City of Philadelphia

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Office of the Director of Finance

Budget details by department

This page contains Operating Budget Details for each individual department. For the combined books, see the Operating Budget Detail table.

The Operating Budget Detail provides detailed information on each City department or agency’s operating budget. This includes summaries for each department and agency by program, fund, and major class of expenditure. This also includes estimates for the current fiscal year and final information from the previous fiscal year. The fiscal year ends on June 30. The Operating Budget Detail includes performance measures for each program.

FY2026 Proposed Budget Details by Department


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