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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 TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3690
Year 2 Actual
5851
Year 3 Actual
4906
First Plan Fiscal Year
2026
Plan Amount Year 1
18571
Plan Amount Year 2
2985
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
1435
Plan Amount Year 2
1460
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
406
Plan Amount Year 2
12
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
28571
Plan Amount Year 2
28861
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4512
Year 2 Actual
3422
Year 3 Actual
2811
First Plan Fiscal Year
2026
Plan Amount Year 1
3864
Plan Amount Year 2
4026
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
3485
Year 2 Actual
5511
Year 3 Actual
3846
First Plan Fiscal Year
2026
Plan Amount Year 1
5739
Plan Amount Year 2
4128
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
FEDERAL - OTHER
Spending Type Description
INTERMODAL SURFACE TRANSPORT
First Plan Fiscal Year
2026
Plan Amount Year 1
49125
Plan Amount Year 2
44355
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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 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- Zoos
Budget Function Description
Responsible for the maintenance, security and repair at City Zoos.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
8032
Plan Amount Year 2
8032
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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 MARINE & AVIATION
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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 - TRAFFIC
First Plan Fiscal Year
2026
Plan Amount Year 1
17420
Plan Amount Year 2
17506
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
6864
Plan Amount Year 2
5892
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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 - RESURFACING
First Plan Fiscal Year
2026
Plan Amount Year 1
508
Plan Amount Year 2
510
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
STATE
Spending Type Description
CONSOLIDATED HIWAY IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
39868
Plan Amount Year 2
45661
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
288
Year 2 Actual
39
Year 3 Actual
26
First Plan Fiscal Year
2026
Plan Amount Year 1
108
Plan Amount Year 2
108
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
33
Year 2 Actual
32
Year 3 Actual
28
First Plan Fiscal Year
2026
Plan Amount Year 1
123
Plan Amount Year 2
123
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
435179
Plan Amount Year 2
463122
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
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
17
Plan Amount Year 2
17
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1258
Year 2 Actual
914
Year 3 Actual
25
First Plan Fiscal Year
2026
Plan Amount Year 1
522
Plan Amount Year 2
571
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1196
Year 2 Actual
1771
Year 3 Actual
877
First Plan Fiscal Year
2026
Plan Amount Year 1
2716
Plan Amount Year 2
1675
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
OTHER CATEGORICAL
Spending Type Description
GUIDE-A-RIDE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
1300
Plan Amount Year 2
1300
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
FEDERAL - OTHER
Spending Type Description
HAZARD MITIGATION GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
1313
Plan Amount Year 2
85
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
22178
Plan Amount Year 2
31395
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
1179
Year 2 Actual
747
Year 3 Actual
984
First Plan Fiscal Year
2026
Plan Amount Year 1
883
Plan Amount Year 2
627
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
23704
Year 2 Actual
24200
Year 3 Actual
25503
First Plan Fiscal Year
2026
Plan Amount Year 1
12757
Plan Amount Year 2
12720
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
26468
Year 2 Actual
19833
Year 3 Actual
19525
First Plan Fiscal Year
2026
Plan Amount Year 1
25482
Plan Amount Year 2
28841
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
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
58
Plan Amount Year 2
58
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
85792
Year 2 Actual
91172
Year 3 Actual
94268
First Plan Fiscal Year
2026
Plan Amount Year 1
110794
Plan Amount Year 2
114560
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1497
Year 2 Actual
1655
Year 3 Actual
1752
First Plan Fiscal Year
2026
Plan Amount Year 1
1007
Plan Amount Year 2
1021
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
12448
Year 2 Actual
13129
Year 3 Actual
8389
First Plan Fiscal Year
2026
Plan Amount Year 1
10969
Plan Amount Year 2
2573
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CONSOLIDATED HIWAY IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
19299
Plan Amount Year 2
19302
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
6813
Plan Amount Year 2
6813
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
INTERMODAL SURFACE TRANSPORT
First Plan Fiscal Year
2026
Plan Amount Year 1
24
Plan Amount Year 2
24
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA -Pedestrian Ramps
First Plan Fiscal Year
2026
Plan Amount Year 1
37695
Plan Amount Year 2
38002
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - TRAFFIC
First Plan Fiscal Year
2026
Plan Amount Year 1
57
Plan Amount Year 2
57
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL HIGHWAY REIMBURSEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
6831
Plan Amount Year 2
6831
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
1825
Plan Amount Year 2
1845
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
85721
Year 2 Actual
90850
Year 3 Actual
98303
First Plan Fiscal Year
2026
Plan Amount Year 1
102352
Plan Amount Year 2
141803
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
97803
Plan Amount Year 2
86881
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
50
Year 2 Actual
64
Year 3 Actual
26
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
5
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
25232
Year 2 Actual
21325
Year 3 Actual
25502
First Plan Fiscal Year
2026
Plan Amount Year 1
35739
Plan Amount Year 2
25510
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
3538
Year 2 Actual
1943
Year 3 Actual
3682
First Plan Fiscal Year
2026
Plan Amount Year 1
2672
Plan Amount Year 2
1790
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
21876
Year 2 Actual
18599
Year 3 Actual
22255
First Plan Fiscal Year
2026
Plan Amount Year 1
27287
Plan Amount Year 2
19577
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - MILLING MANAGEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
2119
Plan Amount Year 2
2127
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
40587
Year 2 Actual
63521
Year 3 Actual
58716
First Plan Fiscal Year
2026
Plan Amount Year 1
21277
Plan Amount Year 2
21296
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
25388
Year 2 Actual
27150
Year 3 Actual
26708
First Plan Fiscal Year
2026
Plan Amount Year 1
16545
Plan Amount Year 2
16662
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
852
Year 2 Actual
772
Year 3 Actual
788
First Plan Fiscal Year
2026
Plan Amount Year 1
603
Plan Amount Year 2
489
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