Technology,Government Operations,Payments to Other Funds,45361775
2027,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Personal Services,5164193
2027,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Pers. Svcs.-Emp.Benefits,2035962
2027,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,Purchase of Services,33165953
2027,Grants Revenue Fund,Office of Community Empowerment and Opportunity,Immigration Services,"Materials, Supplies & Equip.",93685
2027,Grants Revenue Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Personal Services,500000
2027,Grants Revenue Fund,Office of Arts and Culture and the Creative Economy,Arts & Culture,Purchase of Services,2000000
2027,Grants Revenue Fund,Office of Education,Schools & Early Childhood Education,Personal Services,2042334
2027,Grants Revenue Fund,Office of Education,Schools & Early Childhood Education,Pers. Svcs.-Emp.Benefits,467529
2027,Grants Revenue Fund,Office of Education,Schools & Early Childhood Education,Purchase of Services,587246
2027,Grants Revenue Fund,Office of Education,Schools & Early Childhood Education,"Materials, Supplies & Equip.",163350
2027,Grants Revenue Fund,Managing Director,Government Operations,Personal Services,47330000
2027,Grants Revenue Fund,Managing Director,Government Operations,Pers. Svcs.-Emp.Benefits,4000
2027,Grants Revenue Fund,Managing Director,Government Operations,Purchase of Services,83665000
2027,Grants Revenue Fund,Managing Director,Government Operations,"Materials, Supplies & Equip.",10741500
2027,Grants Revenue Fund,Police,Police,Personal Services,13245234
2027,Grants Revenue Fund,Police,Police,Pers. Svcs.-Emp.Benefits,311005
2027,Grants Revenue Fund,Police,Police,Purchase of Services,15633899
2027,Grants Revenue Fund,Police,Police,"Materials, Supplies & Equip.",11416701
2027,Grants Revenue Fund,Streets,Streets,Personal Services,745200
2027,Grants Revenue Fund,Streets,Streets,Purchase of Services,62215000
2027,Grants Revenue Fund,Fire,Emergency Services,Personal Services,16912590
2027,Grants Revenue Fund,Fire,Emergency Services,Pers. Svcs.-Emp.Benefits,2636559
2027,Grants Revenue Fund,Fire,Emergency Services,Purchase of Services,5240917
2027,Grants Revenue Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",6161113
2027,Grants Revenue Fund,Public Health,Public Health Centers,Personal Services,19827365
2027,Grants Revenue Fund,Public Health,Public Health Centers,Pers. Svcs.-Emp.Benefits,6596614
2027,Grants Revenue Fund,Public Health,Public Health Centers,Purchase of Services,169769342
2027,Grants Revenue Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",25466165
2027,Grants Revenue Fund,Public Health,Public Health Centers,Payments to Other Funds,1171752
2027,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Personal Services,28361325
2027,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Pers. Svcs.-Emp.Benefits,13439997
2027,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Purchase of Services,273699346
2027,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,"Materials, Supplies & Equip.",764250
2027,Grants Revenue Fund,Office of Behavioral Health and Intellectual disAbility,Mental Health & Substance Use Services,Payments to Other Funds,140905
2027,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Personal Services,2347900
2027,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Pers. Svcs.-Emp.Benefits,84500
2027,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,Purchase of Services,9032538
2027,Grants Revenue Fund,Parks and Recreation,Parks & Recreation,"Materials, Supplies & Equip.",3576075
2027,Grants Revenue Fund,Human Services,Youth Services,Personal Services,103416951
2027,Grants Revenue Fund,Human Services,Youth Services,Pers. Svcs.-Emp.Benefits,73649358
2027,Grants Revenue Fund,Human Services,Youth Services,Purchase of Services,578441692
2027,Grants Revenue Fund,Human Services,Youth Services,"Materials, Supplies & Equip.",4066643
2027,Grants Revenue Fund,Human Services,Youth Services,Payments to Other Funds,8000000
2027,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Personal Services,2044573
2027,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,Purchase of Services,48483875
2027,Grants Revenue Fund,Office of Homeless Services,Housing & Homeless Services,"Materials, Supplies & Equip.",500000
2027,Grants Revenue Fund,Finance,Government Operations,Personal Services,475000
2027,Grants Revenue Fund,Finance,Government Operations,Purchase of Services,19254624
2027,Grants Revenue Fund,Finance,Government Operations,"Materials, Supplies & Equip.",52639
2027,Grants Revenue Fund,Finance,Government Operations,Advances and Other Misc. Payments,1000000477
2027,Grants Revenue Fund,Revenue,Government Operations,Purchase of Services,22650000
2027,Grants Revenue Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,8022000
2027,Grants Revenue Fund,Office of Sustainability,Government Operations,Personal Services,650000
2027,Grants Revenue Fund,Office of Sustainability,Government Operations,Purchase of Services,2450000
2027,Grants Revenue Fund,Free Library,Libraries,Personal Services,2069697
2027,Grants Revenue Fund,Free Library,Libraries,Purchase of Services,3028751
2027,Grants Revenue Fund,Free Library,Libraries,"Materials, Supplies & Equip.",8115739
2027,Grants Revenue Fund,Auditing (City Controller),Government Operations,Purchase of Services,300000
2027,Grants Revenue Fund,Register of Wills,Government Operations,Purchase of Services,850000
2027,Grants Revenue Fund,District Attorney,Courts & the Justice System,Personal Services,9705150
2027,Grants Revenue Fund,District Attorney,Courts & the Justice System,Purchase of Services,3028750
2027,Grants Revenue Fund,District Attorney,Courts & the Justice System,"Materials, Supplies & Equip.",751000
2027,Grants Revenue Fund,District Attorney,Courts & the Justice System,"Contrib., Indemnities & Taxes",2000000
2027,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Personal Services,90000
2027,Grants Revenue Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,145089188
2027,Grants Revenue Fund,City Commissioners,Government Operations,Purchase of Services,5850000
2027,Grants Revenue Fund,Office of Public Safety,Courts & the Justice System,Personal Services,165000
2027,Grants Revenue Fund,Office of Public Safety,Courts & the Justice System,Purchase of Services,10002676
2027,Grants Revenue Fund,Sanitation,Trash & Sanitation,Personal Services,354500
2027,Grants Revenue Fund,Sanitation,Trash & Sanitation,Purchase of Services,7074009
2027,Grants Revenue Fund,Sanitation,Trash & Sanitation,"Materials, Supplies & Equip.",1777000
2027,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Personal Services,30455784
2027,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Pers. Svcs.-Emp.Benefits,15252308
2027,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Purchase of Services,4798080
2027,Grants Revenue Fund,First Judicial District,Courts & the Justice System,"Materials, Supplies & Equip.",3572500
2027,Grants Revenue Fund,First Judicial District,Courts & the Justice System,Payments to Other Funds,2506411
2027,Aviation Fund,Office of Innovation and Technology,Government Operations,Personal Services,3686398
2027,Aviation Fund,Office of Innovation and Technology,Government Operations,Purchase of Services,2631825
2027,Aviation Fund,Fleet Services,Government Operations,Personal Services,1955517
2027,Aviation Fund,Fleet Services,Government Operations,Purchase of Services,592400
2027,Aviation Fund,Fleet Services,Government Operations,"Materials, Supplies & Equip.",1660380
2027,Aviation Fund,Fleet Services -Vehicle Lease/Purch.,Government Operations,"Materials, Supplies & Equip.",3000000
2027,Aviation Fund,Police,Police,Personal Services,22023255
2027,Aviation Fund,Police,Police,Purchase of Services,115200
2027,Aviation Fund,Police,Police,"Materials, Supplies & Equip.",99200
2027,Aviation Fund,Fire,Emergency Services,Personal Services,11930611
2027,Aviation Fund,Fire,Emergency Services,Purchase of Services,20000
2027,Aviation Fund,Fire,Emergency Services,"Materials, Supplies & Equip.",132500
2027,Aviation Fund,Fire,Emergency Services,Payments to Other Funds,19000
2027,Aviation Fund,Public Property-Utilities,Government Operations,Purchase of Services,20000000
2027,Aviation Fund,Finance,Government Operations,Purchase of Services,5000000
2027,Aviation Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,65259233
2027,Aviation Fund,Finance-Indemnities,Government Operations,"Contrib., Indemnities & Taxes",3512000
2027,Aviation Fund,Sinking Fund Commission (Debt Service),Government Operations,Debt Service,161255892
2027,Aviation Fund,Aviation,Government Operations,Personal Services,77600000
2027,Aviation Fund,Aviation,Government Operations,Purchase of Services,156229000
2027,Aviation Fund,Aviation,Government Operations,"Materials, Supplies & Equip.",14800000
2027,Aviation Fund,Aviation,Government Operations,"Contrib., Indemnities & Taxes",7850000
2027,Aviation Fund,Aviation,Government Operations,Payments to Other Funds,38000000
2027,Aviation Fund,Law,Government Operations,Personal Services,2052716
2027,Aviation Fund,Office of Sustainability,Government Operations,Personal Services,80873
2027,Aviation Fund,Office of Sustainability,Government Operations,Purchase of Services,30000
2027,Community Development Fund,Planning and Development,Housing & Homeless Services,Personal Services,6714101
2027,Community Development Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,48936279
2027,Community Development Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",214000
2027,Community Development Fund,Planning and Development,Housing & Homeless Services,Payments to Other Funds,25000
2027,Community Development Fund,Licenses & Inspection,Government Operations,Personal Services,503500
2027,Community Development Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,7553891
2027,Community Development Fund,Finance,Government Operations,Advances and Other Misc. Payments,20000000
2027,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Personal Services,2021729
2027,Community Development Fund,Commerce,Commercial Corridors & Small Businesses,Purchase of Services,17329250
2027,Community Development Fund,Law,Government Operations,Personal Services,217250
2027,Car Rental Tax Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,8000000
2027,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Personal Services,6019052
2027,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Pers. Svcs.-Emp.Benefits,6748848
2027,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,3527600
2027,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,"Materials, Supplies & Equip.",86500
2027,Municipal Pension Fund,Sinking Fund Commission (Debt Service),Government Operations,Payments to Other Funds,140000
2027,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Personal Services,4536177
2027,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Pers. Svcs.-Emp.Benefits,2166117
2027,Housing Trust Fund,Planning and Development,Housing & Homeless Services,Purchase of Services,59604720
2027,Housing Trust Fund,Planning and Development,Housing & Homeless Services,"Materials, Supplies & Equip.",150000
2027,Housing Trust Fund,Sinking Fund Commission (Debt Service),Government Operations,Purchase of Services,8262986
2027,Acute Care Hospital Fund,Public Health,Public Health Centers,Personal Services,9854232
2027,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,7533224
2027,Acute Care Hospital Fund,Public Health,Public Health Centers,"Materials, Supplies & Equip.",1075500
2027,Acute Care Hospital Fund,Public Health,Public Health Centers,Payments to Other Funds,4500000
2027,Acute Care Hospital Fund,Public Health,Public Health Centers,Purchase of Services,263820543
2027,Acute Care Hospital Fund,Finance,Government Operations,Personal Services,75000
2027,Acute Care Hospital Fund,Finance-Employee Benefits,Government Operations,Pers. Svcs.-Emp.Benefits,286501
2027,Acute Care Hospital Fund,Revenue,Government Operations,Personal Services,30000
2027,Acute Care Hospital Fund,Revenue,Government Operations,"Materials, Supplies & Equip.",15000
2027,Budget Stabilization Fund,Finance-Budget Stabilization,Government Operations,Payments to Other Funds,100
2027,Philadelphia County Demolition Fund,Licenses & Inspection,Government Operations,Purchase of Services,1000000