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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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DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - School Hlth
Budget Function Description
Funding for the Office of School Health (OSH), a joint program of the Department of Education and the Department of Health and Mental Hygiene, which promotes the health of the 1.3 million school children enrolled in approximately 1,800 public and non-public schools in New York City. Services to students include case management of chronic health problems, including asthma; preventive health screenings; urgent care; medication administration; preventive counseling; health education; referral for care; and assurance of ongoing effective treatment.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
15
Year 2 Actual
0
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
39724
Plan Amount Year 2
37876
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - School Hlth
Budget Function Description
Funding for the Office of School Health (OSH), a joint program of the Department of Education and the Department of Health and Mental Hygiene, which promotes the health of the 1.3 million school children enrolled in approximately 1,800 public and non-public schools in New York City. Services to students include case management of chronic health problems, including asthma; preventive health screenings; urgent care; medication administration; preventive counseling; health education; referral for care; and assurance of ongoing effective treatment.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
664
Year 2 Actual
585
Year 3 Actual
549
First Plan Fiscal Year
2026
Plan Amount Year 1
319
Plan Amount Year 2
104
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Mental Health Services
Budget Function Description
Funding for the Bureau of Mental Health Services, which is responsible for administering contracting actions related to mental health services for adults, adolescents and children; collaborating with the staff of other City and State agencies, as well as other offices to monitor the operations of the Adult Single Point of Access (SPOA) for case management and Assertive Community Treatment (ACT) services; coordinating case management and ACT programs; overseeing the and administering the Assisted Outpatient Treatment (AOT) program. The Division also monitors the operations of the Children's Single Point of Access (CSPOA) for intensive services, which includes the Children's Home and Community Based Waiver Program, case management programs, family based treatment programs and community residences.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICATION GRANT PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
452
Plan Amount Year 2
449
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Customer Services & Water Board Support
Budget Function Description
The Bureau of Customer Services is responsible for all functions related to water and sewer billing for residents of NYC and certain upstate communities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
5465
Year 2 Actual
6879
Year 3 Actual
5486
First Plan Fiscal Year
2026
Plan Amount Year 1
6372
Plan Amount Year 2
5756
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Engineering Design and Construction
Budget Function Description
The primary responsibility of the Bureau of Engineering Design and Construction is the planning, design and construction of major water quality related capital projects. These projects focus on two important issues for the City - the continued delivery of high quality drinking water to the City and the continued improvement of water quality within the New York Harbor and estuaries.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
387
Plan Amount Year 2
387
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
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
2797
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
Civilian Enforcement - Brooklyn
Budget Function Description
Funding for operations of the Sanitation Enforcement Agents within the borough of Brooklyn.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
43
Year 2 Actual
69
Year 3 Actual
60
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CRIME VICTIMS PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
276
Plan Amount Year 2
276
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene-Alc Drug Prev,Care&Treat
Budget Function Description
Funding for the Bureau of Alcohol and Drug Use Prevention, Care and Treatment, which is responsible for planning, monitoring, evaluating, and developing programs and policies that would reduce substance use and abuse in New York City. This includes the provision of chemical dependency services through community-based providers, including services for those individuals who are homeless or who have co-occurring chemical dependency and mental health or developmental disorders.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
107808
Plan Amount Year 2
95256
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
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 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
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2036
Year 2 Actual
2149
Year 3 Actual
1655
First Plan Fiscal Year
2026
Plan Amount Year 1
1573
Plan Amount Year 2
1683
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
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE 3D HEALTH PROMOTION
First Plan Fiscal Year
2026
Plan Amount Year 1
30
Plan Amount Year 2
30
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Office of Chief Medical Examiner
Budget Function Description
Funding for the Office of the Chief Medical Examiner, which investigates cases of persons who die within New York City from criminal violence; by casualty or by suicide; suddenly, when in apparent good health; when unattended by a physician; in a correctional facility; or in any suspicious or unusual manner. The Office also investigates when an application is made pursuant to law for a permit to cremate the body of a person.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
8391
Year 2 Actual
8212
Year 3 Actual
5711
First Plan Fiscal Year
2026
Plan Amount Year 1
12013
Plan Amount Year 2
9746
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Customer Services & Water Board Support
Budget Function Description
The Bureau of Customer Services is responsible for all functions related to water and sewer billing for residents of NYC and certain upstate communities.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
INTERFUND AGREEMENT - PLANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Customer Services & Water Board Support
Budget Function Description
The Bureau of Customer Services is responsible for all functions related to water and sewer billing for residents of NYC and certain upstate communities.
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
3
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Engineering Design and Construction
Budget Function Description
The primary responsibility of the Bureau of Engineering Design and Construction is the planning, design and construction of major water quality related capital projects. These projects focus on two important issues for the City - the continued delivery of high quality drinking water to the City and the continued improvement of water quality within the New York Harbor and estuaries.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
INTERFUND AGREEMENT - PLANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
39645
Plan Amount Year 2
43703
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
UNSALARIED
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
13
Plan Amount Year 2
13
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
Civilian Enforcement - Brooklyn
Budget Function Description
Funding for operations of the Sanitation Enforcement Agents within the borough of Brooklyn.
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
3568
Year 2 Actual
3572
Year 3 Actual
6180
First Plan Fiscal Year
2026
Plan Amount Year 1
3702
Plan Amount Year 2
3062
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
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
97946
Year 2 Actual
105086
Year 3 Actual
108012
First Plan Fiscal Year
2026
Plan Amount Year 1
93649
Plan Amount Year 2
93651
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
5125
Plan Amount Year 2
5125
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene - Administration
Budget Function Description
Funding for administration that serves the Division of Mental Hygiene.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID DEVELOPMENTAL DISABILITY
First Plan Fiscal Year
2026
Plan Amount Year 1
755
Plan Amount Year 2
755
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
UMTA MASS TRANSIT STUDIES
First Plan Fiscal Year
2026
Plan Amount Year 1
2360
Plan Amount Year 2
2360
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
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
51
Plan Amount Year 2
51
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
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 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 TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Operations & Maintenance
Budget Function Description
Funding for traffic operations and maintenance, including, signs, signal and streetlight maintenance.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA -Pedestrian Ramps
First Plan Fiscal Year
2026
Plan Amount Year 1
57
Plan Amount Year 2
57
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
21848
Year 2 Actual
27850
Year 3 Actual
25576
First Plan Fiscal Year
2026
Plan Amount Year 1
29078
Plan Amount Year 2
30241
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- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
833
Plan Amount Year 2
834
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
116974
Plan Amount Year 2
111023
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2891
Year 2 Actual
1696
Year 3 Actual
1280
First Plan Fiscal Year
2026
Plan Amount Year 1
2524
Plan Amount Year 2
2186
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- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, 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
3072
Plan Amount Year 2
3092
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Office of Chief Medical Examiner
Budget Function Description
Funding for the Office of the Chief Medical Examiner, which investigates cases of persons who die within New York City from criminal violence; by casualty or by suicide; suddenly, when in apparent good health; when unattended by a physician; in a correctional facility; or in any suspicious or unusual manner. The Office also investigates when an application is made pursuant to law for a permit to cremate the body of a person.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
822
Plan Amount Year 2
797
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
Enforcement - General
Budget Function Description
Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
0
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
321
Plan Amount Year 2
349
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 OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Mental Health Services
Budget Function Description
Funding for the Bureau of Mental Health Services, which is responsible for administering contracting actions related to mental health services for adults, adolescents and children; collaborating with the staff of other City and State agencies, as well as other offices to monitor the operations of the Adult Single Point of Access (SPOA) for case management and Assertive Community Treatment (ACT) services; coordinating case management and ACT programs; overseeing the and administering the Assisted Outpatient Treatment (AOT) program. The Division also monitors the operations of the Children's Single Point of Access (CSPOA) for intensive services, which includes the Children's Home and Community Based Waiver Program, case management programs, family based treatment programs and community residences.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
COMMUNITY SUPPORT SYSTEM
First Plan Fiscal Year
2026
Plan Amount Year 1
20322
Plan Amount Year 2
21427
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
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
43
Year 2 Actual
16
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
67
Plan Amount Year 2
67
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
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
412
Plan Amount Year 2
412
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- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, 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
3317
Year 2 Actual
3424
Year 3 Actual
3936
First Plan Fiscal Year
2026
Plan Amount Year 1
3706
Plan Amount Year 2
3720
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
30640
Year 2 Actual
38581
Year 3 Actual
41611
First Plan Fiscal Year
2026
Plan Amount Year 1
22563
Plan Amount Year 2
34585
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
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2146
Year 2 Actual
2094
Year 3 Actual
2355
First Plan Fiscal Year
2026
Plan Amount Year 1
3834
Plan Amount Year 2
1817
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
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
694
Plan Amount Year 2
698
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2521
Year 2 Actual
1724
Year 3 Actual
1758
First Plan Fiscal Year
2026
Plan Amount Year 1
51890
Plan Amount Year 2
5910
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2457
Year 2 Actual
3685
Year 3 Actual
2899
First Plan Fiscal Year
2026
Plan Amount Year 1
3787
Plan Amount Year 2
3796
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
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
46809
Year 2 Actual
38895
Year 3 Actual
46743
First Plan Fiscal Year
2026
Plan Amount Year 1
1462
Plan Amount Year 2
1462
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
428057
Plan Amount Year 2
472625
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