 >  
| DEPARTMENT | 
NEW BUDGET | 
OLD BUDGET | 
% CHANGE | 
$ CHANGE | 
 
| Brooklyn Public Library*  | 
 $22,351,000 
 | 
 $24,566,000 
 | 
 -9% 
 | 
 -$2,215,000 
 | 
 
| New York Public Library* | 
 $31,410,000 
 | 
 $34,389,000 
 | 
 -8.70% 
 | 
 -$2,979,000 
 | 
 
| Queens Public Library* | 
 $22,922,000 
 | 
 $25,093,000 
 | 
 -8.70% 
 | 
 -$2,171,000 
 | 
 
| NY Research Libraries* | 
 $10,064,000 
 | 
 $10,685,000 
 | 
 -5.80% 
 | 
 -$621,000 
 | 
 
| District Attorney Queens | 
 $38,868,000 
 | 
 $40,184,000 
 | 
 -3.30% 
 | 
 -$1,316,000 
 | 
 
| Civilian Complaint Review Board | 
 $11,143,000 
 | 
 $11,428,000 
 | 
 -2.50% 
 | 
 -$285,000 
 | 
 
| Dept. of Cultural Affairs | 
 $148,787,000 
 | 
 $152,573,000 
 | 
 -2.50% 
 | 
 -$3,786,000 
 | 
 
| Dept. of Homeless Services | 
 $304,049,000 
 | 
 $311,914,000 
 | 
 -2.50% 
 | 
 -$7,865,000 
 | 
 
| Office of the Actuary | 
 $5,191,000 
 | 
 $5,324,000 
 | 
 -2.50% 
 | 
 -$133,000 
 | 
 
| Dept. of Education | 
 $7,237,116,000 
 | 
 $7,415,129,000 
 | 
 -2.40% 
 | 
 -$178,013,000 
 | 
 
| Dept. of Emergency Management | 
 $22,577,000 
 | 
 $23,142,000 
 | 
 -2.40% 
 | 
 -$565,000 
 | 
 
| Dept. of Records and Info. Services | 
 $5,834,000 
 | 
 $5,979,000 
 | 
 -2.40% 
 | 
 -$145,000 
 | 
 
| Financial Info Services Agency | 
 $45,908,000 
 | 
 $47,006,000 
 | 
 -2.30% 
 | 
 -$1,098,000 
 | 
 
| Commission on Human Rights | 
 $2,608,000 
 | 
 $2,667,000 
 | 
 -2.20% 
 | 
 -$59,000 
 | 
 
| Dept. of Youth Services | 
 $244,183,000 
 | 
 $249,624,000 
 | 
 -2.20% 
 | 
 -$5,441,000 
 | 
 
| Office of Adminsitrative Tax Appeals | 
 $3,999,000 
 | 
 $4,086,000 
 | 
 -2.10% 
 | 
 -$87,000 
 | 
 
| Community Boards | 
 $14,249,000 
 | 
 $14,544,000 
 | 
 -2% 
 | 
 -$295,000 
 | 
 
| Manhattan Borough President | 
 $4,452,000 
 | 
 $4,542,000 
 | 
 -2% 
 | 
 -$90,000 
 | 
 
| Staten Island Borough President | 
 $3,948,000 
 | 
 $4,027,000 
 | 
 -2% 
 | 
 $79,000 
 | 
 
| Bronx Borough President | 
 $5,565,000 
 | 
 $5,674,000 
 | 
 -1.90% 
 | 
 -$109,000 
 | 
 
| Brooklyn Borough President | 
 $5,535,000 
 | 
 $5,644,000 
 | 
 -1.90% 
 | 
 -$109,000 
 | 
 
| Public Advocate | 
 $2,834,000 
 | 
 $2,890,000 
 | 
 -1.90% 
 | 
 -$56,000  
 | 
 
| Queens Borough President | 
 $4,597,000 
 | 
 $4,684,000 
 | 
 -1.90% 
 | 
 -$87,000 
 | 
 
| Administration for Children's Services | 
 $782,777,000 
 | 
 $796,925,000 
 | 
 -1.80% 
 | 
 -$14,148,000 
 | 
 
| Dept. of Buildings | 
 $105,364,000 
 | 
 $107,293,000 
 | 
 -1.80% 
 | 
 -$1,929,000 
 | 
 
| Dept. of Transportation | 
 $470,212,000 
 | 
 $477,687,000 
 | 
 -1.60% 
 | 
 -$7,475,000 
 | 
 
| Conflicts of Interest Board | 
 $1,959,000 
 | 
 $1,989,000 
 | 
 -1.50% 
 | 
 -$30,000 
 | 
 
| Campaign Finance Board | 
 $11,586,000 
 | 
 $11,752,000 
 | 
 -1.40% 
 | 
 -$166,000 
 | 
 
| Dept. of Sanitation  | 
 $1,246,629,000 
 | 
 $1,264,922,000 
 | 
 -1.40% 
 | 
 -$18,293,000 
 | 
 
| City Univerity of New York | 
 $450,153,000 
 | 
 $456,276,000 
 | 
 -1.30% 
 | 
 -$6,123,000 
 | 
 
| Dept. of Environmental Protection | 
 $963,652,000 
 | 
 $974,495,000v 
 | 
 -1.10% 
 | 
 -$10,843,000 
 | 
 
| Dept. of Information Technology and Telecommunications | 
 $241,325,000 
 | 
 $244,015,000 
 | 
 -1.10% 
 | 
 -$2,690,000 
 | 
 
| Dept. of Health and Mental Hygiene | 
 $654,382,000 
 | 
 $660,851,000 
 | 
 -1% 
 | 
 -$6,469,000 
 | 
 
| Dept. of Juvenile Justice | 
 $95,599,000s 
 | 
 $96,592,000 
 | 
 -1% 
 | 
 -$993,000 
 | 
 
| District Attorney Kings | 
 $71,682,000 
 | 
 $72,318,000 
 | 
 -0.90% 
 | 
 -$636,000 
 | 
 
| Housing Preservation and Development | 
 $78,323,000 
 | 
 $79,004,000 
 | 
 -0.90% 
 | 
 -$681,000 
 | 
 
| District Attorney Bronx | 
 $42,265,000 
 | 
 $42,590,000 
 | 
 -0.80% 
 | 
 -$325,000 
 | 
 
| District Attorney Staten Island | 
 $7,160,000 
 | 
 $7,218,000v 
 | 
 -0.80% 
 | 
 -$58,000 
 | 
 
| Office of Payroll Administration | 
 $12,614,000 
 | 
 $12,721,000 
 | 
 -0.80% 
 | 
 -$107,000 
 | 
 
| Health and Hospitals | 
 $94,614,000 
 | 
 $95,111,000 
 | 
 -0.50%  
 | 
 -$497,000 
 | 
 
| Office of the Special Narcotics Prosecutor | 
 $15,402,000 
 | 
 $15,461,000 
 | 
 -0.40% 
 | 
 -$59,000 
 | 
 
| Mayor's Office | 
 $67,937,000 
 | 
 $68,088,000 
 | 
 -0.20% 
 | 
 -$151,000 
 | 
 
| Dept. of Correction | 
 $940,399,000 
 | 
 $941,612,000 
 | 
 -0.10% 
 | 
 -$1,213,000 
 | 
 
| Fire Dept. | 
 $1,351,436,000 
 | 
 $1,352,007,000 
 | 
 0% 
 | 
 -$571,000 
 | 
 
| Board of Elections | 
 $89,166,000 
 | 
 $89,166,000 
 | 
 0% 
 | 
 $0  
 | 
 
| City Clerk | 
 $4,654,000 
 | 
 $4,654,000 
 | 
 0% 
 | 
 $0 
 | 
 
| City Council | 
 $52,260,000 
 | 
 $52,260,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Civil Services Commission | 
 $644,000 
 | 
 $644,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Equal Employment Practices Commission | 
 $799,000 
 | 
 $799,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Office of Collective Bargaining | 
 $1,720,000 
 | 
 $1,720,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Public Administrator - Bronx | 
 $502,000 
 | 
 $502,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Public Administrator - Brooklyn | 
 $582,000 
 | 
 $582,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Public Administrator - Manhattan | 
 $1,242,000 
 | 
 $1,242,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Public Administrator - Queens | 
 $455,000 
 | 
 $455,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Public Administrator - Staten Island | 
 $366,000 
 | 
 $366,000 
 | 
 0% 
 | 
 $0 
 | 
 
| Business Integrity Commission | 
 $6,248,000 
 | 
 $6,247,000 
 | 
 0% 
 | 
 $1,000 
 | 
 
| Taxi and Limousine Commission | 
 $30,085,000 
 | 
 $30,084,000 
 | 
 0% 
 | 
 $1,000 
 | 
 
| Dept. of Consumer Affairs | 
 $18,664,000 
 | 
 $18,662,000 
 | 
 0% 
 | 
 $2,000 
 | 
 
| Dept. of Investigation  | 
 $17,587,000 
 | 
 $17,583,000 
 | 
 0% 
 | 
 $4,000 
 | 
 
| Office of the Comptroller | 
 $58,737,000 
 | 
 $58,717,000 
 | 
 0% 
 | 
 $20,000 
 | 
 
| Law Dept. | 
 $120,875,000 
 | 
 $120,853,000 
 | 
 0% 
 | 
 $22,000 
 | 
 
| Board of Correction | 
 $933,000 
 | 
 $932,000 
 | 
 0.10% 
 | 
 $1,000 
 | 
 
| Landmarks Preservation Commission | 
 $3,765,000 
 | 
 $350,$3,762,000 
 | 
 0.10% 
 | 
 $3,000 
 | 
 
| District Attorney NY | 
 $72,435,000 
 | 
 $72,175,000 
 | 
 0.40% 
 | 
 $260,000 
 | 
 
| Dept. of Social Services | 
 $6,513,040,000 
 | 
 $6,470,475,000 
 | 
 0.70% 
 | 
 $42,565,000 
 | 
 
| Dept. of Parks and Recreation | 
 $269,776,000 
 | 
 $267,058,000 
 | 
 1% 
 | 
 $2,718,000 
 | 
 
| Dept. of Probation | 
 $61,284,000 
 | 
 $60,368,000 
 | 
 1.50% 
 | 
 $916,000 
 | 
 
| Independent Budget Officer | 
 $3,155,000 
 | 
 $3,100,000 
 | 
 1.80% 
 | 
 $55,000 
 | 
 
| Dept. of Small Business Services | 
 $104,353,000 
 | 
 $101,477,000 
 | 
 2.80% 
 | 
 $2,876,000 
 | 
 
| Dept. of Finance | 
 $208,677,000 
 | 
 $202,229,000 
 | 
 3.20% 
 | 
 $6,448,000 
 | 
 
| Dept. of City Planning | 
 $17,349,000 
 | 
 $16,789,000 
 | 
 3.30% 
 | 
 $560,000 
 | 
 
| Police Dept.* | 
 $3,985,907,000 
 | 
 $3,786,667,000 
 | 
 5.30% 
 | 
 $199,240,000 
 | 
 
| Dept. of Citywide Administrative Services | 
 $203,879,000 
 | 
 $184,099,000 
 | 
 10.70% 
 | 
 $19,780,000 
 | 
 
| Dept. for the Aging | 
 $179,211,000 
 | 
 $157,890,000 
 | 
 13.50% 
 | 
 $21,321,000 
 | 
 
| Dept. of Design and Construction | 
 $9,384,000 
 | 
 $7,522,000 
 | 
 24.80% 
 | 
 $1,862,000 
 | 
 
 
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