Printer Friendly Version
EXPORT

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 2997235111 388331904
POLICE ACTUARIAL PENSION FUND 2538658557 0
CONTINGENT RESERVE FUND 2321489836 0
PMTS CONTRACT/CORPORAT SCHOOL 1687062788.95 583418740.05
FIRE ACTUARIAL PENSION FUND 1632521421 0
HOMELESS FAMILY SERVICES 1608065972.59 653105748.41
HOMELESS INDIVIDUAL SERVICES 1037975250.07 203470783.93
RENTALS - LAND BLDGS & STRUCTS 1002255982.54 762544044.46
MAINT & OPER OF INFRASTRUCTURE 993633260.29 423030919.71