Total Budget(?)Total adopted expense budget for the current fiscal year across all city agencies.
$109.1B
FY2025 Adopted · NYC Expense Budget
Total Revenue(?)Total projected city revenue including taxes, federal/state aid, and fees.
$74.2B
FY2025 Projected · NYC Tax Revenue
Outstanding Debt(?)Outstanding general obligation debt and other long-term liabilities.
$81.4B
GO Bonds · NYC Comptroller
Population(?)NYC population estimate from Census ACS.
8.26M
2024 Census Est. · Census ACS
Per Capita(?)Total budget divided by population — how much the city spends per resident.
$13,212
Budget / Resident · Derived
Pension Gap(?)Total unfunded pension liability across the five NYC pension systems.
$103.9B
Unfunded Liability · NYC Comptroller
$74.2B
Latest Available
Where the money comes from — property tax, income tax, federal/state aid.
Explore →$109.1B
FY2025 Adopted
Where the money goes — agency budgets, contracts, payroll, capital projects.
Explore →3.7M
311 Complaints YTD
What we get for it — 311 response, crime trends, agency performance.
Explore →| # | AGENCY | ADOPTED▼ | MODIFIED | SPENT | % SPENT | HEADCOUNT |
|---|---|---|---|---|---|---|
| 1 | DEPARTMENT OF EDUCATION | $31.5B | $33.1B | $33.1B | 105.1% | 0 |
| 2 | MISCELLANEOUS | $16.7B | $13.8B | $13.8B | 82.4% | 0 |
| 3 | DEPARTMENT OF SOCIAL SERVICES | $11.5B | $12.6B | $12.6B | 109.7% | 0 |
| 4 | PENSION CONTRIBUTIONS | $9.6B | $9.3B | $9.3B | 96.8% | 0 |
| 5 | POLICE DEPARTMENT | $5.8B | $6.6B | $6.6B | 114.5% | 0 |
| 6 | DEPARTMENT OF HOMELESS SERVICES | $4.1B | $4.0B | $4.0B | 97.8% | 0 |
| 7 | DEBT SERVICE | $2.8B | $6.8B | $6.8B | 244.9% | 0 |
| 8 | ADMIN FOR CHILDREN'S SERVICES | $2.7B | $3.5B | $3.5B | 126.5% | 0 |
| 9 | FIRE DEPARTMENT | $2.3B | $2.8B | $2.8B | 120.1% | 0 |
| 10 | DEPARTMENT OF HEALTH AND MENTAL HYGIENE | $2.2B | $2.7B | $2.7B | 122.0% | 0 |