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Agency Spending by Budget Function

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset gzfs-3h4m 15 fields
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Showing 50 real records
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
24
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
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
7
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
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
215660
Plan Amount Year 2
227465
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Congressionally Recommended
First Plan Fiscal Year
2026
Plan Amount Year 1
841
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
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2176
Plan Amount Year 2
2176
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
168974
Year 2 Actual
160444
Year 3 Actual
162070
First Plan Fiscal Year
2026
Plan Amount Year 1
166997
Plan Amount Year 2
176838
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
6872
Year 2 Actual
25029
Year 3 Actual
26786
First Plan Fiscal Year
2026
Plan Amount Year 1
33251
Plan Amount Year 2
33365
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
202229
Plan Amount Year 2
212183
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9852
Year 2 Actual
23599
Year 3 Actual
25978
First Plan Fiscal Year
2026
Plan Amount Year 1
29213
Plan Amount Year 2
29309
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
94
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
132
Year 3 Actual
67
First Plan Fiscal Year
2026
Plan Amount Year 1
426
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
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
80
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
940
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
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
56
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
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1663
Plan Amount Year 2
1663
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
152005
Year 2 Actual
152080
Year 3 Actual
161943
First Plan Fiscal Year
2026
Plan Amount Year 1
165103
Plan Amount Year 2
178455
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
16
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
12
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
7
Year 2 Actual
22
Year 3 Actual
90
First Plan Fiscal Year
2026
Plan Amount Year 1
659
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
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
201189
Plan Amount Year 2
214652
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
758
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
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1706
Plan Amount Year 2
1706
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
72592
Year 2 Actual
76133
Year 3 Actual
76816
First Plan Fiscal Year
2026
Plan Amount Year 1
76902
Plan Amount Year 2
84723
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9232
Year 2 Actual
13198
Year 3 Actual
12885
First Plan Fiscal Year
2026
Plan Amount Year 1
15322
Plan Amount Year 2
15383
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
150
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
56695
Year 2 Actual
72876
Year 3 Actual
75966
First Plan Fiscal Year
2026
Plan Amount Year 1
54746
Plan Amount Year 2
86731
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4951
Year 2 Actual
6932
Year 3 Actual
6719
First Plan Fiscal Year
2026
Plan Amount Year 1
6819
Plan Amount Year 2
6819
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
492
Year 2 Actual
815
Year 3 Actual
890
First Plan Fiscal Year
2026
Plan Amount Year 1
974
Plan Amount Year 2
412
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
391
Year 2 Actual
255
Year 3 Actual
314
First Plan Fiscal Year
2026
Plan Amount Year 1
399
Plan Amount Year 2
277
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
346
Year 2 Actual
380
Year 3 Actual
377
First Plan Fiscal Year
2026
Plan Amount Year 1
1382
Plan Amount Year 2
561
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
77383
Plan Amount Year 2
108036
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY
First Plan Fiscal Year
2026
Plan Amount Year 1
76
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
Patrol Services Bureau - Citywide
Budget Function Description
Includes all other citywide operations within the Patrol Services Bureau.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
51
Plan Amount Year 2
51
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
COMMUNITY ORIENTED POLICING SV
First Plan Fiscal Year
2026
Plan Amount Year 1
140
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
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
FORD WARRANTY PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
222
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
GMC-CHEVROLET IMPALA
First Plan Fiscal Year
2026
Plan Amount Year 1
44
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
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
3924
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
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STOP DRIVING WHILE INTOXICATED
First Plan Fiscal Year
2026
Plan Amount Year 1
156
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
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY
First Plan Fiscal Year
2026
Plan Amount Year 1
66
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
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
234
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
Reimbursable Overtime
Budget Function Description
Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives. Excludes overtime related to Counter Terrorism grants, which are included under Budget Function 7000 (Security/Counter-Terrorism Grants).
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
6016
Year 2 Actual
5620
Year 3 Actual
5608
First Plan Fiscal Year
2026
Plan Amount Year 1
7339
Plan Amount Year 2
7339
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
522
Year 2 Actual
773
Year 3 Actual
610
First Plan Fiscal Year
2026
Plan Amount Year 1
344
Plan Amount Year 2
376
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
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
7
First Plan Fiscal Year
2026
Plan Amount Year 1
10
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
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
18579
Plan Amount Year 2
20622
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
3862
Plan Amount Year 2
3862
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
139
Plan Amount Year 2
139
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
29189
Year 2 Actual
32328
Year 3 Actual
27470
First Plan Fiscal Year
2026
Plan Amount Year 1
15012
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
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
46148
Year 2 Actual
40879
Year 3 Actual
111483
First Plan Fiscal Year
2026
Plan Amount Year 1
30269
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
Emergency Preparedness and Response
Budget Function Description
Funding for the Office of Emergency Preparedness and Response. The Office is working with other agencies to prepare for the detection and establish a response plan in case of a bioterrorist event (the intentional use of infectious biological agents, or germs, to cause illness) in New York City. The Office has established a comprehensive surveillance system to improve its ability to detect and respond to the release of a biological agent, and is continuously looking for any indication of bioterrorism in the City by regularly working with all healthcare providers to monitor any unusual disease clusters. Additionally, several surveillance systems are in place to quickly detect an increase in unusual illnesses, including monitoring of 911-ambulance calls and emergency department visits. The response plan includes coordinating with OEM and other City, State, and federal agencies; alerting hospitals and the medical care community; communicating with the public; and ensuring that appropriate medical care and prevention services are provided.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
954
Year 2 Actual
4032
Year 3 Actual
1049
First Plan Fiscal Year
2026
Plan Amount Year 1
323
Plan Amount Year 2
137
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