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City Budget Allocation Explorer

Analyze agency allocations vs fixed costs.

Estimated PEG Savings

Context & Analysis

When administrations mandate Programs to Eliminate the Gap (PEGs), they can only target a fraction of the budget. Fixed costs like pensions, debt service, and Medicaid are untouchable, meaning a 3% cut falls disproportionately on agency operations.

Methodology and Assumptions

This model simplifies dynamic variables for the purpose of generalized estimation. We rely on publicly available data from state and city comptroller offices, updated quarterly. Readers should not construe output as definitive financial advice.

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