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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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DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Day Care
Budget Function Description
Funding for Bureau of Day Care, which is the regulatory agency for child care services (public and private) operating within New York City. The Bureau regulates Group Childcare, as provided for in the New York City Health Code, Article 47, and provides licensing and registration services for Group Family Child Care, Family Day Care and School-Age Care, as regulated under New York State Department of Social Services Regulations. The Bureau is committed to ensuring a safe and healthy environment for all children in child care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
93
Year 2 Actual
12
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
12
Plan Amount Year 2
19
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Day Care
Budget Function Description
Funding for Bureau of Day Care, which is the regulatory agency for child care services (public and private) operating within New York City. The Bureau regulates Group Childcare, as provided for in the New York City Health Code, Article 47, and provides licensing and registration services for Group Family Child Care, Family Day Care and School-Age Care, as regulated under New York State Department of Social Services Regulations. The Bureau is committed to ensuring a safe and healthy environment for all children in child care.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
75
Year 3 Actual
19
First Plan Fiscal Year
2026
Plan Amount Year 1
576
Plan Amount Year 2
1070
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Day Care
Budget Function Description
Funding for Bureau of Day Care, which is the regulatory agency for child care services (public and private) operating within New York City. The Bureau regulates Group Childcare, as provided for in the New York City Health Code, Article 47, and provides licensing and registration services for Group Family Child Care, Family Day Care and School-Age Care, as regulated under New York State Department of Social Services Regulations. The Bureau is committed to ensuring a safe and healthy environment for all children in child care.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
13778
Plan Amount Year 2
15203
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Day Care
Budget Function Description
Funding for Bureau of Day Care, which is the regulatory agency for child care services (public and private) operating within New York City. The Bureau regulates Group Childcare, as provided for in the New York City Health Code, Article 47, and provides licensing and registration services for Group Family Child Care, Family Day Care and School-Age Care, as regulated under New York State Department of Social Services Regulations. The Bureau is committed to ensuring a safe and healthy environment for all children in child care.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
DAY CARE INSPECTIONS
First Plan Fiscal Year
2026
Plan Amount Year 1
17436
Plan Amount Year 2
19962
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Food Safety
Budget Function Description
Funding for the Bureau of Food Safety and Community Sanitation, which conducts inspections of food service establishments, mobile food vending operations, senior centers, public schools, day camps, correctional facilities, single-room occupancy hotels, and window guard installations in multiple family dwellings. It also conducts other activities, such as, infection control to tattoo businesses, and issuing permits to food services in agency-funded mental health facilities, senior centers, soup kitchens and private schools.
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
3
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Poison Control
Budget Function Description
Funding for the Poison Control Center, which provides emergency toxicology services to emergency departments, doctors, and households and comprehensive services for poison prevention and treatment 24 hours-a-day, 7 days-a-week.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1166
Year 2 Actual
1235
Year 3 Actual
1343
First Plan Fiscal Year
2026
Plan Amount Year 1
1428
Plan Amount Year 2
1588
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Food Safety
Budget Function Description
Funding for the Bureau of Food Safety and Community Sanitation, which conducts inspections of food service establishments, mobile food vending operations, senior centers, public schools, day camps, correctional facilities, single-room occupancy hotels, and window guard installations in multiple family dwellings. It also conducts other activities, such as, infection control to tattoo businesses, and issuing permits to food services in agency-funded mental health facilities, senior centers, soup kitchens and private schools.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
1374
Plan Amount Year 2
1374
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Food Safety
Budget Function Description
Funding for the Bureau of Food Safety and Community Sanitation, which conducts inspections of food service establishments, mobile food vending operations, senior centers, public schools, day camps, correctional facilities, single-room occupancy hotels, and window guard installations in multiple family dwellings. It also conducts other activities, such as, infection control to tattoo businesses, and issuing permits to food services in agency-funded mental health facilities, senior centers, soup kitchens and private schools.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
20
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260630
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - TRAFFIC
First Plan Fiscal Year
2026
Plan Amount Year 1
188
Plan Amount Year 2
189
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Poison Control
Budget Function Description
Funding for the Poison Control Center, which provides emergency toxicology services to emergency departments, doctors, and households and comprehensive services for poison prevention and treatment 24 hours-a-day, 7 days-a-week.
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
3
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
6
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Poison Control
Budget Function Description
Funding for the Poison Control Center, which provides emergency toxicology services to emergency departments, doctors, and households and comprehensive services for poison prevention and treatment 24 hours-a-day, 7 days-a-week.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Drug Abuse and Addiction Research Progra
First Plan Fiscal Year
2026
Plan Amount Year 1
14
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Science/Engineer
Budget Function Description
Funding for the Bureau of Environmental Sciences and Engineering programs, which investigates, assesses, and prevents public health threats from toxic and hazardous materials, ionizing radiation, foodborne illness, and mosquitoes, and monitors the quality and safety of drinking water and recreational water.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
13
Year 2 Actual
24
Year 3 Actual
29
First Plan Fiscal Year
2026
Plan Amount Year 1
52
Plan Amount Year 2
36
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Science/Engineer
Budget Function Description
Funding for the Bureau of Environmental Sciences and Engineering programs, which investigates, assesses, and prevents public health threats from toxic and hazardous materials, ionizing radiation, foodborne illness, and mosquitoes, and monitors the quality and safety of drinking water and recreational water.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
8407
Plan Amount Year 2
9704
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Science/Engineer
Budget Function Description
Funding for the Bureau of Environmental Sciences and Engineering programs, which investigates, assesses, and prevents public health threats from toxic and hazardous materials, ionizing radiation, foodborne illness, and mosquitoes, and monitors the quality and safety of drinking water and recreational water.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
1107
Plan Amount Year 2
1406
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Science/Engineer
Budget Function Description
Funding for the Bureau of Environmental Sciences and Engineering programs, which investigates, assesses, and prevents public health threats from toxic and hazardous materials, ionizing radiation, foodborne illness, and mosquitoes, and monitors the quality and safety of drinking water and recreational water.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
117
Plan Amount Year 2
112
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - West Nile
Budget Function Description
Funding to prevent the spread of the West Nile Virus by actively monitoring humans, birds, mammals, and mosquitoes for the presence of the virus and performs larval and mosquito control.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
581
Year 2 Actual
500
Year 3 Actual
538
First Plan Fiscal Year
2026
Plan Amount Year 1
556
Plan Amount Year 2
81
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260630
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
176
Plan Amount Year 2
176
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - West Nile
Budget Function Description
Funding to prevent the spread of the West Nile Virus by actively monitoring humans, birds, mammals, and mosquitoes for the presence of the virus and performs larval and mosquito control.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
437
Plan Amount Year 2
359
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Env Dis/Injury Prev
Budget Function Description
Funding for the Bureau of Environmental Disease Prevention, which prevents and controls environmentally and occupationally related diseases, including Lead Poisoning.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
260
Year 2 Actual
250
Year 3 Actual
275
First Plan Fiscal Year
2026
Plan Amount Year 1
634
Plan Amount Year 2
328
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Env Dis/Injury Prev
Budget Function Description
Funding for the Bureau of Environmental Disease Prevention, which prevents and controls environmentally and occupationally related diseases, including Lead Poisoning.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
223
Year 2 Actual
231
Year 3 Actual
139
First Plan Fiscal Year
2026
Plan Amount Year 1
224
Plan Amount Year 2
432
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Env Dis/Injury Prev
Budget Function Description
Funding for the Bureau of Environmental Disease Prevention, which prevents and controls environmentally and occupationally related diseases, including Lead Poisoning.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
10014
Plan Amount Year 2
10379
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Env Dis/Injury Prev
Budget Function Description
Funding for the Bureau of Environmental Disease Prevention, which prevents and controls environmentally and occupationally related diseases, including Lead Poisoning.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
2166
Plan Amount Year 2
2186
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Env Dis/Injury Prev
Budget Function Description
Funding for the Bureau of Environmental Disease Prevention, which prevents and controls environmentally and occupationally related diseases, including Lead Poisoning.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILDHOOD LEAD SCREENING PREV
First Plan Fiscal Year
2026
Plan Amount Year 1
426
Plan Amount Year 2
121
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Env Dis/Injury Prev
Budget Function Description
Funding for the Bureau of Environmental Disease Prevention, which prevents and controls environmentally and occupationally related diseases, including Lead Poisoning.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
INJURY PREVENTION PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
174
Plan Amount Year 2
41
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Surveillance Policy
Budget Function Description
Funding for the Bureau of Environmental Surveillance and Policy, which reviews and analyzes scientific and administrative data for the purpose of improving the environmental health of all New Yorkers.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2107
Year 2 Actual
2023
Year 3 Actual
1930
First Plan Fiscal Year
2026
Plan Amount Year 1
1775
Plan Amount Year 2
1780
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Surveillance Policy
Budget Function Description
Funding for the Bureau of Environmental Surveillance and Policy, which reviews and analyzes scientific and administrative data for the purpose of improving the environmental health of all New Yorkers.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
113
Year 2 Actual
90
Year 3 Actual
94
First Plan Fiscal Year
2026
Plan Amount Year 1
172
Plan Amount Year 2
179
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Surveillance Policy
Budget Function Description
Funding for the Bureau of Environmental Surveillance and Policy, which reviews and analyzes scientific and administrative data for the purpose of improving the environmental health of all New Yorkers.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
12
Year 2 Actual
5
Year 3 Actual
14
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
31
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Surveillance Policy
Budget Function Description
Funding for the Bureau of Environmental Surveillance and Policy, which reviews and analyzes scientific and administrative data for the purpose of improving the environmental health of all New Yorkers.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
11
Year 2 Actual
7
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
16
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Surveillance Policy
Budget Function Description
Funding for the Bureau of Environmental Surveillance and Policy, which reviews and analyzes scientific and administrative data for the purpose of improving the environmental health of all New Yorkers.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS ENERGY CONSERVATION PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
204
Plan Amount Year 2
213
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Surveillance Policy
Budget Function Description
Funding for the Bureau of Environmental Surveillance and Policy, which reviews and analyzes scientific and administrative data for the purpose of improving the environmental health of all New Yorkers.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
352
Plan Amount Year 2
515
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health-Surveillance Policy
Budget Function Description
Funding for the Bureau of Environmental Surveillance and Policy, which reviews and analyzes scientific and administrative data for the purpose of improving the environmental health of all New Yorkers.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
17
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Admin
Budget Function Description
Funding for administration that serves the Division of Family and Child Health.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4084
Year 2 Actual
4363
Year 3 Actual
4397
First Plan Fiscal Year
2026
Plan Amount Year 1
4503
Plan Amount Year 2
5004
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Admin
Budget Function Description
Funding for administration that serves the Division of Family and Child Health.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Admin
Budget Function Description
Funding for administration that serves the Division of Family and Child Health.
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
17
Year 3 Actual
9
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
72
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Admin
Budget Function Description
Funding for administration that serves the Division of Family and Child Health.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
196
Year 2 Actual
84
Year 3 Actual
449
First Plan Fiscal Year
2026
Plan Amount Year 1
48
Plan Amount Year 2
18
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Admin
Budget Function Description
Funding for administration that serves the Division of Family and Child Health.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
12052
Year 2 Actual
11262
Year 3 Actual
11278
First Plan Fiscal Year
2026
Plan Amount Year 1
12758
Plan Amount Year 2
5877
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Admin
Budget Function Description
Funding for administration that serves the Division of Family and Child Health.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
43
Plan Amount Year 2
43
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Early Intervention
Budget Function Description
Funding for the Bureau of Early Intervention Services, which is a comprehensive interagency program that supports infants and children with developmental delays in their efforts to realize their full potential. It reduces the likelihood of delays among at-risk children, assists and empowers families to meet their child's and their own needs, and entitles children, regardless of race, ethnicity or income, to services through the program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
13505
Year 2 Actual
14627
Year 3 Actual
15138
First Plan Fiscal Year
2026
Plan Amount Year 1
17917
Plan Amount Year 2
19517
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Early Intervention
Budget Function Description
Funding for the Bureau of Early Intervention Services, which is a comprehensive interagency program that supports infants and children with developmental delays in their efforts to realize their full potential. It reduces the likelihood of delays among at-risk children, assists and empowers families to meet their child's and their own needs, and entitles children, regardless of race, ethnicity or income, to services through the program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
658
Year 2 Actual
1600
Year 3 Actual
641
First Plan Fiscal Year
2026
Plan Amount Year 1
1055
Plan Amount Year 2
2
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Early Intervention
Budget Function Description
Funding for the Bureau of Early Intervention Services, which is a comprehensive interagency program that supports infants and children with developmental delays in their efforts to realize their full potential. It reduces the likelihood of delays among at-risk children, assists and empowers families to meet their child's and their own needs, and entitles children, regardless of race, ethnicity or income, to services through the program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Early Intervention
Budget Function Description
Funding for the Bureau of Early Intervention Services, which is a comprehensive interagency program that supports infants and children with developmental delays in their efforts to realize their full potential. It reduces the likelihood of delays among at-risk children, assists and empowers families to meet their child's and their own needs, and entitles children, regardless of race, ethnicity or income, to services through the program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3545
Year 2 Actual
3850
Year 3 Actual
3486
First Plan Fiscal Year
2026
Plan Amount Year 1
3989
Plan Amount Year 2
3865
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Early Intervention
Budget Function Description
Funding for the Bureau of Early Intervention Services, which is a comprehensive interagency program that supports infants and children with developmental delays in their efforts to realize their full potential. It reduces the likelihood of delays among at-risk children, assists and empowers families to meet their child's and their own needs, and entitles children, regardless of race, ethnicity or income, to services through the program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
64
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Early Intervention
Budget Function Description
Funding for the Bureau of Early Intervention Services, which is a comprehensive interagency program that supports infants and children with developmental delays in their efforts to realize their full potential. It reduces the likelihood of delays among at-risk children, assists and empowers families to meet their child's and their own needs, and entitles children, regardless of race, ethnicity or income, to services through the program.
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
2
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Early Intervention
Budget Function Description
Funding for the Bureau of Early Intervention Services, which is a comprehensive interagency program that supports infants and children with developmental delays in their efforts to realize their full potential. It reduces the likelihood of delays among at-risk children, assists and empowers families to meet their child's and their own needs, and entitles children, regardless of race, ethnicity or income, to services through the program.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
173792
Plan Amount Year 2
188462
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Financial Plan Savings
Budget Function Description
Funds associated with financial plan savings.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
-186
Plan Amount Year 2
-182
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
312448
Year 2 Actual
336553
Year 3 Actual
347293
First Plan Fiscal Year
2026
Plan Amount Year 1
355231
Plan Amount Year 2
353648
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3216
Year 2 Actual
3445
Year 3 Actual
4105
First Plan Fiscal Year
2026
Plan Amount Year 1
3712
Plan Amount Year 2
3805
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
93704
Year 2 Actual
96878
Year 3 Actual
74885
First Plan Fiscal Year
2026
Plan Amount Year 1
43528
Plan Amount Year 2
40801
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
9366
Year 2 Actual
5889
Year 3 Actual
6918
First Plan Fiscal Year
2026
Plan Amount Year 1
11628
Plan Amount Year 2
2591
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
137757
Year 2 Actual
148514
Year 3 Actual
151081
First Plan Fiscal Year
2026
Plan Amount Year 1
194894
Plan Amount Year 2
267868
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