Revenue, spending
Select a bar for the departments and lines behind it.
Group spending by
The revenue bars are gross: $2.3B of them is money moving between City funds, counted twice. The $8.3B total counts each dollar once.
All 55 departments
Internal transfers & offsets (3 lines)
Kept out of the bars: fund-to-fund movements the citywide total cancels, overhead departments recover from each other, and internal billing.
Allocated Charges Spending−$36.6M
Transfer Adjustments-Uses Spending−$2.3B
Transfer Adjustments-Sources Revenue−$2.3B