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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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Dataset fields
Showing 50 real records
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
13882
Year 2 Actual
13881
Year 3 Actual
13768
First Plan Fiscal Year
2026
Plan Amount Year 1
8175
Plan Amount Year 2
8175
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
3526
Year 2 Actual
6362
Year 3 Actual
3443
First Plan Fiscal Year
2026
Plan Amount Year 1
3846
Plan Amount Year 2
3181
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
0
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
333
Year 2 Actual
262
Year 3 Actual
446
First Plan Fiscal Year
2026
Plan Amount Year 1
1705
Plan Amount Year 2
6327
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Congressionally Recommended
First Plan Fiscal Year
2026
Plan Amount Year 1
841
Plan Amount Year 2
0
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
20847
Year 2 Actual
22469
Year 3 Actual
18983
First Plan Fiscal Year
2026
Plan Amount Year 1
20154
Plan Amount Year 2
20111
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2176
Plan Amount Year 2
2176
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
6872
Year 2 Actual
25029
Year 3 Actual
26786
First Plan Fiscal Year
2026
Plan Amount Year 1
33251
Plan Amount Year 2
33365
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
141
Plan Amount Year 2
141
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CONSOLIDATED HIWAY IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
9142
Plan Amount Year 2
8079
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1514
Year 2 Actual
1651
Year 3 Actual
1808
First Plan Fiscal Year
2026
Plan Amount Year 1
1981
Plan Amount Year 2
1981
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
2377
Plan Amount Year 2
1877
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
168974
Year 2 Actual
160444
Year 3 Actual
162070
First Plan Fiscal Year
2026
Plan Amount Year 1
166997
Plan Amount Year 2
176838
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
Department of Sustainable Delivery
Budget Function Description
Funding for delivery operations management, inspections, and enforcement.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME 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
413
Plan Amount Year 2
475
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
132
Year 3 Actual
67
First Plan Fiscal Year
2026
Plan Amount Year 1
426
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4388
Year 2 Actual
5432
Year 3 Actual
5666
First Plan Fiscal Year
2026
Plan Amount Year 1
5669
Plan Amount Year 2
5669
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
196661
Year 2 Actual
208082
Year 3 Actual
209814
First Plan Fiscal Year
2026
Plan Amount Year 1
225067
Plan Amount Year 2
223946
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
4086
Year 2 Actual
5521
Year 3 Actual
3950
First Plan Fiscal Year
2026
Plan Amount Year 1
2237
Plan Amount Year 2
2160
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2032
Year 2 Actual
608
Year 3 Actual
1372
First Plan Fiscal Year
2026
Plan Amount Year 1
1026
Plan Amount Year 2
1129
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
12430
Year 2 Actual
11461
Year 3 Actual
14213
First Plan Fiscal Year
2026
Plan Amount Year 1
17076
Plan Amount Year 2
17713
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
175
Year 2 Actual
188
Year 3 Actual
153
First Plan Fiscal Year
2026
Plan Amount Year 1
266
Plan Amount Year 2
100
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
97296
Plan Amount Year 2
89308
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4404
Year 2 Actual
4964
Year 3 Actual
5390
First Plan Fiscal Year
2026
Plan Amount Year 1
4844
Plan Amount Year 2
4844
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
9
Year 2 Actual
10
Year 3 Actual
31
First Plan Fiscal Year
2026
Plan Amount Year 1
48
Plan Amount Year 2
0
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - MILLING MANAGEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
333
Plan Amount Year 2
333
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - RESURFACING
First Plan Fiscal Year
2026
Plan Amount Year 1
697
Plan Amount Year 2
657
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
94
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 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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
435
Plan Amount Year 2
435
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9852
Year 2 Actual
23599
Year 3 Actual
25978
First Plan Fiscal Year
2026
Plan Amount Year 1
29213
Plan Amount Year 2
29309
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
State Operating Assistance Bus
First Plan Fiscal Year
2026
Plan Amount Year 1
797
Plan Amount Year 2
797
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
188693
Plan Amount Year 2
193011
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
152005
Year 2 Actual
152080
Year 3 Actual
161943
First Plan Fiscal Year
2026
Plan Amount Year 1
165103
Plan Amount Year 2
178455
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
602
Plan Amount Year 2
590
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
14387
Year 2 Actual
15179
Year 3 Actual
15532
First Plan Fiscal Year
2026
Plan Amount Year 1
17507
Plan Amount Year 2
17646
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
522
Plan Amount Year 2
0
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
296
Year 2 Actual
156
Year 3 Actual
174
First Plan Fiscal Year
2026
Plan Amount Year 1
285
Plan Amount Year 2
250
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
80
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
4034
Year 2 Actual
3272
Year 3 Actual
3311
First Plan Fiscal Year
2026
Plan Amount Year 1
2475
Plan Amount Year 2
1432
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
940
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1663
Plan Amount Year 2
1663
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
SETTLEMENT RESTITUTION & FINES GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
4000
Plan Amount Year 2
882
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
410
Plan Amount Year 2
410
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
113
Plan Amount Year 2
113
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA -Pedestrian Ramps
First Plan Fiscal Year
2026
Plan Amount Year 1
17858
Plan Amount Year 2
18213
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
56
Plan Amount Year 2
0
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
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
72
Plan Amount Year 2
72
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
92
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
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
758
Plan Amount Year 2
0
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
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
16
Plan Amount Year 2
16
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
Ferry Administration & Surface Transit
Budget Function Description
Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
50
Year 2 Actual
66
Year 3 Actual
166
First Plan Fiscal Year
2026
Plan Amount Year 1
28
Plan Amount Year 2
28
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