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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: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Internal Affairs
Budget Function Description
Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
29
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2244
Plan Amount Year 2
2244
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ENVIRONMENTAL CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
217
Plan Amount Year 2
72
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
165
Year 2 Actual
116
Year 3 Actual
11
First Plan Fiscal Year
2026
Plan Amount Year 1
297
Plan Amount Year 2
297
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, 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
1986
Year 2 Actual
1869
Year 3 Actual
1900
First Plan Fiscal Year
2026
Plan Amount Year 1
2044
Plan Amount Year 2
960
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
22
Year 2 Actual
21
Year 3 Actual
19
First Plan Fiscal Year
2026
Plan Amount Year 1
24
Plan Amount Year 2
15
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
363
Year 2 Actual
200
Year 3 Actual
298
First Plan Fiscal Year
2026
Plan Amount Year 1
277
Plan Amount Year 2
90
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
220464
Plan Amount Year 2
226278
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
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
1
Plan Amount Year 2
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
136
Year 2 Actual
136
Year 3 Actual
127
First Plan Fiscal Year
2026
Plan Amount Year 1
420
Plan Amount Year 2
212
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, 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
97
Year 2 Actual
96
Year 3 Actual
60
First Plan Fiscal Year
2026
Plan Amount Year 1
86
Plan Amount Year 2
111
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
8269
Year 2 Actual
11378
Year 3 Actual
8510
First Plan Fiscal Year
2026
Plan Amount Year 1
9979
Plan Amount Year 2
8966
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
24452
Year 2 Actual
23443
Year 3 Actual
24525
First Plan Fiscal Year
2026
Plan Amount Year 1
29801
Plan Amount Year 2
28629
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1781
Year 2 Actual
2407
Year 3 Actual
2148
First Plan Fiscal Year
2026
Plan Amount Year 1
982
Plan Amount Year 2
982
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
35
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
291
Year 2 Actual
342
Year 3 Actual
97
First Plan Fiscal Year
2026
Plan Amount Year 1
68
Plan Amount Year 2
160
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Internal Affairs
Budget Function Description
Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
546
Plan Amount Year 2
546
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
7490
Year 2 Actual
7063
Year 3 Actual
7837
First Plan Fiscal Year
2026
Plan Amount Year 1
5411
Plan Amount Year 2
5408
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, 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
929
Year 2 Actual
878
Year 3 Actual
931
First Plan Fiscal Year
2026
Plan Amount Year 1
6323
Plan Amount Year 2
432
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2566
Year 2 Actual
2151
Year 3 Actual
1861
First Plan Fiscal Year
2026
Plan Amount Year 1
2095
Plan Amount Year 2
2112
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out 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
627
Year 2 Actual
10
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: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out 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
1369
Year 2 Actual
780
Year 3 Actual
-1
First Plan Fiscal Year
2026
Plan Amount Year 1
1478
Plan Amount Year 2
3775
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
37
Year 2 Actual
39
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: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
3334
Year 2 Actual
1363
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
29
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
30951
Year 2 Actual
29492
Year 3 Actual
29315
First Plan Fiscal Year
2026
Plan Amount Year 1
31467
Plan Amount Year 2
31604
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
14
Year 2 Actual
12
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: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
29
Year 2 Actual
22
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: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
387
Plan Amount Year 2
358
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
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
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
461
Plan Amount Year 2
6
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4332
Year 2 Actual
3608
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
6757
Plan Amount Year 2
6757
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Long Island Sound Program
First Plan Fiscal Year
2026
Plan Amount Year 1
79
Plan Amount Year 2
90
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
6
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
7
Plan Amount Year 2
8
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
URBAN WETLAND EVALUATION PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
219
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
38157
Year 2 Actual
30237
Year 3 Actual
101
First Plan Fiscal Year
2026
Plan Amount Year 1
42733
Plan Amount Year 2
42733
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
50997
Plan Amount Year 2
53294
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
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
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
2292
Plan Amount Year 2
875
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
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
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
2843
Plan Amount Year 2
694
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
74
Plan Amount Year 2
74
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Equitable Sharing Program
First Plan Fiscal Year
2026
Plan Amount Year 1
1641
Plan Amount Year 2
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Adoption Services
Budget Function Description
Funding for services to provide safe and stable permanent homes for children who cannot return to their birth parents. Includes coordination of the adoption process and subsidies that provide for the child's care in an adoptive home.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
40469
Plan Amount Year 2
40473
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
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
FUNDING
Spending Type
STATE
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
44
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
45
Year 2 Actual
44
Year 3 Actual
42
First Plan Fiscal Year
2026
Plan Amount Year 1
90
Plan Amount Year 2
46
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn North
Budget Function Description
Includes all precincts that are a part of the Brooklyn North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5568
Year 2 Actual
6439
Year 3 Actual
6770
First Plan Fiscal Year
2026
Plan Amount Year 1
6933
Plan Amount Year 2
6933
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
269697
Year 2 Actual
263914
Year 3 Actual
267666
First Plan Fiscal Year
2026
Plan Amount Year 1
272483
Plan Amount Year 2
281509
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
196661
Year 2 Actual
208082
Year 3 Actual
209814
First Plan Fiscal Year
2026
Plan Amount Year 1
245061
Plan Amount Year 2
237369
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
64
Year 2 Actual
62
Year 3 Actual
23
First Plan Fiscal Year
2026
Plan Amount Year 1
42
Plan Amount Year 2
43
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
15
Year 2 Actual
31
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
8
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
7364
Year 2 Actual
4552
Year 3 Actual
5937
First Plan Fiscal Year
2026
Plan Amount Year 1
8090
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Inflation Reduction Act Urban & Communit
First Plan Fiscal Year
2026
Plan Amount Year 1
316
Plan Amount Year 2
0
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