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Full Year Positions
Top Ten Agencies by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Agency |
Committed |
Remaining |
|
|---|---|---|---|
| Department of Education | 715046530.5 | 289720704.5 | |
| Police Department | 567941541.89 | 193213907.11 | |
| Department of Social Services | 545763108.23 | 336723075.77 | |
| Department of Environmental Protection | 395849586.65 | 216105226.35 | |
| Administration for Children's Services | 377825909.21 | 136046279.79 | |
| Department of Transportation | 363500968.9 | 209344139.1 | |
| Department of Health and Mental Hygiene | 352377109.14 | 180733332.86 | |
| Fire Department | 320846542.68 | 120284857.32 | |
| Department of Parks and Recreation | 247987236.77 | 99715581.23 | |
| Housing Preservation and Development | 146941947.75 | 80431759.25 |