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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 PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
8375
Plan Amount Year 2
8793
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1
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 PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1247
Year 2 Actual
966
Year 3 Actual
999
First Plan Fiscal Year
2026
Plan Amount Year 1
694
Plan Amount Year 2
694
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1416
Year 2 Actual
1590
Year 3 Actual
1191
First Plan Fiscal Year
2026
Plan Amount Year 1
460
Plan Amount Year 2
460
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
20
Year 2 Actual
45
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
5
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
58
Year 2 Actual
41
Year 3 Actual
54
First Plan Fiscal Year
2026
Plan Amount Year 1
78
Plan Amount Year 2
313
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
824
Year 2 Actual
997
Year 3 Actual
705
First Plan Fiscal Year
2026
Plan Amount Year 1
207
Plan Amount Year 2
954
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
PlaNYC 2030
Budget Function Description
Plans, oversees, and carries out the Department of Parks & Recreations projects that are in line with the City's PlaNYC 2030 initiative.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Zoos
Budget Function Description
Responsible for the maintenance, security and repair at City Zoos.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
18032
Plan Amount Year 2
8032
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Zoos
Budget Function Description
Responsible for the maintenance, security and repair at City Zoos.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
13626
Year 2 Actual
18500
Year 3 Actual
16400
First Plan Fiscal Year
2026
Plan Amount Year 1
18032
Plan Amount Year 2
8032
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ENVIRONMENTAL CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
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 PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
74
Plan Amount Year 2
74
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
627
Year 2 Actual
10
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
3334
Year 2 Actual
1363
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
29
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
38157
Year 2 Actual
30237
Year 3 Actual
101
First Plan Fiscal Year
2026
Plan Amount Year 1
42733
Plan Amount Year 2
42733
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
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 PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
7228
Year 2 Actual
16857
Year 3 Actual
16639
First Plan Fiscal Year
2026
Plan Amount Year 1
16039
Plan Amount Year 2
14227
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1251
Year 2 Actual
1243
Year 3 Actual
1597
First Plan Fiscal Year
2026
Plan Amount Year 1
2607
Plan Amount Year 2
1443
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2245
Year 2 Actual
2298
Year 3 Actual
2301
First Plan Fiscal Year
2026
Plan Amount Year 1
1521
Plan Amount Year 2
1389
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
394
Plan Amount Year 2
11
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA Sandy G Parks, Recreational Facilit
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NATURAL HERITAGE TRUST #1
First Plan Fiscal Year
2026
Plan Amount Year 1
549
Plan Amount Year 2
422
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
N Y S LOCAL WATERFRONT REVITAL
First Plan Fiscal Year
2026
Plan Amount Year 1
171
Plan Amount Year 2
72
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2150
Year 2 Actual
4438
Year 3 Actual
1688
First Plan Fiscal Year
2026
Plan Amount Year 1
39
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
17576
Year 2 Actual
16706
Year 3 Actual
18086
First Plan Fiscal Year
2026
Plan Amount Year 1
7492
Plan Amount Year 2
3777
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
77414
Year 2 Actual
102824
Year 3 Actual
106176
First Plan Fiscal Year
2026
Plan Amount Year 1
104024
Plan Amount Year 2
107221
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
347
Plan Amount Year 2
345
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
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
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
137
Year 2 Actual
119
Year 3 Actual
147
First Plan Fiscal Year
2026
Plan Amount Year 1
170
Plan Amount Year 2
301
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8454
Year 2 Actual
6125
Year 3 Actual
5761
First Plan Fiscal Year
2026
Plan Amount Year 1
5150
Plan Amount Year 2
5139
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
8070
Year 2 Actual
11066
Year 3 Actual
9295
First Plan Fiscal Year
2026
Plan Amount Year 1
11314
Plan Amount Year 2
10208
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
166
Year 2 Actual
337
Year 3 Actual
135
First Plan Fiscal Year
2026
Plan Amount Year 1
231
Plan Amount Year 2
68
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1850
Year 2 Actual
1449
Year 3 Actual
1444
First Plan Fiscal Year
2026
Plan Amount Year 1
2628
Plan Amount Year 2
2248
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
5581
Year 2 Actual
4080
Year 3 Actual
4014
First Plan Fiscal Year
2026
Plan Amount Year 1
3732
Plan Amount Year 2
3720
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
16166
Year 2 Actual
12337
Year 3 Actual
17626
First Plan Fiscal Year
2026
Plan Amount Year 1
24569
Plan Amount Year 2
19585
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
79
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
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 PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
674
Year 2 Actual
155
Year 3 Actual
408
First Plan Fiscal Year
2026
Plan Amount Year 1
282
Plan Amount Year 2
41
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Forestry & Horticulture- General
Budget Function Description
The Division that is responsible for the care and upkeep of the city's park and street trees.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
2075
Year 2 Actual
1761
Year 3 Actual
1764
First Plan Fiscal Year
2026
Plan Amount Year 1
2169
Plan Amount Year 2
2371
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
53850
Plan Amount Year 2
53960
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1118
Year 2 Actual
936
Year 3 Actual
1011
First Plan Fiscal Year
2026
Plan Amount Year 1
791
Plan Amount Year 2
913
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
3833
Year 2 Actual
3937
Year 3 Actual
2815
First Plan Fiscal Year
2026
Plan Amount Year 1
1726
Plan Amount Year 2
1726
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
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
65
Plan Amount Year 2
65
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Staten Island
Budget Function Description
Directs and supervises the agency in Staten Island, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
14
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Staten Island
Budget Function Description
Directs and supervises the agency in Staten Island, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
32
Year 2 Actual
22
Year 3 Actual
39
First Plan Fiscal Year
2026
Plan Amount Year 1
44
Plan Amount Year 2
29
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Queens
Budget Function Description
Directs and supervises the agency in Queens, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
2190
Plan Amount Year 2
2154
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Queens
Budget Function Description
Directs and supervises the agency in Queens, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
80
Year 2 Actual
85
Year 3 Actual
100
First Plan Fiscal Year
2026
Plan Amount Year 1
94
Plan Amount Year 2
36
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Manhattan
Budget Function Description
Directs and supervises the agency in Manhattan, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
0
Year 3 Actual
30
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
4
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Manhattan
Budget Function Description
Directs and supervises the agency in Manhattan, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2035
Year 2 Actual
2303
Year 3 Actual
2869
First Plan Fiscal Year
2026
Plan Amount Year 1
1956
Plan Amount Year 2
1966
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