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Finance

City of Philadelphia Budget 2025

Annual operating budget allocations and year-to-date spending by department and division.

Philadelphia Office of Budget and Program EvaluationUpdated June 30, 2025Public

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Data Dictionary

FieldTypeDescription
departmentstringCity department name
divisionstringDivision within department
categorystringBudget category
budgeted_amountintegerTotal approved budget in dollars
spent_ytdintegerYear-to-date spending
encumberedintegerFunds committed but not yet spent
availableintegerRemaining available budget

Keywords

budgetspendingfinancedepartmentsfiscal year

Dataset Details

Identifier
city-budget-2025
Access Level
public
Release Date
January 1, 2025
Last Updated
June 30, 2025
Publisher
Philadelphia Office of Budget and Program Evaluation
Contact
Budget Officebudget@phila.gov
Update Frequency
R/P1Y
Spatial Coverage
Philadelphia, PA