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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 TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
FEDERAL - OTHER
Spending Type Description
HIGHWAY PLANNING AND CONSTRUCTION
First Plan Fiscal Year
2026
Plan Amount Year 1
15555
Plan Amount Year 2
15615
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
CAPITAL - IFA
Spending Type Description
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
1241
Plan Amount Year 2
1247
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
FEDERAL - OTHER
Spending Type Description
INTERMODAL SURFACE TRANSPORT
First Plan Fiscal Year
2026
Plan Amount Year 1
3502
Plan Amount Year 2
3502
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
544
Plan Amount Year 2
3076
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
4
Year 3 Actual
3
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
2106
Plan Amount Year 2
6327
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
57024
Plan Amount Year 2
60882
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
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
629
Year 2 Actual
737
Year 3 Actual
733
First Plan Fiscal Year
2026
Plan Amount Year 1
881
Plan Amount Year 2
882
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
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
250
Plan Amount Year 2
250
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
4
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
17393
Plan Amount Year 2
17713
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
69
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
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
CONSOLIDATED HIWAY IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
8943
Plan Amount Year 2
8948
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
22631
Plan Amount Year 2
26496
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
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
1
First Plan Fiscal Year
2026
Plan Amount Year 1
18
Plan Amount Year 2
26
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - TRAFFIC
First Plan Fiscal Year
2026
Plan Amount Year 1
139
Plan Amount Year 2
139
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
57
Year 2 Actual
5
Year 3 Actual
80
First Plan Fiscal Year
2026
Plan Amount Year 1
703
Plan Amount Year 2
283
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
218
Year 2 Actual
0
Year 3 Actual
1352
First Plan Fiscal Year
2026
Plan Amount Year 1
1504
Plan Amount Year 2
220
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2548
Year 2 Actual
2157
Year 3 Actual
2375
First Plan Fiscal Year
2026
Plan Amount Year 1
100
Plan Amount Year 2
5666
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2701
Year 2 Actual
1983
Year 3 Actual
1304
First Plan Fiscal Year
2026
Plan Amount Year 1
1788
Plan Amount Year 2
1788
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
187
Year 2 Actual
183
Year 3 Actual
208
First Plan Fiscal Year
2026
Plan Amount Year 1
479
Plan Amount Year 2
621
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROJECT JOEY
First Plan Fiscal Year
2026
Plan Amount Year 1
18427
Plan Amount Year 2
18427
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
24889
Plan Amount Year 2
24889
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CONSOLIDATED HIWAY IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
141
Plan Amount Year 2
141
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SCHOOL LUNCH-PRISONS
First Plan Fiscal Year
2026
Plan Amount Year 1
344
Plan Amount Year 2
344
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
505
Plan Amount Year 2
0
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
21948
Year 2 Actual
24312
Year 3 Actual
25698
First Plan Fiscal Year
2026
Plan Amount Year 1
31646
Plan Amount Year 2
31050
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
135
Year 2 Actual
28
Year 3 Actual
25
First Plan Fiscal Year
2026
Plan Amount Year 1
58
Plan Amount Year 2
190
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
696
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
596
Year 2 Actual
415
Year 3 Actual
819
First Plan Fiscal Year
2026
Plan Amount Year 1
800
Plan Amount Year 2
800
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
31695
Plan Amount Year 2
31648
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
22309
Plan Amount Year 2
22331
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
17581
Plan Amount Year 2
17813
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
AMOUNTS TO BE SCHEDULED
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 FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
20803
Year 2 Actual
21972
Year 3 Actual
23278
First Plan Fiscal Year
2026
Plan Amount Year 1
27207
Plan Amount Year 2
27506
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1436
Year 2 Actual
68
Year 3 Actual
59
First Plan Fiscal Year
2026
Plan Amount Year 1
60
Plan Amount Year 2
2445
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID FOR ASSESSMENTS
First Plan Fiscal Year
2026
Plan Amount Year 1
438
Plan Amount Year 2
438
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
INTERMODAL SURFACE TRANSPORT
First Plan Fiscal Year
2026
Plan Amount Year 1
159
Plan Amount Year 2
159
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Treasury
Budget Function Description
Funding to ensure that the Treasury Division manages and safeguards the City's money.
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
1
Plan Amount Year 2
0
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
27410
Plan Amount Year 2
27279
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Treasury
Budget Function Description
Funding to ensure that the Treasury Division manages and safeguards the City's money.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
25705
Year 2 Actual
25936
Year 3 Actual
28682
First Plan Fiscal Year
2026
Plan Amount Year 1
27325
Plan Amount Year 2
25826
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Treasury
Budget Function Description
Funding to ensure that the Treasury Division manages and safeguards the City's money.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
29812
Plan Amount Year 2
28372
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF 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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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