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New York City

Top Ten Expense Categories by Expense Budget

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Expense
Category
Committed
Remaining
TEACH RET SYS CONTINGNT RES SY 3568727706 0
CHARTER SCHOOLS 2999999999 385567016
POLICE ACTUARIAL PENSION FUND 2538658557 0
CONTINGENT RESERVE FUND 2321489836 0
HOMELESS FAMILY SERVICES 1852289542.77 426169468.23
PMTS CONTRACT/CORPORAT SCHOOL 1773963113.49 496518415.51
FIRE ACTUARIAL PENSION FUND 1632521421 0
RENTALS - LAND BLDGS & STRUCTS 1629231365.61 137590648.39
MEDICAL ASSISTANCE 1455924264.44 4993763161.56
FULL YEAR POSITIONS 1253743752.68 8104679390.32