Department of Education - department of education nyc headquarters

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Department of Education
Fiscal 2021 Executive Budget Snapshot
The Department of Education's Fiscal 2021 Executive Budget totals $27.54 billion, $462.9 million less
than the Preliminary Budget. Savings total $581.5 million across Fiscal 2020 and 2021, including a
$470.1 million PEG in Fiscal 2021. This is 3.5 percent of DOE's City tax-levy funding, and of this total
$266.9 million is baselined in the outyears. According to the Citywide Savings Program, of the total
Fiscal 2021 PEG for DOE, 60.7 percent impacts program reductions.
$28.00 Billion ($470.1) Million $27.54 Billion
Fiscal 2021 Prelim Exec PEGs for FY21 Fiscal 2021 Executive
? PS: $17.36B ? FSF: ($100M) ? $462.9 M less than
? OTPS: $10.64B ? PD Reduction ($67M) Prelim
? Headcount: 136,822 ? Equity &Excellence ? PS: $17.03B
? New Needs: $213.7M Reduction ($54.5 M) ? OTPS: $10.51B
(FY20 only) ? ATR Hiring Freeze ? Headcount: 136,801
? Carter Cases $150M ($50M) ? New Needs: $381.5M
? Transportation ? Hiring Freeze ($46.6M) State Aid Backfill
$63.7M ? 3-K Delay ($43.8M)
? Savings: $165.8M ? SAM Reduction ($40M)
? Other: ($68.7M)
DOE's FY21 Budget backfills $381.5 million in State cuts. As of April 2020, the DOE has reported
approximately $35.7 million in COVID-19 obligations, however the Executive Budget does not reflect any
funding in Fiscal 2020 or Fiscal 2021 for COVID-19 costs. Approximately $25.1 million or 69.5 percent of
this obligation is for custodial cleaning supplies.
Budget Risks - Excluded from FY21 Budget FY 20 One Shots
? FY21 Spending estimates are low for Pupil Citywide Education Initiatives: $30.4M
Transportation, NYCSS and Carter Cases ? College and Career Readiness $1.5M
FY20 One-Time Funding: $11.9 M ? Community Schools $3.7 M
? Urban Advantage $3.5M ? Discretionary Child Care $5.7M
? Restorative Justice $1.3M ? Educational Programs $9.1M
? Community Schools $2.6M
? Jill Chaifetz Helpline $.25M
? LGBTQ Inclusive Curriculum $.8M
? Diversity and Integration $2.2M ? Physical Education and Fitness $2.1M
? Halal and Kosher $1.0M ? Social and Emotional Supports $1.8M
? LGBTQ Curriculum $1.0M ? Support for Educators $4.4M
? Work Based Internships $.7M
New York City Council Finance Division- Chelsea Baytemur and Masis Sarkissian, Financial Analysts cbaytemur@council.nyc.gov,
msarkissian@council.nyc.gov


Where is District 11 in NYC?This profile covers all of Bronx Community District 11, which includes Allerton, Bronxdale, Indian Village, Morris Park, Pelham Gardens, Pelham Parkway and Van Nest, but the name is shortened to just Morris Park and Bronxdale. This is one of 59 community districts in New York City (NYC). Community districts are ranked on each indicator.

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