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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 YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
36
Plan Amount Year 2
37
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
444
Plan Amount Year 2
444
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
45974
Year 2 Actual
56024
Year 3 Actual
67987
First Plan Fiscal Year
2026
Plan Amount Year 1
19713
Plan Amount Year 2
7000
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services 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
74
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
44
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
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
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
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
433
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. IN SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
6682
Plan Amount Year 2
6689
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
15293
Year 2 Actual
11461
Year 3 Actual
10038
First Plan Fiscal Year
2026
Plan Amount Year 1
13229
Plan Amount Year 2
7859
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
62
Year 2 Actual
13074
Year 3 Actual
14681
First Plan Fiscal Year
2026
Plan Amount Year 1
12583
Plan Amount Year 2
12662
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Youth Homelessness Systems Improvement G
First Plan Fiscal Year
2026
Plan Amount Year 1
478
Plan Amount Year 2
246
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Title V Delinquency Prevention
First Plan Fiscal Year
2026
Plan Amount Year 1
336
Plan Amount Year 2
38
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
COMMUNITY ORIENTED POLICING SV
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. IN SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
16
Plan Amount Year 2
9
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
125
Plan Amount Year 2
125
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3215
Year 2 Actual
9612
Year 3 Actual
11921
First Plan Fiscal Year
2026
Plan Amount Year 1
28424
Plan Amount Year 2
20356
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
18
Year 2 Actual
14
Year 3 Actual
0
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
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
63
First Plan Fiscal Year
2026
Plan Amount Year 1
107
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
225
Year 2 Actual
306
Year 3 Actual
318
First Plan Fiscal Year
2026
Plan Amount Year 1
403
Plan Amount Year 2
405
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
150
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 YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
3924
Plan Amount Year 2
745
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260512
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
First Plan Fiscal Year
2026
Plan Amount Year 1
3270
Plan Amount Year 2
1670
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
First Plan Fiscal Year
2026
Plan Amount Year 1
3044
Plan Amount Year 2
3044
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
271
Plan Amount Year 2
311
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
72592
Year 2 Actual
76133
Year 3 Actual
76816
First Plan Fiscal Year
2026
Plan Amount Year 1
76902
Plan Amount Year 2
84723
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
14
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
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
2
Plan Amount Year 2
2
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Customer Services & Water Board Support
Budget Function Description
The Bureau of Customer Services is responsible for all functions related to water and sewer billing for residents of NYC and certain upstate communities.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6055
Year 2 Actual
5838
Year 3 Actual
5488
First Plan Fiscal Year
2026
Plan Amount Year 1
3561
Plan Amount Year 2
3563
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
804
Plan Amount Year 2
804
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2721
Year 2 Actual
3061
Year 3 Actual
3019
First Plan Fiscal Year
2026
Plan Amount Year 1
3136
Plan Amount Year 2
3136
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
FORD WARRANTY PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
222
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
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
1
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
64
Year 2 Actual
43
Year 3 Actual
102042
First Plan Fiscal Year
2026
Plan Amount Year 1
48261
Plan Amount Year 2
58
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
120967
Year 2 Actual
89672
Year 3 Actual
104485
First Plan Fiscal Year
2026
Plan Amount Year 1
145646
Plan Amount Year 2
31012
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
92
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
16
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
12
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
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4388
Year 2 Actual
5432
Year 3 Actual
5666
First Plan Fiscal Year
2026
Plan Amount Year 1
5669
Plan Amount Year 2
5669
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
OST COMPASS
Budget Function Description
Funding for COMPASS (OST), an after-school program that offers a balanced mix of academic support, sports and recreational activities, and arts and cultural experiences. COMPASS programs are located in public schools, community based organizations and recreation centers operated by the Department of Parks and Recreation.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
119
Plan Amount Year 2
77
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
152005
Year 2 Actual
152080
Year 3 Actual
161943
First Plan Fiscal Year
2026
Plan Amount Year 1
165103
Plan Amount Year 2
178455
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
27460
Year 2 Actual
20112
Year 3 Actual
24350
First Plan Fiscal Year
2026
Plan Amount Year 1
32199
Plan Amount Year 2
12866
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260512
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
696
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
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
80
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Engineering Design and Construction
Budget Function Description
The primary responsibility of the Bureau of Engineering Design and Construction is the planning, design and construction of major water quality related capital projects. These projects focus on two important issues for the City - the continued delivery of high quality drinking water to the City and the continued improvement of water quality within the New York Harbor and estuaries.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
100
Year 2 Actual
122
Year 3 Actual
122
First Plan Fiscal Year
2026
Plan Amount Year 1
349
Plan Amount Year 2
59
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
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
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
9
Year 2 Actual
10
Year 3 Actual
31
First Plan Fiscal Year
2026
Plan Amount Year 1
48
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
10
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
100
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
29
Year 2 Actual
7
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
EDUCATION SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
1024
Plan Amount Year 2
214
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
72
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
2816
Plan Amount Year 2
2824
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