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
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
414866
Plan Amount Year 2
387556
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
STATE
Spending Type Description
AID TO CRIME LABS
First Plan Fiscal Year
2026
Plan Amount Year 1
631
Plan Amount Year 2
536
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Congressionally Recommended
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Economic High-Tech & Cyber Crime Prevent
First Plan Fiscal Year
2026
Plan Amount Year 1
221
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Equitable Sharing Program
First Plan Fiscal Year
2026
Plan Amount Year 1
1698
Plan Amount Year 2
51
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Forensic DNA Backlog Reduction Program
First Plan Fiscal Year
2026
Plan Amount Year 1
176
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MISSING CHILDREN'S ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
922
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
National Sexual Assault Kit Initiative
First Plan Fiscal Year
2026
Plan Amount Year 1
193
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Shepard and Byrd Hate Crimes Program
First Plan Fiscal Year
2026
Plan Amount Year 1
88
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
396
Plan Amount Year 2
395
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
30951
Year 2 Actual
29492
Year 3 Actual
29315
First Plan Fiscal Year
2026
Plan Amount Year 1
31467
Plan Amount Year 2
31604
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
6
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
30
Plan Amount Year 2
8
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
291
Year 2 Actual
342
Year 3 Actual
97
First Plan Fiscal Year
2026
Plan Amount Year 1
107
Plan Amount Year 2
160
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
107
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
101
Plan Amount Year 2
101
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Intelligence and Counterterrorism
Budget Function Description
The Counterterrorism Bureau conducts comprehensive reviews of potential terrorist targets in New York City, and, working with federal, state, and local agencies, and private sector organizations. Develops plans for security measures for these locations. Provides counter terrorism training for first responders. Develops specialized units to improve safety and effectiveness in responding to terrorist incidents of various kinds. Includes Critical Response Command and Bomb Squad. The Intelligence Bureau conducts professional and judicious intelligence-gathering surveillance. Interacts with all law enforcement organizations to enhance the safety of the citizens of NYC. Investigates threats to public officials, police officers, as well as unlawful political activity. Provides security for the President, Mayor, visiting heads of state, and other dignitaries.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
200546
Year 2 Actual
206495
Year 3 Actual
212346
First Plan Fiscal Year
2026
Plan Amount Year 1
211457
Plan Amount Year 2
220029
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Juvenile Justice Support
Budget Function Description
Funding for programs that provide support to all areas of juvenile justice, including health and transportation services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROJECT JOEY
First Plan Fiscal Year
2026
Plan Amount Year 1
21316
Plan Amount Year 2
21316
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Intelligence and Counterterrorism
Budget Function Description
The Counterterrorism Bureau conducts comprehensive reviews of potential terrorist targets in New York City, and, working with federal, state, and local agencies, and private sector organizations. Develops plans for security measures for these locations. Provides counter terrorism training for first responders. Develops specialized units to improve safety and effectiveness in responding to terrorist incidents of various kinds. Includes Critical Response Command and Bomb Squad. The Intelligence Bureau conducts professional and judicious intelligence-gathering surveillance. Interacts with all law enforcement organizations to enhance the safety of the citizens of NYC. Investigates threats to public officials, police officers, as well as unlawful political activity. Provides security for the President, Mayor, visiting heads of state, and other dignitaries.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
240
Year 2 Actual
341
Year 3 Actual
463
First Plan Fiscal Year
2026
Plan Amount Year 1
293
Plan Amount Year 2
216
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Intelligence and Counterterrorism
Budget Function Description
The Counterterrorism Bureau conducts comprehensive reviews of potential terrorist targets in New York City, and, working with federal, state, and local agencies, and private sector organizations. Develops plans for security measures for these locations. Provides counter terrorism training for first responders. Develops specialized units to improve safety and effectiveness in responding to terrorist incidents of various kinds. Includes Critical Response Command and Bomb Squad. The Intelligence Bureau conducts professional and judicious intelligence-gathering surveillance. Interacts with all law enforcement organizations to enhance the safety of the citizens of NYC. Investigates threats to public officials, police officers, as well as unlawful political activity. Provides security for the President, Mayor, visiting heads of state, and other dignitaries.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
274
Year 2 Actual
469
Year 3 Actual
258
First Plan Fiscal Year
2026
Plan Amount Year 1
428
Plan Amount Year 2
348
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Intelligence and Counterterrorism
Budget Function Description
The Counterterrorism Bureau conducts comprehensive reviews of potential terrorist targets in New York City, and, working with federal, state, and local agencies, and private sector organizations. Develops plans for security measures for these locations. Provides counter terrorism training for first responders. Develops specialized units to improve safety and effectiveness in responding to terrorist incidents of various kinds. Includes Critical Response Command and Bomb Squad. The Intelligence Bureau conducts professional and judicious intelligence-gathering surveillance. Interacts with all law enforcement organizations to enhance the safety of the citizens of NYC. Investigates threats to public officials, police officers, as well as unlawful political activity. Provides security for the President, Mayor, visiting heads of state, and other dignitaries.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
493
Year 2 Actual
1013
Year 3 Actual
849
First Plan Fiscal Year
2026
Plan Amount Year 1
769
Plan Amount Year 2
329
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
888
Year 2 Actual
769
Year 3 Actual
639
First Plan Fiscal Year
2026
Plan Amount Year 1
1303
Plan Amount Year 2
909
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Intelligence and Counterterrorism
Budget Function Description
The Counterterrorism Bureau conducts comprehensive reviews of potential terrorist targets in New York City, and, working with federal, state, and local agencies, and private sector organizations. Develops plans for security measures for these locations. Provides counter terrorism training for first responders. Develops specialized units to improve safety and effectiveness in responding to terrorist incidents of various kinds. Includes Critical Response Command and Bomb Squad. The Intelligence Bureau conducts professional and judicious intelligence-gathering surveillance. Interacts with all law enforcement organizations to enhance the safety of the citizens of NYC. Investigates threats to public officials, police officers, as well as unlawful political activity. Provides security for the President, Mayor, visiting heads of state, and other dignitaries.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
AID TO LAW ENFORCEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
342
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Intelligence and Counterterrorism
Budget Function Description
The Counterterrorism Bureau conducts comprehensive reviews of potential terrorist targets in New York City, and, working with federal, state, and local agencies, and private sector organizations. Develops plans for security measures for these locations. Provides counter terrorism training for first responders. Develops specialized units to improve safety and effectiveness in responding to terrorist incidents of various kinds. Includes Critical Response Command and Bomb Squad. The Intelligence Bureau conducts professional and judicious intelligence-gathering surveillance. Interacts with all law enforcement organizations to enhance the safety of the citizens of NYC. Investigates threats to public officials, police officers, as well as unlawful political activity. Provides security for the President, Mayor, visiting heads of state, and other dignitaries.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
95
Plan Amount Year 2
95
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Internal Affairs
Budget Function Description
Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
50284
Year 2 Actual
67950
Year 3 Actual
72646
First Plan Fiscal Year
2026
Plan Amount Year 1
73117
Plan Amount Year 2
73813
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Internal Affairs
Budget Function Description
Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
2
Year 3 Actual
6
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Internal Affairs
Budget Function Description
Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
22
Year 2 Actual
13
Year 3 Actual
15
First Plan Fiscal Year
2026
Plan Amount Year 1
22
Plan Amount Year 2
28
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Internal Affairs
Budget Function Description
Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.
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
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Internal Affairs
Budget Function Description
Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Equitable Sharing Program
First Plan Fiscal Year
2026
Plan Amount Year 1
3612
Plan Amount Year 2
1051
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Internal Affairs
Budget Function Description
Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
29
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5593
Year 2 Actual
6487
Year 3 Actual
7049
First Plan Fiscal Year
2026
Plan Amount Year 1
7049
Plan Amount Year 2
7049
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9353
Year 2 Actual
41568
Year 3 Actual
45653
First Plan Fiscal Year
2026
Plan Amount Year 1
53057
Plan Amount Year 2
53191
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
699
Year 2 Actual
0
Year 3 Actual
14
First Plan Fiscal Year
2026
Plan Amount Year 1
837
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
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
743
Year 3 Actual
117
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
AID TO LAW ENFORCEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
GUN INTERDICTION PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
15
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
60
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Bronx
Budget Function Description
Includes all precincts that are a part of the Bronx patrol borough.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
163
Plan Amount Year 2
185
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn North
Budget Function Description
Includes all precincts that are a part of the Brooklyn North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5568
Year 2 Actual
6439
Year 3 Actual
6770
First Plan Fiscal Year
2026
Plan Amount Year 1
6933
Plan Amount Year 2
6933
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn North
Budget Function Description
Includes all precincts that are a part of the Brooklyn North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8681
Year 2 Actual
29895
Year 3 Actual
32450
First Plan Fiscal Year
2026
Plan Amount Year 1
39140
Plan Amount Year 2
39267
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn North
Budget Function Description
Includes all precincts that are a part of the Brooklyn North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
125
Year 2 Actual
8
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
255
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn North
Budget Function Description
Includes all precincts that are a part of the Brooklyn North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
0
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
220895
Year 2 Actual
211633
Year 3 Actual
210089
First Plan Fiscal Year
2026
Plan Amount Year 1
212182
Plan Amount Year 2
221088
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
8093
Year 2 Actual
9071
Year 3 Actual
9720
First Plan Fiscal Year
2026
Plan Amount Year 1
9724
Plan Amount Year 2
9724
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
19
Year 3 Actual
11
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
125
Year 2 Actual
133
Year 3 Actual
205
First Plan Fiscal Year
2026
Plan Amount Year 1
383
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
1183
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Sexually Trans Inf
Budget Function Description
Funding for the Bureau of Sexually Transmitted Infections, which works to promote healthy sexual behavior and reduce the impact of STIs. The Bureau provides direct clinical services and partner services; monitors disease trends; partners with community groups, private providers and other agencies; performs outreach; provides education; and conducts research and develops policy to improve sexual health and wellness. Trends in existing and emerging STIs are monitored and new knowledge about STIs, risk behaviors, treatment and prevention is gathered through research, and future-looking policy plans are developed. The program also promotes behavior that prevents the spread of STIs, while diagnosis, counseling, and partner notification and referral are provided to those suffering from STIs.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
NYC Data AI • Public-data exploration interface