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Fiscal Data Over Time

Citywide and agency-level fiscal history from NYC IBO Fiscal History Data Tables, grouped by the main budget explorer's default categories. Choose an agency to see its full chart and nominal / real-dollar toggle.

Citywide Expenditures

Chart Type
Dollars
Personal ServicesOTPSCapital ExpendituresIntra-CityPrior-Year AdjustmentsFull-Time Positions
Expenditures$0$50B$100B$150B$200B0100K200K300K400KFull-Time Positions1980198519901995200020052010201520202024
See citywide revenues over time →

Agency Expenditures

Showing 103 of 103 entries. Mini charts use agency-specific scales. Click a card to open its detail page.
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General Government

37 entries
Department of Youth and Community Development
FY24 Net Op.
$1.10B
FY24 Positions
532
Department of Citywide Administrative Services
FY24 Net Op.
$885M
FY24 Positions
2,031
Department of Information Technology and Telecommunications
FY24 Net Op.
$768M
FY24 Positions
1,517
Department of Finance
FY24 Net Op.
$335M
FY24 Positions
1,672
Law Department
FY24 Net Op.
$314M
FY24 Positions
1,396
Board of Elections
FY24 Net Op.
$257M
FY24 Positions
695
Department of Small Business Services
FY24 Net Op.
$247M
FY24 Positions
302
Mayoralty
FY24 Net Op.
$179M
FY24 Positions
1,105
Department of Design and Construction
FY24 Net Op.
$143M
FY24 Positions
1,076
Office of the Comptroller
FY24 Net Op.
$110M
FY24 Positions
677
City Council
FY24 Net Op.
$94.9M
FY24 Positions
454
Office of Administrative Trials and Hearings
FY24 Net Op.
$67.3M
FY24 Positions
422
Department of Consumer and Worker Protection
FY24 Net Op.
$64.3M
FY24 Positions
400
Department of Investigation
FY24 Net Op.
$48.8M
FY24 Positions
270
City Planning
FY24 Net Op.
$45.5M
FY24 Positions
297
Campaign Finance Board
FY24 Net Op.
$21.3M
FY24 Positions
159
Community Boards
FY24 Net Op.
$18.3M
FY24 Positions
143
Office of Payroll Administration
FY24 Net Op.
$16.9M
FY24 Positions
137
Department of Records and Information Services
FY24 Net Op.
$13.4M
FY24 Positions
48
Commission on Human Rights
FY24 Net Op.
$11.5M
FY24 Positions
104
Landmarks Preservation Commission
FY24 Net Op.
$7.96M
FY24 Positions
69
Business Integrity Commission
FY24 Net Op.
$7.38M
FY24 Positions
65
Borough President - Brooklyn
FY24 Net Op.
$7.16M
FY24 Positions
58
Office of the Actuary
FY24 Net Op.
$7.04M
FY24 Positions
40
Independent Budget Office
FY24 Net Op.
$6.73M
FY24 Positions
44
Borough President - Bronx
FY24 Net Op.
$6.55M
FY24 Positions
56
Borough President - Queens
FY24 Net Op.
$6.50M
FY24 Positions
63
Borough President - Manhattan
FY24 Net Op.
$6.17M
FY24 Positions
51
City Clerk
FY24 Net Op.
$5.75M
FY24 Positions
59
Public Advocate
FY24 Net Op.
$5.49M
FY24 Positions
52
Borough President - Staten Island
FY24 Net Op.
$4.97M
FY24 Positions
28
Conflicts of Interest Board
FY24 Net Op.
$2.76M
FY24 Positions
22
Office of Collective Bargaining
FY24 Net Op.
$2.61M
FY24 Positions
15
Civil Service Commission
FY24 Net Op.
$1.12M
FY24 Positions
7
Equal Employment Practices
FY24 Net Op.
$1.11M
FY24 Positions
12
Office of Racial Equity
FY24 Net Op.
$1.09M
FY24 Positions
10
Commission on Racial Equity
FY24 Net Op.
$0.31M
FY24 Positions
8

Public Safety and Judicial

20 entries
Police Department
FY24 Net Op.
$6.32B
FY24 Positions
47,050
Fire Department
FY24 Net Op.
$2.71B
FY24 Positions
17,095
Department of Correction
FY24 Net Op.
$1.27B
FY24 Positions
7,448
District Attorney - Manhattan
FY24 Net Op.
$190M
FY24 Positions
1,598
Emergency Management
FY24 Net Op.
$174M
FY24 Positions
219
District Attorney - Brooklyn
FY24 Net Op.
$163M
FY24 Positions
1,256
District Attorney - Bronx
FY24 Net Op.
$123M
FY24 Positions
1,027
District Attorney - Queens
FY24 Net Op.
$113M
FY24 Positions
840
Department of Probation
FY24 Net Op.
$94.6M
FY24 Positions
888
NYC Taxi and Limousine Commission
FY24 Net Op.
$54.4M
FY24 Positions
423
Office of Prosecution - Special Narcotics
FY24 Net Op.
$30.1M
FY24 Positions
179
District Attorney - Staten Island
FY24 Net Op.
$30.0M
FY24 Positions
225
Civilian Complaint Review Board
FY24 Net Op.
$25.9M
FY24 Positions
220
Office of Criminal Justice
FY24 Net Op.
$15.4M
FY24 Positions
48
Board of Correction
FY24 Net Op.
$3.00M
FY24 Positions
24
Public Administrator - Manhattan
FY24 Net Op.
$1.13M
FY24 Positions
12
Public Administrator - Brooklyn
FY24 Net Op.
$0.91M
FY24 Positions
13
Public Administrator - Bronx
FY24 Net Op.
$0.72M
FY24 Positions
7
Public Administrator - Staten Island
FY24 Net Op.
$0.66M
FY24 Positions
5
Public Administrator - Queens
FY24 Net Op.
$0.63M
FY24 Positions
7

Education

1 entry
Department of Education
FY24 Net Op.
$32.87B
FY24 Positions
131,219

City University

1 entry
CUNY
FY24 Net Op.
$1.13B
FY24 Positions
5,682

Social Services

4 entries
Department of Social Services
FY24 Net Op.
$12.23B
FY24 Positions
11,003
Department of Homeless Services
FY24 Net Op.
$3.77B
FY24 Positions
1,797
Administration for Children's Services
FY24 Net Op.
$3.34B
FY24 Positions
6,455
Department for the Aging
FY24 Net Op.
$483M
FY24 Positions
306

Environmental Protection

2 entries
Department of Sanitation
FY24 Net Op.
$1.97B
FY24 Positions
9,890
Department of Environmental Protection
FY24 Net Op.
$1.59B
FY24 Positions
5,553

Transportation Services

1 entry
Department of Transportation
FY24 Net Op.
$1.43B
FY24 Positions
5,247

Parks, Recreation and Cultural Activities

2 entries
Department of Parks and Recreation
FY24 Net Op.
$606M
FY24 Positions
4,276
Department of Cultural Affairs
FY24 Net Op.
$222M
FY24 Positions
50

Housing

2 entries
Housing Preservation and Development
FY24 Net Op.
$1.86B
FY24 Positions
2,425
Department of Buildings
FY24 Net Op.
$188M
FY24 Positions
1,541

Health

3 entries
NYC Health and Hospital Corporation
FY24 Net Op.
$2.92B
FY24 Positions
No data
Department of Health and Mental Hygiene
FY24 Net Op.
$2.25B
FY24 Positions
5,372
Mental Health, Retardation and Alcoholism
FY24 Net Op.
$0.00M
FY24 Positions
0

Libraries

3 entries
New York Public Library
FY24 Net Op.
$167M
FY24 Positions
No data
Queens Borough Public Library
FY24 Net Op.
$131M
FY24 Positions
No data
Brooklyn Public Library
FY24 Net Op.
$127M
FY24 Positions
No data

Pensions

1 entry
Pension Contributions
FY24 Net Op.
$9.22B
FY24 Positions
No data

Other

25 entries
Miscellaneous
FY24 Net Op.
$14.16B
FY24 Positions
No data
Financial Information Services Agency
FY24 Net Op.
$121M
FY24 Positions
402
Research Libraries
FY24 Net Op.
$32.5M
FY24 Positions
No data
Tax Commission
FY24 Net Op.
$5.88M
FY24 Positions
38
Department of Veterans' Affairs
FY24 Net Op.
$5.08M
FY24 Positions
35
Districting Commission
FY24 Net Op.
$0.02M
FY24 Positions
0
Board of Estimate - Bureau of Secretary
FY24 Net Op.
$0.00M
FY24 Positions
0
Board of Estimate - Bureau of Franchises
FY24 Net Op.
$0.00M
FY24 Positions
0
NYC Employees Retirement System
FY24 Net Op.
$0.00M
FY24 Positions
0
NYC Gambling Control Commission
FY24 Net Op.
$0.00M
FY24 Positions
0
Department of Personnel
FY24 Net Op.
$0.00M
FY24 Positions
0
Teachers Retirement System
FY24 Net Op.
$0.00M
FY24 Positions
0
Board of Standards and Appeals
FY24 Net Op.
$0.00M
FY24 Positions
0
City Sheriff
FY24 Net Op.
$0.00M
FY24 Positions
0
Department of Employment
FY24 Net Op.
$0.00M
FY24 Positions
No data
Human Resources Administration
FY24 Net Op.
$0.00M
FY24 Positions
0
Municipal Assistance Corporation
FY24 Net Op.
$0.00M
FY24 Positions
No data
Legislative Office of Budget Review
FY24 Net Op.
$0.00M
FY24 Positions
0
Criminal Justice Coordinating Council
FY24 Net Op.
$0.00M
FY24 Positions
0
Department of Juvenile Justice
FY24 Net Op.
$0.00M
FY24 Positions
0
Commission on Public Information
FY24 Net Op.
$0.00M
FY24 Positions
No data
Department of Telecommunications / Energy
FY24 Net Op.
$0.00M
FY24 Positions
0
Department of Ports and Trade
FY24 Net Op.
$0.00M
FY24 Positions
0
Trade Waste Commission
FY24 Net Op.
$0.00M
FY24 Positions
0
Firearms Control Board
FY24 Net Op.
$0.00M
FY24 Positions
0

Transfers

1 entry
Debt Service
FY24 Net Op.
$6.76B
FY24 Positions
No data