The "old" budget figures were in the city's 2009 fiscal budget, approved by the City Council in June. The "new" figures are from the budget modification the mayor proposed in November, which is still awaiting City Council approval. For more on the specific items being cut and the debate over taxes and spending see Bugdet Battle: Round 1.

> 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

Budget figures do not include debt service, pension costs, and long term employee health care costs.

*Library figures are skewed because the administration pre-paid costs in the previous budget year. Therefore, budget cuts for major library branches are 2.5 percent for this budget year and 5 percent for fiscal year 2010. Some budget increases, including the police department, are attributed to increases in labor union contracts.