Total PegablePEG ReductionTarget Total PegablePEG ReductionTargetBase%TotalBase%TotalUNIFORMED FORCES056 Police3,786,667$ 2.5%94,667$ 3,849,376$ 5.0%192,469$ 057Fire1,352,0072.5%33,8001,360,0465.0%68,002 827Sanitation1,264,9222.5%31,6231,341,3515.0%67,068 072Correction941,6122.5%23,540939,9775.0%46,999

Subtotal - Uniformed Agencies7,345,208 183,630 7,490,750 374,538

HEALTH AND WELFARE069Social Services606,1752.5%15,154605,5745.0%30,279 068Child Services796,9252.5%19,923783,6475.0%39,182 071Homeless Services311,9142.5%7,798305,6685.0%15,283 125Aging157,8902.5%3,947132,0795.0%6,604 816Health and Mental Hygiene411,0192.5%10,275377,2065.0%18,860 OTHER MAYORAL806HPD79,0042.5%1,97561,9935.0%3,100 826Environmental Protection33,2422.5%83132,1635.0%1,608 836Finance202,2302.5%5,056198,6945.0%9,935 841Transportation477,6882.5%11,942446,8295.0%22,341 846Parks269,7762.5%6,744263,8115.0%13,191 856Citywide Administrative Services184,0992.5%4,602180,6105.0%9,031 126Cultural Affairs152,5732.5%3,814144,0915.0%7,205 Libraries319,5322.5%7,988302,7765.0%15,139

All Other Mayoral1,092,724 27,319 938,980 46,948

002Mayoralty68,0882.5%1,70266,0195.0%3,301

All Other Elected388,3819,711379,210 18,962

819HHC95,0842.5%2,37793,6425.0%4,682 EDUCATION & CUNY040Dept. of Education 7,415,1292.5%185,3787,907,0515.0%395,353 042C.U.N.Y.232,9142.5%5,823190,3755.0%9,519