Visualization of NYC's Budget

Overall Categories

Total: $98B

Personal services (PS) and other than personal services (OTPS)

Payroll
Capital expenditures
Contracts
Agencies & Trusts
Other

Spending by Agency

Total: 107B

Department Spending circular packing chart

Source: July 2023 Financial Plan Statement Report 4 and 4a

Capital Commitments

Capital Commitments circular packing chart

Source: July 2023 Financial Plan Statement Report 5



Created in October, 2023

Download the code that generated the circular packing charts


From the CEC & IBO 2023 CB1 Training Session

Capital Commitments circular packing chart

More Resources

See a detailed description at checkbooknyc.com.