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Agency Spending by Budget Function

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset gzfs-3h4m 15 fields
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Showing 50 real records
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
46911
Year 2 Actual
54110
Year 3 Actual
50850
First Plan Fiscal Year
2026
Plan Amount Year 1
58259
Plan Amount Year 2
58396
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
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
21
Year 2 Actual
24
Year 3 Actual
48
First Plan Fiscal Year
2026
Plan Amount Year 1
256
Plan Amount Year 2
55
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
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
5746
Year 2 Actual
4416
Year 3 Actual
4345
First Plan Fiscal Year
2026
Plan Amount Year 1
4454
Plan Amount Year 2
8408
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
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1612
Year 2 Actual
1617
Year 3 Actual
1500
First Plan Fiscal Year
2026
Plan Amount Year 1
1235
Plan Amount Year 2
1302
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
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
42202
Year 2 Actual
44102
Year 3 Actual
43587
First Plan Fiscal Year
2026
Plan Amount Year 1
46985
Plan Amount Year 2
51498
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
53
Plan Amount Year 2
53
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
5125
Plan Amount Year 2
5125
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
229
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
6468
Plan Amount Year 2
4898
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2504
Year 2 Actual
1900
Year 3 Actual
3012
First Plan Fiscal Year
2026
Plan Amount Year 1
3213
Plan Amount Year 2
3238
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
161
Year 2 Actual
44
Year 3 Actual
216
First Plan Fiscal Year
2026
Plan Amount Year 1
19
Plan Amount Year 2
33
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
414
Year 2 Actual
1
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
674
Plan Amount Year 2
17
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
426
Year 2 Actual
1073
Year 3 Actual
657
First Plan Fiscal Year
2026
Plan Amount Year 1
1480
Plan Amount Year 2
284
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
197
Year 2 Actual
208
Year 3 Actual
151
First Plan Fiscal Year
2026
Plan Amount Year 1
113
Plan Amount Year 2
113
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
33
Year 2 Actual
25
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
36
Plan Amount Year 2
36
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
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5108
Year 2 Actual
6423
Year 3 Actual
6412
First Plan Fiscal Year
2026
Plan Amount Year 1
6288
Plan Amount Year 2
6302
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
Enforcement - General
Budget Function Description
Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
159
Plan Amount Year 2
191
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
Enforcement - General
Budget Function Description
Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
53
Plan Amount Year 2
53
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
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
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
1
Plan Amount Year 2
1
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
3568
Year 2 Actual
3572
Year 3 Actual
6180
First Plan Fiscal Year
2026
Plan Amount Year 1
3702
Plan Amount Year 2
3062
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
298
Year 2 Actual
1129
Year 3 Actual
232
First Plan Fiscal Year
2026
Plan Amount Year 1
175
Plan Amount Year 2
269
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4672
Year 2 Actual
4281
Year 3 Actual
4909
First Plan Fiscal Year
2026
Plan Amount Year 1
5510
Plan Amount Year 2
5304
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
5672
Year 2 Actual
3929
Year 3 Actual
1597
First Plan Fiscal Year
2026
Plan Amount Year 1
1407
Plan Amount Year 2
1191
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
0
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
428057
Plan Amount Year 2
472625
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1202
Plan Amount Year 2
750
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
7688
Plan Amount Year 2
7688
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
28
Plan Amount Year 2
28
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
195
Plan Amount Year 2
286
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
9170
Year 2 Actual
5944
Year 3 Actual
2187
First Plan Fiscal Year
2026
Plan Amount Year 1
8844
Plan Amount Year 2
8848
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
37
Year 2 Actual
99
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
16
Plan Amount Year 2
16
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2139
Year 2 Actual
1119
Year 3 Actual
416
First Plan Fiscal Year
2026
Plan Amount Year 1
964
Plan Amount Year 2
964
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
110
Year 2 Actual
63
Year 3 Actual
14
First Plan Fiscal Year
2026
Plan Amount Year 1
129
Plan Amount Year 2
481
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
135
Year 2 Actual
57
Year 3 Actual
270
First Plan Fiscal Year
2026
Plan Amount Year 1
287
Plan Amount Year 2
115
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1212
Year 2 Actual
1203
Year 3 Actual
1234
First Plan Fiscal Year
2026
Plan Amount Year 1
1309
Plan Amount Year 2
342
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
869
Year 2 Actual
935
Year 3 Actual
1021
First Plan Fiscal Year
2026
Plan Amount Year 1
855
Plan Amount Year 2
746
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
12403
Plan Amount Year 2
11557
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
11
Plan Amount Year 2
11
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
21
Plan Amount Year 2
21
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
97946
Year 2 Actual
105086
Year 3 Actual
108012
First Plan Fiscal Year
2026
Plan Amount Year 1
93649
Plan Amount Year 2
93651
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
46809
Year 2 Actual
38895
Year 3 Actual
46743
First Plan Fiscal Year
2026
Plan Amount Year 1
1462
Plan Amount Year 2
1462
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
95111
Plan Amount Year 2
95113
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
27
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1349
Plan Amount Year 2
1349
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
154648
Year 2 Actual
166536
Year 3 Actual
170361
First Plan Fiscal Year
2026
Plan Amount Year 1
152351
Plan Amount Year 2
152355
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
72552
Year 2 Actual
62783
Year 3 Actual
74153
First Plan Fiscal Year
2026
Plan Amount Year 1
2659
Plan Amount Year 2
2659
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
167
Plan Amount Year 2
172
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
155010
Plan Amount Year 2
155014
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
27
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