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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 HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
6577
Plan Amount Year 2
6577
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1179
Year 2 Actual
545
Year 3 Actual
363
First Plan Fiscal Year
2026
Plan Amount Year 1
165
Plan Amount Year 2
165
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Continuum of Care - Shelter Plus Care
First Plan Fiscal Year
2026
Plan Amount Year 1
41545
Plan Amount Year 2
41545
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
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
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 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
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA Direct Administrative Cost
First Plan Fiscal Year
2026
Plan Amount Year 1
1569
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HOME INVESTMENT PARTNERSHIP
First Plan Fiscal Year
2026
Plan Amount Year 1
2366
Plan Amount Year 2
2379
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
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1865
Year 2 Actual
1763
Year 3 Actual
1686
First Plan Fiscal Year
2026
Plan Amount Year 1
2866
Plan Amount Year 2
1012
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1089
Year 2 Actual
1542
Year 3 Actual
3537
First Plan Fiscal Year
2026
Plan Amount Year 1
11429
Plan Amount Year 2
25140
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
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 HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
299267
Year 2 Actual
321633
Year 3 Actual
353789
First Plan Fiscal Year
2026
Plan Amount Year 1
431340
Plan Amount Year 2
405693
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
ENERGY EFFICIENCY CONSERVATION BLOCK
First Plan Fiscal Year
2026
Plan Amount Year 1
720
Plan Amount Year 2
1430
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SECTION 8 ADMIN FEES - VOUCHER
First Plan Fiscal Year
2026
Plan Amount Year 1
1648
Plan Amount Year 2
1649
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 HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
360
Year 2 Actual
26
Year 3 Actual
0
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
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
CDBG-Disaster Recovery
First Plan Fiscal Year
2026
Plan Amount Year 1
104
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANT-PRO HO
First Plan Fiscal Year
2026
Plan Amount Year 1
1000
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 - RESURFACING
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 -Pedestrian Ramps
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
487
Plan Amount Year 2
486
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
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
20
Year 2 Actual
24
Year 3 Actual
29
First Plan Fiscal Year
2026
Plan Amount Year 1
54
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
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
59292
Plan Amount Year 2
66156
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
7
Year 2 Actual
8
Year 3 Actual
6
First Plan Fiscal Year
2026
Plan Amount Year 1
351
Plan Amount Year 2
535
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
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
216
Year 2 Actual
159
Year 3 Actual
71
First Plan Fiscal Year
2026
Plan Amount Year 1
700
Plan Amount Year 2
104
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
38669
Plan Amount Year 2
14541
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
201
Plan Amount Year 2
200
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
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
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
27
Year 3 Actual
7
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
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
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
273
Year 2 Actual
278
Year 3 Actual
281
First Plan Fiscal Year
2026
Plan Amount Year 1
225
Plan Amount Year 2
225
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2201
Year 2 Actual
11104
Year 3 Actual
1889
First Plan Fiscal Year
2026
Plan Amount Year 1
3838
Plan Amount Year 2
3233
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
93704
Year 2 Actual
96878
Year 3 Actual
74885
First Plan Fiscal Year
2026
Plan Amount Year 1
45028
Plan Amount Year 2
45316
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
47338
Year 2 Actual
48732
Year 3 Actual
49217
First Plan Fiscal Year
2026
Plan Amount Year 1
51352
Plan Amount Year 2
53709
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
280599
Year 2 Actual
319327
Year 3 Actual
317020
First Plan Fiscal Year
2026
Plan Amount Year 1
374070
Plan Amount Year 2
359444
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
9366
Year 2 Actual
5889
Year 3 Actual
6918
First Plan Fiscal Year
2026
Plan Amount Year 1
10908
Plan Amount Year 2
2531
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
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
168135
Year 2 Actual
170606
Year 3 Actual
170839
First Plan Fiscal Year
2026
Plan Amount Year 1
169702
Plan Amount Year 2
116535
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 HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
628
Year 2 Actual
201
Year 3 Actual
219
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
61
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Other
Budget Function Description
Includes all other specialized commands as well as the Chief of Detectives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4077
Year 2 Actual
4065
Year 3 Actual
4387
First Plan Fiscal Year
2026
Plan Amount Year 1
4638
Plan Amount Year 2
4489
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
585
Plan Amount Year 2
0
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