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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 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
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1928
Year 2 Actual
2327
Year 3 Actual
2300
First Plan Fiscal Year
2026
Plan Amount Year 1
2429
Plan Amount Year 2
2440
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
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
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
Treasury
Budget Function Description
Funding to ensure that the Treasury Division manages and safeguards the City's money.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
82
Year 2 Actual
120
Year 3 Actual
50
First Plan Fiscal Year
2026
Plan Amount Year 1
32
Plan Amount Year 2
32
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
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
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
4
Year 2 Actual
2
Year 3 Actual
3
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
5
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
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
4
Year 2 Actual
6
Year 3 Actual
6
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
11
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
10
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
56
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
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 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 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
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
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
Treasury
Budget Function Description
Funding to ensure that the Treasury Division manages and safeguards the City's money.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
23
Plan Amount Year 2
23
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
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
27
Year 2 Actual
62
Year 3 Actual
78
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
5
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1927
Year 2 Actual
1780
Year 3 Actual
1367
First Plan Fiscal Year
2026
Plan Amount Year 1
831
Plan Amount Year 2
831
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
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
71
Year 2 Actual
73
Year 3 Actual
79
First Plan Fiscal Year
2026
Plan Amount Year 1
109
Plan Amount Year 2
91
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 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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2185
Year 2 Actual
4113
Year 3 Actual
3643
First Plan Fiscal Year
2026
Plan Amount Year 1
3860
Plan Amount Year 2
1016
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
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 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
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
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
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 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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
277
Year 2 Actual
917
Year 3 Actual
351
First Plan Fiscal Year
2026
Plan Amount Year 1
566
Plan Amount Year 2
255
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
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
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1226
Year 2 Actual
680
Year 3 Actual
338
First Plan Fiscal Year
2026
Plan Amount Year 1
2484
Plan Amount Year 2
1123
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
10311
Plan Amount Year 2
8433
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
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
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
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 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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
277
Plan Amount Year 2
277
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
36684
Year 2 Actual
40732
Year 3 Actual
43297
First Plan Fiscal Year
2026
Plan Amount Year 1
47796
Plan Amount Year 2
48701
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
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
632
Year 2 Actual
891
Year 3 Actual
878
First Plan Fiscal Year
2026
Plan Amount Year 1
122
Plan Amount Year 2
122
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
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: 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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
3814
Year 2 Actual
2767
Year 3 Actual
3446
First Plan Fiscal Year
2026
Plan Amount Year 1
5812
Plan Amount Year 2
4166
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
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
369
Year 2 Actual
196
Year 3 Actual
1277
First Plan Fiscal Year
2026
Plan Amount Year 1
973
Plan Amount Year 2
805
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
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
18833
Plan Amount Year 2
20111
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
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 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
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
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
141
Plan Amount Year 2
141
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