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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 HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Rental Assistance and Housing Placement
Budget Function Description
Funding for permanent and transitional housing including the Advantage and Housing Stability Plus rental assistance programs, and Supportive SROs for clients leaving shelter or the street.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
4746
Year 2 Actual
110
Year 3 Actual
-51
First Plan Fiscal Year
2026
Plan Amount Year 1
6000
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Rental Assistance and Housing Placement
Budget Function Description
Funding for permanent and transitional housing including the Advantage and Housing Stability Plus rental assistance programs, and Supportive SROs for clients leaving shelter or the street.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
6039
Plan Amount Year 2
39
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Academy and Training
Budget Function Description
Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
9600
Year 2 Actual
11867
Year 3 Actual
16338
First Plan Fiscal Year
2026
Plan Amount Year 1
24806
Plan Amount Year 2
11198
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Academy and Training
Budget Function Description
Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2805
Year 2 Actual
4631
Year 3 Actual
6774
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Academy and Training
Budget Function Description
Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1848
Year 2 Actual
2318
Year 3 Actual
2607
First Plan Fiscal Year
2026
Plan Amount Year 1
2586
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Academy and Training
Budget Function Description
Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1139
Year 2 Actual
911
Year 3 Actual
1826
First Plan Fiscal Year
2026
Plan Amount Year 1
2461
Plan Amount Year 2
4440
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Academy and Training
Budget Function Description
Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
29971
Plan Amount Year 2
16380
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Academy and Training
Budget Function Description
Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
JUSTICE ASSISTANCE GRANT FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
83
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
63550
Year 2 Actual
68623
Year 3 Actual
70980
First Plan Fiscal Year
2026
Plan Amount Year 1
59568
Plan Amount Year 2
56712
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
25
Year 2 Actual
15
Year 3 Actual
455
First Plan Fiscal Year
2026
Plan Amount Year 1
2201
Plan Amount Year 2
1
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
158
Year 2 Actual
147
Year 3 Actual
134
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1647
Year 2 Actual
1064
Year 3 Actual
921
First Plan Fiscal Year
2026
Plan Amount Year 1
1941
Plan Amount Year 2
1658
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
226
Plan Amount Year 2
26
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
18660
Year 2 Actual
19189
Year 3 Actual
21128
First Plan Fiscal Year
2026
Plan Amount Year 1
26772
Plan Amount Year 2
20179
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
62
Year 2 Actual
51
Year 3 Actual
47
First Plan Fiscal Year
2026
Plan Amount Year 1
37
Plan Amount Year 2
75
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1573
Year 2 Actual
1220
Year 3 Actual
2177
First Plan Fiscal Year
2026
Plan Amount Year 1
2790
Plan Amount Year 2
1681
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
892
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
10854
Year 2 Actual
1205
Year 3 Actual
5401
First Plan Fiscal Year
2026
Plan Amount Year 1
15384
Plan Amount Year 2
24698
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
51563
Plan Amount Year 2
49459
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID MENTAL HEALTH
First Plan Fiscal Year
2026
Plan Amount Year 1
108
Plan Amount Year 2
30
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
81
Plan Amount Year 2
81
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
239
Plan Amount Year 2
240
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
535677
Year 2 Actual
509582
Year 3 Actual
525544
First Plan Fiscal Year
2026
Plan Amount Year 1
498759
Plan Amount Year 2
534803
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4387
Year 2 Actual
3904
Year 3 Actual
3914
First Plan Fiscal Year
2026
Plan Amount Year 1
4974
Plan Amount Year 2
7189
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
42195
Year 2 Actual
40634
Year 3 Actual
46991
First Plan Fiscal Year
2026
Plan Amount Year 1
45061
Plan Amount Year 2
44824
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
3183
Year 2 Actual
2612
Year 3 Actual
1125
First Plan Fiscal Year
2026
Plan Amount Year 1
1026
Plan Amount Year 2
1192
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3179
Year 2 Actual
2450
Year 3 Actual
4284
First Plan Fiscal Year
2026
Plan Amount Year 1
4492
Plan Amount Year 2
4672
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
6929
Year 2 Actual
12159
Year 3 Actual
12310
First Plan Fiscal Year
2026
Plan Amount Year 1
2243
Plan Amount Year 2
6913
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Supplemental Security Income
First Plan Fiscal Year
2026
Plan Amount Year 1
754
Plan Amount Year 2
754
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
112
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
5436
Plan Amount Year 2
5436
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
13932
Year 2 Actual
14339
Year 3 Actual
14728
First Plan Fiscal Year
2026
Plan Amount Year 1
17452
Plan Amount Year 2
17838
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
164
Year 2 Actual
162
Year 3 Actual
157
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
244
First Plan Fiscal Year
2026
Plan Amount Year 1
200
Plan Amount Year 2
300
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
20016
Plan Amount Year 2
18402
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
29
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
18057
Year 2 Actual
19082
Year 3 Actual
23518
First Plan Fiscal Year
2026
Plan Amount Year 1
645
Plan Amount Year 2
645
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
41
Year 2 Actual
433
Year 3 Actual
604
First Plan Fiscal Year
2026
Plan Amount Year 1
476
Plan Amount Year 2
1
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1780
Year 2 Actual
30
Year 3 Actual
147
First Plan Fiscal Year
2026
Plan Amount Year 1
109
Plan Amount Year 2
118
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
12591
Year 2 Actual
2344
Year 3 Actual
1584
First Plan Fiscal Year
2026
Plan Amount Year 1
2637
Plan Amount Year 2
26316
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
61441
Plan Amount Year 2
74960
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
836
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
23
Plan Amount Year 2
23
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
37809
Year 2 Actual
40049
Year 3 Actual
41716
First Plan Fiscal Year
2026
Plan Amount Year 1
48861
Plan Amount Year 2
50540
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
647
Year 2 Actual
1223
Year 3 Actual
1060
First Plan Fiscal Year
2026
Plan Amount Year 1
1125
Plan Amount Year 2
1797
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
7
Year 2 Actual
1
Year 3 Actual
6
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Children of Incarcerated Parents
First Plan Fiscal Year
2026
Plan Amount Year 1
246
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
60
Plan Amount Year 2
56
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
W.I.A. DISLOCATED WORKERS
First Plan Fiscal Year
2026
Plan Amount Year 1
16734
Plan Amount Year 2
9610
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