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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
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2763
Year 2 Actual
2966
Year 3 Actual
4203
First Plan Fiscal Year
2026
Plan Amount Year 1
4044
Plan Amount Year 2
592
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2552
Year 2 Actual
2060
Year 3 Actual
1330
First Plan Fiscal Year
2026
Plan Amount Year 1
1623
Plan Amount Year 2
2609
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - School Hlth
Budget Function Description
Funding for the Office of School Health (OSH), a joint program of the Department of Education and the Department of Health and Mental Hygiene, which promotes the health of the 1.3 million school children enrolled in approximately 1,800 public and non-public schools in New York City. Services to students include case management of chronic health problems, including asthma; preventive health screenings; urgent care; medication administration; preventive counseling; health education; referral for care; and assurance of ongoing effective treatment.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
664
Year 2 Actual
585
Year 3 Actual
549
First Plan Fiscal Year
2026
Plan Amount Year 1
319
Plan Amount Year 2
104
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - School Hlth
Budget Function Description
Funding for the Office of School Health (OSH), a joint program of the Department of Education and the Department of Health and Mental Hygiene, which promotes the health of the 1.3 million school children enrolled in approximately 1,800 public and non-public schools in New York City. Services to students include case management of chronic health problems, including asthma; preventive health screenings; urgent care; medication administration; preventive counseling; health education; referral for care; and assurance of ongoing effective treatment.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
173
Year 2 Actual
154
Year 3 Actual
138
First Plan Fiscal Year
2026
Plan Amount Year 1
358
Plan Amount Year 2
681
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
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
5
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
2797
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
927204
Year 2 Actual
1056083
Year 3 Actual
1013461
First Plan Fiscal Year
2026
Plan Amount Year 1
913514
Plan Amount Year 2
768000
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
27
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
19
Plan Amount Year 2
19
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
420
Year 2 Actual
780
Year 3 Actual
1168
First Plan Fiscal Year
2026
Plan Amount Year 1
2100
Plan Amount Year 2
505
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1398
Plan Amount Year 2
1348
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Borough Squads
Budget Function Description
Includes all investigative squads that operate parallel to each patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
363565
Plan Amount Year 2
378299
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1631
Year 2 Actual
2356
Year 3 Actual
1935
First Plan Fiscal Year
2026
Plan Amount Year 1
18354
Plan Amount Year 2
1303
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Equitable Sharing Program
First Plan Fiscal Year
2026
Plan Amount Year 1
4708
Plan Amount Year 2
655
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Communications
Budget Function Description
Provides prompt service to emergency calls from the public. Directs and controls emergency calls from the public for police, fire, and medical assistance by dispatching appropriate resources in a prompt, effective, and efficient manner. Facilitates communications with other police agencies.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
90
Plan Amount Year 2
90
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Other
Budget Function Description
Includes all other specialized commands as well as the Chief of Detectives.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
190
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - School Hlth
Budget Function Description
Funding for the Office of School Health (OSH), a joint program of the Department of Education and the Department of Health and Mental Hygiene, which promotes the health of the 1.3 million school children enrolled in approximately 1,800 public and non-public schools in New York City. Services to students include case management of chronic health problems, including asthma; preventive health screenings; urgent care; medication administration; preventive counseling; health education; referral for care; and assurance of ongoing effective treatment.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
222
Plan Amount Year 2
233
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
High Intensity Drug Trafficking Areas Pr
First Plan Fiscal Year
2026
Plan Amount Year 1
300
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HAZARD MITIGATION GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
1046
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PROJECT SAFE NEIGHBORHOODS
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene - Administration
Budget Function Description
Funding for administration that serves the Division of Mental Hygiene.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
2
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Borough Squads
Budget Function Description
Includes all investigative squads that operate parallel to each patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
502
Plan Amount Year 2
19
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Equitable Sharing Program
First Plan Fiscal Year
2026
Plan Amount Year 1
1062
Plan Amount Year 2
96
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY
First Plan Fiscal Year
2026
Plan Amount Year 1
37
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
910
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene - Administration
Budget Function Description
Funding for administration that serves the Division of Mental Hygiene.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CHAPTER 620 DEVELOPMENTAL DISABILITY
First Plan Fiscal Year
2026
Plan Amount Year 1
448
Plan Amount Year 2
448
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Development Disabilities
Budget Function Description
Funding for the Bureau of Developmental Disabilities, which is responsible for the planning, development, and funding of a range of day and support services to individuals with developmental disabilities and their families in New York City. The services are provided primarily by voluntary agencies in contract with DOHMH and include work readiness, transitional employment, specialty clinics, socialization/recreation programs for children and adults, and counseling and information/referral programs.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
20
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
12
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Development Disabilities
Budget Function Description
Funding for the Bureau of Developmental Disabilities, which is responsible for the planning, development, and funding of a range of day and support services to individuals with developmental disabilities and their families in New York City. The services are provided primarily by voluntary agencies in contract with DOHMH and include work readiness, transitional employment, specialty clinics, socialization/recreation programs for children and adults, and counseling and information/referral programs.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
27
Year 2 Actual
16
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
15
Plan Amount Year 2
15
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Asset Forfeitures
First Plan Fiscal Year
2026
Plan Amount Year 1
7258
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COPS UNIVERSAL HIRING
First Plan Fiscal Year
2026
Plan Amount Year 1
719
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
244
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Development Disabilities
Budget Function Description
Funding for the Bureau of Developmental Disabilities, which is responsible for the planning, development, and funding of a range of day and support services to individuals with developmental disabilities and their families in New York City. The services are provided primarily by voluntary agencies in contract with DOHMH and include work readiness, transitional employment, specialty clinics, socialization/recreation programs for children and adults, and counseling and information/referral programs.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CHAPTER 620 DEVELOPMENTAL DISABILITY
First Plan Fiscal Year
2026
Plan Amount Year 1
3845
Plan Amount Year 2
3845
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
619
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Development Disabilities
Budget Function Description
Funding for the Bureau of Developmental Disabilities, which is responsible for the planning, development, and funding of a range of day and support services to individuals with developmental disabilities and their families in New York City. The services are provided primarily by voluntary agencies in contract with DOHMH and include work readiness, transitional employment, specialty clinics, socialization/recreation programs for children and adults, and counseling and information/referral programs.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
FORFEITURE LAW ENFORCEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
1823
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Mental Health Services
Budget Function Description
Funding for the Bureau of Mental Health Services, which is responsible for administering contracting actions related to mental health services for adults, adolescents and children; collaborating with the staff of other City and State agencies, as well as other offices to monitor the operations of the Adult Single Point of Access (SPOA) for case management and Assertive Community Treatment (ACT) services; coordinating case management and ACT programs; overseeing the and administering the Assisted Outpatient Treatment (AOT) program. The Division also monitors the operations of the Children's Single Point of Access (CSPOA) for intensive services, which includes the Children's Home and Community Based Waiver Program, case management programs, family based treatment programs and community residences.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
21074
Year 2 Actual
22811
Year 3 Actual
21738
First Plan Fiscal Year
2026
Plan Amount Year 1
26036
Plan Amount Year 2
26614
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
STATE HOMELAND SECURITY GRANT PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
137757
Year 2 Actual
148514
Year 3 Actual
151081
First Plan Fiscal Year
2026
Plan Amount Year 1
197129
Plan Amount Year 2
261810
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
168135
Year 2 Actual
170606
Year 3 Actual
170839
First Plan Fiscal Year
2026
Plan Amount Year 1
253832
Plan Amount Year 2
133935
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
434
Year 2 Actual
359
Year 3 Actual
978
First Plan Fiscal Year
2026
Plan Amount Year 1
429
Plan Amount Year 2
328
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
1442
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Mental Health Services
Budget Function Description
Funding for the Bureau of Mental Health Services, which is responsible for administering contracting actions related to mental health services for adults, adolescents and children; collaborating with the staff of other City and State agencies, as well as other offices to monitor the operations of the Adult Single Point of Access (SPOA) for case management and Assertive Community Treatment (ACT) services; coordinating case management and ACT programs; overseeing the and administering the Assisted Outpatient Treatment (AOT) program. The Division also monitors the operations of the Children's Single Point of Access (CSPOA) for intensive services, which includes the Children's Home and Community Based Waiver Program, case management programs, family based treatment programs and community residences.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4099
Year 2 Actual
6064
Year 3 Actual
4955
First Plan Fiscal Year
2026
Plan Amount Year 1
4285
Plan Amount Year 2
3440
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
929026
Plan Amount Year 2
871955
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Mental Health Services
Budget Function Description
Funding for the Bureau of Mental Health Services, which is responsible for administering contracting actions related to mental health services for adults, adolescents and children; collaborating with the staff of other City and State agencies, as well as other offices to monitor the operations of the Adult Single Point of Access (SPOA) for case management and Assertive Community Treatment (ACT) services; coordinating case management and ACT programs; overseeing the and administering the Assisted Outpatient Treatment (AOT) program. The Division also monitors the operations of the Children's Single Point of Access (CSPOA) for intensive services, which includes the Children's Home and Community Based Waiver Program, case management programs, family based treatment programs and community residences.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
43520
Year 2 Actual
46890
Year 3 Actual
49353
First Plan Fiscal Year
2026
Plan Amount Year 1
48341
Plan Amount Year 2
47544
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Other
Budget Function Description
Includes all other specialized commands as well as the Chief of Detectives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1250
Year 2 Actual
1784
Year 3 Actual
1720
First Plan Fiscal Year
2026
Plan Amount Year 1
1761
Plan Amount Year 2
1728
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
1869
Plan Amount Year 2
1860
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
273
Year 2 Actual
278
Year 3 Actual
281
First Plan Fiscal Year
2026
Plan Amount Year 1
225
Plan Amount Year 2
225
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Mental Hygiene- Mental Health Services
Budget Function Description
Funding for the Bureau of Mental Health Services, which is responsible for administering contracting actions related to mental health services for adults, adolescents and children; collaborating with the staff of other City and State agencies, as well as other offices to monitor the operations of the Adult Single Point of Access (SPOA) for case management and Assertive Community Treatment (ACT) services; coordinating case management and ACT programs; overseeing the and administering the Assisted Outpatient Treatment (AOT) program. The Division also monitors the operations of the Children's Single Point of Access (CSPOA) for intensive services, which includes the Children's Home and Community Based Waiver Program, case management programs, family based treatment programs and community residences.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ASSISSTED OUTPATIENT TREATMENT PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
7214
Plan Amount Year 2
6270
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
60722
Year 2 Actual
76380
Year 3 Actual
86069
First Plan Fiscal Year
2026
Plan Amount Year 1
82069
Plan Amount Year 2
87527
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
312448
Year 2 Actual
336553
Year 3 Actual
347293
First Plan Fiscal Year
2026
Plan Amount Year 1
357959
Plan Amount Year 2
353648
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