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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
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
927204
Year 2 Actual
1056083
Year 3 Actual
1013461
First Plan Fiscal Year
2026
Plan Amount Year 1
913514
Plan Amount Year 2
768000
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
27
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
19
Plan Amount Year 2
19
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
420
Year 2 Actual
780
Year 3 Actual
1168
First Plan Fiscal Year
2026
Plan Amount Year 1
2100
Plan Amount Year 2
505
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4195
Year 2 Actual
4429
Year 3 Actual
4530
First Plan Fiscal Year
2026
Plan Amount Year 1
4782
Plan Amount Year 2
5107
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1398
Plan Amount Year 2
1348
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
1869
Plan Amount Year 2
1860
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
315
Year 2 Actual
883
Year 3 Actual
1026
First Plan Fiscal Year
2026
Plan Amount Year 1
6848
Plan Amount Year 2
5770
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Borough Squads
Budget Function Description
Includes all investigative squads that operate parallel to each patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
363565
Plan Amount Year 2
378299
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1631
Year 2 Actual
2356
Year 3 Actual
1935
First Plan Fiscal Year
2026
Plan Amount Year 1
18354
Plan Amount Year 2
1303
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY
First Plan Fiscal Year
2026
Plan Amount Year 1
37
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
97467
Plan Amount Year 2
63373
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PROJECT SAFE NEIGHBORHOODS
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
STATE HOMELAND SECURITY GRANT PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HAZARD MITIGATION GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
1046
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
250
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Equitable Sharing Program
First Plan Fiscal Year
2026
Plan Amount Year 1
1062
Plan Amount Year 2
96
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
362
Plan Amount Year 2
362
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
High Intensity Drug Trafficking Areas Pr
First Plan Fiscal Year
2026
Plan Amount Year 1
300
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Enhanced Mobility of Seniors and Individ
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
527
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
1442
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2552
Year 2 Actual
2060
Year 3 Actual
1330
First Plan Fiscal Year
2026
Plan Amount Year 1
1623
Plan Amount Year 2
2609
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Communications
Budget Function Description
Provides prompt service to emergency calls from the public. Directs and controls emergency calls from the public for police, fire, and medical assistance by dispatching appropriate resources in a prompt, effective, and efficient manner. Facilitates communications with other police agencies.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
23898
Year 2 Actual
34180
Year 3 Actual
32415
First Plan Fiscal Year
2026
Plan Amount Year 1
30690
Plan Amount Year 2
23604
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE III, PART B: SUPPORTIVE SERVICES A
First Plan Fiscal Year
2026
Plan Amount Year 1
1576
Plan Amount Year 2
1576
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
910
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
EDUCATION SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
740
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Asset Forfeitures
First Plan Fiscal Year
2026
Plan Amount Year 1
7258
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2376
Year 2 Actual
2241
Year 3 Actual
2383
First Plan Fiscal Year
2026
Plan Amount Year 1
2184
Plan Amount Year 2
2190
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COPS UNIVERSAL HIRING
First Plan Fiscal Year
2026
Plan Amount Year 1
719
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
244
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
619
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
FORFEITURE LAW ENFORCEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
1823
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
168135
Year 2 Actual
170606
Year 3 Actual
170839
First Plan Fiscal Year
2026
Plan Amount Year 1
253832
Plan Amount Year 2
133935
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
137757
Year 2 Actual
148514
Year 3 Actual
151081
First Plan Fiscal Year
2026
Plan Amount Year 1
197129
Plan Amount Year 2
261810
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
434
Year 2 Actual
359
Year 3 Actual
978
First Plan Fiscal Year
2026
Plan Amount Year 1
429
Plan Amount Year 2
328
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
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
36
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
929026
Plan Amount Year 2
871955
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
30
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4168
Year 2 Actual
3359
Year 3 Actual
2952
First Plan Fiscal Year
2026
Plan Amount Year 1
4100
Plan Amount Year 2
4155
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
72592
Year 2 Actual
76133
Year 3 Actual
76816
First Plan Fiscal Year
2026
Plan Amount Year 1
76902
Plan Amount Year 2
84723
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
44
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
100
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Other
Budget Function Description
Includes all other specialized commands as well as the Chief of Detectives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Missing Alzheimer's Disease Patient Assi
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2349
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
143
Plan Amount Year 2
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Foster Care Support
Budget Function Description
Funding for services related to foster care, including pre-placement, child evaluation, contract agency assistance and foster-parent recruitment.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
FOSTER CARE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
2989
Plan Amount Year 2
2989
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Communications
Budget Function Description
Provides prompt service to emergency calls from the public. Directs and controls emergency calls from the public for police, fire, and medical assistance by dispatching appropriate resources in a prompt, effective, and efficient manner. Facilitates communications with other police agencies.
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
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Borough Squads
Budget Function Description
Includes all investigative squads that operate parallel to each patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
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
502
Plan Amount Year 2
19
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Children of Incarcerated Parents
First Plan Fiscal Year
2026
Plan Amount Year 1
266
Plan Amount Year 2
231
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Borough Squads
Budget Function Description
Includes all investigative squads that operate parallel to each patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
289074
Year 2 Actual
302312
Year 3 Actual
305739
First Plan Fiscal Year
2026
Plan Amount Year 1
308556
Plan Amount Year 2
322269
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3216
Year 2 Actual
3445
Year 3 Actual
4105
First Plan Fiscal Year
2026
Plan Amount Year 1
3712
Plan Amount Year 2
3805
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