{"source": "NYC Comptroller ACFR, General Fund expenditures and transfers by function and agency, fiscal 2000-2025; OMB Adopted Budget FY2027 Expense Revenue Contract (erc6-26.pdf), fiscal 2026 as modified and 2027 adopted", "unit": "thousands of dollars, nominal", "buckets": {"education": {"label": "Schools", "lines": ["education"]}, "social_services": {"label": "Social services", "lines": ["social_services"]}, "public_safety": {"label": "Police, fire, jails and prosecutors", "lines": ["public_safety"]}, "pensions": {"label": "Pensions", "lines": ["pensions"]}, "benefits": {"label": "Health insurance, claims and other benefits", "lines": ["fringe_benefits", "judgments", "lease_payments", "other_misc"]}, "debt_service": {"label": "Debt service", "lines": ["debt_service"]}, "health": {"label": "Health and hospitals", "lines": ["health"]}, "general_government": {"label": "General government", "lines": ["general_government"]}, "environmental": {"label": "Sanitation, water and sewers", "lines": ["environmental"]}, "everything_else": {"label": "Housing, transportation, CUNY, parks, libraries", "lines": ["housing", "transportation", "city_university", "parks", "libraries"]}}, "years": {"2000": {"total": 37879886, "groups": {"education": 10674457, "social_services": 8329814, "public_safety": 5648618, "pensions": 615085, "benefits": 2506987, "debt_service": 3789435, "health": 1777299, "general_government": 1043124, "environmental": 1398196, "everything_else": 2096871}, "per_100": {"education": 28.1797, "social_services": 21.9901, "public_safety": 14.9119, "pensions": 1.6238, "benefits": 6.6183, "debt_service": 10.0038, "health": 4.6919, "general_government": 2.7538, "environmental": 3.6911, "everything_else": 5.5356}, "agencies": {"general_government": [["Department of Citywide Administrative Services", 176956], ["Department of Finance", 165370], ["Department of Youth and Community Development", 122406], ["Law Department", 88210], ["Mayoralty", 85639], ["Office of Technology and Innovation", 59708], ["Office of the Comptroller", 53390], ["Department of Small Business Services", 52999], ["Board of Elections", 44229], ["City Council", 39163], ["Financial Information Services Agency", 24893], ["Department of Investigation", 18794], ["Department of City Planning", 17569], ["Department of Consumer & Worker Protection", 11373], ["59 community boards", 10428], ["Borough President Brooklyn", 7549], ["Commission on Human Rights", 7157], ["Borough President Bronx", 7104], ["Borough President Queens", 6831], ["Office of Payroll Administration", 5622], ["Borough President Manhattan", 5244], ["Campaign Finance Board", 4989], ["Borough President Staten Island", 4822], ["Department of Records and Information Services", 3577], ["Landmarks Preservation Commission", 3111], ["Office of the Actuary", 2858], ["Public Advocate", 2630], ["Independent Budget Office", 2480], ["City Clerk", 2443], ["Business Integrity Commission", 2369], ["Office of Administrative Tax Appeals", 1972], ["Conflicts of Interest Board", 1376], ["Office of Collective Bargaining", 1358], ["Civil Service Commission", 448], ["Equal Employment Practices Commission", 426]], "everything_else": [["CUNY community colleges", 366914], ["Department of Transportation", 365011], ["Housing Preservation and Development", 353145], ["Payments to Transit Authority", 250822.0], ["Department of Parks and Recreation", 172924], ["265 Payments to Private Bus Companies", 147504.0], ["Department of Cultural Affairs", 115593], ["New York Public Library", 89047], ["Brooklyn Public Library", 66104], ["Queens Borough Public Library", 62711], ["Department of Buildings", 42302], ["Payments to Housing Authority", 33197.0], ["New York Research Libraries", 14660], ["Hunter Campus Schools", 9937.0]], "education": [["Department of Education", 10674457], ["Educational Aid", 7000]], "public_safety": [["Police Department", 3084188], ["Fire Department", 1078288], ["Department of Correction", 833318], ["Legal Aid", 133622.0], ["Department of Juvenile Justice", 102106], ["Department of Probation", 83310], ["District Attorney New York County", 72474], ["District Attorney Kings County", 70846], ["Criminal Justice Programs", 43865.0], ["District Attorney Bronx County", 40309], ["District Attorney Queens County", 35811], ["NYC Taxi and Limousine Commission", 21555], ["Other", 17149.0], ["Office of Prosecution Special Narcotics", 14839], ["Civilian Complaint Review Board", 7727], ["District Attorney Richmond County", 6343], ["Board of Correction", 876], ["Public Administrator New York County", 759], ["Public Administrator Kings County", 420], ["Public Administrator Queens County", 333], ["Public Administrator Bronx County", 313], ["Public Administrator Richmond County", 167]], "social_services": [["Department of Social Services", 5409323], ["Administration for Children's Services", 2152141], ["Department of Homeless Services", 423532], ["Department for the Aging", 211463], ["Department of Employment", 133355]], "health": [["Department of Health and Mental Hygiene", 790726], ["Health + Hospitals subsidy", 735127], ["Department of Mental Health", 251446]], "environmental": [["Department of Sanitation", 828915], ["Department of Environmental Protection", 566912]]}}, "2001": {"total": 40226977, "groups": {"education": 11545119, "social_services": 8716971, "public_safety": 5874881, "pensions": 1127129, "benefits": 3096661, "debt_service": 2980258, "health": 1959084, "general_government": 1078423, "environmental": 1528271, "everything_else": 2320180}, "per_100": {"education": 28.6999, "social_services": 21.6695, "public_safety": 14.6043, "pensions": 2.8019, "benefits": 7.698, "debt_service": 7.4086, "health": 4.8701, "general_government": 2.6808, "environmental": 3.7991, "everything_else": 5.7677}, "agencies": {"general_government": [["Department of Citywide Administrative Services", 192839], ["Department of Finance", 176419], ["Department of Youth and Community Development", 138577], ["Law Department", 92955], ["Mayoralty", 83430], ["Office of the Comptroller", 52620], ["Office of Technology and Innovation", 49838], ["City Council", 44375], ["Board of Elections", 44161], ["Department of Small Business Services", 42072], ["Financial Information Services Agency", 24246], ["Department of Investigation", 20776], ["Department of City Planning", 18407], ["Department of Consumer & Worker Protection", 12193], ["59 community boards", 11010], ["Borough President Bronx", 7378], ["Commission on Human Rights", 7179], ["Borough President Brooklyn", 6861], ["Borough President Queens", 6682], ["Office of Payroll Administration", 6275], ["Campaign Finance Board", 6185], ["Borough President Manhattan", 5230], ["Borough President Staten Island", 4986], ["Department of Records and Information Services", 3724], ["Landmarks Preservation Commission", 3243], ["Office of the Actuary", 3100], ["Public Advocate", 2668], ["City Clerk", 2612], ["Business Integrity Commission", 2605], ["Independent Budget Office", 2290], ["Office of Administrative Tax Appeals", 2129], ["Conflicts of Interest Board", 1595], ["Office of Collective Bargaining", 1419], ["Equal Employment Practices Commission", 482], ["Civil Service Commission", 467]], "everything_else": [["Housing Preservation and Development", 390112], ["CUNY community colleges", 375745], ["Department of Transportation", 332151], ["Payments to Transit Authority", 266934.0], ["Department of Parks and Recreation", 183615], ["265 Payments to Private Bus Companies", 150597.0], ["New York Public Library", 146176], ["Department of Cultural Affairs", 133535], ["Brooklyn Public Library", 107650], ["Queens Borough Public Library", 103352], ["Department of Buildings", 48457], ["Payments to Housing Authority", 39068.0], ["New York Research Libraries", 25597], ["Hunter Campus Schools", 10191.0]], "education": [["Department of Education", 11545119], ["Educational Aid", 7000]], "public_safety": [["Police Department", 3273313], ["Fire Department", 1071887], ["Department of Correction", 827328], ["Legal Aid", 137587.0], ["Department of Juvenile Justice", 108670], ["Department of Probation", 90196], ["District Attorney New York County", 77643], ["District Attorney Kings County", 76106], ["Criminal Justice Programs", 49672.0], ["District Attorney Bronx County", 43965], ["District Attorney Queens County", 40187], ["NYC Taxi and Limousine Commission", 22919], ["Other", 20253.0], ["Office of Prosecution Special Narcotics", 15898], ["Civilian Complaint Review Board", 9182], ["District Attorney Richmond County", 6981], ["Public Administrator New York County", 944], ["Board of Correction", 874], ["Public Administrator Kings County", 448], ["Public Administrator Queens County", 335], ["Public Administrator Bronx County", 326], ["Public Administrator Richmond County", 167]], "social_services": [["Department of Social Services", 5685674], ["Administration for Children's Services", 2237328], ["Department of Homeless Services", 472742], ["Department for the Aging", 229879], ["Department of Employment", 91348]], "health": [["Department of Health and Mental Hygiene", 906947], ["Health + Hospitals subsidy", 757023], ["Department of Mental Health", 295114]], "environmental": [["Department of Sanitation", 924312], ["Department of Environmental Protection", 601354]]}}, "2002": {"total": 40860000, "groups": {"education": 11715015, "social_services": 9097726, "public_safety": 6462311, "pensions": 1391896, "benefits": 3307618, "debt_service": 1376059, "health": 2131506, "general_government": 1809624, "environmental": 1602525, "everything_else": 1965720}, "per_100": {"education": 28.6711, "social_services": 22.2656, "public_safety": 15.8157, "pensions": 3.4065, "benefits": 8.095, "debt_service": 3.3677, "health": 5.2166, "general_government": 4.4288, "environmental": 3.922, "everything_else": 4.8109}, "agencies": {"general_government": [["Department of Design and Construction…", 536656], ["Department of Citywide Administrative Services", 241736], ["Department of Finance", 182319], ["Department of Youth and Community Development", 141385], ["Mayoralty", 103985], ["Department of Small Business Services", 97222], ["Law Department", 91212], ["Board of Elections", 67481], ["Office of the Comptroller", 50559], ["Campaign Finance Board", 48500], ["City Council", 47103], ["Office of Technology and Innovation", 46148], ["Financial Information Services Agency", 25585], ["Department of Investigation", 20862], ["Department of City Planning", 18731], ["Department of Consumer & Worker Protection", 12403], ["59 community boards", 11380], ["Commission on Human Rights", 7441], ["Borough President Bronx", 6945], ["Borough President Queens", 6290], ["Borough President Brooklyn", 6065], ["Office of Payroll Administration", 5900], ["Borough President Manhattan", 5027], ["Borough President Staten Island", 4788], ["Department of Records and Information Services", 3639], ["Landmarks Preservation Commission", 3170], ["Office of the Actuary", 3149], ["Public Advocate", 2822], ["Business Integrity Commission", 2779], ["City Clerk", 2710], ["Independent Budget Office", 2551], ["Office of Administrative Tax Appeals", 1959], ["Conflicts of Interest Board", 1624], ["Office of Collective Bargaining", 1479], ["Civil Service Commission", 471], ["Equal Employment Practices Commission", 327]], "everything_else": [["CUNY community colleges", 399963], ["Housing Preservation and Development", 371243], ["Department of Transportation", 358888], ["265 Payments to Private Bus Companies", 199400.0], ["Department of Parks and Recreation", 181918], ["Department of Cultural Affairs", 123144], ["Payments to Transit Authority", 120440.0], ["Department of Buildings", 55860], ["New York Public Library", 46906], ["Brooklyn Public Library", 34764], ["Queens Borough Public Library", 32940], ["Payments to Housing Authority", 13181.0], ["Hunter Campus Schools", 10875.0], ["New York Research Libraries", 9198]], "education": [["Department of Education", 11715015], ["Educational Aid", 7000]], "public_safety": [["Police Department", 3576662], ["Fire Department", 1266180], ["Department of Correction", 881877], ["Legal Aid", 138843.0], ["Department of Juvenile Justice", 108636], ["Department of Probation", 88988], ["District Attorney New York County", 82147], ["District Attorney Kings County", 79741], ["Criminal Justice Programs", 45476.0], ["District Attorney Bronx County", 44723], ["District Attorney Queens County", 39193], ["World Trade Center Disaster Related Expense", 27861.0], ["Other", 23452.0], ["NYC Taxi and Limousine Commission", 22976], ["Office of Prosecution Special Narcotics", 16011], ["Civilian Complaint Review Board", 9329], ["District Attorney Richmond County", 7047], ["Public Administrator New York County", 915], ["Board of Correction", 906], ["Public Administrator Kings County", 439], ["Public Administrator Queens County", 343], ["Public Administrator Bronx County", 329], ["Public Administrator Richmond County", 237]], "social_services": [["Department of Social Services", 5928326], ["Administration for Children's Services", 2318278], ["Department of Homeless Services", 503438], ["Department for the Aging", 216172], ["Department of Employment", 131512]], "health": [["Department of Health and Mental Hygiene", 1049135], ["Health + Hospitals subsidy", 826307], ["Department of Mental Health", 256064]], "environmental": [["Department of Sanitation", 983126], ["Department of Environmental Protection", 616620]]}}, "2003": {"total": 44340229, "groups": {"education": 12672864, "social_services": 9321286, "public_safety": 6203910, "pensions": 1630581, "benefits": 3706748, "debt_service": 3158450, "health": 2241495, "general_government": 1238442, "environmental": 1638441, "everything_else": 2528012}, "per_100": {"education": 28.581, "social_services": 21.0222, "public_safety": 13.9916, "pensions": 3.6774, "benefits": 8.3598, "debt_service": 7.1232, "health": 5.0552, "general_government": 2.793, "environmental": 3.6952, "everything_else": 5.7014}, "agencies": {"general_government": [["Department of Citywide Administrative Services", 237639], ["Department of Finance", 174326], ["Department of Youth and Community Development", 144023], ["Law Department", 98064], ["Mayoralty", 88476], ["Department of Design and Construction…", 80918], ["Office of Technology and Innovation", 70622], ["Board of Elections", 54222], ["Office of the Comptroller", 51530], ["City Council", 43916], ["Department of Small Business Services", 40729], ["Financial Information Services Agency", 24429], ["Department of City Planning", 19191], ["Department of Investigation", 18686], ["Department of Consumer & Worker Protection", 12239], ["59 community boards", 11485], ["Commission on Human Rights", 7756], ["Campaign Finance Board", 7245], ["Office of Payroll Administration", 5812], ["Borough President Bronx", 5344], ["Borough President Brooklyn", 5073], ["Borough President Queens", 4817], ["Business Integrity Commission", 4684], ["Borough President Manhattan", 3861], ["Department of Records and Information Services", 3776], ["Borough President Staten Island", 3703], ["Office of the Actuary", 3229], ["Landmarks Preservation Commission", 3046], ["City Clerk", 2586], ["Independent Budget Office", 2262], ["Office of Administrative Tax Appeals", 1879], ["Public Advocate", 1852], ["Districting Commission", 1660], ["Conflicts of Interest Board", 1546], ["Office of Collective Bargaining", 1545], ["Civil Service Commission", 480], ["Equal Employment Practices Commission", 475]], "public_safety": [["Police Department", 3446556], ["Fire Department", 1198800], ["Department of Correction", 862369], ["Legal Aid", 147583.0], ["Department of Juvenile Justice", 107898], ["Department of Probation", 80365], ["District Attorney New York County", 77997], ["District Attorney Kings County", 71709], ["District Attorney Bronx County", 42081], ["Criminal Justice Programs", 40773.0], ["District Attorney Queens County", 38719], ["Other", 27462.0], ["NYC Taxi and Limousine Commission", 21531], ["Office of Prosecution Special Narcotics", 15108], ["Civilian Complaint Review Board", 8875], ["Department of Emergency Management", 6630], ["District Attorney Richmond County", 6316], ["Public Administrator New York County", 992], ["Board of Correction", 830], ["Public Administrator Kings County", 419], ["Public Administrator Queens County", 344], ["Public Administrator Bronx County", 331], ["Public Administrator Richmond County", 222]], "everything_else": [["Payments to Transit Authority", 454465.0], ["CUNY community colleges", 426353], ["Housing Preservation and Development", 363301], ["Department of Transportation", 348037], ["265 Payments to Private Bus Companies", 213653.0], ["Department of Parks and Recreation", 173435], ["New York Public Library", 128371], ["Department of Cultural Affairs", 119747], ["Brooklyn Public Library", 94765], ["Queens Borough Public Library", 90171], ["Department of Buildings", 57557], ["New York Research Libraries", 24332], ["Payments to Housing Authority", 16524.0], ["Hunter Campus Schools", 11801.0]], "education": [["Department of Education", 12672864], ["Educational Aid", 5500]], "social_services": [["Department of Social Services", 6080045], ["Administration for Children's Services", 2289774], ["Department of Homeless Services", 593551], ["Department for the Aging", 226298], ["Department of Employment", 131618]], "health": [["Department of Health and Mental Hygiene", 1414923], ["Health + Hospitals subsidy", 826572]], "environmental": [["Department of Sanitation", 983716], ["Department of Environmental Protection", 650041]]}}, "2004": {"total": 47292395, "groups": {"education": 13061366, "social_services": 9650124, "public_safety": 6125145, "pensions": 2308370, "benefits": 3830300, "debt_service": 4573127, "health": 2418122, "general_government": 1347292, "environmental": 1638733, "everything_else": 2339816}, "per_100": {"education": 27.6183, "social_services": 20.4052, "public_safety": 12.9516, "pensions": 4.8811, "benefits": 8.0992, "debt_service": 9.6699, "health": 5.1131, "general_government": 2.8489, "environmental": 3.4651, "everything_else": 4.9476}, "agencies": {"general_government": [["Department of Youth and Community Development", 236383], ["Department of Finance", 212983], ["Department of Citywide Administrative Services", 209913], ["Department of Small Business Services", 110117], ["Law Department", 103890], ["Office of Technology and Innovation", 81096], ["Board of Elections", 68007], ["Mayoralty", 66443], ["Office of the Comptroller", 50175], ["City Council", 45268], ["Financial Information Services Agency", 29331], ["Department of City Planning", 19446], ["Department of Investigation", 16771], ["Campaign Finance Board", 14196], ["59 community boards", 11833], ["Department of Consumer & Worker Protection", 11743], ["Commission on Human Rights", 7205], ["Office of Payroll Administration", 6199], ["Borough President Bronx", 5078], ["Borough President Queens", 4817], ["Borough President Brooklyn", 4807], ["Business Integrity Commission", 4383], ["Department of Records and Information Services", 4094], ["Borough President Staten Island", 3764], ["Borough President Manhattan", 3717], ["Office of the Actuary", 3529], ["Landmarks Preservation Commission", 3118], ["City Clerk", 2998], ["Independent Budget Office", 2421], ["Public Advocate", 2063], ["Office of Administrative Tax Appeals", 1956], ["Office of Collective Bargaining", 1552], ["Conflicts of Interest Board", 1437], ["Equal Employment Practices Commission", 477], ["Civil Service Commission", 461], ["Districting Commission", 4]], "public_safety": [["Police Department", 3428000], ["Fire Department", 1180101], ["Department of Correction", 829926], ["Legal Aid", 159647.0], ["Department of Juvenile Justice", 91991], ["District Attorney New York County", 77953], ["Department of Probation", 76110], ["District Attorney Kings County", 69132], ["District Attorney Bronx County", 42760], ["Criminal Justice Programs", 39230.0], ["District Attorney Queens County", 38344], ["Other", 25748.0], ["NYC Taxi and Limousine Commission", 23170], ["Office of Prosecution Special Narcotics", 15510], ["Civilian Complaint Review Board", 10076], ["Department of Emergency Management", 7558], ["District Attorney Richmond County", 6895], ["Board of Correction", 855], ["Public Administrator New York County", 838], ["Public Administrator Kings County", 403], ["Public Administrator Queens County", 344], ["Public Administrator Bronx County", 320], ["Public Administrator Richmond County", 234]], "everything_else": [["CUNY community colleges", 475768], ["Housing Preservation and Development", 390910], ["Department of Transportation", 351581], ["Payments to Transit Authority", 269144.0], ["265 Payments to Private Bus Companies", 219000.0], ["Department of Parks and Recreation", 199448], ["Department of Cultural Affairs", 117308], ["New York Public Library", 91647], ["Brooklyn Public Library", 68381], ["Queens Borough Public Library", 64395], ["Department of Buildings", 57711], ["New York Research Libraries", 17367], ["Hunter Campus Schools", 11621.0], ["Payments to Housing Authority", 35.0]], "education": [["Department of Education", 13061366], ["Educational Aid", 5500]], "social_services": [["Department of Social Services", 6582053], ["Administration for Children's Services", 2225165], ["Department of Homeless Services", 621494], ["Department for the Aging", 219088], ["Department of Employment", 2324]], "health": [["Department of Health and Mental Hygiene", 1441247], ["Health + Hospitals subsidy", 976875]], "environmental": [["Department of Sanitation", 982273], ["Department of Environmental Protection", 652077]]}}, "2005": {"total": 52789712, "groups": {"education": 13776018, "social_services": 10329111, "public_safety": 6506706, "pensions": 3233826, "benefits": 4407326, "debt_service": 5280533, "health": 2424183, "general_government": 2385327, "environmental": 1706594, "everything_else": 2740088}, "per_100": {"education": 26.096, "social_services": 19.5665, "public_safety": 12.3257, "pensions": 6.1259, "benefits": 8.3488, "debt_service": 10.003, "health": 4.5922, "general_government": 4.5185, "environmental": 3.2328, "everything_else": 5.1906}, "agencies": {"general_government": [["Federal Grant Through Captive Insurance", 999900.0], ["Department of Citywide Administrative Services", 241627], ["Department of Youth and Community Development", 238021], ["Department of Finance", 194094], ["Law Department", 113928], ["Department of Small Business Services", 105823], ["Office of Technology and Innovation", 103420], ["Mayoralty", 67071], ["Board of Elections", 59788], ["Office of the Comptroller", 51263], ["City Council", 46327], ["Financial Information Services Agency", 31100], ["Department of City Planning", 20932], ["Department of Investigation", 16614], ["Department of Consumer & Worker Protection", 13026], ["59 community boards", 12292], ["Office of Payroll Administration", 8198], ["Commission on Human Rights", 6671], ["Campaign Finance Board", 5357], ["Borough President Bronx", 5338], ["Borough President Brooklyn", 5136], ["Borough President Queens", 4889], ["Business Integrity Commission", 4816], ["Office of the Actuary", 4116], ["Department of Records and Information Services", 4112], ["Borough President Manhattan", 3889], ["Borough President Staten Island", 3882], ["Landmarks Preservation Commission", 3329], ["Public Advocate", 3110], ["City Clerk", 3020], ["Independent Budget Office", 2518], ["Office of Administrative Tax Appeals", 2319], ["Office of Collective Bargaining", 1611], ["Conflicts of Interest Board", 1414], ["Equal Employment Practices Commission", 538], ["Civil Service Commission", 483], ["Department of Design and Construction…", 171]], "public_safety": [["Police Department", 3754927], ["Fire Department", 1222892], ["Department of Correction", 818116], ["Legal Aid", 177671.0], ["Department of Juvenile Justice", 80417], ["District Attorney New York County", 78345], ["Department of Probation", 77690], ["District Attorney Kings County", 71806], ["District Attorney Bronx County", 43573], ["Criminal Justice Programs", 41526.0], ["District Attorney Queens County", 39298], ["Other", 31230.0], ["NYC Taxi and Limousine Commission", 24847], ["Office of Prosecution Special Narcotics", 15433], ["Civilian Complaint Review Board", 9739], ["Department of Emergency Management", 9054], ["District Attorney Richmond County", 6977], ["Public Administrator New York County", 1030], ["Board of Correction", 853], ["Public Administrator Kings County", 355], ["Public Administrator Queens County", 350], ["Public Administrator Bronx County", 308], ["Public Administrator Richmond County", 269]], "everything_else": [["CUNY community colleges", 547662], ["Housing Preservation and Development", 447355], ["Department of Transportation", 391085], ["Payments to Transit Authority", 343050.0], ["265 Payments to Private Bus Companies", 222391.0], ["Department of Parks and Recreation", 222355], ["New York Public Library", 136694], ["Department of Cultural Affairs", 120645], ["Brooklyn Public Library", 102625], ["Queens Borough Public Library", 98781], ["Department of Buildings", 64207], ["New York Research Libraries", 24210], ["Hunter Campus Schools", 11951.0], ["Payments to Housing Authority", 77.0]], "education": [["Department of Education", 13776018], ["Educational Aid", 7000]], "social_services": [["Department of Social Services", 7169459], ["Administration for Children's Services", 2240347], ["Department of Homeless Services", 693932], ["Department for the Aging", 225373]], "health": [["Department of Health and Mental Hygiene", 1432047], ["Health + Hospitals subsidy", 992136]], "environmental": [["Department of Sanitation", 1024384], ["Department of Environmental Protection", 677394]]}}, "2006": {"total": 53999075, "groups": {"education": 14794254, "social_services": 10147669, "public_safety": 6693911, "pensions": 3878950, "benefits": 5005057, "debt_service": 4491010, "health": 2757802, "general_government": 1530075, "environmental": 1836395, "everything_else": 2863952}, "per_100": {"education": 27.3972, "social_services": 18.7923, "public_safety": 12.3963, "pensions": 7.1834, "benefits": 9.2688, "debt_service": 8.3168, "health": 5.1071, "general_government": 2.8335, "environmental": 3.4008, "everything_else": 5.3037}, "agencies": {"general_government": [["Department of Youth and Community Development", 279373], ["Department of Citywide Administrative Services", 260297], ["Department of Finance", 189062], ["Department of Small Business Services", 119644], ["Law Department", 119306], ["Office of Technology and Innovation", 109395], ["Mayoralty", 72270], ["Board of Elections", 62448], ["Office of the Comptroller", 55386], ["City Council", 47746], ["Campaign Finance Board", 38582], ["Financial Information Services Agency", 35817], ["Department of City Planning", 22073], ["Department of Investigation", 17930], ["Department of Consumer & Worker Protection", 12867], ["59 community boards", 12867], ["Office of Payroll Administration", 8088], ["Commission on Human Rights", 6524], ["Borough President Bronx", 5613], ["Borough President Brooklyn", 5435], ["Business Integrity Commission", 4956], ["Borough President Queens", 4946], ["Office of the Actuary", 4943], ["Borough President Manhattan", 4316], ["Department of Records and Information Services", 4250], ["Borough President Staten Island", 3972], ["Landmarks Preservation Commission", 3660], ["City Clerk", 3115], ["Department of Design and Construction…", 2960], ["Public Advocate", 2901], ["Independent Budget Office", 2655], ["Office of Administrative Tax Appeals", 2360], ["Office of Collective Bargaining", 1702], ["Conflicts of Interest Board", 1435], ["Equal Employment Practices Commission", 729], ["Civil Service Commission", 452]], "public_safety": [["Police Department", 3626001], ["Fire Department", 1406851], ["Department of Correction", 898366], ["Contributions Legal Aid", 181374.0], ["Department of Juvenile Justice", 104237], ["District Attorney New York County", 80221], ["Department of Probation", 79751], ["District Attorney Kings County", 75126], ["Criminal Justice Programs", 46644.0], ["District Attorney Bronx County", 45096], ["District Attorney Queens County", 41780], ["Other", 33699.0], ["NYC Taxi and Limousine Commission", 25986], ["Office of Prosecution Special Narcotics", 16081], ["Department of Emergency Management", 12203], ["Civilian Complaint Review Board", 10139], ["District Attorney Richmond County", 6855], ["Public Administrator New York County", 1086], ["Board of Correction", 861], ["Public Administrator Kings County", 454], ["Public Administrator Queens County", 414], ["Public Administrator Richmond County", 339], ["Public Administrator Bronx County", 317], ["Court Costs", 30.0]], "everything_else": [["CUNY community colleges", 526114], ["Housing Preservation and Development", 519252], ["Transit Authority subsidy", 444672.0], ["Department of Transportation", 399528], ["Department of Parks and Recreation", 242154], ["Department of Cultural Affairs", 134654], ["Housing Authority subsidy", 120931.0], ["Private bus companies", 109955.0], ["New York Public Library", 96463], ["Department of Buildings", 81300], ["Brooklyn Public Library", 73841], ["Queens Borough Public Library", 71802], ["New York Research Libraries", 19034], ["Hunter Campus Schools", 13087.0], ["Educational Aid", 11165.0]], "education": [["Department of Education", 14794254]], "social_services": [["Department of Social Services", 6889290], ["Administration for Children's Services", 2300556], ["Department of Homeless Services", 692733], ["Department for the Aging", 265090]], "health": [["Department of Health and Mental Hygiene", 1467786], ["Health + Hospitals subsidy", 1290016]], "environmental": [["Department of Sanitation", 1081709], ["Department of Environmental Protection", 754686]]}}, "2007": {"total": 58768155, "groups": {"education": 15748016, "social_services": 11078051, "public_safety": 6841914, "pensions": 4726200, "benefits": 5897661, "debt_service": 5660573, "health": 2272482, "general_government": 1619918, "environmental": 1943299, "everything_else": 2980041}, "per_100": {"education": 26.7969, "social_services": 18.8504, "public_safety": 11.6422, "pensions": 8.0421, "benefits": 10.0355, "debt_service": 9.632, "health": 3.8669, "general_government": 2.7565, "environmental": 3.3067, "everything_else": 5.0708}, "agencies": {"general_government": [["Department of Citywide Administrative Services", 301246], ["Department of Youth and Community Development", 280186], ["Department of Finance", 199621], ["Office of Technology and Innovation", 137013], ["Law Department", 120669], ["Department of Small Business Services", 120094], ["Mayoralty", 78130], ["Board of Elections", 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["Conflicts of Interest Board", 1738], ["Equal Employment Practices Commission", 783], ["Civil Service Commission", 530]], "public_safety": [["Police Department", 3655911], ["Fire Department", 1436067], ["Department of Correction", 945037], ["Contributions Legal Aid", 186593.0], ["Department of Juvenile Justice", 125852], ["District Attorney New York County", 85502], ["Department of Probation", 80192], ["District Attorney Kings County", 77697], ["Criminal Justice Programs", 58913.0], ["District Attorney Bronx County", 46992], ["District Attorney Queens County", 44351], ["NYC Taxi and Limousine Commission", 25953], ["Other", 19185.0], ["Office of Prosecution Special Narcotics", 16771], ["Department of Emergency Management", 14891], ["Civilian Complaint Review Board", 10718], ["District Attorney Richmond County", 7587], ["Public Administrator New York County", 1088], ["Board of Correction", 905], ["Public Administrator Kings County", 501], ["Public Administrator Bronx County", 429], ["Public Administrator Queens County", 408], ["Public Administrator Richmond County", 348], ["Court Costs", 23.0]], "everything_else": [["Housing Preservation and Development", 553163], ["CUNY community colleges", 551786], ["Transit Authority subsidy", 550576.0], ["Department of Transportation", 459415], ["Department of Parks and Recreation", 262464], ["Department of Cultural Affairs", 148207], ["New York Public Library", 123743], ["Brooklyn Public Library", 91209], ["Queens Borough Public Library", 89906], ["Department of Buildings", 87108], ["New York Research Libraries", 25203], ["Hunter Campus Schools", 14250.0], ["Educational Aid", 11165.0], ["Private bus companies", 10901.0], ["Housing Authority subsidy", 945.0]], "education": [["Department of Education", 15748016]], "social_services": [["Department of Social Services", 7403415], ["Administration for Children's Services", 2718726], ["Department of Homeless Services", 686578], ["Department for the Aging", 269332]], "health": [["Department of Health and Mental Hygiene", 1513879], ["Health + Hospitals subsidy", 758603]], "environmental": [["Department of Sanitation", 1152346], ["Department of Environmental Protection", 790953]]}}, "2008": {"total": 61970514, "groups": {"education": 16855125, "social_services": 12511340, "public_safety": 7258568, "pensions": 5616289, "benefits": 5053293, "debt_service": 5973712, "health": 1587844, "general_government": 1827649, "environmental": 2082731, "everything_else": 3203963}, "per_100": {"education": 27.1986, "social_services": 20.1892, "public_safety": 11.7129, "pensions": 9.0628, "benefits": 8.1544, "debt_service": 9.6396, "health": 2.5623, "general_government": 2.9492, "environmental": 3.3608, "everything_else": 5.1701}, "agencies": {"general_government": [["Department of Youth and Community Development", 364267], ["Department of Citywide Administrative Services", 325871], ["Department of Finance", 208436], ["Office of Technology and Innovation", 186920], ["Department of Small Business Services", 132371], ["Law Department", 116345], ["Mayoralty", 82259], ["Board of Elections", 80674], ["Office of the Comptroller", 58908], ["City Council", 51203], ["Financial Information Services Agency", 43743], ["Department of City Planning", 24396], ["Department of Investigation", 18819], ["Department of Consumer & Worker Protection", 17051], ["59 community boards", 13380], ["Office of Payroll Administration", 11195], ["Borough President Brooklyn", 8088], ["Department of Design and Construction…", 7648], ["Borough President Bronx", 6923], ["Commission on Human Rights", 6779], ["Borough President Queens", 6650], ["Campaign Finance Board", 6495], ["Borough President Manhattan", 5819], ["Business Integrity Commission", 5676], ["Department of Records and Information Services", 5558], ["Office of the Actuary", 5051], ["Borough President Staten Island", 4712], ["Landmarks Preservation Commission", 4408], ["City Clerk", 3812], ["Public Advocate", 3115], ["Office of Administrative Tax Appeals", 3072], ["Independent Budget Office", 2925], ["Conflicts of Interest Board", 1883], ["Office of Collective Bargaining", 1861], ["Equal Employment Practices Commission", 753], ["Civil Service Commission", 583]], "public_safety": [["Police Department", 3938267], ["Fire Department", 1509297], ["Department of Correction", 951783], ["Contributions Legal Aid", 203686.0], ["Department of Juvenile Justice", 129565], ["District Attorney New York County", 89325], ["District Attorney Kings County", 82697], ["Department of Probation", 81510], ["Criminal Justice Programs", 63823.0], ["District Attorney Bronx County", 50048], ["District Attorney Queens County", 46400], ["NYC Taxi and Limousine Commission", 27760], ["Other", 25746.0], ["Office of Prosecution Special Narcotics", 17778], ["Department of Emergency Management", 17747], ["Civilian Complaint Review Board", 11073], ["District Attorney Richmond County", 8264], ["Public Administrator New York County", 1143], ["Board of Correction", 915], ["Public Administrator Kings County", 536], ["Public Administrator Queens County", 421], ["Public Administrator Bronx County", 418], ["Public Administrator Richmond County", 362], ["Court Costs", 4.0]], "everything_else": [["Transit Authority subsidy", 648985.0], ["CUNY community colleges", 594356], ["Housing Preservation and Development", 579876], ["Department of Transportation", 526511], ["Department of Parks and Recreation", 290789], ["Department of Cultural Affairs", 159362], ["New York Public Library", 99812], ["Department of Buildings", 98721], ["Brooklyn Public Library", 74843], ["Queens Borough Public Library", 72534], ["New York Research Libraries", 19210], ["Hunter Campus Schools", 15209.0], ["Private bus companies", 11603.0], ["Educational Aid", 11165.0], ["Housing Authority subsidy", 987.0]], "education": [["Department of Education", 16855125]], "social_services": [["Department of Social Services", 8657475], ["Administration for 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Administrative Services", 352826], ["Office of Technology and Innovation", 224635], ["Department of Finance", 219789], ["Department of Small Business Services", 149564], ["Law Department", 118593], ["Mayoralty", 82318], ["Board of Elections", 81054], ["Office of the Comptroller", 61215], ["City Council", 49524], ["Financial Information Services Agency", 43988], ["Department of City Planning", 26895], ["Department of Consumer & Worker Protection", 20064], ["Department of Investigation", 17756], ["59 community boards", 13848], ["Office of Payroll Administration", 11647], ["Department of Design and Construction…", 8877], ["Campaign Finance Board", 8658], ["Commission on Human Rights", 7130], ["Business Integrity Commission", 6272], ["Department of Records and Information Services", 5676], ["Borough President Brooklyn", 5652], ["Borough President Bronx", 5544], ["Borough President Manhattan", 4993], ["Borough President Queens", 4717], ["Office of the Actuary", 4689], ["Landmarks Preservation Commission", 4599], ["City Clerk", 4329], ["Office of Administrative Tax Appeals", 3987], ["Borough President Staten Island", 3983], ["Independent Budget Office", 2884], ["Public Advocate", 2806], ["Office of Collective Bargaining", 1882], ["Conflicts of Interest Board", 1878], ["Equal Employment Practices Commission", 759], ["Civil Service Commission", 606]], "public_safety": [["Police Department", 4240711], ["Fire Department", 1581321], ["Department of Correction", 995754], ["Contributions Legal Aid", 212598.0], ["Department of Juvenile Justice", 133985], ["District Attorney New York County", 95961], ["District Attorney Kings County", 83337], ["Department of Probation", 81237], ["Criminal Justice Programs", 54206.0], ["District Attorney Bronx County", 48986], ["District Attorney Queens County", 45333], ["NYC Taxi and Limousine Commission", 28874], ["Department of Emergency Management", 19872], ["Other", 19809.0], ["Office of Prosecution Special Narcotics", 17679], ["Civilian Complaint Review Board", 11300], ["District Attorney Richmond County", 8296], ["Public Administrator New York County", 1148], ["Board of Correction", 903], ["Public Administrator Bronx County", 508], ["Public Administrator Kings County", 493], ["Public Administrator Queens County", 436], ["Public Administrator Richmond County", 365]], "everything_else": [["Housing Preservation and Development", 681851], ["Transit Authority subsidy", 659878.0], ["CUNY community colleges", 631198], ["Department of Transportation", 602385], ["Department of Parks and Recreation", 295595], ["Department of Cultural Affairs", 149593], ["New York Public Library", 134127], ["Department of Buildings", 109413], ["Brooklyn Public Library", 100472], ["Queens Borough Public Library", 99763], ["New York Research Libraries", 31945], ["Hunter Campus Schools", 14536.0], ["Educational Aid", 12750.0], ["Private bus companies", 7726.0], ["Housing Authority subsidy", 5539.0]], "education": [["Department of Education", 17774247]], "social_services": [["Department of Social Services", 8298154], ["Administration for Children's Services", 2829498], ["Department of Homeless Services", 734821], ["Department for the Aging", 288790]], "health": [["Department of Health and Mental Hygiene", 1661098], ["Health + Hospitals subsidy", 182228]], "environmental": [["Department of Sanitation", 1247299], ["Department of Environmental Protection", 952270]]}}, "2010": {"total": 62808173, "groups": {"education": 18411207, "social_services": 12370109, "public_safety": 8000446, "pensions": 6631325, "benefits": 3704585, "debt_service": 3922358, "health": 1661164, "general_government": 2038518, "environmental": 2667041, "everything_else": 3401420}, "per_100": {"education": 29.3134, "social_services": 19.6951, "public_safety": 12.7379, "pensions": 10.5581, "benefits": 5.8983, "debt_service": 6.245, "health": 2.6448, "general_government": 3.2456, "environmental": 4.2463, "everything_else": 5.4156}, "agencies": {"general_government": [["Department of Youth and Community Development", 381490], ["Department of Citywide Administrative Services", 361324], ["Office of Technology and Innovation", 233334], ["Department of Finance", 218493], ["Department of Small Business Services", 152640], ["Law Department", 131832], ["Board of Elections", 95654], ["Mayoralty", 84920], ["Office of the Comptroller", 57151], ["City Council", 51460], ["Financial Information Services Agency", 45299], ["Campaign Finance Board", 44314], ["Department of City Planning", 25856], ["Office of Payroll Administration", 22170], ["Department of Consumer & Worker Protection", 20872], ["Department of Investigation", 17705], ["59 community boards", 13868], ["Department of Design and Construction…", 9484], ["Business Integrity Commission", 6930], ["Commission on Human Rights", 6899], ["Borough President Brooklyn", 5300], ["Office of the Actuary", 4977], ["Department of Records and Information Services", 4975], ["Borough President Bronx", 4862], ["Borough President Manhattan", 4697], ["Landmarks Preservation Commission", 4608], ["Borough President Queens", 4595], ["City Clerk", 4221], ["Borough President Staten Island", 3875], ["Office of Administrative Tax Appeals", 3707], ["Independent Budget Office", 3189], ["Public Advocate", 2573], ["Office of Collective Bargaining", 2030], ["Conflicts of Interest Board", 1909], ["Equal Employment Practices Commission", 751], ["Civil Service Commission", 554]], "public_safety": [["Police Department", 4418509], ["Fire Department", 1656793], ["Department of Correction", 1006781], ["Contributions Legal Aid", 224876.0], ["Department of Juvenile Justice", 137956], ["District Attorney New York County", 101724], ["District Attorney Kings County", 86377], ["Department of Probation", 82078], ["Criminal Justice Programs", 60206.0], ["District Attorney Bronx County", 51264], ["District Attorney Queens County", 48844], ["NYC Taxi and Limousine Commission", 30097], ["Other", 26994.0], ["Department of Emergency Management", 26878], ["Office of Prosecution Special Narcotics", 18503], ["Civilian Complaint Review Board", 10090], ["District Attorney Richmond County", 8597], ["Public Administrator New York County", 1168], ["Board of Correction", 921], ["Public Administrator Kings County", 549], ["Public Administrator Bronx County", 426], ["Public Administrator Queens County", 424], ["Public Administrator Richmond County", 376], ["Court Costs", 15.0]], "everything_else": [["Housing Preservation and Development", 711127], ["CUNY community colleges", 699609], ["Department of Transportation", 611417], ["Transit Authority subsidy", 607698.0], ["Department of Parks and Recreation", 292657], ["Department of Cultural Affairs", 141688], ["Department of Buildings", 101479], ["New York Public Library", 78719], ["Brooklyn Public Library", 58320], ["Queens Borough Public Library", 57188], ["New York Research Libraries", 16308], ["Hunter Campus Schools", 15679.0], ["Private bus companies", 4752.0], ["Educational Aid", 3500.0], ["Housing Authority subsidy", 1279.0]], "education": [["Department of Education", 18411207]], "social_services": [["Department of Social Services", 8469758], ["Administration for Children's Services", 2825163], ["Department of Homeless Services", 795423], ["Department for the Aging", 279765]], "health": [["Department of Health and Mental Hygiene", 1655211], ["Health + Hospitals subsidy", 5953]], "environmental": [["Department of Environmental Protection", 1377554], ["Department of Sanitation", 1289487]]}}, "2011": {"total": 65314775, "groups": {"education": 18862234, "social_services": 11785981, "public_safety": 8281130, "pensions": 6842573, "benefits": 4572596, "debt_service": 5526138, "health": 1666942, "general_government": 2006168, "environmental": 2339955, "everything_else": 3431058}, "per_100": {"education": 28.879, "social_services": 18.0449, "public_safety": 12.6788, "pensions": 10.4763, "benefits": 7.0009, "debt_service": 8.4608, "health": 2.5522, "general_government": 3.0715, "environmental": 3.5826, "everything_else": 5.2531}, "agencies": {"general_government": [["Department of Citywide Administrative Services", 349381], ["Department of Youth and Community Development", 318832], ["Office of Technology and Innovation", 278568], ["Department of Finance", 212432], ["Department of Small Business Services", 142319], ["Law Department", 121789], ["Board of Elections", 102823], ["Mayoralty", 81860], ["Office of Payroll Administration", 56997], ["Office of the Comptroller", 54371], ["City Council", 51038], ["Financial Information Services Agency", 46845], ["Department of City Planning", 23589], ["Office of Administrative Trials and Hearings…", 23322], ["Department of Consumer & Worker Protection", 19906], ["Department of Investigation", 16296], ["59 community boards", 14008], ["Campaign Finance Board", 11279], ["Department of Design and Construction…", 11023], ["Business Integrity Commission", 6851], ["Commission on Human Rights", 6136], ["Borough President Brooklyn", 5374], ["Department of Records and Information Services", 5022], ["Office of the Actuary", 4981], ["Borough President Bronx", 4861], ["Borough President Queens", 4699], ["Landmarks Preservation Commission", 4479], ["City Clerk", 4445], ["Borough President Manhattan", 4353], ["Borough President Staten Island", 3770], ["Office of Administrative Tax Appeals", 3712], ["Independent Budget Office", 3397], ["Public Advocate", 2212], ["Office of Collective Bargaining", 2013], ["Conflicts of Interest Board", 1981], ["Equal Employment Practices Commission", 722], ["Civil Service Commission", 482]], "public_safety": [["Police Department", 4557699], ["Fire Department", 1719718], ["Department of Correction", 1039763], ["Contributions Legal Aid", 219402.0], ["Department of Juvenile Justice", 203007], ["District Attorney New York County", 103579], ["District Attorney Kings County", 84057], ["Department of Probation", 78402], ["District Attorney Bronx County", 50113], ["District Attorney Queens County", 47820], ["Criminal Justice Programs", 46495.0], ["Department of Emergency Management", 33592], ["NYC Taxi and Limousine Commission", 30174], ["Other", 27381.0], ["Office of Prosecution Special Narcotics", 17898], ["Civilian Complaint Review Board", 9622], ["District Attorney Richmond County", 8611], ["Public Administrator New York County", 1126], ["Board of Correction", 929], ["Public Administrator Kings County", 553], ["Public Administrator Queens County", 425], ["Public Administrator Bronx County", 389], ["Public Administrator Richmond County", 375]], "everything_else": [["CUNY community colleges", 714197], ["Housing Preservation and Development", 687017], ["Department of Transportation", 674767], ["Transit Authority subsidy", 480472.0], ["Department of Parks and Recreation", 308876], ["Department of Cultural Affairs", 142308], ["New York Public Library", 110821], ["Department of Buildings", 98556], ["Brooklyn Public Library", 82011], ["Queens Borough Public Library", 81135], ["New York Research Libraries", 22023], ["Hunter Campus Schools", 15895.0], ["Educational Aid", 6000.0], ["Private bus companies", 4882.0], ["Housing Authority subsidy", 2098.0]], "education": [["Department of Education", 18862234]], "social_services": [["Department of Social Services", 8048750], ["Administration for Children's Services", 2656215], ["Department of Homeless Services", 821050], ["Department for the Aging", 259966]], "health": [["Department of Health and Mental Hygiene", 1582048], ["Health + Hospitals subsidy", 84894]], "environmental": [["Department of Sanitation", 1390290], ["Department of Environmental Protection", 949665]]}}, "2012": {"total": 66976653, "groups": {"education": 19129084, "social_services": 13259093, "public_safety": 8239603, "pensions": 7830440, "benefits": 4722251, "debt_service": 4327574, "health": 1608034, "general_government": 1977838, "environmental": 2246210, "everything_else": 3636526}, "per_100": {"education": 28.5608, "social_services": 19.7966, "public_safety": 12.3022, "pensions": 11.6913, "benefits": 7.0506, "debt_service": 6.4613, "health": 2.4009, "general_government": 2.953, "environmental": 3.3537, "everything_else": 5.4295}, "agencies": {"general_government": [["Department of Citywide Administrative Services", 356873], ["Department of Youth and Community Development", 299967], ["Office of Technology and Innovation", 283237], ["Department of Finance", 214069], ["Department of Small Business Services", 132976], ["Law Department", 124941], ["Board of Elections", 109839], ["Mayoralty", 81183], ["Financial Information Services Agency", 74509], ["Office of the Comptroller", 59205], ["City Council", 51891], ["Office of Administrative Trials and Hearings…", 30433], ["Department of Consumer & Worker Protection", 24088], ["Department of City Planning", 22831], ["Department of Design and Construction…", 20334], ["Department of Investigation", 15341], ["59 community boards", 14271], ["Campaign Finance Board", 9645], ["Business Integrity Commission", 6764], ["Commission on Human Rights", 6033], ["Office of the Actuary", 5547], ["Borough President Brooklyn", 5140], ["Department of Records and Information Services", 4882], ["Borough President Bronx", 4863], ["Borough President Queens", 4586], ["Borough President Manhattan", 4541], ["City Clerk", 4411], ["Landmarks Preservation Commission", 4273], ["Borough President Staten Island", 3859], ["Office of Administrative Tax Appeals", 3850], ["Independent Budget Office", 3693], ["Public Advocate", 2236], ["Office of Collective Bargaining", 2071], ["Conflicts of Interest Board", 1960], ["Civil Service Commission", 651], ["Equal Employment Practices Commission", 627], ["Office of Payroll Administration", -17782]], "public_safety": [["Police Department", 4631506], ["Fire Department", 1753049], ["Department of Correction", 1073738], ["Contributions Legal Aid", 242063.0], ["District Attorney New York County", 104095], ["District Attorney Kings County", 86317], ["Department of Probation", 73553], ["District Attorney Queens County", 49320], ["District Attorney Bronx County", 49211], ["Criminal Justice Programs", 46962.0], ["Other", 35912.0], ["NYC Taxi and Limousine Commission", 31702], ["Department of Emergency Management", 23298], ["Office of Prosecution Special Narcotics", 17830], ["Civilian Complaint Review Board", 8739], ["District Attorney Richmond County", 8690], ["Public Administrator New York County", 1184], ["Board of Correction", 900], ["Public Administrator Bronx County", 481], ["Public Administrator Kings County", 472], ["Public Administrator Queens County", 421], ["Public Administrator Richmond County", 376], ["Department of Juvenile Justice", -216]], "everything_else": [["Transit Authority subsidy", 798442.0], ["CUNY community colleges", 734455], ["Housing Preservation and Development", 714364], ["Department of Transportation", 641588], ["Department of Parks and Recreation", 286259], ["Department of Cultural Affairs", 145682], ["Department of Buildings", 94578], ["New York Public Library", 73409], ["Brooklyn Public Library", 55426], ["Queens Borough Public Library", 55190], ["Hunter Campus Schools", 16021.0], ["New York Research Libraries", 15339], ["Private bus companies", 3670.0], ["Housing Authority subsidy", 2103.0]], "education": [["Department of Education", 19129084]], "social_services": [["Department of Social Services", 9373482], ["Administration for Children's Services", 2797252], ["Department of Homeless Services", 842409], ["Department for the Aging", 245950]], "health": [["Department of Health and Mental Hygiene", 1528519], ["Health + Hospitals subsidy", 79515]], "environmental": [["Department of Sanitation", 1269492], ["Department of Environmental Protection", 976718]]}}, "2013": {"total": 71024044, "groups": {"education": 19128734, "social_services": 13433304, "public_safety": 8384598, "pensions": 8054284, "benefits": 4665299, "debt_service": 6525325, "health": 1856131, "general_government": 2151528, "environmental": 3003293, "everything_else": 3821548}, "per_100": {"education": 26.9328, "social_services": 18.9137, "public_safety": 11.8053, "pensions": 11.3402, "benefits": 6.5686, "debt_service": 9.1875, "health": 2.6134, "general_government": 3.0293, "environmental": 4.2286, "everything_else": 5.3806}, "agencies": {"general_government": [["Department of Citywide Administrative Services", 434174], ["Department of Youth and Community Development", 307731], ["Office of Technology and Innovation", 283414], ["Department of Finance", 216498], ["Department of Small Business Services", 143950], ["Law Department", 133663], ["Board of Elections", 107472], ["Mayoralty", 81031], ["Financial Information Services Agency", 77346], ["Office of the Comptroller", 61238], ["City Council", 51590], ["Department of Design and Construction…", 36502], ["Department of Investigation", 30594], ["Office of Administrative Trials and Hearings…", 30560], ["Department of Consumer & Worker Protection", 25362], ["Department of City Planning", 20928], ["59 community boards", 14220], ["Office of Payroll Administration", 11033], ["Campaign Finance Board", 9618], ["Business Integrity Commission", 6992], ["Commission on Human Rights", 5936], ["Office of the Actuary", 5703], ["Borough President Brooklyn", 5187], ["Department of Records and Information Services", 5154], ["Borough President Bronx", 4982], ["Borough President Queens", 4584], ["Landmarks Preservation Commission", 4448], ["Borough President Manhattan", 4428], ["City Clerk", 4407], ["Office of Administrative Tax Appeals", 4247], ["Borough President Staten Island", 3904], ["Independent Budget Office", 3889], ["Public Advocate", 2241], ["Office of Collective Bargaining", 2106], ["Conflicts of Interest Board", 2032], ["Technology Development Corporation", 1797.0], ["Districting Commission", 1381], ["Civil Service Commission", 767], ["Equal Employment Practices Commission", 419]], "public_safety": [["Police Department", 4658350], ["Fire Department", 1828717], ["Department of Correction", 1078061], ["Contributions Legal Aid", 249944.0], ["District Attorney New York County", 103440], ["District Attorney Kings County", 87318], ["Department of Probation", 72527], ["District Attorney Bronx County", 51919], ["District Attorney Queens County", 50497], ["Criminal Justice Programs", 49377.0], ["Department of Emergency Management", 41305], ["NYC Taxi and Limousine Commission", 36743], ["Other", 34381.0], ["Office of Prosecution Special Narcotics", 18146], ["Civilian Complaint Review Board", 10608], ["District Attorney Richmond County", 8940], ["Public Administrator New York County", 1335], ["Board of Correction", 1031], ["Public Administrator Bronx County", 538], ["Public Administrator Kings County", 531], ["Public Administrator Queens County", 449], ["Public Administrator Richmond County", 441]], "everything_else": 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["Department of Sanitation", 1360158]]}}, "2014": {"total": 72875478, "groups": {"education": 18672173, "social_services": 13472613, "public_safety": 8472362, "pensions": 8141099, "benefits": 8520125, "debt_service": 5169600, "health": 1621780, "general_government": 2333741, "environmental": 2522291, "everything_else": 3949694}, "per_100": {"education": 25.622, "social_services": 18.4872, "public_safety": 11.6258, "pensions": 11.1712, "benefits": 11.6913, "debt_service": 7.0937, "health": 2.2254, "general_government": 3.2024, "environmental": 3.4611, "everything_else": 5.4198}, "agencies": {"general_government": [["Department of Citywide Administrative Services", 385553], ["Department of Youth and Community Development", 368054], ["Office of Technology and Innovation", 317194], ["Department of Finance", 233046], ["Department of Small Business Services", 196019], ["Law Department", 151085], ["Board of Elections", 116081], ["Mayoralty", 84168], ["Financial Information Services Agency", 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"social_services": 17.295, "public_safety": 11.3993, "pensions": 10.819, "benefits": 7.9118, "debt_service": 8.2227, "health": 2.7307, "general_government": 3.9744, "environmental": 3.4293, "everything_else": 5.7564}, "agencies": {"general_government": [["Department of Youth and Community Development", 620742], ["Office of Technology and Innovation", 472818], ["Department of Citywide Administrative Services", 454963], ["Department of Design and Construction…", 410624], ["Department of Finance", 272285], ["Department of Small Business Services", 239362], ["Law Department", 214954], ["Board of Elections", 129285], ["Mayoralty", 112523], ["Financial Information Services Agency", 104113], ["Office of the Comptroller", 83020], ["City Council", 63950], ["Office of Administrative Trials and Hearings…", 44367], ["Department of Consumer & Worker Protection", 37688], ["Department of City Planning", 36054], ["Department of Investigation", 35789], ["Campaign Finance Board", 32989], ["Office of 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["Department of Cultural Affairs", 184923], ["Department of Buildings", 158641], ["New York Public Library", 138967], ["Queens Borough Public Library", 106939], ["Brooklyn Public Library", 103895], ["Housing Authority subsidy", 83419.0], ["New York Research Libraries", 28075], ["Hunter Campus Schools", 20523.0], ["Private bus companies", 34.0]], "education": [["Department of Education", 25026392]], "social_services": [["Department of Social Services", 9853247], ["Administration for Children's Services", 2900818], ["Department of Homeless Services", 2090987], ["Department for the Aging", 362668]], "health": [["Department of Health and Mental Hygiene", 1658536], ["Health + Hospitals subsidy", 742636]], "environmental": [["Department of Sanitation", 1700907], ["Department of Environmental Protection", 1314561]]}}, "2019": {"total": 91779219, "groups": {"education": 26905467, "social_services": 15832746, "public_safety": 10358049, "pensions": 9828626, "benefits": 7195907, "debt_service": 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Community Board #11", 392], ["Bronx Community Board #1", 389], ["Bronx Community Board #10", 389], ["Queens Community Board #6", 389], ["Brooklyn Community Board #8", 386], ["Queens Community Board #11", 379], ["Queens Community Board #12", 379], ["Bronx Community Board #11", 376], ["Staten Island Community Board #1", 372], ["Brooklyn Community Board #2", 369], ["Bronx Community Board #8", 366], ["Queens Community Board #13", 362], ["Queens Community Board #4", 361], ["Queens Community Board #5", 352], ["Bronx Community Board #3", 349], ["Brooklyn Community Board #4", 349], ["Queens Community Board #10", 346], ["Queens Community Board #1", 342], ["Staten Island Community Board #2", 326], ["Brooklyn Community Board #3", 324], ["Bronx Community Board #4", 313], ["Brooklyn Community Board #16", 313], ["Queens Community Board #14", 306], ["Manhattan Community Board #1", 302], ["Brooklyn Community Board #7", 301], ["Bronx Community Board #6", 297], ["Bronx Community Board #12", 296], ["Queens Community Board #9", 295], ["Brooklyn Community Board #5", 293], ["Brooklyn Community Board #18", 292], ["Bronx Community Board #5", 283], ["Brooklyn Community Board #15", 281]], "public_safety": [["Police Department", 6273336], ["Fire Department", 2717015], ["Department of Correction", 1263294], ["Office of Criminal Justice", 942939], ["District Attorney New York County", 183644], ["District Attorney Kings County", 168886], ["District Attorney Bronx County", 144651], ["District Attorney Queens County", 109865], ["Department of Probation", 103958], ["Nyc Taxi and Limousine Comm", 69723], ["Department of Emergency Management", 47315], ["Civilian Complaint Review Board", 32870], ["Office of Prosecution Spec Narco", 31933], ["District Attorney Richmond County", 27949], ["Board of Correction", 3638], ["Office of Community Safety", 3078], ["Public Administrator-New York County", 1226], ["Public Administrator-Kings County", 1163], ["Public Administrator-Bronx County", 896], ["Public 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2128104], ["Department of Environmental Protect.", 1831915]]}, "budgeted": true, "basis": "OMB FY2027 adopted budget, June 2026", "realloc_note": "Miscellaneous (098) OTPS reallocated by line: transit subsidies to everything else, HYIC and TFA retained building aid to debt service (OMB erc6-26.pdf printed p. 119E)"}}}