Your guide to NYC's public proceedings.
AGENCY TESTIMONY
Overview of CFB's fiscal year 2026 executive budget
2:19:17
·
75 sec
Ryan presents an overview of the CFB's FY2026 executive budget, highlighting the total amount and changes from the previous year's budget.
- Total FY2026 budget: $109,460,239, a decrease of $44,953,597 from FY2025
- Major decrease in election funding unit of appropriation: $22,200,000 in FY2026 vs $82,600,000 in FY2025
- Breakdown: $59,863,829 for other than personal services, $27,396,410 for personal services
- Budget accounts for general election costs and potential special election in FY2026
Paul Seamus Ryan
2:19:17
Looking ahead the CFB's FY twenty six executive budget of $109,460,239 reflects a total decrease of $44,953,597 compared to the FY '25 current modified budget of $154,413,836 The bulk of the budget decrease comprises a decrease of 60,400,000 in the election funding unit of appropriation which totals $22,200,000 in FY '26 compared to $82,600,000 in FY '25.
2:19:57
This encompasses the cost of public funds for the general election to be held on 11/04/2025, and the potential for a special election in FY '26.
2:20:07
There is no primary election for covered offices scheduled to be held in FY '26.
2:20:11
The primary election held on 06/24/2025 falls in FY '25.
2:20:17
The breakdown in each unit of appropriation is as follows.
2:20:20
$59,863,829 for other than personal services and $27,396,410 for personal services.