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Agency Spending by Budget Function

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset gzfs-3h4m 15 fields
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Showing 50 real records
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
432
Year 2 Actual
175
Year 3 Actual
132
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
17
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
76
Year 2 Actual
59
Year 3 Actual
47
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
108
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
37591
Year 2 Actual
36034
Year 3 Actual
38064
First Plan Fiscal Year
2026
Plan Amount Year 1
38853
Plan Amount Year 2
33806
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Reduce, Reuse, Recycling Education and O
First Plan Fiscal Year
2026
Plan Amount Year 1
2000
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
35
Plan Amount Year 2
35
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Administration
Budget Function Description
Funding for the Executive Division, the Employee Services Division which provides support services to Finance employees in accordance with City rules and regulation and the Tax Policy division which provides timely and accurate information and analysis to help decision makers improve the City's tax system and public understanding of the revenue system.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
15933
Year 2 Actual
18514
Year 3 Actual
18684
First Plan Fiscal Year
2026
Plan Amount Year 1
18727
Plan Amount Year 2
24222
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Administration
Budget Function Description
Funding for the Executive Division, the Employee Services Division which provides support services to Finance employees in accordance with City rules and regulation and the Tax Policy division which provides timely and accurate information and analysis to help decision makers improve the City's tax system and public understanding of the revenue system.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
39
Year 2 Actual
24
Year 3 Actual
46
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
5
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Administration
Budget Function Description
Funding for the Executive Division, the Employee Services Division which provides support services to Finance employees in accordance with City rules and regulation and the Tax Policy division which provides timely and accurate information and analysis to help decision makers improve the City's tax system and public understanding of the revenue system.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
997
Year 2 Actual
1001
Year 3 Actual
2530
First Plan Fiscal Year
2026
Plan Amount Year 1
2542
Plan Amount Year 2
1319
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Administration
Budget Function Description
Funding for the Executive Division, the Employee Services Division which provides support services to Finance employees in accordance with City rules and regulation and the Tax Policy division which provides timely and accurate information and analysis to help decision makers improve the City's tax system and public understanding of the revenue system.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
443
Year 2 Actual
46
Year 3 Actual
2194
First Plan Fiscal Year
2026
Plan Amount Year 1
772
Plan Amount Year 2
790
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Administration
Budget Function Description
Funding for the Executive Division, the Employee Services Division which provides support services to Finance employees in accordance with City rules and regulation and the Tax Policy division which provides timely and accurate information and analysis to help decision makers improve the City's tax system and public understanding of the revenue system.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
4087
Year 2 Actual
4190
Year 3 Actual
6280
First Plan Fiscal Year
2026
Plan Amount Year 1
6261
Plan Amount Year 2
6404
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Administration
Budget Function Description
Funding for the Executive Division, the Employee Services Division which provides support services to Finance employees in accordance with City rules and regulation and the Tax Policy division which provides timely and accurate information and analysis to help decision makers improve the City's tax system and public understanding of the revenue system.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
18
Year 2 Actual
34
Year 3 Actual
23
First Plan Fiscal Year
2026
Plan Amount Year 1
25
Plan Amount Year 2
9
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
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
7
Plan Amount Year 2
7
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
27
Year 3 Actual
32
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
5
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
33
Year 2 Actual
17
Year 3 Actual
65
First Plan Fiscal Year
2026
Plan Amount Year 1
12
Plan Amount Year 2
21
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
176
Year 2 Actual
196
Year 3 Actual
96
First Plan Fiscal Year
2026
Plan Amount Year 1
99
Plan Amount Year 2
105
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
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: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
23868
Plan Amount Year 2
28105
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
20166
Year 2 Actual
21083
Year 3 Actual
22527
First Plan Fiscal Year
2026
Plan Amount Year 1
25529
Plan Amount Year 2
26810
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
43
Year 2 Actual
74
Year 3 Actual
21
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
28
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
105
Plan Amount Year 2
111
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
20
Plan Amount Year 2
144
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
17
Plan Amount Year 2
29
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
4109
Plan Amount Year 2
4319
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
-12
Plan Amount Year 2
-12
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
34663
Plan Amount Year 2
34649
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
4703
Plan Amount Year 2
8285
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
28817
Plan Amount Year 2
28499
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
282
Plan Amount Year 2
290
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
12864
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
29
Year 2 Actual
39
Year 3 Actual
78
First Plan Fiscal Year
2026
Plan Amount Year 1
16
Plan Amount Year 2
50
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transportation
Budget Function Description
Promotes the safety and security of all persons in relation to the provision or use of public and private transportation by securing the expeditious flow of traffic on the City's streets and highways; and enhancing the safety of pedestrians, cyclists, motorists, and passengers, by enforcing all laws, ordinances, and rules that affect the various modes of transportation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1499
Year 2 Actual
2926
Year 3 Actual
1517
First Plan Fiscal Year
2026
Plan Amount Year 1
1273
Plan Amount Year 2
1262
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
Foster Care Services
Budget Function Description
Funding for placements in foster boarding homes, congregate settings or specialized residential care facilities on a temporary basis until permanency is achieved for children. Foster care providers receive subsidies for program administration and the care and maintenance of children, which includes the costs of food, clothing, shelter, and other expenses.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Guardianship Assistance
First Plan Fiscal Year
2026
Plan Amount Year 1
2920
Plan Amount Year 2
2920
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
776
Plan Amount Year 2
771
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
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
104
Plan Amount Year 2
104
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
136
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
104914
Year 2 Actual
44387
Year 3 Actual
88333
First Plan Fiscal Year
2026
Plan Amount Year 1
78448
Plan Amount Year 2
39824
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
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
2475
Plan Amount Year 2
3311
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
68
Year 2 Actual
45
Year 3 Actual
33
First Plan Fiscal Year
2026
Plan Amount Year 1
45
Plan Amount Year 2
73
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4
Year 2 Actual
5
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
3
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
14
Year 2 Actual
18
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
34
Plan Amount Year 2
15
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
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
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
36249
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
Transit
Budget Function Description
Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
106
Plan Amount Year 2
106
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transportation
Budget Function Description
Promotes the safety and security of all persons in relation to the provision or use of public and private transportation by securing the expeditious flow of traffic on the City's streets and highways; and enhancing the safety of pedestrians, cyclists, motorists, and passengers, by enforcing all laws, ordinances, and rules that affect the various modes of transportation.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
178750
Year 2 Actual
182498
Year 3 Actual
184199
First Plan Fiscal Year
2026
Plan Amount Year 1
186054
Plan Amount Year 2
200798
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