Pittsburgh Budget Open Data
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SUM of 2011 BudgetSUM of 2012 BudgetSUM of 2013 Budget
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101100$51,101.00$1,310,529.00$1,350,103.00$1,381,884
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$56,105.00$0.00$40,000.00$40,000
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101100 Total$1,310,529.00$1,390,103.00$1,421,884
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101200$51,101.00$479,580.00$572,042.00$582,993
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$53,101.00$8,000.00$8,000.00$60,000
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$53,301.00$0.00$0.00$1,000
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$53,509.00$0.00$0.00$12,562
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$53,517.00$0.00$0.00$51,120
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$53,541.00$0.00$0.00$20,000
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$53,901.00$0.00$0.00$1,000
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$54,505.00$0.00$0.00$6,000
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$55,305.00$20,000.00$20,000.00$0
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$55,309.00$0.00$0.00$2,300
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$55,501.00$140,986.00$140,986.00$2,000
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$55,701.00$0.00$0.00$5,000
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$55,705.00$0.00$0.00$5,000
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$55,709.00$0.00$0.00$2,000
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$56,101.00$8,400.00$8,400.00$15,884
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$56,151.00$0.00$0.00$8,000
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$56,351.00$5,000.00$5,000.00$0
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$56,401.00$0.00$0.00$5,000
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$57,501.00$0.00$0.00$6,000
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$57,571.00$0.00$0.00$500
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101200 Total$661,966.00$754,428.00$786,359
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102000$51,101.00$857,143.00$874,745.00$895,269
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$51,401.00$2,122.00$2,122.00$2,122
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$53,101.00$41,000.00$41,000.00$3,000
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$53,301.00$0.00$0.00$87,000
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$53,517.00$53,435.00$53,435.00$57,440
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$53,725.00$46,793.00$46,793.00$5,000
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$54,505.00$5,632.00$5,632.00$5,632
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$56,101.00$20,270.00$20,270.00$15,000
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$56,151.00$10,942.00$10,942.00$5,000
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$57,571.00$3,233.00$3,233.00$3,233
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102000 Total$1,040,570.00$1,058,172.00$1,078,696
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103000$51,101.00$2,500,561.00$2,737,991.00$2,932,972
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$51,401.00$34,050.00$34,050.00$34,050
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$52,601.00$14,522.00$14,522.00$0
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$52,602.00$0.00$0.00$14,522
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$53,101.00$10,000.00$10,000.00$83,390
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$53,301.00$0.00$0.00$15,284
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$53,501.00$0.00$0.00$1,174,934
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$53,509.00$1,779,862.00$1,779,862.00$487,127
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$53,701.00$0.00$0.00$2,743
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$53,705.00$0.00$0.00$2,762
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$53,725.00$0.00$0.00$20,014
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$53,901.00$0.00$0.00$3,608
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$54,101.00$3,500.00$3,500.00$0
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$54,201.00$0.00$0.00$21,739
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$54,505.00$38,950.00$38,950.00$16,810
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$54,513.00$0.00$0.00$3,901
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$54,601.00$4,975,000.00$4,975,000.00$4,975,000
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$54,603.00$1,845,000.00$1,845,000.00$1,845,000
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$54,605.00$500.00$500.00$0
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$54,607.00$500,000.00$500,000.00$500,000
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$54,609.00$125,000.00$125,000.00$125,500
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$55,201.00$870,209.00$870,209.00$854,934
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$55,305.00$0.00$0.00$10,378
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$55,701.00$0.00$0.00$4,897
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$56,101.00$83,811.00$83,811.00$168,485
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$56,151.00$84,674.00$84,674.00$0
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$56,305.00$0.00$0.00$0
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$56,401.00$0.00$0.00$0
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$57,501.00$0.00$0.00$0
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103000 Total$12,865,639.00$13,103,069.00$13,298,050
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105000$51,101.00$218,798.00$222,790.00$232,127
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$53,101.00$9,375.00$9,375.00$6,975
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$53,301.00$0.00$0.00$1,200
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$53,725.00$2,145.00$2,145.00$2,145
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$54,505.00$974.00$974.00$974
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$56,101.00$1,051.00$1,051.00$1,051
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105000 Total$232,343.00$236,335.00$244,472
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106000$51,101.00$2,209,411.00$2,475,809.00$2,768,164
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$52,601.00$12,220.00$12,220.00$0
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$52,602.00$0.00$0.00$12,220
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$53,101.00$9,185.00$9,185.00$0
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$53,301.00$0.00$0.00$20,000
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$53,501.00$0.00$0.00$55,000
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$53,901.00$0.00$0.00$50,000
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$54,201.00$99,637.00$99,637.00$3,000
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$54,505.00$0.00$0.00$6,500
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$54,513.00$3,000.00$3,000.00$12,000
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$56,101.00$9,440.00$9,440.00$9,440
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$56,151.00$7,636.00$7,636.00$7,636
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$57,501.00$3,819.00$3,819.00$3,819
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$57,571.00$3,820.00$3,820.00$3,820
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106000 Total$2,358,168.00$2,624,566.00$2,951,599
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107000$51,101.00$3,521,825.00$3,608,027.00$3,778,199
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$51,401.00$22,085.00$22,085.00$22,085
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$52,401.00$46,400,000.00$31,729,419.00$31,258,000
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$52,404.00$2,276,000.00$2,276,000.00$2,276,000
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$52,407.00$155,000.00$155,000.00$155,000
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$52,410.00$525,000.00$525,000.00$525,000
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$52,413.00$3,600,000.00$23,376,000.00$18,376,000
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$52,416.00$100,000.00$100,000.00$100,000
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$52,419.00$26,500.00$26,500.00$26,500
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$52,422.00$66,000.00$66,000.00$66,000
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Departments
Account Codes
EMPLOYEES
UNION CODES
AFSCME 2012
NON-UNION 2012
AFSCME 2013
NON-UNION 2013
JDE UPLOAD
Sheet8