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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 PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
432
Year 2 Actual
418
Year 3 Actual
353
First Plan Fiscal Year
2026
Plan Amount Year 1
758
Plan Amount Year 2
758
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
792
Year 2 Actual
958
Year 3 Actual
817
First Plan Fiscal Year
2026
Plan Amount Year 1
483
Plan Amount Year 2
483
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
477
Year 2 Actual
338
Year 3 Actual
386
First Plan Fiscal Year
2026
Plan Amount Year 1
397
Plan Amount Year 2
397
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
7
Year 2 Actual
7
Year 3 Actual
7
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
87
Year 2 Actual
57
Year 3 Actual
81
First Plan Fiscal Year
2026
Plan Amount Year 1
87
Plan Amount Year 2
115
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
75
Year 2 Actual
54
Year 3 Actual
45
First Plan Fiscal Year
2026
Plan Amount Year 1
99
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
20
Year 2 Actual
23
Year 3 Actual
16
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
11
Year 3 Actual
110
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
4939
Plan Amount Year 2
5240
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Queens
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
49
Plan Amount Year 2
49
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
838
Year 2 Actual
741
Year 3 Actual
1036
First Plan Fiscal Year
2026
Plan Amount Year 1
1723
Plan Amount Year 2
3177
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
174
Year 2 Actual
160
Year 3 Actual
91
First Plan Fiscal Year
2026
Plan Amount Year 1
252
Plan Amount Year 2
252
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
664
Year 2 Actual
738
Year 3 Actual
669
First Plan Fiscal Year
2026
Plan Amount Year 1
278
Plan Amount Year 2
710
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
229
Year 2 Actual
169
Year 3 Actual
136
First Plan Fiscal Year
2026
Plan Amount Year 1
141
Plan Amount Year 2
405
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
3
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
328
Year 2 Actual
292
Year 3 Actual
129
First Plan Fiscal Year
2026
Plan Amount Year 1
334
Plan Amount Year 2
551
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
96
Year 2 Actual
162
Year 3 Actual
42
First Plan Fiscal Year
2026
Plan Amount Year 1
92
Plan Amount Year 2
5
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
17
Year 2 Actual
16
Year 3 Actual
18
First Plan Fiscal Year
2026
Plan Amount Year 1
13
Plan Amount Year 2
2
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
37
Year 2 Actual
40
Year 3 Actual
63
First Plan Fiscal Year
2026
Plan Amount Year 1
78
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
2912
Plan Amount Year 2
5105
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
28
Plan Amount Year 2
50
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
21139
Year 2 Actual
22221
Year 3 Actual
22736
First Plan Fiscal Year
2026
Plan Amount Year 1
23742
Plan Amount Year 2
32790
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4802
Year 2 Actual
5399
Year 3 Actual
5330
First Plan Fiscal Year
2026
Plan Amount Year 1
12475
Plan Amount Year 2
3912
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2396
Year 2 Actual
2645
Year 3 Actual
2988
First Plan Fiscal Year
2026
Plan Amount Year 1
4118
Plan Amount Year 2
2619
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
4536
Year 2 Actual
5730
Year 3 Actual
3666
First Plan Fiscal Year
2026
Plan Amount Year 1
2740
Plan Amount Year 2
2488
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
109
Year 2 Actual
118
Year 3 Actual
105
First Plan Fiscal Year
2026
Plan Amount Year 1
2023
Plan Amount Year 2
90
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
243
Year 2 Actual
211
Year 3 Actual
294
First Plan Fiscal Year
2026
Plan Amount Year 1
463
Plan Amount Year 2
852
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
106
Year 2 Actual
247
Year 3 Actual
201
First Plan Fiscal Year
2026
Plan Amount Year 1
227
Plan Amount Year 2
75
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
130
Year 2 Actual
75
Year 3 Actual
116
First Plan Fiscal Year
2026
Plan Amount Year 1
112
Plan Amount Year 2
90
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
57
Year 2 Actual
51
Year 3 Actual
46
First Plan Fiscal Year
2026
Plan Amount Year 1
212
Plan Amount Year 2
30
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
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 PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
42342
Plan Amount Year 2
42658
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
HUDSON RIVER PARK-PEP
First Plan Fiscal Year
2026
Plan Amount Year 1
2703
Plan Amount Year 2
238
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
385
Plan Amount Year 2
38
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
541
Plan Amount Year 2
10
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Urban Park Service
Budget Function Description
Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City's Parks.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
80
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
185692
Year 2 Actual
177361
Year 3 Actual
183439
First Plan Fiscal Year
2026
Plan Amount Year 1
177885
Plan Amount Year 2
194444
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
64
Year 2 Actual
62
Year 3 Actual
23
First Plan Fiscal Year
2026
Plan Amount Year 1
42
Plan Amount Year 2
43
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
30951
Year 2 Actual
29492
Year 3 Actual
29315
First Plan Fiscal Year
2026
Plan Amount Year 1
31467
Plan Amount Year 2
31604
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
6
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
30
Plan Amount Year 2
8
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
15
Year 2 Actual
31
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
8
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
291
Year 2 Actual
342
Year 3 Actual
97
First Plan Fiscal Year
2026
Plan Amount Year 1
107
Plan Amount Year 2
160
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
22
Year 2 Actual
21
Year 3 Actual
19
First Plan Fiscal Year
2026
Plan Amount Year 1
35
Plan Amount Year 2
15
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
209466
Plan Amount Year 2
226283
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
107
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
101
Plan Amount Year 2
101
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Housing Bureau
Budget Function Description
Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2244
Plan Amount Year 2
2244
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Intelligence and Counterterrorism
Budget Function Description
The Counterterrorism Bureau conducts comprehensive reviews of potential terrorist targets in New York City, and, working with federal, state, and local agencies, and private sector organizations. Develops plans for security measures for these locations. Provides counter terrorism training for first responders. Develops specialized units to improve safety and effectiveness in responding to terrorist incidents of various kinds. Includes Critical Response Command and Bomb Squad. The Intelligence Bureau conducts professional and judicious intelligence-gathering surveillance. Interacts with all law enforcement organizations to enhance the safety of the citizens of NYC. Investigates threats to public officials, police officers, as well as unlawful political activity. Provides security for the President, Mayor, visiting heads of state, and other dignitaries.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
200546
Year 2 Actual
206495
Year 3 Actual
212346
First Plan Fiscal Year
2026
Plan Amount Year 1
211457
Plan Amount Year 2
220029
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