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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 PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5220
Year 2 Actual
8203
Year 3 Actual
6370
First Plan Fiscal Year
2026
Plan Amount Year 1
9312
Plan Amount Year 2
7551
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
1202
Plan Amount Year 2
433
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
137
Year 2 Actual
119
Year 3 Actual
147
First Plan Fiscal Year
2026
Plan Amount Year 1
153
Plan Amount Year 2
301
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
369
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
124
Year 2 Actual
122
Year 3 Actual
119
First Plan Fiscal Year
2026
Plan Amount Year 1
414
Plan Amount Year 2
194
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
8070
Year 2 Actual
11066
Year 3 Actual
9295
First Plan Fiscal Year
2026
Plan Amount Year 1
11314
Plan Amount Year 2
10208
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
2267
Year 2 Actual
2849
Year 3 Actual
1884
First Plan Fiscal Year
2026
Plan Amount Year 1
3410
Plan Amount Year 2
3783
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
FAMILY + CHILDREN SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
21
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
180
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
861
Plan Amount Year 2
637
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
386
Plan Amount Year 2
386
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
99
Year 2 Actual
65
Year 3 Actual
101
First Plan Fiscal Year
2026
Plan Amount Year 1
52
Plan Amount Year 2
36
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
92
Year 2 Actual
100
Year 3 Actual
100
First Plan Fiscal Year
2026
Plan Amount Year 1
1115
Plan Amount Year 2
313
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
820
Year 2 Actual
988
Year 3 Actual
1910
First Plan Fiscal Year
2026
Plan Amount Year 1
1774
Plan Amount Year 2
481
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Inflation Reduction Act Urban & Communit
First Plan Fiscal Year
2026
Plan Amount Year 1
2105
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
47
Plan Amount Year 2
47
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2245
Year 2 Actual
2298
Year 3 Actual
2301
First Plan Fiscal Year
2026
Plan Amount Year 1
1521
Plan Amount Year 2
1389
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
1406
Plan Amount Year 2
2070
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
29379
Plan Amount Year 2
24472
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
72
Plan Amount Year 2
72
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
674
Year 2 Actual
155
Year 3 Actual
408
First Plan Fiscal Year
2026
Plan Amount Year 1
315
Plan Amount Year 2
41
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
211
Year 2 Actual
149
Year 3 Actual
594
First Plan Fiscal Year
2026
Plan Amount Year 1
927
Plan Amount Year 2
6
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
16166
Year 2 Actual
12337
Year 3 Actual
17626
First Plan Fiscal Year
2026
Plan Amount Year 1
23075
Plan Amount Year 2
19684
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5438
Year 2 Actual
6634
Year 3 Actual
5391
First Plan Fiscal Year
2026
Plan Amount Year 1
6502
Plan Amount Year 2
5346
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
536
Plan Amount Year 2
536
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
16248
Year 2 Actual
17904
Year 3 Actual
20771
First Plan Fiscal Year
2026
Plan Amount Year 1
14580
Plan Amount Year 2
15317
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1118
Year 2 Actual
936
Year 3 Actual
1011
First Plan Fiscal Year
2026
Plan Amount Year 1
934
Plan Amount Year 2
913
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
3833
Year 2 Actual
3937
Year 3 Actual
2815
First Plan Fiscal Year
2026
Plan Amount Year 1
1726
Plan Amount Year 2
1726
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
153
Year 2 Actual
111
Year 3 Actual
149
First Plan Fiscal Year
2026
Plan Amount Year 1
200
Plan Amount Year 2
1062
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
733
Year 2 Actual
1209
Year 3 Actual
377
First Plan Fiscal Year
2026
Plan Amount Year 1
1722
Plan Amount Year 2
3
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
372
Year 2 Actual
291
Year 3 Actual
274
First Plan Fiscal Year
2026
Plan Amount Year 1
115
Plan Amount Year 2
115
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Staten Island
Budget Function Description
Directs and supervises the agency in Staten Island, formulates policy goals, plans activities, and provides administrative support 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
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Staten Island
Budget Function Description
Directs and supervises the agency in Staten Island, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
40
Year 2 Actual
55
Year 3 Actual
15
First Plan Fiscal Year
2026
Plan Amount Year 1
31
Plan Amount Year 2
31
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Staten Island
Budget Function Description
Directs and supervises the agency in Staten Island, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
950
Plan Amount Year 2
942
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Queens
Budget Function Description
Directs and supervises the agency in Queens, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
2191
Plan Amount Year 2
2154
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Queens
Budget Function Description
Directs and supervises the agency in Queens, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
16
Year 3 Actual
7
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Queens
Budget Function Description
Directs and supervises the agency in Queens, formulates policy goals, plans activities, and provides administrative support services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
33
Plan Amount Year 2
33
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Staten Island
Budget Function Description
Directs and supervises the agency in Staten Island, formulates policy goals, plans activities, and provides administrative support services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
11
Plan Amount Year 2
11
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Manhattan
Budget Function Description
Directs and supervises the agency in Manhattan, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
2309
Plan Amount Year 2
2139
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Manhattan
Budget Function Description
Directs and supervises the agency in Manhattan, formulates policy goals, plans activities, and provides administrative support 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
130
Year 2 Actual
131
Year 3 Actual
144
First Plan Fiscal Year
2026
Plan Amount Year 1
190
Plan Amount Year 2
20
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Manhattan
Budget Function Description
Directs and supervises the agency in Manhattan, formulates policy goals, plans activities, and provides administrative support services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
30
Plan Amount Year 2
30
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Manhattan
Budget Function Description
Directs and supervises the agency in Manhattan, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2035
Year 2 Actual
2303
Year 3 Actual
2869
First Plan Fiscal Year
2026
Plan Amount Year 1
1956
Plan Amount Year 2
1966
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- General
Budget Function Description
Directs and supervises the agency, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
45085
Plan Amount Year 2
52675
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Manhattan
Budget Function Description
Directs and supervises the agency in Manhattan, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
38
Year 2 Actual
40
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Queens
Budget Function Description
Directs and supervises the agency in Queens, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2292
Year 2 Actual
2344
Year 3 Actual
2779
First Plan Fiscal Year
2026
Plan Amount Year 1
2072
Plan Amount Year 2
2085
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
44165
Year 2 Actual
46208
Year 3 Actual
47202
First Plan Fiscal Year
2026
Plan Amount Year 1
51138
Plan Amount Year 2
50156
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
5581
Year 2 Actual
4080
Year 3 Actual
4014
First Plan Fiscal Year
2026
Plan Amount Year 1
3732
Plan Amount Year 2
3720
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- General
Budget Function Description
Directs and supervises the agency, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
51
Year 2 Actual
82
Year 3 Actual
67
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- General
Budget Function Description
Directs and supervises the agency, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
LOCAL GOVERNMENT RECORDS MGMT
First Plan Fiscal Year
2026
Plan Amount Year 1
75
Plan Amount Year 2
0
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