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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
Roadway Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
14
Year 2 Actual
10
Year 3 Actual
9
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 Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
719
Year 2 Actual
460
Year 3 Actual
886
First Plan Fiscal Year
2026
Plan Amount Year 1
678
Plan Amount Year 2
567
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 Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
176
Plan Amount Year 2
176
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
1018
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Federal Transit Grants
First Plan Fiscal Year
2026
Plan Amount Year 1
9291
Plan Amount Year 2
4144
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
645
Plan Amount Year 2
652
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
State Operating Assistance Ferry
First Plan Fiscal Year
2026
Plan Amount Year 1
61387
Plan Amount Year 2
61387
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA -Pedestrian Ramps
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
TRANSPORTATION IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
1161
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 Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
15020
Year 2 Actual
14858
Year 3 Actual
15682
First Plan Fiscal Year
2026
Plan Amount Year 1
18581
Plan Amount Year 2
17602
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - RESURFACING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Foster Care Support
Budget Function Description
Funding for services related to foster care, including pre-placement, child evaluation, contract agency assistance and foster-parent recruitment.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
13
Year 3 Actual
12
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - TRAFFIC
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
402
Plan Amount Year 2
520
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
298
Year 3 Actual
2418
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Child Care Services
Budget Function Description
Funding for child care programs in centers, family day care homes and informal settings targeted to low-income working families and Public Assistance recipients who are employed or engaged in work activities. Child care services for Public Assistance clients were transferred from the Human Resources Administration (HRA) in 2007.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
250
Year 2 Actual
383
Year 3 Actual
268
First Plan Fiscal Year
2026
Plan Amount Year 1
317
Plan Amount Year 2
318
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA MARINE & AVIATION
First Plan Fiscal Year
2026
Plan Amount Year 1
2485
Plan Amount Year 2
2490
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 Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
343
Year 2 Actual
403
Year 3 Actual
414
First Plan Fiscal Year
2026
Plan Amount Year 1
713
Plan Amount Year 2
697
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 Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CONSOLIDATED HIWAY IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
452
Plan Amount Year 2
452
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 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- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, 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
23
Year 2 Actual
24
Year 3 Actual
37
First Plan Fiscal Year
2026
Plan Amount Year 1
24
Plan Amount Year 2
12
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- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5438
Year 2 Actual
6634
Year 3 Actual
5391
First Plan Fiscal Year
2026
Plan Amount Year 1
6490
Plan Amount Year 2
5333
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
666
Year 2 Actual
716
Year 3 Actual
859
First Plan Fiscal Year
2026
Plan Amount Year 1
759
Plan Amount Year 2
388
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
7500
Year 2 Actual
10571
Year 3 Actual
10500
First Plan Fiscal Year
2026
Plan Amount Year 1
5432
Plan Amount Year 2
11232
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
19708
Year 2 Actual
19017
Year 3 Actual
18783
First Plan Fiscal Year
2026
Plan Amount Year 1
20124
Plan Amount Year 2
20256
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
37918
Year 2 Actual
44325
Year 3 Actual
41402
First Plan Fiscal Year
2026
Plan Amount Year 1
82005
Plan Amount Year 2
76975
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
32
Plan Amount Year 2
33
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
219
Year 2 Actual
157
Year 3 Actual
139
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
122
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
148
Year 2 Actual
223
Year 3 Actual
91
First Plan Fiscal Year
2026
Plan Amount Year 1
380
Plan Amount Year 2
338
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
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
0
Year 3 Actual
1
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
23224
Year 2 Actual
13907
Year 3 Actual
13912
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
4369
Plan Amount Year 2
4420
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
0
Year 3 Actual
81
First Plan Fiscal Year
2026
Plan Amount Year 1
21
Plan Amount Year 2
13
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
FEDERAL - OTHER
Spending Type Description
SOC SERV BLK GRANT TITLEXX CHILD WELFARE
First Plan Fiscal Year
2026
Plan Amount Year 1
492
Plan Amount Year 2
492
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
36
Year 2 Actual
23
Year 3 Actual
31
First Plan Fiscal Year
2026
Plan Amount Year 1
127
Plan Amount Year 2
155
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEDERAL TRANSIT FORMULA GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
11330
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
Municipal Ferry Operation & Maintenance
Budget Function Description
Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Hart Island Ferry.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
114
Year 2 Actual
70
Year 3 Actual
69
First Plan Fiscal Year
2026
Plan Amount Year 1
639
Plan Amount Year 2
582
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
50
Year 2 Actual
66
Year 3 Actual
166
First Plan Fiscal Year
2026
Plan Amount Year 1
28
Plan Amount Year 2
28
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
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
16
Plan Amount Year 2
16
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
13697
Year 2 Actual
17662
Year 3 Actual
18036
First Plan Fiscal Year
2026
Plan Amount Year 1
11756
Plan Amount Year 2
426
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
159
Plan Amount Year 2
159
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
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
19
Plan Amount Year 2
19
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6475
Year 2 Actual
10894
Year 3 Actual
26834
First Plan Fiscal Year
2026
Plan Amount Year 1
3671
Plan Amount Year 2
3746
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
15
Year 3 Actual
14
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CONSOLIDATED HIWAY IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
587
Plan Amount Year 2
587
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
72
Plan Amount Year 2
72
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA Direct Administrative Cost
First Plan Fiscal Year
2026
Plan Amount Year 1
94
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
FEDERAL - OTHER
Spending Type Description
PROMOTING SAFE AND STABLE FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
110
Plan Amount Year 2
110
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
FEDERAL - OTHER
Spending Type Description
FOSTER CARE TITLE IV-E
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
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
FEDERAL - OTHER
Spending Type Description
SOC SERV BLOCK GRANT TITLE XX OTHER
First Plan Fiscal Year
2026
Plan Amount Year 1
99
Plan Amount Year 2
99
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