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Agency Spending by Budget Function

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset gzfs-3h4m 15 fields
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Showing 50 real records
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
1
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1601
Year 2 Actual
647
Year 3 Actual
486
First Plan Fiscal Year
2026
Plan Amount Year 1
-28846
Plan Amount Year 2
539
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
21803
Year 2 Actual
22748
Year 3 Actual
22717
First Plan Fiscal Year
2026
Plan Amount Year 1
21755
Plan Amount Year 2
21646
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
373
Year 2 Actual
1138
Year 3 Actual
254
First Plan Fiscal Year
2026
Plan Amount Year 1
235
Plan Amount Year 2
144
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
3
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
51
Plan Amount Year 2
15
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
12174
Year 2 Actual
7751
Year 3 Actual
9070
First Plan Fiscal Year
2026
Plan Amount Year 1
11974
Plan Amount Year 2
11917
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
24952
Year 2 Actual
23030
Year 3 Actual
25786
First Plan Fiscal Year
2026
Plan Amount Year 1
23238
Plan Amount Year 2
22677
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
2
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8272
Year 2 Actual
11788
Year 3 Actual
13984
First Plan Fiscal Year
2026
Plan Amount Year 1
15783
Plan Amount Year 2
10772
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
4468
Year 2 Actual
3555
Year 3 Actual
3442
First Plan Fiscal Year
2026
Plan Amount Year 1
3232
Plan Amount Year 2
2856
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
100
Year 2 Actual
102
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
38
Plan Amount Year 2
38
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
5566
Plan Amount Year 2
5499
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
440
Year 2 Actual
288
Year 3 Actual
55
First Plan Fiscal Year
2026
Plan Amount Year 1
68
Plan Amount Year 2
108
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
5
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
128
Plan Amount Year 2
128
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Continuum of Care Program
First Plan Fiscal Year
2026
Plan Amount Year 1
552
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
81
Plan Amount Year 2
81
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
25210
Year 2 Actual
26002
Year 3 Actual
26875
First Plan Fiscal Year
2026
Plan Amount Year 1
37900
Plan Amount Year 2
22107
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
41531
Plan Amount Year 2
26059
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF--EMERGENCY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
15217
Plan Amount Year 2
14935
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF-SAFETY NET
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
282350
Plan Amount Year 2
90750
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2792
Year 2 Actual
841
Year 3 Actual
368
First Plan Fiscal Year
2026
Plan Amount Year 1
3047
Plan Amount Year 2
2125
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
26
Plan Amount Year 2
26
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Public Information
Budget Function Description
Funding for the Bureau responsible for communicating the Department's policies, procedures, and services, both internally and externally.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
4
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Public Information
Budget Function Description
Funding for the Bureau responsible for communicating the Department's policies, procedures, and services, both internally and externally.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
258
Year 2 Actual
239
Year 3 Actual
157
First Plan Fiscal Year
2026
Plan Amount Year 1
164
Plan Amount Year 2
164
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
98
Plan Amount Year 2
9
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2708
Year 2 Actual
143
Year 3 Actual
53
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Long Term Export
Budget Function Description
Funding for the Bureau responsible for solid waste planning, and the procurement and implementation of a Long Term export system for the waste that was historically disposed of at the Fresh Kills Landfill.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Long Term Export
Budget Function Description
Funding for the Bureau responsible for solid waste planning, and the procurement and implementation of a Long Term export system for the waste that was historically disposed of at the Fresh Kills Landfill.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
70
Year 2 Actual
4
Year 3 Actual
30
First Plan Fiscal Year
2026
Plan Amount Year 1
25
Plan Amount Year 2
25
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
16
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Long Term Export
Budget Function Description
Funding for the Bureau responsible for solid waste planning, and the procurement and implementation of a Long Term export system for the waste that was historically disposed of at the Fresh Kills Landfill.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3861
Year 2 Actual
4265
Year 3 Actual
4306
First Plan Fiscal Year
2026
Plan Amount Year 1
12303
Plan Amount Year 2
5774
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Continuum of Care Program
First Plan Fiscal Year
2026
Plan Amount Year 1
1145
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
1588
Plan Amount Year 2
1445
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
268
Plan Amount Year 2
268
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1564
Year 2 Actual
1538
Year 3 Actual
1648
First Plan Fiscal Year
2026
Plan Amount Year 1
1853
Plan Amount Year 2
1831
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Legal Services
Budget Function Description
Funding for the Bureau that provides legal counsel and assistance to the Department and its bureaus regarding contracts, employment matters, intergovernmental relations, and regulatory and environmental compliance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
274
Year 2 Actual
341
Year 3 Actual
186
First Plan Fiscal Year
2026
Plan Amount Year 1
207
Plan Amount Year 2
204
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
4817
Plan Amount Year 2
4768
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Legal Services
Budget Function Description
Funding for the Bureau that provides legal counsel and assistance to the Department and its bureaus regarding contracts, employment matters, intergovernmental relations, and regulatory and environmental compliance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3498
Year 2 Actual
3609
Year 3 Actual
3763
First Plan Fiscal Year
2026
Plan Amount Year 1
2889
Plan Amount Year 2
2978
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Legal Services
Budget Function Description
Funding for the Bureau that provides legal counsel and assistance to the Department and its bureaus regarding contracts, employment matters, intergovernmental relations, and regulatory and environmental compliance.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
3065
Plan Amount Year 2
3211
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
5480
Plan Amount Year 2
4286
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
487
Plan Amount Year 2
484
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
AUTO FUEL SUPPLIES
First Plan Fiscal Year
2026
Plan Amount Year 1
1000
Plan Amount Year 2
728
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