Budget Execution
Adopted, modified, and actual expenditures from the NYC Comptroller's Annual Comprehensive Financial Reports, Schedule G5. The default view foregrounds actual spending compared with the adopted budget, with citywide trends, agency rankings, and expandable agency detail.
Fiscal Year
Compare
Dollars
Adopted total (FY25, Nominal $)
$111.67B
Actual total (FY25, Nominal $)
$117.69B
Actual - Adopted (FY25, Nominal $)
+$6.02B
Percent variance (FY25)
+5.4%
FY2001-FY2025 (Nominal $)
Citywide Overview
ActualModifiedAdoptedVariance
FY25 (Nominal $)
Agency Variances at a Glance
FY25 (Nominal $)
Agency by Agency
Unit Rows
Search Agencies
Department of Education
Education · 33 units/detail rows
$32.67B
$34.35B
$34.05B
+$1.38B
+4.2%
Miscellaneous
Other · 12 units/detail rows
$15.24B
$13.07B
$13.26B
-$1.98B
-13%
Department of Social Services
Social Services · 22 units/detail rows
$11.81B
$13.42B
$13.14B
+$1.33B
+11%
Pension Contributions
Pensions · 5 units/detail rows
$10.23B
$9.92B
$9.92B
-$319.2M
-3.1%
Debt Service
Transfers · 4 units/detail rows
$3.67B
$7.01B
$7.01B
+$3.33B
+91%
Police Department
Public Safety and Judicial · 23 units/detail rows
$5.58B
$6.66B
$6.61B
+$1.03B
+18%
Department of Homeless Services
Social Services · 8 units/detail rows
$3.90B
$4.33B
$3.60B
-$304.5M
-7.8%
Administration for Children's Services
Social Services · 14 units/detail rows
$2.79B
$4.03B
$3.36B
+$569.2M
+20%
Health and Hospitals Corporation
Health · 3 units/detail rows
$3.07B
$3.23B
$3.09B
+$21.3M
+0.7%
Fire Department
Public Safety and Judicial · 13 units/detail rows
$2.57B
$2.86B
$2.84B
+$265.6M
+10%
Department of Health and Mental Hygiene
Health · 23 units/detail rows
$2.23B
$2.56B
$2.38B
+$156.8M
+7.0%
Department of Sanitation
Environmental Protection · 15 units/detail rows
$1.93B
$2.04B
$2.04B
+$110.4M
+5.7%
Housing Preservation and Development
Housing · 15 units/detail rows
$1.97B
$2.03B
$1.92B
-$50.2M
-2.6%
Department of Environmental Protection
Environmental Protection · 11 units/detail rows
$1.62B
$1.64B
$1.59B
-$26.0M
-1.6%
Department of Correction
Public Safety and Judicial · 12 units/detail rows
$1.05B
$1.35B
$1.30B
+$254.0M
+24%
City University of New York
City University · 8 units/detail rows
$1.30B
$1.32B
$1.26B
-$39.9M
-3.1%
Department of Youth and Community Development
General Government · 11 units/detail rows
$1.25B
$1.39B
$1.24B
-$14.7M
-1.2%
Department of Transportation
Transportation Services · 13 units/detail rows
$1.13B
$1.22B
$1.20B
+$67.8M
+6.0%
Office of Criminal Justice
Public Safety and Judicial · 8 units/detail rows
$778.4M
$976.6M
$960.2M
+$181.8M
+23%
Department of Citywide Administrative Services
General Government · 23 units/detail rows
$1.09B
$994.6M
$936.9M
-$153.1M
-14%
Department of Information Technology and Telecommunications
General Government · 15 units/detail rows
$679.2M
$740.2M
$711.2M
+$32.1M
+4.7%
Department of Parks and Recreation
Parks, Recreation and Cultural Activities · 11 units/detail rows
$560.7M
$595.9M
$592.1M
+$31.4M
+5.6%
Department for the Aging
Social Services · 8 units/detail rows
$549.7M
$565.2M
$553.6M
+$3.9M
+0.7%
Department of Finance
General Government · 16 units/detail rows
$342.8M
$354.9M
$339.7M
-$3.1M
-0.9%
Law Department
General Government · 5 units/detail rows
$245.6M
$325.7M
$316.2M
+$70.6M
+29%
Board of Elections
General Government · 3 units/detail rows
$145.6M
$285.6M
$273.4M
+$127.7M
+88%
Department of Cultural Affairs
Parks, Recreation and Cultural Activities · 25 units/detail rows
$253.5M
$258.5M
$256.3M
+$2.8M
+1.1%
Department of Small Business Services
General Government · 10 units/detail rows
$270.3M
$319.4M
$246.3M
-$24.0M
-8.9%
District Attorney, New York County
Public Safety and Judicial · 4 units/detail rows
$171.1M
$195.3M
$195.1M
+$24.0M
+14%
New York Public Library
Libraries · 6 units/detail rows
$178.2M
$182.4M
$182.3M
+$4.1M
+2.3%
Department of Buildings
Housing · 8 units/detail rows
$212.4M
$185.4M
$177.7M
-$34.7M
-16%
District Attorney, Kings County
Public Safety and Judicial · 4 units/detail rows
$148.4M
$169.4M
$168.2M
+$19.9M
+13%
Mayoralty
General Government · 23 units/detail rows
$153.8M
$150.4M
$147.4M
-$6.4M
-4.2%
Campaign Finance Board
General Government · 3 units/detail rows
$103.4M
$148.9M
$144.9M
+$41.5M
+40%
Queens Borough Public Library
Libraries · 2 units/detail rows
$140.2M
$143.2M
$143.5M
+$3.3M
+2.4%
Brooklyn Public Library
Libraries · 2 units/detail rows
$135.5M
$137.9M
$138.5M
+$3.1M
+2.3%
District Attorney, Bronx County
Public Safety and Judicial · 4 units/detail rows
$120.6M
$135.3M
$134.3M
+$13.7M
+11%
Financial Information Service Agency
General Government · 4 units/detail rows
$116.0M
$121.6M
$121.0M
+$5.1M
+4.4%
District Attorney, Queens County
Public Safety and Judicial · 4 units/detail rows
$103.5M
$121.6M
$120.0M
+$16.5M
+16%
Department of Probation
Public Safety and Judicial · 6 units/detail rows
$104.5M
$106.6M
$108.8M
+$4.3M
+4.1%
Department of Emergency Management
Public Safety and Judicial · 4 units/detail rows
$198.6M
$113.2M
$105.1M
-$93.5M
-47%
Office of the Comptroller
General Government · 10 units/detail rows
$107.8M
$110.4M
$103.9M
-$3.8M
-3.6%
City Council
General Government · 73 units/detail rows
$108.4M
$108.4M
$102.0M
-$6.5M
-6.0%
Office of Administrative Trials and Hearings
General Government · 4 units/detail rows
$73.4M
$74.0M
$71.5M
-$2.0M
-2.7%
Department of Consumer and Worker Protection
General Government · 5 units/detail rows
$61.7M
$63.2M
$66.0M
+$4.3M
+6.9%
NYC Taxi and Limousine Commission
Public Safety and Judicial · 3 units/detail rows
$60.3M
$55.7M
$53.7M
-$6.6M
-11%
Department of Investigation
General Government · 6 units/detail rows
$48.2M
$52.0M
$50.6M
+$2.4M
+5.0%
Department of City Planning
General Government · 5 units/detail rows
$49.5M
$53.7M
$48.9M
-$598K
-1.2%
New York Research Libraries
Libraries · 1 units/detail rows
$35.0M
$35.9M
$35.8M
+$841K
+2.4%
Department of Design and Construction
General Government · 7 units/detail rows
$42.2M
$27.2M
$33.0M
-$9.2M
-22%
Office of the Special Narcotics Prosecutor
Public Safety and Judicial · 3 units/detail rows
$31.1M
$31.6M
$31.4M
+$383K
+1.2%
District Attorney, Richmond County
Public Safety and Judicial · 4 units/detail rows
$25.4M
$30.5M
$29.8M
+$4.4M
+17%
Civilian Complaint Review Board
Public Safety and Judicial · 2 units/detail rows
$27.8M
$27.4M
$27.3M
-$490K
-1.8%
Community Districts (All)
General Government · 5 units/detail rows
$21.9M
$22.4M
$19.1M
-$2.8M
-13%
Office of Payroll Administration
General Government · 2 units/detail rows
$15.4M
$18.4M
$18.1M
+$2.6M
+17%
Department of Records and Information Services
General Government · 4 units/detail rows
$14.8M
$15.2M
$14.4M
-$375K
-2.5%
Commission on Human Rights
General Government · 4 units/detail rows
$14.5M
$13.4M
$12.3M
-$2.3M
-16%
Business Integrity Commission
General Government · 3 units/detail rows
$8.5M
$8.6M
$8.5M
+$1K
+0.0%
Borough President, Brooklyn
General Government · 3 units/detail rows
$7.7M
$8.2M
$7.9M
+$266K
+3.5%
Landmarks Preservation Commission
General Government · 2 units/detail rows
$7.9M
$7.9M
$7.7M
-$228K
-2.9%
Independent Budget Office
General Government · 3 units/detail rows
$7.8M
$7.9M
$7.6M
-$230K
-2.9%
Office of the Actuary
General Government · 3 units/detail rows
$7.5M
$7.3M
$6.8M
-$657K
-8.8%
Borough President, Queens
General Government · 2 units/detail rows
$6.5M
$7.3M
$6.7M
+$206K
+3.2%
City Clerk
General Government · 2 units/detail rows
$7.8M
$6.8M
$6.7M
-$1.1M
-14%
Borough President, Bronx
General Government · 3 units/detail rows
$6.9M
$7.4M
$6.5M
-$371K
-5.4%
Borough President, Manhattan
General Government · 3 units/detail rows
$5.9M
$6.3M
$6.2M
+$330K
+5.6%
Public Advocate
General Government · 2 units/detail rows
$5.3M
$5.8M
$5.5M
+$230K
+4.4%
Department of Veterans' Services
General Government · 3 units/detail rows
$6.0M
$5.9M
$5.5M
-$455K
-7.7%
Office of Administrative Tax Appeals
General Government · 2 units/detail rows
$5.9M
$5.7M
$5.5M
-$486K
-8.2%
Borough President, Staten Island
General Government · 3 units/detail rows
$5.1M
$5.5M
$5.2M
+$55K
+1.1%
Board of Correction
Public Safety and Judicial · 2 units/detail rows
$3.8M
$3.4M
$3.2M
-$614K
-16%
Conflicts of Interest Board
General Government · 2 units/detail rows
$2.7M
$2.9M
$2.8M
+$102K
+3.8%
Office of Collective Bargaining
General Government · 2 units/detail rows
$2.8M
$2.8M
$2.7M
-$42K
-1.5%
Office of Racial Equity
General Government · 2 units/detail rows
$8.1M
$3.4M
$2.6M
-$5.5M
-68%
Commission on Racial Equity
General Government · 2 units/detail rows
$1.5M
$2.3M
$1.7M
+$201K
+14%
Public Administrator, New York County
Public Safety and Judicial · 2 units/detail rows
$1.3M
$1.3M
$1.2M
-$69K
-5.3%
Equal Employment Practices Commission
General Government · 2 units/detail rows
$1.6M
$1.3M
$1.2M
-$365K
-23%
Civil Service Commission
General Government · 3 units/detail rows
$1.1M
$1.2M
$1.1M
+$2K
+0.2%
Public Administrator, Kings County
Public Safety and Judicial · 2 units/detail rows
$1.1M
$1.1M
$1.1M
-$14K
-1.3%
Public Administrator, Bronx County
Public Safety and Judicial · 2 units/detail rows
$873K
$755K
$672K
-$200K
-23%
Public Administrator, Queens County
Public Safety and Judicial · 2 units/detail rows
$686K
$672K
$662K
-$24K
-3.4%
Public Administrator, Richmond County
Public Safety and Judicial · 2 units/detail rows
$671K
$671K
$636K
-$35K
-5.2%
FY2001-FY2025 (Nominal $)
Agency Detail: Department of Education
ActualModifiedAdoptedVariance
Department of Education · FY25 (Nominal $)
Unit Variances at a Glance
These are suggested questions. The chatbot can answer questions about ACFR Schedule G5 adopted, modified, and actual expenditures by year, agency, category, and unit/detail line.
Suggested questions
Source: NYC Comptroller Annual Comprehensive Financial Reports, Schedule G5. Values are General Fund expenditures and transfers as printed in the ACFR/CAFR schedules. Agency and citywide totals are Schedule G5 net totals; detail rows include units of appropriation plus ACFR adjustment rows such as intra-city sales, interfund agreements, and prior-payables estimates. Older PDF-derived years include a labeled reconciliation row where extracted details do not otherwise sum to the printed agency total. Real dollars use fiscal-year averages of BLS CPI-U All Items for New York-Newark-Jersey City, indexed to FY2024. Agency categories follow the budget explorer grouping.