Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Payment Ops & Application Processing
Budget Function Description
Funding for Payment Operations which ensures quick and accurate processing of payments, returns exemptions and business tax refunds, while providing people with convenient options to pay and file.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
248
Year 2 Actual
232
Year 3 Actual
239
First Plan Fiscal Year
2026
Plan Amount Year 1
390
Plan Amount Year 2
412
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Payment Ops & Application Processing
Budget Function Description
Funding for Payment Operations which ensures quick and accurate processing of payments, returns exemptions and business tax refunds, while providing people with convenient options to pay and file.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
12902
Year 2 Actual
14854
Year 3 Actual
15385
First Plan Fiscal Year
2026
Plan Amount Year 1
14490
Plan Amount Year 2
14837
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Property Records
Budget Function Description
Funding for the City Register which maintains official records of real and personal property transfers and interests.
ACRIS is the Automated City Register Information System, which allows anyone to view property-related ownership documents online going back to 1966.
The Surveyor, who reports to the City Register, updates and maintains the official tax maps of the City of New York when property owners request the subdivision of large lots into smaller lots (apportionment) or the merging of smaller lots into one large lot (merging).
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
285
Year 2 Actual
318
Year 3 Actual
186
First Plan Fiscal Year
2026
Plan Amount Year 1
244
Plan Amount Year 2
244
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Payment Ops & Application Processing
Budget Function Description
Funding for Payment Operations which ensures quick and accurate processing of payments, returns exemptions and business tax refunds, while providing people with convenient options to pay and file.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
13
Year 2 Actual
33
Year 3 Actual
34
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
NYCSERV Contract Funding
Budget Function Description
Other than Personal Services expense funding for the NYCServ Contract. NYCServ is the payment and adjudications engine for all debts, collections, licensing, and permits to the City of New York. It enables customers to pay taxes and fines or dispute parking tickets and violations in a single location while improving customer service.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3272
Year 2 Actual
2588
Year 3 Actual
2421
First Plan Fiscal Year
2026
Plan Amount Year 1
2723
Plan Amount Year 2
3311
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
NYCSERV Contract Funding
Budget Function Description
Other than Personal Services expense funding for the NYCServ Contract. NYCServ is the payment and adjudications engine for all debts, collections, licensing, and permits to the City of New York. It enables customers to pay taxes and fines or dispute parking tickets and violations in a single location while improving customer service.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
NYCSERV Contract Funding
Budget Function Description
Other than Personal Services expense funding for the NYCServ Contract. NYCServ is the payment and adjudications engine for all debts, collections, licensing, and permits to the City of New York. It enables customers to pay taxes and fines or dispute parking tickets and violations in a single location while improving customer service.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
507
Year 2 Actual
522
Year 3 Actual
511
First Plan Fiscal Year
2026
Plan Amount Year 1
594
Plan Amount Year 2
26
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
20063
Plan Amount Year 2
21918
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
302
Plan Amount Year 2
302
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
NYCSERV Contract Funding
Budget Function Description
Other than Personal Services expense funding for the NYCServ Contract. NYCServ is the payment and adjudications engine for all debts, collections, licensing, and permits to the City of New York. It enables customers to pay taxes and fines or dispute parking tickets and violations in a single location while improving customer service.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
3317
Plan Amount Year 2
3337
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
135
Plan Amount Year 2
135
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID FOR ASSESSMENTS
First Plan Fiscal Year
2026
Plan Amount Year 1
438
Plan Amount Year 2
438
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
106
Year 2 Actual
66
Year 3 Actual
96
First Plan Fiscal Year
2026
Plan Amount Year 1
137
Plan Amount Year 2
85
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
435
Plan Amount Year 2
435
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
729
Year 2 Actual
675
Year 3 Actual
744
First Plan Fiscal Year
2026
Plan Amount Year 1
999
Plan Amount Year 2
1041
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
51
Plan Amount Year 2
51
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
NYCSERV Contract Funding
Budget Function Description
Other than Personal Services expense funding for the NYCServ Contract. NYCServ is the payment and adjudications engine for all debts, collections, licensing, and permits to the City of New York. It enables customers to pay taxes and fines or dispute parking tickets and violations in a single location while improving customer service.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Property Records
Budget Function Description
Funding for the City Register which maintains official records of real and personal property transfers and interests.
ACRIS is the Automated City Register Information System, which allows anyone to view property-related ownership documents online going back to 1966.
The Surveyor, who reports to the City Register, updates and maintains the official tax maps of the City of New York when property owners request the subdivision of large lots into smaller lots (apportionment) or the merging of smaller lots into one large lot (merging).
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
2
Plan Amount Year 2
2
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
74127
Plan Amount Year 2
75848
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
281
Plan Amount Year 2
287
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2964
Year 2 Actual
2662
Year 3 Actual
4681
First Plan Fiscal Year
2026
Plan Amount Year 1
4834
Plan Amount Year 2
5073
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
28820
Year 2 Actual
27752
Year 3 Actual
25985
First Plan Fiscal Year
2026
Plan Amount Year 1
28950
Plan Amount Year 2
28228
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
8419
Year 2 Actual
8766
Year 3 Actual
9422
First Plan Fiscal Year
2026
Plan Amount Year 1
11906
Plan Amount Year 2
12823
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
20
Year 2 Actual
61
Year 3 Actual
91
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1962
Year 2 Actual
1154
Year 3 Actual
1020
First Plan Fiscal Year
2026
Plan Amount Year 1
800
Plan Amount Year 2
800
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
11160
Year 2 Actual
8009
Year 3 Actual
7184
First Plan Fiscal Year
2026
Plan Amount Year 1
6253
Plan Amount Year 2
7202
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
28658
Year 2 Actual
30325
Year 3 Actual
31578
First Plan Fiscal Year
2026
Plan Amount Year 1
33216
Plan Amount Year 2
34419
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
163
Year 2 Actual
365
Year 3 Actual
132
First Plan Fiscal Year
2026
Plan Amount Year 1
68
Plan Amount Year 2
121
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Financial Plan Savings
Budget Function Description
Funds associated with financial plan savings.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
-8934
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
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
5
Plan Amount Year 2
5
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Financial Plan Savings
Budget Function Description
Funds associated with financial plan savings.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
25
Year 2 Actual
13
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
31
Plan Amount Year 2
29
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
4173
Plan Amount Year 2
4319
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
159
Year 2 Actual
8
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
75
Plan Amount Year 2
144
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
99
Year 2 Actual
135
Year 3 Actual
135
First Plan Fiscal Year
2026
Plan Amount Year 1
73
Plan Amount Year 2
73
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
49
Year 2 Actual
25
Year 3 Actual
22
First Plan Fiscal Year
2026
Plan Amount Year 1
39
Plan Amount Year 2
45
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
28
Plan Amount Year 2
28
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
21
Year 2 Actual
22
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
18
Plan Amount Year 2
28
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
106
Plan Amount Year 2
106
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2753
Year 2 Actual
2835
Year 3 Actual
3179
First Plan Fiscal Year
2026
Plan Amount Year 1
3833
Plan Amount Year 2
3897
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
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
95
Plan Amount Year 2
95
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
13
Year 2 Actual
17
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
8
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6196
Year 2 Actual
5575
Year 3 Actual
5632
First Plan Fiscal Year
2026
Plan Amount Year 1
5332
Plan Amount Year 2
6066
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Financial Plan Savings
Budget Function Description
Funds associated with financial plan savings.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
-8934
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
661
Year 2 Actual
627
Year 3 Actual
415
First Plan Fiscal Year
2026
Plan Amount Year 1
361
Plan Amount Year 2
361
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
468
Year 2 Actual
506
Year 3 Actual
486
First Plan Fiscal Year
2026
Plan Amount Year 1
625
Plan Amount Year 2
625
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260217
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
688
Year 2 Actual
690
Year 3 Actual
692
First Plan Fiscal Year
2026
Plan Amount Year 1
716
Plan Amount Year 2
688
NYC Data AI • Public-data exploration interface