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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
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
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SOC SERV BLK GRANT TITLEXX CHILD WELFARE
First Plan Fiscal Year
2026
Plan Amount Year 1
16534
Plan Amount Year 2
16534
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260630
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Environmental Management
Budget Function Description
Responsibilities include responding to 1,360 hazardous material emergency incidents annually; maintaining a comprehensive database of 3,700 facilities containing hazardous and toxic materials, managing environmental investigations and assessments of contaminated sites, overseeing the remediation of four active hazardous waste municipal landfills, conducting 24,000 field inspections in response to 15,000 air and noise code complaints in a year, helping implement the requirements of the Clean Air Act Amendments of 1990, meeting with community and various public interest associations regularly to provide general information and promote compliance, and operating a New York State approved environmental laboratory to perform analysis of asbestos, air pollutant and hazardous materials samples.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
17356
Year 2 Actual
18574
Year 3 Actual
18341
First Plan Fiscal Year
2026
Plan Amount Year 1
21142
Plan Amount Year 2
29833
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
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
268
Plan Amount Year 2
268
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
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF-EAF SET ASIDE FOR CHILD WELFARE
First Plan Fiscal Year
2026
Plan Amount Year 1
32426
Plan Amount Year 2
32426
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
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8272
Year 2 Actual
11788
Year 3 Actual
13984
First Plan Fiscal Year
2026
Plan Amount Year 1
15783
Plan Amount Year 2
10772
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
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SOC SERV BLOCK GRANT TITLE XX OTHER
First Plan Fiscal Year
2026
Plan Amount Year 1
2551
Plan Amount Year 2
2551
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
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
97
Year 2 Actual
64
Year 3 Actual
125
First Plan Fiscal Year
2026
Plan Amount Year 1
97
Plan Amount Year 2
94
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
Head Start
Budget Function Description
Funding for Head Start, a federally funded, family-centered child development program for low-income children aged 3-5 that promotes educational and social development.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
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
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
6
Year 3 Actual
6
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
9
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
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
37
Plan Amount Year 2
20
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
Head Start
Budget Function Description
Funding for Head Start, a federally funded, family-centered child development program for low-income children aged 3-5 that promotes educational and social development.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6
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 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
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
21803
Year 2 Actual
22748
Year 3 Actual
22717
First Plan Fiscal Year
2026
Plan Amount Year 1
21755
Plan Amount Year 2
21646
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
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
985
Plan Amount Year 2
985
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
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9211
Year 2 Actual
9510
Year 3 Actual
7658
First Plan Fiscal Year
2026
Plan Amount Year 1
11457
Plan Amount Year 2
7474
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
Head Start
Budget Function Description
Funding for Head Start, a federally funded, family-centered child development program for low-income children aged 3-5 that promotes educational and social development.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1915
Year 2 Actual
1952
Year 3 Actual
2250
First Plan Fiscal Year
2026
Plan Amount Year 1
568
Plan Amount Year 2
568
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
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2891
Year 2 Actual
1696
Year 3 Actual
1280
First Plan Fiscal Year
2026
Plan Amount Year 1
2516
Plan Amount Year 2
2186
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
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
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
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3346
Year 2 Actual
4091
Year 3 Actual
4187
First Plan Fiscal Year
2026
Plan Amount Year 1
3182
Plan Amount Year 2
3182
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
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
192
Plan Amount Year 2
185
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
Head Start
Budget Function Description
Funding for Head Start, a federally funded, family-centered child development program for low-income children aged 3-5 that promotes educational and social development.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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 Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
8932
Year 2 Actual
8876
Year 3 Actual
9045
First Plan Fiscal Year
2026
Plan Amount Year 1
10649
Plan Amount Year 2
9910
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
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
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
3
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Placements
Budget Function Description
Funding to provide residential placement services to adjudicated juvenile delinquents and offenders.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
716
Year 2 Actual
707
Year 3 Actual
786
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
50
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
Preventive Homemaking Services
Budget Function Description
Funding for preventive services focusing on household and child rearing skills to help families manage independently.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
6167
Plan Amount Year 2
3084
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
1527
Plan Amount Year 2
1509
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 Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
38
Plan Amount Year 2
38
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 Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
45
Plan Amount Year 2
45
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 Disposal - Landfill Closure
Budget Function Description
Funding for contracts relating to landfill engineering, closure, and ongoing post-closure maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
8
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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 Disposal - Landfill Closure
Budget Function Description
Funding for contracts relating to landfill engineering, closure, and ongoing post-closure maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
194
Year 2 Actual
341
Year 3 Actual
349
First Plan Fiscal Year
2026
Plan Amount Year 1
316
Plan Amount Year 2
200
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
1866
Plan Amount Year 2
1860
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
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
14062
Year 2 Actual
15590
Year 3 Actual
15564
First Plan Fiscal Year
2026
Plan Amount Year 1
19094
Plan Amount Year 2
19587
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 Export
Budget Function Description
Funding for contracts with private vendors to dispose of all Department-collected refuse.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
150
Year 2 Actual
138
Year 3 Actual
204
First Plan Fiscal Year
2026
Plan Amount Year 1
27015
Plan Amount Year 2
5
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 Export
Budget Function Description
Funding for contracts with private vendors to dispose of all Department-collected refuse.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
0
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
NON-SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
222
Plan Amount Year 2
222
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 Export
Budget Function Description
Funding for contracts with private vendors to dispose of all Department-collected refuse.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
561642
Plan Amount Year 2
480285
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
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 Export
Budget Function Description
Funding for contracts with private vendors to dispose of all Department-collected refuse.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROJECT JOEY
First Plan Fiscal Year
2026
Plan Amount Year 1
10765
Plan Amount Year 2
10765
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
Placements
Budget Function Description
Funding to provide residential placement services to adjudicated juvenile delinquents and offenders.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6160
Year 2 Actual
5994
Year 3 Actual
6924
First Plan Fiscal Year
2026
Plan Amount Year 1
8882
Plan Amount Year 2
8882
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 TRANSPORTATION
Publication Date: 20260630 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260630
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
84606
Plan Amount Year 2
90096
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
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NON-SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
968
Plan Amount Year 2
968
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
66936
Plan Amount Year 2
68989
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
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
1617
Plan Amount Year 2
2109
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
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
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
6535
Plan Amount Year 2
6535
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
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
26
Plan Amount Year 2
26
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
957
Year 2 Actual
1571
Year 3 Actual
940
First Plan Fiscal Year
2026
Plan Amount Year 1
296
Plan Amount Year 2
296
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