NYC.WORLD
OverviewSpendingPayrollContractsRevenueBudgetAgenciesProgramsFY2026
NYC.WORLD· Open Data · FY2026

Agencies

150 City Agencies

Every agency's spending, payroll, and budget at a glance

Department of Education

SPENDING$26.07B
PAYROLL$10.52B
BUDGET$35.00B

Department of Social Services

SPENDING$8.98B
PAYROLL$622.7M
BUDGET$11.97B

Pension Contributions

SPENDING$6.97B
PAYROLL$0
BUDGET$10.48B

Miscellaneous

SPENDING$6.22B
PAYROLL$0
BUDGET$15.53B

Police Department

SPENDING$5.03B
PAYROLL$4.47B
BUDGET$6.28B

Housing Preservation and Development

SPENDING$4.67B
PAYROLL$155.7M
BUDGET$1.61B

Department of Homeless Services

SPENDING$3.75B
PAYROLL$113.4M
BUDGET$3.55B

City University of New York

SPENDING$3.48B
PAYROLL$576.8M
BUDGET$1.55B

Administration for Children's Services

SPENDING$2.90B
PAYROLL$429.1M
BUDGET$3.14B

SCHOOL CONSTRUCTION AUTHORITY

SPENDING$2.40B
PAYROLL$0
BUDGET$0

Department of Environmental Protection

SPENDING$2.37B
PAYROLL$471.5M
BUDGET$1.75B

Department of Transportation

SPENDING$2.34B
PAYROLL$491.0M
BUDGET$1.50B

Department of Citywide Administrative Services

SPENDING$2.26B
PAYROLL$163.3M
BUDGET$1.77B

Health and Hospitals Corporation

SPENDING$2.15B
PAYROLL$0
BUDGET$1.67B

Fire Department

SPENDING$2.02B
PAYROLL$1.73B
BUDGET$2.62B

Department of Health and Mental Hygiene

SPENDING$1.79B
PAYROLL$434.7M
BUDGET$2.44B

Department of Finance

SPENDING$1.71B
PAYROLL$126.2M
BUDGET$371.2M

Department of Sanitation

SPENDING$1.67B
PAYROLL$938.4M
BUDGET$1.99B

Department of Correction

SPENDING$1.66B
PAYROLL$819.1M
BUDGET$1.21B

Department of Youth and Community Development

SPENDING$1.27B
PAYROLL$47.2M
BUDGET$1.51B

Mayoralty

SPENDING$1.11B
PAYROLL$95.2M
BUDGET$196.1M

Department of Parks and Recreation

SPENDING$885.2M
PAYROLL$381.6M
BUDGET$687.6M

OFFICE OF CRIMINAL JUSTICE

SPENDING$785.6M
PAYROLL$9.0M
BUDGET$868.3M

Department of Information Technology and Telecommunications

SPENDING$736.8M
PAYROLL$124.8M
BUDGET$817.8M

Department of Small Business Services

SPENDING$600.6M
PAYROLL$22.5M
BUDGET$279.7M

City University Construction Fund

SPENDING$503.2M
PAYROLL$0
BUDGET$0

Department for the Aging

SPENDING$466.1M
PAYROLL$23.0M
BUDGET$605.5M

Transit Authority

SPENDING$328.1M
PAYROLL$0
BUDGET$0

Department of Cultural Affairs

SPENDING$285.9M
PAYROLL$4.3M
BUDGET$299.7M

Law Department

SPENDING$205.3M
PAYROLL$120.3M
BUDGET$276.8M

WATER SUPPLY

SPENDING$195.6M
PAYROLL$0
BUDGET$0

Board of Elections

SPENDING$183.9M
PAYROLL$99.6M
BUDGET$146.9M

New York Public Library

SPENDING$153.5M
PAYROLL$0
BUDGET$190.6M

District Attorney - New York County

SPENDING$132.1M
PAYROLL$132.0M
BUDGET$180.0M

Department of Buildings

SPENDING$123.8M
PAYROLL$107.2M
BUDGET$230.9M

Brooklyn Public Library

SPENDING$114.4M
PAYROLL$0
BUDGET$144.8M

Queens Borough Public Library

SPENDING$113.3M
PAYROLL$0
BUDGET$149.9M

Department of Design and Construction

SPENDING$108.5M
PAYROLL$88.3M
BUDGET$164.5M

District Attorney - Bronx County

SPENDING$104.3M
PAYROLL$95.8M
BUDGET$128.3M

District Attorney -Kings County

SPENDING$97.4M
PAYROLL$97.3M
BUDGET$157.9M

Office of the Comptroller

SPENDING$93.6M
PAYROLL$55.3M
BUDGET$127.0M

Debt Service

SPENDING$93.2M
PAYROLL$0
BUDGET$4.87B

Financial Information Services Agency

SPENDING$82.0M
PAYROLL$38.9M
BUDGET$122.9M

Campaign Finance Board

SPENDING$79.3M
PAYROLL$14.3M
BUDGET$109.5M

City Council

SPENDING$75.9M
PAYROLL$58.9M
BUDGET$115.0M

NYC Taxi and Limousine Commission

SPENDING$74.3M
PAYROLL$27.7M
BUDGET$58.1M

Department of Probation

SPENDING$69.2M
PAYROLL$51.8M
BUDGET$115.7M

District Attorney - Queens County

SPENDING$67.9M
PAYROLL$67.9M
BUDGET$108.1M

Department of Emergency Management

SPENDING$53.1M
PAYROLL$17.5M
BUDGET$80.8M

Office of Administrative Trials and Hearings

SPENDING$52.9M
PAYROLL$40.8M
BUDGET$0

Department of Consumer & Worker Protection

SPENDING$51.9M
PAYROLL$25.2M
BUDGET$0

Department of Investigation

SPENDING$40.6M
PAYROLL$20.4M
BUDGET$55.9M

Department of City Planning

SPENDING$32.5M
PAYROLL$23.6M
BUDGET$56.8M

New York Research Libraries

SPENDING$25.0M
PAYROLL$0
BUDGET$37.9M

Office of Prosecution - Special Narcotics

SPENDING$19.6M
PAYROLL$19.6M
BUDGET$31.7M

District Attorney -Richmond County

SPENDING$18.4M
PAYROLL$18.4M
BUDGET$27.0M

Civilian Complaint Review Board

SPENDING$17.4M
PAYROLL$16.4M
BUDGET$29.2M

Office of Payroll Administration

SPENDING$12.5M
PAYROLL$10.4M
BUDGET$17.6M

Department of Records and Information Services

SPENDING$9.3M
PAYROLL$3.5M
BUDGET$15.2M

Commission on Human Rights

SPENDING$8.4M
PAYROLL$7.1M
BUDGET$15.4M

Business Integrity Commission

SPENDING$6.0M
PAYROLL$4.5M
BUDGET$8.7M

Independent Budget Office

SPENDING$5.1M
PAYROLL$4.4M
BUDGET$8.3M

Landmarks Preservation Commission

SPENDING$5.1M
PAYROLL$4.7M
BUDGET$8.1M

City Clerk

SPENDING$4.7M
PAYROLL$3.3M
BUDGET$8.9M

Borough President - Brooklyn

SPENDING$4.6M
PAYROLL$4.4M
BUDGET$7.7M

Borough President - Queens

SPENDING$4.6M
PAYROLL$4.0M
BUDGET$6.8M

Department of Veterans' Services

SPENDING$4.3M
PAYROLL$2.8M
BUDGET$7.6M

Borough President - Bronx

SPENDING$4.1M
PAYROLL$3.9M
BUDGET$7.0M

Office of the Actuary

SPENDING$4.1M
PAYROLL$3.7M
BUDGET$7.6M

Borough President - Manhattan

SPENDING$4.0M
PAYROLL$3.7M
BUDGET$6.0M

Office of Administrative Tax Appeals

SPENDING$3.9M
PAYROLL$3.8M
BUDGET$6.1M

HEALTH PAYMENTS

SPENDING$3.6M
PAYROLL$0
BUDGET$0

Public Advocate

SPENDING$3.4M
PAYROLL$3.2M
BUDGET$5.5M

MAYOR'S OFFICE OF EQUITY

SPENDING$2.4M
PAYROLL$0
BUDGET$0

Board of Correction

SPENDING$2.3M
PAYROLL$2.1M
BUDGET$4.1M

Borough President - Staten Island

SPENDING$2.1M
PAYROLL$2.0M
BUDGET$5.2M

COMMISSION ON RACIAL EQUITY

SPENDING$2.0M
PAYROLL$976.4K
BUDGET$4.8M

Conflicts of Interest Board

SPENDING$1.9M
PAYROLL$1.8M
BUDGET$2.9M

Office of Collective Bargaining

SPENDING$1.8M
PAYROLL$1.6M
BUDGET$2.8M

Equal Employment Practices Commission

SPENDING$887.2K
PAYROLL$830.9K
BUDGET$1.6M

Civil Service Commission

SPENDING$816.6K
PAYROLL$803.9K
BUDGET$1.2M

Public Administrator-Kings County

SPENDING$801.7K
PAYROLL$786.7K
BUDGET$1.1M

Public Administrator-New York County

SPENDING$691.4K
PAYROLL$675.3K
BUDGET$1.3M

Public Administrator-Bronx County

SPENDING$472.6K
PAYROLL$432.8K
BUDGET$883.7K

Public Administrator-Queens County

SPENDING$451.1K
PAYROLL$451.1K
BUDGET$694.6K

Public Administrator-Richmond County

SPENDING$444.2K
PAYROLL$416.9K
BUDGET$673.6K

<Unknown Agency>

SPENDING$407.2K
PAYROLL$184.2K
BUDGET$0

Manhattan Community Board # 6

SPENDING$379.1K
PAYROLL$195.6K
BUDGET$0

Manhattan Community Board # 8

SPENDING$346.5K
PAYROLL$209.5K
BUDGET$0

Manhattan Community Board # 9

SPENDING$311.1K
PAYROLL$149.6K
BUDGET$0

Manhattan Community Board # 3

SPENDING$287.1K
PAYROLL$154.6K
BUDGET$0

Bronx Community Board # 1

SPENDING$271.2K
PAYROLL$171.4K
BUDGET$0

Manhattan Community Board # 2

SPENDING$271.0K
PAYROLL$154.6K
BUDGET$0

Brooklyn Community Board # 9

SPENDING$266.2K
PAYROLL$160.1K
BUDGET$0

Brooklyn Community Board # 10

SPENDING$263.8K
PAYROLL$195.0K
BUDGET$0

Manhattan Community Board # 4

SPENDING$255.9K
PAYROLL$171.4K
BUDGET$0

Bronx Community Board # 2

SPENDING$255.7K
PAYROLL$171.1K
BUDGET$0

Brooklyn Community Board # 17

SPENDING$255.4K
PAYROLL$151.0K
BUDGET$0

Manhattan Community Board # 5

SPENDING$254.9K
PAYROLL$161.1K
BUDGET$0

Brooklyn Community Board # 14

SPENDING$252.3K
PAYROLL$193.6K
BUDGET$0

Bronx Community Board # 11

SPENDING$246.9K
PAYROLL$197.6K
BUDGET$0

Bronx Community Board # 9

SPENDING$244.5K
PAYROLL$200.6K
BUDGET$0

Bronx Community Board # 10

SPENDING$242.8K
PAYROLL$187.0K
BUDGET$0

Brooklyn Community Board # 13

SPENDING$242.0K
PAYROLL$193.4K
BUDGET$0

Brooklyn Community Board # 1

SPENDING$237.7K
PAYROLL$156.1K
BUDGET$0

Brooklyn Community Board # 8

SPENDING$236.6K
PAYROLL$171.1K
BUDGET$0

Brooklyn Community Board # 12

SPENDING$235.8K
PAYROLL$159.3K
BUDGET$0

Manhattan Community Board # 11

SPENDING$235.1K
PAYROLL$170.7K
BUDGET$0

Manhattan Community Board # 7

SPENDING$227.9K
PAYROLL$154.2K
BUDGET$0

Brooklyn Community Board # 11

SPENDING$220.8K
PAYROLL$152.9K
BUDGET$0

Manhattan Community Board # 12

SPENDING$216.4K
PAYROLL$135.2K
BUDGET$0

Manhattan Community Board # 10

SPENDING$216.1K
PAYROLL$78.0K
BUDGET$0

Brooklyn Community Board # 4

SPENDING$207.1K
PAYROLL$155.4K
BUDGET$0

Brooklyn Community Board # 7

SPENDING$197.3K
PAYROLL$181.7K
BUDGET$0

Queens Community Board # 11

SPENDING$196.9K
PAYROLL$189.6K
BUDGET$0

Bronx Community Board # 12

SPENDING$196.0K
PAYROLL$181.7K
BUDGET$0

Queens Community Board # 3

SPENDING$195.8K
PAYROLL$154.4K
BUDGET$0

Bronx Community Board # 6

SPENDING$195.2K
PAYROLL$170.5K
BUDGET$0

Queens Community Board # 2

SPENDING$194.8K
PAYROLL$177.0K
BUDGET$0

Bronx Community Board # 8

SPENDING$191.0K
PAYROLL$143.6K
BUDGET$0

Queens Community Board # 8

SPENDING$189.7K
PAYROLL$176.5K
BUDGET$0

Queens Community Board # 7

SPENDING$189.4K
PAYROLL$170.8K
BUDGET$0

Staten Island Community Board # 3

SPENDING$189.2K
PAYROLL$129.1K
BUDGET$0

Brooklyn Community Board # 18

SPENDING$188.8K
PAYROLL$167.1K
BUDGET$0

Queens Community Board # 5

SPENDING$188.7K
PAYROLL$177.1K
BUDGET$0

Brooklyn Community Board # 6

SPENDING$186.8K
PAYROLL$183.4K
BUDGET$0

Manhattan Community Board # 1

SPENDING$185.2K
PAYROLL$175.9K
BUDGET$0

Queens Community Board # 1

SPENDING$183.7K
PAYROLL$156.0K
BUDGET$0

Queens Community Board # 9

SPENDING$183.3K
PAYROLL$167.2K
BUDGET$0

Staten Island Community Board # 1

SPENDING$182.6K
PAYROLL$143.9K
BUDGET$0

Queens Community Board # 6

SPENDING$176.2K
PAYROLL$159.8K
BUDGET$0

Queens Community Board # 4

SPENDING$168.7K
PAYROLL$161.2K
BUDGET$0

Brooklyn Community Board # 2

SPENDING$165.1K
PAYROLL$162.7K
BUDGET$0

Queens Community Board # 14

SPENDING$162.9K
PAYROLL$157.1K
BUDGET$0

Bronx Community Board # 5

SPENDING$161.2K
PAYROLL$132.1K
BUDGET$0

Bronx Community Board # 4

SPENDING$155.7K
PAYROLL$149.0K
BUDGET$0

Bronx Community Board # 7

SPENDING$150.1K
PAYROLL$112.4K
BUDGET$0

Queens Community Board # 12

SPENDING$147.7K
PAYROLL$141.5K
BUDGET$0

Bronx Community Board # 3

SPENDING$138.6K
PAYROLL$138.6K
BUDGET$0

Staten Island Community Board # 2

SPENDING$137.7K
PAYROLL$106.9K
BUDGET$0

Brooklyn Community Board # 16

SPENDING$134.0K
PAYROLL$123.2K
BUDGET$0

Queens Community Board # 13

SPENDING$131.4K
PAYROLL$106.3K
BUDGET$0

Brooklyn Community Board # 5

SPENDING$126.4K
PAYROLL$120.3K
BUDGET$0

Brooklyn Community Board # 3

SPENDING$123.6K
PAYROLL$108.3K
BUDGET$0

Queens Community Board # 10

SPENDING$111.3K
PAYROLL$96.7K
BUDGET$0

Brooklyn Community Board # 15

SPENDING$99.1K
PAYROLL$91.1K
BUDGET$0

OFFICE OF RACIAL EQUITY

SPENDING$60.5K
PAYROLL$2.4M
BUDGET$7.3M

DCASDIVISION OF MUNICIPAL SUPPLY SERVICE

SPENDING-$350
PAYROLL$0
BUDGET$0

SUPREME COURT - 1ST JUD DIST

SPENDING-$2.8K
PAYROLL$0
BUDGET$0

SUPREME COURT - APPELLATE DIV

SPENDING-$5.4K
PAYROLL$0
BUDGET$0