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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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DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HOMELAND SECURITY ADVANCED RESEARCH PRJ
First Plan Fiscal Year
2026
Plan Amount Year 1
93
Plan Amount Year 2
30
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1322
Year 2 Actual
2412
Year 3 Actual
2142
First Plan Fiscal Year
2026
Plan Amount Year 1
10588
Plan Amount Year 2
1526
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
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
4
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
697
Year 2 Actual
451
Year 3 Actual
292
First Plan Fiscal Year
2026
Plan Amount Year 1
3824
Plan Amount Year 2
1985
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2176
Plan Amount Year 2
2176
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
738
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
311
Plan Amount Year 2
66
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
13405
Plan Amount Year 2
13359
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
31
Year 3 Actual
20
First Plan Fiscal Year
2026
Plan Amount Year 1
86
Plan Amount Year 2
87
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
305
Year 2 Actual
322
Year 3 Actual
392
First Plan Fiscal Year
2026
Plan Amount Year 1
399
Plan Amount Year 2
339
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6220
Year 2 Actual
6609
Year 3 Actual
5770
First Plan Fiscal Year
2026
Plan Amount Year 1
10287
Plan Amount Year 2
10398
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
58
Plan Amount Year 2
58
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
100
Plan Amount Year 2
100
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
217160
Plan Amount Year 2
227465
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
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
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAID-HEALTH & MEDICAL CARE
First Plan Fiscal Year
2026
Plan Amount Year 1
58
Plan Amount Year 2
58
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
884
Plan Amount Year 2
273
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
60
Plan Amount Year 2
60
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Congressionally Recommended
First Plan Fiscal Year
2026
Plan Amount Year 1
828
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HOMELAND SECURITY BIOWATCH PGM
First Plan Fiscal Year
2026
Plan Amount Year 1
25
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
IMMUNIZATION PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
11732
Plan Amount Year 2
9994
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
168974
Year 2 Actual
160444
Year 3 Actual
162070
First Plan Fiscal Year
2026
Plan Amount Year 1
166997
Plan Amount Year 2
176838
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
2664
Year 2 Actual
2136
Year 3 Actual
2290
First Plan Fiscal Year
2026
Plan Amount Year 1
4041
Plan Amount Year 2
2709
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
66640
Year 2 Actual
32133
Year 3 Actual
43572
First Plan Fiscal Year
2026
Plan Amount Year 1
2116
Plan Amount Year 2
678
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Pest Control
Budget Function Description
Funding for Bureau of Pest Control Services, which conducts inspections, enforcement, clean-up, and education to prevent rodent-borne diseases and improve the quality of life. Rodent Indexing, a multi-agency initiative to inspect all properties in specific neighborhoods with widespread rodent problems, is included here.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
174
Year 2 Actual
243
Year 3 Actual
164
First Plan Fiscal Year
2026
Plan Amount Year 1
179
Plan Amount Year 2
136
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
43161
Year 2 Actual
3545
Year 3 Actual
3114
First Plan Fiscal Year
2026
Plan Amount Year 1
3082
Plan Amount Year 2
833
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
830
Year 2 Actual
1384
Year 3 Actual
919
First Plan Fiscal Year
2026
Plan Amount Year 1
1670
Plan Amount Year 2
536
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
59
Year 2 Actual
28
Year 3 Actual
168
First Plan Fiscal Year
2026
Plan Amount Year 1
18
Plan Amount Year 2
28
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
7492
Year 2 Actual
27658
Year 3 Actual
28920
First Plan Fiscal Year
2026
Plan Amount Year 1
36451
Plan Amount Year 2
36556
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
7
Year 2 Actual
1
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
642
Year 2 Actual
594
Year 3 Actual
870
First Plan Fiscal Year
2026
Plan Amount Year 1
1184
Plan Amount Year 2
1184
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1235
Year 2 Actual
508
Year 3 Actual
616
First Plan Fiscal Year
2026
Plan Amount Year 1
101
Plan Amount Year 2
101
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6048
Year 2 Actual
6588
Year 3 Actual
7886
First Plan Fiscal Year
2026
Plan Amount Year 1
8379
Plan Amount Year 2
8397
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
24
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
430
Plan Amount Year 2
352
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2863
Year 2 Actual
3194
Year 3 Actual
3265
First Plan Fiscal Year
2026
Plan Amount Year 1
3344
Plan Amount Year 2
3344
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Immunization
Budget Function Description
Funding for the Bureau of Immunization, which promotes on time and up-to-date vaccination of children, adolescents, and adults through vaccine distribution, clinical services, provider outreach, provider support, public communication, and monitoring of coverage rates. The Bureau also conducts surveillance to identify cases of vaccine preventable diseases and outbreak control.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
12
Year 2 Actual
12
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
4
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Mental Health Research Grants
First Plan Fiscal Year
2026
Plan Amount Year 1
87
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Admin
Budget Function Description
Funding for administration that serves the Division of Family and Child Health.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
54
Year 2 Actual
9
Year 3 Actual
24
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
6
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
First Plan Fiscal Year
2026
Plan Amount Year 1
27201
Plan Amount Year 2
22261
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HIV Prevention Activities Non-Government
First Plan Fiscal Year
2026
Plan Amount Year 1
37
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn South
Budget Function Description
Includes all precincts that are a part of the Brooklyn South patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2436
Plan Amount Year 2
2436
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
RYAN WHITE HIV EMERGCY RELIEF
First Plan Fiscal Year
2026
Plan Amount Year 1
89373
Plan Amount Year 2
88122
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1514
Year 2 Actual
1651
Year 3 Actual
1808
First Plan Fiscal Year
2026
Plan Amount Year 1
1981
Plan Amount Year 2
1981
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
444
Plan Amount Year 2
444
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn South
Budget Function Description
Includes all precincts that are a part of the Brooklyn South patrol borough.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
176
Plan Amount Year 2
176
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
183494
Year 2 Actual
175435
Year 3 Actual
172559
First Plan Fiscal Year
2026
Plan Amount Year 1
177389
Plan Amount Year 2
187565
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
750
Plan Amount Year 2
750
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260217
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SPNS - Minority HIV/AID Fund
First Plan Fiscal Year
2026
Plan Amount Year 1
66
Plan Amount Year 2
8
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