Budget
$70.02B spent of $117.79B adopted
| Agency | Adopted | Modified | Cash Expense | Execution Rate |
|---|---|---|---|---|
| Department of Education | $35.00B | $35.23B | $20.17B | 57.6% |
| Miscellaneous | $15.53B | $15.25B | $5.72B | 36.9%Low |
| Department of Social Services | $11.97B | $12.46B | $8.18B | 68.3% |
| Pension Contributions | $10.48B | $10.48B | $6.97B | 66.5% |
| Police Department | $6.28B | $6.45B | $4.22B | 67.2% |
| Debt Service | $4.87B | $4.83B | $2.23B | 45.7%Low |
| Department of Homeless Services | $3.55B | $3.88B | $3.16B | 89.0% |
| Administration for Children's Services | $3.14B | $3.65B | $2.55B | 81.0% |
| Fire Department | $2.62B | $2.64B | $1.75B | 66.6% |
| Department of Health and Mental Hygiene | $2.44B | $2.74B | $1.42B | 58.2% |
| Department of Sanitation | $1.99B | $2.01B | $1.32B | 66.4% |
| Department of Citywide Administrative Services | $1.77B | $1.84B | $898.7M | 50.6% |
| Department of Environmental Protection | $1.75B | $1.89B | $923.1M | 52.7% |
| Health and Hospitals Corporation | $1.67B | $2.13B | $1.57B | 93.8% |
| Housing Preservation and Development | $1.61B | $2.01B | $956.6M | 59.4% |
| City University of New York | $1.55B | $1.62B | $736.0M | 47.4%Low |
| Department of Youth and Community Development | $1.51B | $1.53B | $1.02B | 67.2% |
| Department of Transportation | $1.50B | $1.56B | $802.8M | 53.4% |
| Department of Correction | $1.21B | $1.21B | $823.4M | 67.9% |
| OFFICE OF CRIMINAL JUSTICE | $868.3M | $1.03B | $745.2M | 85.8% |
| Department of Information Technology and Telecommunications | $817.8M | $888.8M | $538.7M | 65.9% |
| Department of Parks and Recreation | $687.6M | $709.2M | $388.5M | 56.5% |
| Department for the Aging | $605.5M | $614.0M | $387.2M | 64.0% |
| Department of Finance | $371.2M | $387.2M | $195.9M | 52.8% |
| Department of Cultural Affairs | $299.7M | $300.7M | $108.8M | 36.3%Low |
| Department of Small Business Services | $279.7M | $339.7M | $94.7M | 33.9%Low |
| Law Department | $276.8M | $280.9M | $172.1M | 62.2% |
| Department of Buildings | $230.9M | $232.1M | $113.8M | 49.3%Low |
| Mayoralty | $196.1M | $196.9M | $105.0M | 53.5% |
| New York Public Library | $190.6M | $192.5M | $122.9M | 64.5% |
| District Attorney - New York County | $180.0M | $208.8M | $127.1M | 70.6% |
| Department of Design and Construction | $164.5M | $179.7M | $95.6M | 58.1% |
| District Attorney -Kings County | $157.9M | $197.8M | $109.1M | 69.1% |
| Queens Borough Public Library | $149.9M | $150.3M | $97.4M | 65.0% |
| Board of Elections | $146.9M | $181.9M | $161.9M | 110.3% |
| Brooklyn Public Library | $144.8M | $146.5M | $94.5M | 65.3% |
| District Attorney - Bronx County | $128.3M | $161.1M | $94.7M | 73.8% |
| Office of the Comptroller | $127.0M | $129.3M | $66.9M | 52.7% |
| Financial Information Services Agency | $122.9M | $123.1M | $76.9M | 62.6% |
| Department of Probation | $115.7M | $115.7M | $61.3M | 53.0% |
| City Council | $115.0M | $115.0M | $72.5M | 63.0% |
| Campaign Finance Board | $109.5M | $123.9M | $72.2M | 66.0% |
| District Attorney - Queens County | $108.1M | $122.2M | $78.7M | 72.8% |
| Office of Administrative Trials & Hearings | $80.9M | $81.7M | $45.6M | 56.3% |
| Department of Emergency Management | $80.8M | $87.2M | $41.9M | 51.8% |
| DEPT OF CONSUMER & WORKER PROTECTION | $75.1M | $81.7M | $47.2M | 62.9% |
| NYC Taxi and Limousine Commission | $58.1M | $62.0M | $33.3M | 57.4% |
| Department of City Planning | $56.8M | $57.5M | $29.9M | 52.7% |
| Department of Investigation | $55.9M | $63.5M | $37.7M | 67.6% |
| New York Research Libraries | $37.9M | $37.9M | $23.3M | 61.5% |
| Office of Prosecution - Special Narcotics | $31.7M | $31.7M | $18.5M | 58.2% |
| Civilian Complaint Review Board | $29.2M | $29.4M | $18.3M | 62.9% |
| District Attorney -Richmond County | $27.0M | $30.7M | $18.4M | 68.2% |
| Office of Payroll Administration | $17.6M | $18.9M | $11.4M | 64.8% |
| Commission on Human Rights | $15.4M | $15.4M | $7.4M | 47.9%Low |
| Department of Records and Information Services | $15.2M | $15.8M | $11.4M | 74.7% |
| City Clerk | $8.9M | $8.9M | $4.4M | 49.3%Low |
| Business Integrity Commission | $8.7M | $9.2M | $5.5M | 62.9% |
| Independent Budget Office | $8.3M | $8.3M | $4.6M | 55.7% |
| Landmarks Preservation Commission | $8.1M | $9.0M | $4.8M | 58.4% |
| Borough President - Brooklyn | $7.7M | $7.7M | $4.4M | 57.5% |
| DEPARTMENT OF VETERANS' SERVICES | $7.6M | $7.6M | $3.2M | 41.8%Low |
| Office of the Actuary | $7.6M | $7.7M | $4.3M | 56.4% |
| OFFICE OF RACIAL EQUITY | $7.3M | $6.7M | $2.3M | 31.9%Low |
| Borough President - Bronx | $7.0M | $7.0M | $4.0M | 57.5% |
| Borough President - Queens | $6.8M | $7.8M | $4.0M | 59.6% |
| Office of Administrative Tax Appeals | $6.1M | $6.5M | $3.6M | 59.3% |
| Borough President - Manhattan | $6.0M | $6.0M | $3.5M | 58.5% |
| Public Advocate | $5.5M | $5.5M | $3.1M | 56.4% |
| Borough President - Staten Island | $5.2M | $5.2M | $2.0M | 37.6%Low |
| COMMISSION ON RACIAL EQUITY | $4.8M | $4.8M | $1.9M | 39.6%Low |
| Board of Correction | $4.1M | $4.2M | $2.1M | 52.5% |
| Conflicts of Interest Board | $2.9M | $2.9M | $1.8M | 61.7% |
| Office of Collective Bargaining | $2.8M | $2.8M | $1.6M | 57.0% |
| Equal Employment Practices Commission | $1.6M | $1.6M | $809.9K | 50.4% |
| Public Administrator-New York County | $1.3M | $1.3M | $650.3K | 49.3%Low |
| Civil Service Commission | $1.2M | $1.2M | $753.5K | 61.9% |
| Public Administrator-Kings County | $1.1M | $1.1M | $733.5K | 64.5% |
| Public Administrator-Bronx County | $883.7K | $1.2M | $447.9K | 50.7% |
| Public Administrator-Queens County | $694.6K | $694.6K | $424.8K | 61.2% |
| Public Administrator-Richmond County | $673.6K | $673.6K | $403.3K | 59.9% |
| Manhattan Community Board #10 | $514.8K | $514.8K | $157.9K | 30.7%Low |
| Manhattan Community Board #6 | $481.8K | $627.7K | $368.3K | 76.5% |
| Manhattan Community Board #7 | $476.5K | $476.5K | $217.2K | 45.6%Low |
| Manhattan Community Board #8 | $474.0K | $474.0K | $306.4K | 64.6% |
| Bronx Community Board #9 | $453.9K | $453.9K | $195.1K | 43.0%Low |
| Manhattan Community Board #3 | $451.6K | $463.4K | $254.8K | 56.4% |
| Manhattan Community Board #12 | $450.0K | $450.0K | $208.7K | 46.4%Low |
| Manhattan Community Board #4 | $449.0K | $449.0K | $246.6K | 54.9% |
| Staten Island Community Board #3 | $432.7K | $432.7K | $184.6K | 42.7%Low |
| Manhattan Community Board #9 | $432.0K | $432.0K | $255.9K | 59.2% |
| Brooklyn Community Board #14 | $425.8K | $425.8K | $227.0K | 53.3% |
| Brooklyn Community Board #9 | $421.4K | $421.4K | $250.4K | 59.4% |
| Manhattan Community Board #5 | $421.0K | $421.0K | $233.2K | 55.4% |
| Queens Community Board #2 | $416.6K | $416.6K | $245.0K | 58.8% |
| Brooklyn Community Board #13 | $414.1K | $414.1K | $228.3K | 55.1% |
| Manhattan Community Board #11 | $410.6K | $410.6K | $214.3K | 52.2% |
| Queens Community Board #8 | $407.1K | $407.1K | $219.2K | 53.8% |
| Brooklyn Community Board #17 | $403.3K | $403.3K | $192.3K | 47.7%Low |
| Queens Community Board #3 | $401.5K | $403.3K | $230.9K | 57.5% |
| Bronx Community Board #2 | $399.8K | $409.8K | $189.4K | 47.4%Low |
| Brooklyn Community Board #6 | $399.5K | $399.5K | $174.4K | 43.7%Low |
| Bronx Community Board #7 | $398.8K | $398.8K | $135.4K | 34.0%Low |
| Queens Community Board #7 | $394.9K | $394.9K | $229.0K | 58.0% |
| Brooklyn Community Board #1 | $393.2K | $393.2K | $204.7K | 52.0% |
| Brooklyn Community Board #10 | $392.9K | $392.9K | $244.7K | 62.3% |
| Manhattan Community Board #2 | $391.1K | $469.4K | $239.1K | 61.1% |
| Queens Community Board #6 | $385.6K | $383.6K | $194.6K | 50.5% |
| Brooklyn Community Board #11 | $383.9K | $383.9K | $204.0K | 53.2% |
| Brooklyn Community Board #12 | $383.7K | $383.7K | $206.4K | 53.8% |
| Bronx Community Board #10 | $383.1K | $383.1K | $223.7K | 58.4% |
| Brooklyn Community Board #8 | $380.6K | $380.6K | $217.5K | 57.2% |
| Queens Community Board #11 | $378.0K | $378.0K | $193.9K | 51.3% |
| Bronx Community Board #11 | $372.7K | $372.7K | $233.3K | 62.6% |
| Queens Community Board #12 | $371.4K | $371.4K | $182.8K | 49.2%Low |
| Staten Island Community Board #1 | $369.7K | $369.7K | $175.4K | 47.4%Low |
| Bronx Community Board #1 | $366.9K | $366.9K | $208.8K | 56.9% |
| Brooklyn Community Board #2 | $365.8K | $365.8K | $212.4K | 58.1% |
| Bronx Community Board #8 | $365.7K | $365.7K | $168.1K | 46.0%Low |
| Queens Community Board #4 | $361.5K | $359.5K | $181.8K | 50.3% |
| Queens Community Board #13 | $358.2K | $358.2K | $134.9K | 37.7%Low |
| Queens Community Board #5 | $353.5K | $351.5K | $199.1K | 56.3% |
| Brooklyn Community Board #4 | $345.7K | $345.7K | $187.4K | 54.2% |
| Queens Community Board #1 | $341.9K | $410.5K | $182.5K | 53.4% |
| Queens Community Board #10 | $340.7K | $340.7K | $132.4K | 38.9%Low |
| Bronx Community Board #3 | $340.4K | $340.4K | $129.9K | 38.2%Low |
| Staten Island Community Board #2 | $325.7K | $325.7K | $131.2K | 40.3%Low |
| Brooklyn Community Board #3 | $320.4K | $320.4K | $111.8K | 34.9%Low |
| Bronx Community Board #4 | $313.2K | $313.7K | $148.9K | 47.5%Low |
| Brooklyn Community Board #16 | $313.1K | $313.1K | $120.8K | 38.6%Low |
| Queens Community Board #14 | $305.8K | $305.8K | $172.2K | 56.3% |
| Manhattan Community Board #1 | $302.3K | $471.5K | $175.2K | 58.0% |
| Brooklyn Community Board #7 | $301.4K | $300.9K | $175.5K | 58.2% |
| Bronx Community Board #6 | $297.2K | $297.2K | $181.8K | 61.2% |
| Bronx Community Board #12 | $296.0K | $296.0K | $172.8K | 58.4% |
| Brooklyn Community Board #5 | $292.9K | $292.9K | $117.0K | 39.9%Low |
| Queens Community Board #9 | $292.2K | $292.2K | $174.2K | 59.6% |
| Brooklyn Community Board #18 | $292.2K | $292.2K | $166.7K | 57.0% |
| Bronx Community Board #5 | $282.9K | $283.5K | $140.1K | 49.5%Low |
| Brooklyn Community Board #15 | $281.0K | $281.0K | $92.1K | 32.8%Low |
| DEPARTMENT OF EMPLOYMENT | $0 | $0 | $0 | 0.0% |
| DEPARTMENT OF MENTAL HEALTH | $0 | $0 | $0 | 0.0% |
| DISTRICTING COMMISSION | $0 | $0 | $0 | 0.0% |
| Department of Juvenile Justice | $0 | $0 | $0 | 0.0% |
| ENERGY ADJUSTMENT | $0 | $0 | $0 | 0.0% |
| FEDERAL / STATE ACTIONS | $0 | $0 | $0 | 0.0% |
| FEDERAL ACTIONS | $0 | $0 | $0 | 0.0% |
| FRINGE BENEFITS COST CONTAINMENT | $0 | $0 | $0 | 0.0% |
| GENERAL RESERVE | $0 | $0 | $0 | 0.0% |
| IT EFFICIENCY SAVINGS | $0 | $0 | $0 | 0.0% |
| LEASE ADJUSTMENT | $0 | $0 | $0 | 0.0% |
| MAC DEBT SERVICE FUNDING | $0 | $0 | $0 | 0.0% |
| PRIOR YEAR PAYABLES | $0 | $0 | $0 | 0.0% |
| PROCUREMENT PEG | $0 | $0 | $0 | 0.0% |