General fund Expenditures and Other Financing Uses

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Fiscal Year
(Amounts in Thousands)

	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
General Government:
002 Mayoralty	$ 130,139	$ 147,448	$ 128,461	$ 112,523	$ 107,701	$ 96,323	$ 88,998	$ 84,168	$ 81,031	$ 81,183	$ 81,860	$ 84,920	$ 82,318	$ 82,259	$ 78,130	$ 72,270	$ 67,071	$ 66,443	$ 88,476	$ 103,985	$ 83,430	$ 85,639	$ 76,733	$ 74,225	$ 74,298	$ 78,109	$ 109,119	$ 127,415
003 Board of Elections	230,846	222,053	172,006	129,285	121,497	116,078	106,686	116,081	107,472	109,839	102,823	95,654	81,054	80,674	71,748	62,448	59,788	68,007	54,222	67,481	44,161	44,229	44,222	36,662	30,760	32,994	29,626	33,764
004 Campaign Finance Board	141,343	20,050	25,395	32,989	13,173	7,886	10,647	53,530	9,618	9,645	11,279	44,314	8,658	6,495	6,573	38,582	5,357	14,196	7,245	48,500	6,185	4,989	2,809	13,830	3,585	2,461	2,304	11,498
008 Office of the Actuary	6,082	6,884	6,562	7,114	6,658	6,694	6,246	5,568	5,703	5,547	4,981	4,977	4,689	5,051	4,519	4,943	4,116	3,529	3,229	3,149	3,100	2,858	2,458	2,358	1,996	2,107	2,087	2,312
009 New York City Employees Retirement System	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,107	7,616	8,283
010 Borough President-Manhattan	5,235	4,847	5,031	4,801	4,763	4,660	4,400	4,066	4,428	4,541	4,353	4,697	4,993	5,819	4,690	4,316	3,889	3,717	3,861	5,027	5,230	5,244	5,181	5,169	4,741	4,920	4,760	4,837
011 Borough President-Bronx	4,882	5,154	4,987	4,902	4,971	5,063	5,283	4,901	4,982	4,863	4,861	4,862	5,544	6,923	6,350	5,613	5,338	5,078	5,344	6,945	7,378	7,104	6,942	6,829	6,798	6,444	6,695	6,943
012 Borough President-Brooklyn	6,669	6,633	6,424	6,242	6,099	6,369	5,851	5,089	5,187	5,140	5,374	5,300	5,652	8,088	6,072	5,435	5,136	4,807	5,073	6,065	6,861	7,549	6,015	5,204	5,025	5,039	5,263	5,072
013 Borough President-Queens	5,917	5,687	5,467	5,752	5,172	5,092	4,754	4,977	4,584	4,586	4,699	4,595	4,717	6,650	5,528	4,946	4,889	4,817	4,817	6,290	6,682	6,831	5,864	5,927	5,658	5,579	5,421	4,859
014 Borough President-Staten Island	4,542	4,465	4,342	4,484	4,224	4,048	3,776	4,130	3,904	3,859	3,770	3,875	3,983	4,712	4,265	3,972	3,882	3,764	3,703	4,788	4,986	4,822	4,727	4,822	4,781	4,853	4,587	4,639
015 Office of the Comptroller	83,346	88,779	90,657	83,020	82,457	77,413	75,634	70,270	61,238	59,205	54,371	57,151	61,215	58,908	56,794	55,386	51,263	50,175	51,530	50,559	52,620	53,390	49,570	39,149	45,287	80,476	80,245	73,291
021 Office of Administrative Tax Appeals	5,665	5,456	4,972	4,819	4,619	4,258	4,261	4,162	4,247	3,850	3,712	3,707	3,987	3,072	2,601	2,360	2,319	1,956	1,879	1,959	2,129	1,972	1,855	1,646	1,647	1,714	1,891	1,880
025 Law Department	247,515	263,806	240,735	214,954	205,868	182,403	165,619	151,085	133,663	124,941	121,789	131,832	118,593	116,345	120,669	119,306	113,928	103,890	98,064	91,212	92,955	88,210	82,327	72,382	67,802	64,293	61,179	59,256
029 New York City Gambling Control Commission	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	738	-	-	-	-
030 Department of City Planning	38,298	42,820	40,058	36,054	36,212	31,170	24,621	20,395	20,928	22,831	23,589	25,856	26,895	24,396	22,051	22,073	20,932	19,446	19,191	18,731	18,407	17,569	15,901	15,533	15,517	16,298	16,459	16,681
031 Department of Personnel.	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,645	31,109	34,847
032 Department of Investigation	46,187	47,103	43,339	35,789	40,622	33,795	31,465	25,099	30,594	15,341	16,296	17,705	17,756	18,819	17,912	17,930	16,614	16,771	18,686	20,862	20,776	18,794	17,145	15,963	14,152	17,231	16,137	16,812
041 Teachers Retirement System	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,682	4,641	5,126
063 Department of Veterans Service	5,377	4,975	4,098	3,573	2,468	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
101 Public Advocate	4,615	4,341	3,022	3,579	3,525	3,311	2,747	2,322	2,241	2,236	2,212	2,573	2,806	3,115	3,031	2,901	3,110	2,063	1,852	2,822	2,668	2,630	2,534	2,565	2,459	2,355	2,355	3,326
102 City Council	75,091	80,141	78,367	63,950	62,151	59,779	56,876	51,540	51,590	51,891	51,038	51,460	49,524	51,203	50,315	47,746	46,327	45,268	43,916	47,103	44,375	39,163	34,533	32,367	31,569	31,388	29,355	28,684
103 City Clerk	5,205	5,507	5,577	5,305	5,914	5,548	5,587	4,752	4,407	4,411	4,445	4,221	4,329	3,812	3,629	3,115	3,020	2,998	2,586	2,710	2,612	2,443	2,312	2,353	2,096	1,962	1,987	2,133
127 Financial Information Services Agency	112,032	108,160	104,004	104,113	98,031	90,519	82,571	81,626	77,346	74,509	46,845	45,299	43,988	43,743	42,474	35,817	31,100	29,331	24,429	25,585	24,246	24,893	23,970	20,653	20,712	20,380	21,406	21,155
131 Office of Payroll Administration	14,584	15,364	16,098	16,523	15,841	15,663	14,678	13,713	11,033	(17,782)	56,997	22,170	11,647	11,195	9,426	8,088	8,198	6,199	5,812	5,900	6,275	5,622	4,946	5,094	4,885	5,657	4,981	4,301
132 Independent Budget Office	4,707	4,556	4,353	4,101	4,123	3,991	3,944	3,998	3,889	3,693	3,397	3,189	2,884	2,925	2,845	2,655	2,518	2,421	2,262	2,551	2,290	2,480	2,367	2,330	2,361	434	-	-
133 Equal Employment Practices Commission	1,113	1,132	1,145	881	870	764	701	464	419	627	722	751	759	753	783	729	538	477	475	327	482	426	322	445	426	405	276	209
134 Civil Service Commission	1,007	958	1,024	1,055	1,035	780	735	799	767	651	482	554	606	583	530	452	483	461	480	471	467	448	498	486	417	294	231	254
136 Landmarks Preservation Commission	6,443	6,443	6,221	5,826	5,476	5,251	4,782	4,743	4,448	4,273	4,479	4,608	4,599	4,408	4,224	3,660	3,329	3,118	3,046	3,170	3,243	3,111	2,934	2,651	2,583	2,524	2,676	3,094
137 Department of Telecommunications	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,699
138 Districting Commission	-	-	-	-	-	-	-	14	1,381	-	-	-	-	-	-	-	-	4	1,660	-	-	-	-	-	-	-	-	-
226 Commission on Human Rights	11,835	12,152	13,254	12,689	10,357	8,750	5,722	5,538	5,936	6,033	6,136	6,899	7,130	6,779	6,673	6,524	6,671	7,205	7,756	7,441	7,179	7,157	6,535	6,728	7,076	7,845	7,587	9,464
260 Department of Youth and Community Development	695,873	783,649	697,619	620,742	549,821	508,135	419,394	368,054	307,731	299,967	318,832	381,490	354,146	364,267	280,186	279,373	238,021	236,383	144,023	141,385	138,577	122,406	108,441	88,406	86,396	48,454	65,137	67,737
312 Conflicts of Interest Board	2,436	2,531	2,679	2,521	2,429	2,380	2,193	2,054	2,032	1,960	1,981	1,909	1,878	1,883	1,738	1,435	1,414	1,437	1,546	1,624	1,595	1,376	1,290	1,109	902	934	887	906
313 Office of Collective Bargaining	2,255	2,248	2,298	2,407	2,220	2,198	1,754	2,101	2,106	2,071	2,013	2,030	1,882	1,861	1,819	1,702	1,611	1,552	1,545	1,479	1,419	1,358	1,254	1,268	1,138	1,081	1,033	1,336
341 Manhattan Community Board #1	296	304	288	268	274	281	267	240	229	220	232	205	209	199	192	191	186	175	173	173	188	167	158	155	130	128	136	147
342 Manhattan Community Board #2	313	338	333	300	346	286	282	271	269	273	316	315	310	289	272	300	260	226	215	229	189	162	162	160	138	122	142	154
343 Manhattan Community Board #3	389	418	420	375	374	374	358	352	335	334	330	332	332	319	310	227	180	189	178	177	173	162	149	148	130	129	140	148
344 Manhattan Community Board #4	347	386	422	302	305	292	278	283	281	275	245	251	278	250	231	206	216	211	202	201	204	176	186	184	155	153	144	165
345 Manhattan Community Board #5	333	332	387	323	313	323	264	254	254	253	243	239	240	229	240	231	216	211	208	205	199	194	187	150	158	159	168	155
346 Manhattan Community Board #6	389	455	407	230	291	257	320	364	308	246	291	276	267	293	271	274	266	229	240	236	179	169	163	158	137	135	147	157
347 Manhattan Community Board #7	342	335	377	327	305	309	307	295	316	297	212	223	220	212	211	201	201	168	175	179	167	189	163	151	133	133	141	149
348 Manhattan Community Board #8	383	386	445	379	372	353	336	312	344	335	285	288	282	271	284	285	279	269	252	252	258	244	199	163	144	144	150	165
349 Manhattan Community Board #9	288	309	323	277	272	259	249	229	225	235	235	222	212	308	225	328	197	189	182	187	186	157	153	152	123	130	139	150
350 Manhattan Community Board #10	269	355	282	317	303	308	293	188	214	222	250	199	195	239	236	227	228	217	213	214	164	174	138	165	145	147	152	168
351 Manhattan Community Board #11	313	300	302	312	269	287	251	269	268	264	255	252	247	208	200	197	189	182	180	149	133	167	137	148	125	126	129	151
352 Manhattan Community Board #12	400	407	394	385	581	316	204	199	192	206	195	179	184	187	186	175	153	140	169	141	171	145	107	150	128	120	109	143
381 Bronx Community Board #1	294	356	346	290	283	276	276	252	258	255	235	248	250	238	219	204	201	197	188	195	172	154	136	117	129	148	155	167
382 Bronx Community Board #2	324	270	304	302	226	226	252	246	237	244	243	240	247	244	211	228	216	221	211	207	199	191	186	186	168	166	172	176
383 Bronx Community Board #3	310	337	329	290	286	276	265	255	259	250	245	247	234	232	223	219	199	195	195	197	193	181	173	172	141	137	128	147
384 Bronx Community Board #4	241	283	284	230	240	201	211	196	231	207	199	208	194	161	190	198	191	184	178	175	176	158	164	159	143	132	146	144
385 Bronx Community Board #5	173	192	202	174	157	226	247	211	216	207	206	216	203	200	207	176	185	179	175	183	171	163	154	148	115	125	132	141
386 Bronx Community Board #6	214	253	260	204	222	231	207	201	202	203	197	202	198	201	191	186	182	178	167	152	166	160	156	150	128	127	118	148
387 Bronx Community Board #7	261	334	332	246	235	263	256	225	203	258	244	247	246	245	216	215	193	199	200	189	220	172	168	152	145	167	167	148
388 Bronx Community Board #8	273	287	277	179	242	241	243	258	255	254	247	251	249	258	203	218	205	202	189	194	191	216	196	197	146	150	159	159
389 Bronx Community Board #9	440	386	318	299	283	289	259	232	222	225	168	164	209	220	187	191	206	200	200	201	152	175	162	169	150	145	149	156
390 Bronx Community Board #10	298	312	332	297	296	284	279	276	270	269	259	256	227	242	202	244	236	229	222	211	204	197	192	186	166	163	170	182
391 Bronx Community Board #11	291	339	319	282	281	276	263	254	248	245	236	243	240	235	224	225	214	203	205	208	201	193	189	171	126	124	131	140
392 Bronx Community Board #12	254	296	292	238	225	220	209	206	206	207	208	188	182	195	190	188	181	178	175	173	171	164	156	151	127	114	138	150
431 Queens Community Board #1	283	266	314	264	242	206	202	115	172	174	208	232	234	224	215	211	200	195	184	182	187	175	158	144	127	130	142	152
432 Queens Community Board #2	323	354	357	313	310	300	284	260	271	266	275	264	269	254	230	234	225	223	209	209	206	181	165	155	146	146	156	159
433 Queens Community Board #3	312	332	334	321	307	287	267	285	265	259	279	256	253	249	240	235	225	225	218	227	219	210	170	147	129	129	138	146
434 Queens Community Board #4	291	332	318	281	272	253	247	225	225	244	250	223	241	233	215	192	204	205	191	197	186	181	173	171	150	172	163	162
435 Queens Community Board #5	285	313	304	270	267	256	252	242	231	238	235	234	232	225	220	214	205	202	184	194	196	182	168	163	142	141	152	159
436 Queens Community Board #6	303	324	315	290	284	272	264	213	265	243	263	258	241	235	222	220	217	209	204	206	202	190	178	168	153	150	157	160
437 Queens Community Board #7	326	351	341	263	316	304	288	282	262	275	277	270	276	268	257	216	239	221	205	190	199	182	151	160	142	153	162	163
438 Queens Community Board #8	316	343	370	308	305	296	275	270	261	272	268	269	279	259	252	249	241	241	219	183	177	167	156	154	134	133	142	149
439 Queens Community Board #9	176	229	221	217	178	212	180	205	201	206	194	203	204	195	190	185	181	178	176	175	171	159	147	151	129	141	122	142
440 Queens Community Board #10	284	306	327	277	268	262	240	237	240	242	229	228	228	236	230	221	206	206	192	201	199	185	179	173	151	138	155	162
441 Queens Community Board #11	301	332	354	287	296	288	277	250	252	255	242	249	251	243	248	218	214	216	206	212	199	187	194	150	157	149	150	170
442 Queens Community Board #12	289	331	318	289	261	249	252	240	223	220	208	225	215	209	220	196	204	176	191	180	184	166	158	164	145	143	142	157
443 Queens Community Board #13	291	331	332	276	271	235	228	209	238	247	240	169	205	211	242	191	193	194	187	189	190	154	151	149	137	130	132	150
444 Queens Community Board #14	279	301	289	248	246	244	235	226	222	227	217	220	218	213	212	205	198	189	184	183	185	176	169	156	141	139	145	161
471 Brooklyn Community Board #1	356	351	355	308	306	303	279	270	272	273	264	256	258	256	248	247	222	213	212	212	208	199	193	188	166	161	162	148
472 Brooklyn Community Board #2	279	292	331	278	270	248	249	252	246	240	243	237	224	209	227	324	206	192	200	187	184	168	179	168	158	157	163	152
473 Brooklyn Community Board #3	283	298	333	255	254	258	252	230	235	215	185	195	214	217	210	181	221	202	189	192	177	177	162	162	141	143	152	158
474 Brooklyn Community Board #4	281	311	299	262	263	273	210	157	253	256	308	249	204	109	184	181	170	192	192	202	177	163	146	126	130	157	156	155
475 Brooklyn Community Board #5	238	256	242	216	155	227	205	196	196	204	180	174	190	197	190	186	181	173	170	174	165	157	147	146	128	127	129	142
476 Brooklyn Community Board #6	246	256	289	166	231	228	233	238	190	201	197	266	253	197	211	199	191	189	172	174	169	157	156	150	130	145	146	149
477 Brooklyn Community Board #7	248	285	288	244	232	233	217	207	207	206	207	208	203	199	193	186	181	177	175	181	166	150	142	142	127	118	137	142
478 Brooklyn Community Board #8	300	297	337	286	282	276	257	239	252	247	240	246	248	276	246	218	222	218	212	210	203	197	189	185	159	159	163	148
479 Brooklyn Community Board #9	311	267	246	228	215	171	231	218	201	181	180	217	211	204	171	195	181	179	175	171	174	165	159	154	133	134	138	147
480 Brooklyn Community Board #10	329	362	374	310	288	296	306	281	283	271	280	257	250	199	194	187	181	178	172	173	168	163	155	150	129	128	143	149
481 Brooklyn Community Board #11	279	271	311	278	267	271	254	238	234	231	231	212	229	228	220	217	208	206	200	199	193	185	176	173	150	148	156	164
482 Brooklyn Community Board #12	328	374	343	247	314	313	290	271	279	265	264	271	270	273	262	219	243	229	220	214	211	205	198	190	167	167	170	167
483 Brooklyn Community Board #13	258	310	300	241	264	250	248	251	233	244	229	238	224	181	232	230	197	194	178	168	150	188	162	148	136	133	145	142
484 Brooklyn Community Board #14	293	366	361	318	311	289	279	277	277	275	263	262	253	260	252	243	236	234	222	226	212	168	177	168	143	144	150	160
485 Brooklyn Community Board #15	178	187	204	168	167	177	150	155	163	171	155	165	139	121	170	183	177	110	155	174	170	161	156	135	130	129	139	149
486 Brooklyn Community Board #16	226	242	247	220	222	220	193	238	243	247	235	235	233	228	217	212	212	206	188	186	188	180	227	160	141	118	109	156
487 Brooklyn Community Board #17	239	331	364	315	298	323	307	221	188	282	315	279	273	259	244	238	256	244	228	220	211	209	205	197	168	174	192	161
488 Brooklyn Community Board #18	243	256	284	233	233	230	213	199	203	205	188	197	201	197	191	184	178	174	170	155	163	157	154	150	129	125	129	136
491 Staten Island Community Board #1	281	306	311	261	270	278	255	243	237	240	235	238	256	250	240	231	227	223	215	212	204	181	175	174	153	124	133	147
492 Staten Island Community Board #2	180	197	192	236	233	230	224	212	189	207	192	200	243	149	228	232	226	221	172	173	169	162	157	150	129	125	134	146
493 Staten Island Community Board #3	320	329	348	309	306	318	308	291	269	258	256	275	271	242	250	253	244	228	226	221	221	211	201	194	178	172	173	200
801 Department of Small Business Services	221,895	330,634	211,452	239,362	206,726	262,920	231,811	196,019	143,950	132,976	142,319	152,640	149,564	132,371	120,094	119,644	105,823	110,117	40,729	97,222	42,072	52,999	32,687	33,174	28,469	30,442	24,309	28,945
820 Office of Administrative Trials and Hearings	42,085	44,679	47,079	44,367	38,999	36,105	34,362	31,303	30,560	30,433	23,322	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
829 Business Integrity Commission	8,886	8,809	8,769	8,783	9,559	8,084	8,065	7,259	6,992	6,764	6,851	6,930	6,272	5,676	5,136	4,956	4,816	4,383	4,684	2,779	-	-	-	-	-	-	-	-
836 Department of Finance	294,399	304,173	292,333	272,285	260,609	250,766	235,023	233,046	216,498	214,069	212,432	218,493	219,789	208,436	199,621	189,062	194,094	212,983	174,326	182,319	176,419	165,370	158,748	157,025	155,776	156,631	145,873	90,704
850 Department of Design and Construction	222,106	213,767	145,538	410,624	371,350	275,223	48,367	15,274	36,502	20,334	11,023	9,484	8,877	7,648	8,165	2,960	171	-	80,918	536,656	-	-	-	36	-	-	-	-
856 Department of Citywide Administrative Services	928,964	1,090,319	477,144	454,963	429,272	414,923	390,745	385,553	434,174	356,873	349,381	361,324	352,826	325,871	301,246	260,297	241,627	209,913	237,639	241,736	192,839	176,956	145,310	168,343	158,461	127,927	103,680	143,946
858 Department of Information Technology and Telecommunications	743,053	578,226	467,280	472,818	459,895	387,123	321,260	317,194	283,414	283,237	278,568	233,334	224,635	186,920	137,013	109,395	103,420	81,096	70,622	46,148	49,838	59,708	51,562	36,295	36,990	29,601	29,188	22,103
860 Department of Records and Information Services	10,987	9,487	9,575	7,782	7,516	7,519	6,023	5,334	5,154	4,882	5,022	4,975	5,676	5,558	4,491	4,250	4,112	4,094	3,776	3,639	3,724	3,577	3,440	3,194	3,156	3,117	2,966	3,599
866 Department of Consumer Affairs	40,562	39,579	40,291	37,688	33,941	34,100	34,191	29,820	23,362	24,088	19,906	20,872	20,064	17,051	15,483	12,867	13,026	11,743	12,239	12,403	12,193	11,373	10,587	10,385	10,521	11,195	11,012	12,542
Miscellaneous--Federal Grant Through Captive Insurance	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	999,900	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous--Technology Development Corporation	-	-	-	-	4,212	4,199	3,740	3,489	1,797	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total General Government	4,429,366	4,541,574	3,436,484	3,494,774	3,246,561	2,985,013	2,468,539	2,333,741	2,151,528	1,977,838	2,006,168	2,038,518	1,917,783	1,827,649	1,619,918	1,530,075	2,390,143	1,351,675	1,243,126	1,812,403	1,078,423	1,043,124	925,886	884,801	846,778	854,884	852,717	874,772
Public Safety and Judicial:
017 Department of Emergency Management	277,436	256,762	58,066	58,174	46,725	35,008	34,343	33,889	41,305	23,298	33,592	26,878	19,872	17,747	14,891	12,203	9,054	7,558	6,630	-	-	-	-	-	-	-	-	-
054 Civilian Complaint Review Board	20,901	19,628	18,409	16,403	15,174	14,073	12,683	11,202	10,608	8,739	9,622	10,090	11,300	11,073	10,718	10,139	9,739	10,076	8,875	9,329	9,182	7,727	7,144	6,275	5,019	4,931	4,412	3,458
056 Police Department	5,267,661	5,785,046	5,668,823	5,480,432	5,312,163	5,075,081	4,896,334	4,669,342	4,658,350	4,631,506	4,557,699	4,418,509	4,240,711	3,938,267	3,655,911	3,626,001	3,754,927	3,428,000	3,446,556	3,576,662	3,273,313	3,084,188	2,843,354	2,593,426	2,451,089	2,325,068	2,038,648	1,838,639
057 Fire Department	2,232,170	2,169,812	2,107,344	2,081,992	2,032,550	1,971,977	1,886,892	1,874,870	1,828,717	1,753,049	1,719,718	1,656,793	1,581,321	1,509,297	1,436,067	1,406,851	1,222,892	1,180,101	1,198,800	1,266,180	1,071,887	1,078,288	1,026,386	972,751	927,716	807,904	777,781	745,784
062 City Sheriff	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,872	15,465
072 Department of Correction	1,256,314	1,278,907	1,350,148	1,394,671	1,359,734	1,292,469	1,153,693	1,097,816	1,078,061	1,073,738	1,039,763	1,006,781	995,754	951,783	945,037	898,366	818,116	829,926	862,369	881,877	827,328	833,318	828,401	792,388	796,973	776,525	781,961	760,585
073 Board of Correction	2,283	2,557	2,594	2,315	1,838	1,493	1,522	1,640	1,031	900	929	921	903	915	905	861	853	855	830	906	874	876	897	886	630	575	708	920
130 Department of Juvenile Justice	-	-	-	-	-	-	-	-	-	(216)	203,007	137,956	133,985	129,565	125,852	104,237	80,417	91,991	107,898	108,636	108,670	102,106	98,708	87,322	78,286	72,687	84,140	74,477
156 NYC Taxi and Limousine Commission	53,224	52,913	47,886	45,731	45,749	47,925	52,401	46,331	36,743	31,702	30,174	30,097	28,874	27,760	25,953	25,986	24,847	23,170	21,531	22,976	22,919	21,555	20,044	18,845	17,744	16,234	16,358	17,830
781 Department of Probation	105,130	100,093	102,575	90,746	82,997	76,783	78,473	73,292	72,527	73,553	78,402	82,078	81,237	81,510	80,192	79,751	77,690	76,110	80,365	88,988	90,196	83,310	75,780	72,744	68,800	68,436	64,874	62,250
901 District Attorney New York County	134,232	139,888	117,917	112,173	115,659	108,367	106,404	96,424	103,440	104,095	103,579	101,724	95,961	89,325	85,502	80,221	78,345	77,953	77,997	82,147	77,643	72,474	70,136	68,052	65,471	63,876	61,595	60,638
902 District Attorney Bronx County	91,464	85,222	82,420	74,516	72,680	60,605	60,026	54,702	51,919	49,211	50,113	51,264	48,986	50,048	46,992	45,096	43,573	42,760	42,081	44,723	43,965	40,309	38,905	37,402	34,823	34,152	34,101	33,192
903 District Attorney Kings County	121,623	117,091	110,501	98,920	98,215	97,036	93,221	86,841	87,318	86,317	84,057	86,377	83,337	82,697	77,697	75,126	71,806	69,132	71,709	79,741	76,106	70,846	64,246	55,685	56,290	52,710	53,043	51,387
904 District Attorney Queens County	75,316	72,812	69,748	62,331	62,631	59,082	56,769	52,907	50,497	49,320	47,820	48,844	45,333	46,400	44,351	41,780	39,298	38,344	38,719	39,193	40,187	35,811	34,144	32,639	31,986	31,820	30,865	29,822
905 District Attorney Richmond County	19,128	18,198	16,787	15,159	14,574	10,706	10,302	9,249	8,940	8,690	8,611	8,597	8,296	8,264	7,587	6,855	6,977	6,895	6,316	7,047	6,981	6,343	6,096	5,698	5,453	5,257	5,201	4,835
906 Office of The Special Narcotics Prosecutor	25,318	23,524	22,984	22,184	22,078	21,599	19,205	18,196	18,146	17,830	17,898	18,503	17,679	17,778	16,771	16,081	15,433	15,510	15,108	16,011	15,898	14,839	14,405	13,735	13,418	13,257	13,101	12,999
941 Public Administrator New York County	988	1,199	2,601	2,522	1,614	1,600	1,504	1,397	1,335	1,184	1,126	1,168	1,148	1,143	1,088	1,086	1,030	838	992	915	944	759	634	556	548	451	572	586
942 Public Administrator Bronx County	715	686	685	511	625	616	603	532	538	481	389	426	508	418	429	317	308	320	331	329	326	313	297	270	273	276	273	259
943 Public Administrator-Kings County	911	849	889	857	772	686	641	604	531	472	553	549	493	536	501	454	355	403	419	439	448	420	374	361	355	356	348	326
944 Public Administrator-Queens County	610	591	578	544	519	503	484	471	449	421	425	424	436	421	408	414	350	344	344	343	335	333	326	292	285	258	278	263
945 Public Administrator-Richmond County	577	570	621	527	517	559	477	450	441	376	375	376	365	362	348	339	269	234	222	237	167	167	173	158	141	152	150	138
Miscellaneous-Legal Aid	419,643	381,821	335,657	294,161	289,275	275,149	261,410	255,685	249,944	242,063	219,402	224,876	212,598	203,686	186,593	181,374	177,671	159,647	147,583	138,843	137,587	133,622	125,055	130,628	116,216	66,970	70,308	72,260
Miscellaneous-Criminal Justice Programs	386,495	217,841	169,119	136,515	87,346	145,325	66,140	59,604	49,377	46,962	46,495	60,206	54,206	63,823	58,913	46,644	41,526	39,230	40,773	45,476	49,672	43,865	43,272	40,818	39,134	38,521	-	-
Miscellaneous-Court Costs	-	-	-	-	-	-	-	-	-	-	-	15	-	4	23	30	-	-	-	-	-	-	10	20	47	179	68	64
Miscellaneous-World Trade Center Disaster Related Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,861	-	-	-	-	-	-	-	-
Miscellaneous-Other	56,050	64,895	71,697	32,128	30,648	29,066	33,312	26,918	34,381	35,912	27,381	26,994	19,809	25,746	19,185	33,699	31,230	25,748	27,462	23,452	20,253	17,149	18,754	14,583	16,508	65,063	62,791	59,970
Total Public Safety and Judicial	10,548,189	10,790,905	10,358,049	10,023,512	9,694,083	9,325,708	8,826,839	8,472,362	8,384,598	8,239,603	8,281,130	8,000,446	7,683,112	7,258,568	6,841,914	6,693,911	6,506,706	6,125,145	6,203,910	6,462,311	5,874,881	5,648,618	5,317,541	4,945,534	4,727,205	4,445,658	4,121,448	3,846,147
Education:
040 Department of Education	28,288,081	27,903,295	26,905,467	25,026,392	23,317,602	21,973,688	20,457,511	18,672,173	19,128,734	19,129,084	18,862,234	18,411,207	17,774,247	16,855,125	15,748,016	14,794,254	13,776,018	13,061,366	12,672,864	11,715,015	11,545,119	10,674,457	9,478,352	8,812,494	8,085,127	7,835,002	7,862,874	7,560,989
City University:
042 City University of New York-Community Colleges	1,036,305	1,094,249	1,092,299	1,066,722	1,047,504	938,725	886,839	836,163	785,535	734,455	714,197	699,609	631,198	594,356	551,786	526,114	547,662	475,768	426,353	399,963	375,745	366,914	360,088	354,681	344,987	338,371	338,981	344,539
Hunter Campus Schools	23,408	22,274	21,819	20,523	19,613	17,050	17,211	16,757	16,356	16,021	15,895	15,679	14,536	15,209	14,250	13,087	11,951	11,621	11,801	10,875	10,191	9,937	9,855	9,316	9,068	9,344	9,093	8,537
Educational Aid	-	-	-	-	-	-	-	-	-	-	6,000	3,500	12,750	11,165	11,165	11,165	7,000	5,500	5,500	7,000	7,000	7,000	7,000	-	-	-	-	-
Total City University	1,059,713	1,116,523	1,114,118	1,087,245	1,067,117	955,775	904,050	852,920	801,891	750,476	736,092	718,788	658,484	620,730	577,201	550,366	566,613	492,889	443,654	417,838	392,936	383,851	376,943	363,997	354,055	347,715	348,074	353,076
Social Services:
068 Administration for Children's Services	2,429,644	2,448,716	3,079,745	2,900,818	2,850,356	2,770,940	2,665,483	2,710,193	2,719,072	2,797,252	2,656,215	2,825,163	2,829,498	2,830,479	2,718,726	2,300,556	2,240,347	2,225,165	2,289,774	2,318,278	2,237,328	2,152,141	2,051,075	1,903,768	1,393,993	-	-	-
069 Department of Social Services	10,009,419	10,408,734	10,188,335	9,853,247	9,501,095	9,345,924	9,745,753	9,474,918	9,478,836	9,373,482	8,048,750	8,469,758	8,298,154	8,657,475	7,403,415	6,889,290	7,169,459	6,582,053	6,080,045	5,928,326	5,685,674	5,409,323	5,150,590	5,226,687	5,715,053	7,251,426	7,434,243	7,280,854
071 Department of Homeless Services	2,731,326	2,352,590	2,182,752	2,090,987	1,803,283	1,389,801	1,156,543	1,028,992	977,189	842,409	821,050	795,423	734,821	734,909	686,578	692,733	693,932	621,494	593,551	503,438	472,742	423,532	375,713	366,416	364,501	341,895	344,263	424,302
094 Department of Employment	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,324	131,618	131,512	91,348	133,355	127,406	110,421	104,599	106,068	124,983	121,086
096 Human Resources Administration	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	47,642	49,291	52,762
125 Department for the Aging	304,143	421,015	381,914	362,668	330,405	294,203	275,744	258,510	258,207	245,950	259,966	279,765	288,790	288,477	269,332	265,090	225,373	219,088	226,298	216,172	229,879	211,463	186,841	178,405	170,459	154,550	159,144	151,185
Total Social Services	15,474,532	15,631,055	15,832,746	15,207,720	14,485,139	13,800,868	13,843,523	13,472,613	13,433,304	13,259,093	11,785,981	12,370,109	12,151,263	12,511,340	11,078,051	10,147,669	10,329,111	9,650,124	9,321,286	9,097,726	8,716,971	8,329,814	7,891,625	7,785,697	7,748,605	7,901,581	8,111,924	8,030,189
Environmental Protection:
826 Department of Environmental Protection	1,340,898	1,298,507	1,346,282	1,314,561	1,336,577	1,081,755	1,072,757	1,117,245	1,643,135	976,718	949,665	1,377,554	952,270	855,397	790,953	754,686	677,394	652,077	650,041	616,620	601,354	566,912	533,948	560,696	536,257	497,529	519,867	492,181
827 Department of Sanitation	2,355,621	2,081,062	1,741,457	1,700,907	1,586,841	1,487,474	1,467,577	1,405,046	1,360,159	1,269,492	1,390,290	1,289,487	1,247,299	1,227,334	1,152,346	1,081,709	1,024,384	982,273	983,716	983,126	924,312	828,915	704,740	703,540	578,316	640,834	600,354	663,690
829 Trade Waste Commission	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,605	2,369	2,483	2,264	2,126	-	-	-
Total Environmental Protection	3,696,519	3,379,569	3,087,739	3,015,468	2,923,418	2,569,229	2,540,334	2,522,291	3,003,294	2,246,210	2,339,955	2,667,041	2,199,569	2,082,731	1,943,299	1,836,395	1,701,778	1,634,350	1,633,757	1,599,746	1,528,271	1,398,196	1,241,171	1,266,500	1,116,699	1,138,363	1,120,221	1,155,871
Transportation Services:
841 Department of Transportation	903,441	853,911	768,961	721,879	724,637	720,249	691,914	657,882	638,521	641,588	674,767	611,417	602,385	526,511	459,415	399,528	391,085	351,581	348,037	358,888	332,151	365,011	298,240	278,971	296,801	374,467	361,233	439,308
Miscellaneous-Payments to Transit Authority	1,068,042	1,077,950	1,298,892	1,035,258	1,028,965	985,350	963,007	890,724	842,598	798,442	480,472	607,698	659,878	648,985	550,576	444,672	343,050	269,144	454,465	120,440	266,934	250,822	248,394	337,141	196,068	258,927	469,615	435,787
Miscellaneous-Payments to Private Bus Companies	13	8	21	34	35	2,331	52	1,717	3,245	3,670	4,882	4,752	7,726	11,603	10,901	109,955	222,391	219,000	213,653	199,400	150,597	147,504	136,360	142,737	107,901	98,496	101,724	105,814
Total Transportation Services	1,971,496	1,931,869	2,067,874	1,757,171	1,753,637	1,707,930	1,654,973	1,550,323	1,484,364	1,443,700	1,160,121	1,223,867	1,269,989	1,187,099	1,020,892	954,155	956,526	839,725	1,016,155	678,728	749,682	763,337	682,994	758,849	600,770	731,890	932,572	980,909
Parks, Recreation, and Cultural Activities:
126 Department of Cultural Affairs	179,942	203,754	198,855	184,923	175,290	156,814	157,476	153,137	143,426	145,682	142,308	141,688	149,593	159,362	148,207	134,654	120,645	117,308	119,747	123,144	133,535	115,593	101,393	106,082	95,565	98,854	95,132	88,798
846 Department of Parks and Recreation	438,564	453,994	447,625	437,055	423,486	377,041	397,935	325,786	337,093	286,259	308,876	292,657	295,595	290,789	262,464	242,154	222,355	199,448	173,435	181,918	183,615	172,924	163,394	153,506	140,229	145,434	144,439	149,712
Total Parks, Recreation, and Cultural Activities	618,506	657,748	646,480	621,978	598,776	533,855	555,411	478,923	480,519	431,941	451,184	434,345	445,188	450,151	410,671	376,808	343,000	316,756	293,182	305,062	317,150	288,517	264,787	259,588	235,794	244,288	239,571	238,510
Housing:
806 Housing Preservation and Development	1,100,468	1,102,463	1,057,105	975,325	1,002,886	824,613	699,009	670,660	651,885	714,364	687,017	711,127	681,851	579,876	553,163	519,252	447,355	390,910	363,301	371,243	390,112	353,145	356,414	375,352	393,383	392,469	413,732	427,493
810 Department of Buildings	196,242	187,494	171,768	158,641	149,656	134,556	107,765	98,785	102,224	94,578	98,556	101,479	109,413	98,721	87,108	81,300	64,207	57,711	57,557	55,860	48,457	42,302	39,517	34,210	29,619	28,417	29,004	31,322
Miscellaneous-Payments to Housing Authority	1,264	1,318	1,448	83,419	67,591	64,044	79,083	60,109	2,040	2,103	2,098	1,279	5,539	987	945	120,931	77	35	16,524	13,181	39,068	33,197	33,930	33,991	32,584	33,778	84,274	131,164
Total Housing	1,297,974	1,291,275	1,230,321	1,217,385	1,220,133	1,023,213	885,857	828,954	756,149	811,045	787,671	813,885	796,803	679,584	641,216	721,483	511,639	448,656	437,382	440,284	477,637	428,644	429,861	443,553	455,586	454,664	527,010	589,979
Health:
816 Department of Health and Mental Hygiene	2,152,380	1,814,493	1,747,449	1,658,536	1,595,395	1,425,182	1,470,119	1,394,753	1,480,287	1,528,519	1,582,048	1,655,211	1,661,098	1,550,272	1,513,879	1,467,786	1,432,047	1,441,247	1,414,923	1,049,135	906,947	790,726	491,603	472,030	420,275	419,308	414,601	351,573
817 Department of Mental Health, Mental Retardation and Alcoholism Services	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	256,064	295,114	251,446	437,292	396,095	345,284	319,275	273,980	211,267
819 Health and Hospitals Corporation	2,401,543	705,441	908,909	742,636	637,893	1,241,329	238,259	227,027	375,844	79,515	84,894	5,953	182,228	37,572	758,603	1,290,016	992,136	976,875	826,572	826,307	757,023	735,127	722,094	684,601	682,924	1,090,173	1,048,187	1,057,178
Total Health	4,553,923	2,519,934	2,656,358	2,401,172	2,233,288	2,666,511	1,708,378	1,621,780	1,856,131	1,608,034	1,666,942	1,661,164	1,843,326	1,587,844	2,272,482	2,757,802	2,424,183	2,418,122	2,241,495	2,131,506	1,959,084	1,777,299	1,650,989	1,552,726	1,448,483	1,828,756	1,736,768	1,620,018
Libraries:
035 New York Research Libraries	30,691	31,021	28,458	28,075	27,783	26,737	24,265	18,617	22,277	15,339	22,023	16,308	31,945	19,210	25,203	19,034	24,210	17,367	24,332	9,198	25,597	14,660	14,051	13,275	12,908	9,997	5,608	9,526
037 New York Public Library	154,592	156,095	145,511	138,967	136,159	132,892	119,378	88,955	111,231	73,409	110,821	78,719	134,127	99,812	123,743	96,463	136,694	91,647	128,371	46,906	146,176	89,047	81,871	79,472	41,042	100,119	67,759	68,548
038 Brooklyn Public Library	116,669	117,466	109,823	103,895	102,177	99,324	89,514	65,315	82,739	55,426	82,011	58,320	100,472	74,843	91,209	73,841	102,625	68,381	94,765	34,764	107,650	66,104	59,144	55,257	28,134	72,917	47,926	48,362
039 Queens Borough Public Library	121,518	122,602	114,204	106,939	103,752	100,595	89,235	65,687	82,379	55,190	81,135	57,188	99,763	72,534	89,906	71,802	98,781	64,395	90,171	32,940	103,352	62,711	57,177	54,046	25,493	69,966	46,574	46,136
Total Libraries	423,470	427,184	397,996	377,876	369,871	359,548	322,392	238,574	2,530,601	199,364	295,990	210,535	366,307	266,399	330,061	261,140	362,310	241,790	337,639	123,808	382,775	232,522	212,243	202,050	107,577	252,999	167,867	172,572
Pensions:
095 Pension Contributions	9,333,663	9,671,638	9,828,626	9,513,308	9,280,651	9,170,963	8,489,857	8,141,099	8,054,284	7,830,440	6,842,573	6,631,325	6,264,914	5,616,289	4,726,200	3,878,950	3,233,826	2,308,370	1,630,581	1,391,896	1,127,129	615,085	1,342,415	1,408,604	1,318,556	1,356,476	1,273,001	1,273,817
Judgments and Claims	617,866	708,970	705,751	730,382	750,349	719,968	679,605	732,222	524,483	582,868	664,073	568,246	623,192	625,395	564,037	516,801	590,294	591,001	626,916	521,834	594,846	490,669	424,305	386,127	326,293	308,663	251,247	270,916
Fringe Benefits and Other Benefit Payments	6,846,447	5,476,722	5,742,655	5,717,327	5,909,908	5,511,572	5,862,664	5,841,923	3,829,655	3,879,655	3,846,135	3,733,084	3,524,852	3,956,861	4,846,211	4,154,015	2,947,681	2,755,010	2,606,861	2,426,144	2,200,117	2,065,166	1,824,980	1,811,089	1,732,249	1,581,649	1,443,686	1,551,629
Interest on Short-term Borrowing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,370	10,602	14,373	13,584	12,418	6,640	30,587	57,245	70,277	59,502	36,197
Lease Payments	97,051	100,582	96,489	129,727	30,360	199,253	148,847	152,613	151,420	137,659	145,336	53,562	174,523	158,482	309,612	228,846	204,654	134,597	186,091	107,686	-	-	-	-	-	-	-	-
Other:
098 Miscellaneous	1,847,130	1,700,597	651,012	379,538	147,036	197,649	848,095	1,793,367	159,741	122,069	(82,948)	(650,307)	172,347	312,555	177,801	105,395	869,351	484,289	472,971	359,640	301,698	(48,848)	48,206	334,588	184,061	139,494	248,017	338,382
Total Expenditures	91,103,926	87,849,440	84,758,165	80,700,975	77,027,929	73,700,743	70,196,875	67,705,878	64,498,721	62,649,079	59,788,637	58,885,815	57,865,899	55,996,802	53,107,582	49,508,065	47,713,833	42,861,235	41,378,472	39,606,000	37,260,303	34,102,869	32,118,938	31,246,784	29,345,083	29,492,359	29,296,499	28,893,973
Transfers:
General Debt Service Fund:
099 Debt Service	5,137,881	3,391,468	3,513,236	4,102,912	3,582,899	3,701,534	5,060,959	1,564,829	5,141,650	2,360,504	3,556,440	2,967,596	1,413,106	5,212,167	4,024,185	4,281,010	3,816,394	3,326,688	2,109,585	1,246,042	2,508,774	3,326,517	3,353,774	2,903,466	4,127,069	2,442,227	2,260,116	2,099,436
Nonmajor Debt Service Funds:
099 Debt Service-Hudson Yards Infrastructure Corporation	-	-	-	84,332	70,546	58,655	76,610	76,684	32,646	262,622	68,604	13,319	15,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
100 MAC Debt Service Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	2,750	10,000	10,000	110,772	501,534	225,236	5,000	457,900	450,500	385,900	773,000	264,000	132,000	29,000	354,300
Miscellaneous -Building Aid Revenue Bonds	800,785	796,520	744,410	687,362	575,747	605,954	638,095	1,886,776	344,576	1,087,584	1,206,050	750,798	872,456	758,795	1,326,388	-	948,713	402,938	626,936	2,958	-	-	-	-	-	-	-	-
Miscellaneous -Future Tax Secured	2,958,217	3,061,523	2,763,408	2,355,710	2,206,026	1,914,400	2,057,670	1,641,311	1,006,451	616,864	695,044	190,645	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous-Payments for Debt Service	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	200,000	-	-	-	-	-	-	-	-	-	-
Total Transfers to Nonmajor Debt Service Funds	3,759,002	3,858,043	3,507,818	3,127,404	2,852,319	2,579,009	2,772,375	3,604,771	1,383,673	1,967,070	1,969,698	954,762	887,456	761,545	1,336,388	10,000	1,259,485	1,104,472	852,172	7,958	457,900	450,500	385,900	773,000	264,000	132,000	29,000	354,300
Miscellaneous-Payments to New York City Capital Projects Fund	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300,000	200,000	-	-	-	-	-	-	-	-	-	-	-	-
Total Transfers	8,896,883	7,249,511	7,021,054	7,230,316	6,435,218	6,280,543	7,833,334	5,169,600	6,525,323	4,327,574	5,526,138	3,922,358	2,300,562	5,973,712	5,660,573	4,491,010	5,075,879	4,431,160	2,961,757	1,254,000	2,966,674	3,777,017	3,739,674	3,676,466	4,391,069	2,574,227	2,289,116	2,453,736
Total Expenditures and Other Financing Uses	$ 100,000,809	$ 95,098,951	$ 91,779,219	$ 87,931,291	$ 83,463,147	$ 79,981,286	$ 78,030,209	$ 72,875,478	$ 71,024,044	$ 66,976,653	$ 65,314,775	$ 62,808,173	$ 60,166,461	$ 61,970,514	$ 58,768,155	$ 53,999,075	$ 52,789,712	$ 47,292,395	$ 44,340,229	$ 40,860,000	$ 40,226,977	$ 37,879,886	$ 35,858,612	$ 34,923,250	$ 33,736,152	$ 32,066,586	$ 31,585,615	$ 31,347,709

Source: Annual Comprehensive Financial Reports of the Comptroller

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General fund Expenditures and Other Financing Uses