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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: 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
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
29383
Plan Amount Year 2
24228
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 Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
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
5
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
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
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1318
Plan Amount Year 2
1297
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
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
10528
Year 2 Actual
11503
Year 3 Actual
12490
First Plan Fiscal Year
2026
Plan Amount Year 1
12886
Plan Amount Year 2
10584
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 Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
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
0
Year 3 Actual
63
First Plan Fiscal Year
2026
Plan Amount Year 1
107
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
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
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
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
OTHER CATEGORICAL
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
79
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
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
2075
Year 2 Actual
1761
Year 3 Actual
1764
First Plan Fiscal Year
2026
Plan Amount Year 1
2042
Plan Amount Year 2
1354
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
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
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
28
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
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
207
Plan Amount Year 2
41
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
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
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
195
Year 2 Actual
219
Year 3 Actual
92
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
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 Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
80
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
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
727
Year 2 Actual
78
Year 3 Actual
71
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
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
905
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
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
1403
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
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
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
53850
Plan Amount Year 2
53918
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
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
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
7366
Plan Amount Year 2
3765
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
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: 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
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3964
Year 2 Actual
3781
Year 3 Actual
4012
First Plan Fiscal Year
2026
Plan Amount Year 1
5876
Plan Amount Year 2
3012
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
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4897
Year 2 Actual
1249
Year 3 Actual
883
First Plan Fiscal Year
2026
Plan Amount Year 1
1039
Plan Amount Year 2
429
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
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: 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
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
14529
Plan Amount Year 2
13538
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
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
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
1
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: 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
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
AMOUNTS TO BE SCHEDULED
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
118
Plan Amount Year 2
118
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
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
831
Plan Amount Year 2
913
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
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
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
65
Plan Amount Year 2
65
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 Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
98361
Plan Amount Year 2
103242
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
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: 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
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
179
Plan Amount Year 2
1062
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
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
1658
Plan Amount Year 2
3
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
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
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
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: 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
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
14
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
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: 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
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: 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
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
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
25
Year 2 Actual
27
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
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
32
Year 2 Actual
22
Year 3 Actual
39
First Plan Fiscal Year
2026
Plan Amount Year 1
44
Plan Amount Year 2
29
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
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: 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
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
2197
Plan Amount Year 2
2154
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
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
8
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
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
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 Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9232
Year 2 Actual
13198
Year 3 Actual
12885
First Plan Fiscal Year
2026
Plan Amount Year 1
15322
Plan Amount Year 2
15383
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
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
80
Year 2 Actual
85
Year 3 Actual
100
First Plan Fiscal Year
2026
Plan Amount Year 1
97
Plan Amount Year 2
36
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
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
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1612
Year 2 Actual
1675
Year 3 Actual
1858
First Plan Fiscal Year
2026
Plan Amount Year 1
874
Plan Amount Year 2
881
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
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
50114
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
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
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
356
Year 2 Actual
397
Year 3 Actual
283
First Plan Fiscal Year
2026
Plan Amount Year 1
242
Plan Amount Year 2
242
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
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: 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
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: 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
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
52
Year 2 Actual
39
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: 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
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
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
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