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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 ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260630
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Engineering Design and Construction
Budget Function Description
The primary responsibility of the Bureau of Engineering Design and Construction is the planning, design and construction of major water quality related capital projects. These projects focus on two important issues for the City - the continued delivery of high quality drinking water to the City and the continued improvement of water quality within the New York Harbor and estuaries.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
5841
Plan Amount Year 2
3231
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260630
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Environmental Management
Budget Function Description
Responsibilities include responding to 1,360 hazardous material emergency incidents annually; maintaining a comprehensive database of 3,700 facilities containing hazardous and toxic materials, managing environmental investigations and assessments of contaminated sites, overseeing the remediation of four active hazardous waste municipal landfills, conducting 24,000 field inspections in response to 15,000 air and noise code complaints in a year, helping implement the requirements of the Clean Air Act Amendments of 1990, meeting with community and various public interest associations regularly to provide general information and promote compliance, and operating a New York State approved environmental laboratory to perform analysis of asbestos, air pollutant and hazardous materials samples.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
17356
Year 2 Actual
18574
Year 3 Actual
18341
First Plan Fiscal Year
2026
Plan Amount Year 1
21142
Plan Amount Year 2
29833
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260630 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260630
Agency Code
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Budget Function
Environmental Management
Budget Function Description
Responsibilities include responding to 1,360 hazardous material emergency incidents annually; maintaining a comprehensive database of 3,700 facilities containing hazardous and toxic materials, managing environmental investigations and assessments of contaminated sites, overseeing the remediation of four active hazardous waste municipal landfills, conducting 24,000 field inspections in response to 15,000 air and noise code complaints in a year, helping implement the requirements of the Clean Air Act Amendments of 1990, meeting with community and various public interest associations regularly to provide general information and promote compliance, and operating a New York State approved environmental laboratory to perform analysis of asbestos, air pollutant and hazardous materials samples.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
439
Year 2 Actual
155
Year 3 Actual
340
First Plan Fiscal Year
2026
Plan Amount Year 1
830
Plan Amount Year 2
239
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Administration
Budget Function Description
Funding for the Executive Division, the Employee Services Division which provides support services to Finance employees in accordance with City rules and regulation and the Tax Policy division which provides timely and accurate information and analysis to help decision makers improve the City's tax system and public understanding of the revenue system.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
18
Year 2 Actual
34
Year 3 Actual
23
First Plan Fiscal Year
2026
Plan Amount Year 1
25
Plan Amount Year 2
9
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
27
Year 3 Actual
32
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
5
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
176
Year 2 Actual
196
Year 3 Actual
96
First Plan Fiscal Year
2026
Plan Amount Year 1
99
Plan Amount Year 2
105
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
23868
Plan Amount Year 2
28105
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
43
Year 2 Actual
74
Year 3 Actual
21
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
28
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
13
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Equitable Sharing Program
First Plan Fiscal Year
2026
Plan Amount Year 1
246
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
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
1
Plan Amount Year 2
1
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
468
Year 2 Actual
506
Year 3 Actual
486
First Plan Fiscal Year
2026
Plan Amount Year 1
625
Plan Amount Year 2
625
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
10
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 FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2753
Year 2 Actual
2835
Year 3 Actual
3179
First Plan Fiscal Year
2026
Plan Amount Year 1
3833
Plan Amount Year 2
3897
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
49
Year 2 Actual
25
Year 3 Actual
22
First Plan Fiscal Year
2026
Plan Amount Year 1
44
Plan Amount Year 2
45
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Communications & Governmental Services
Budget Function Description
Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
25
Year 2 Actual
13
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
29
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Financial Plan Savings
Budget Function Description
Funds associated with financial plan savings.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
-1010
Plan Amount Year 2
-487
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
20
Year 2 Actual
61
Year 3 Actual
91
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2964
Year 2 Actual
2662
Year 3 Actual
4681
First Plan Fiscal Year
2026
Plan Amount Year 1
4385
Plan Amount Year 2
4872
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
FIT(Finance Information Technology)
Budget Function Description
Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
73434
Plan Amount Year 2
77231
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
765
Year 2 Actual
835
Year 3 Actual
660
First Plan Fiscal Year
2026
Plan Amount Year 1
720
Plan Amount Year 2
720
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
106
Year 2 Actual
66
Year 3 Actual
96
First Plan Fiscal Year
2026
Plan Amount Year 1
102
Plan Amount Year 2
85
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Legal & Adjudications
Budget Function Description
Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
135
Plan Amount Year 2
136
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
NYCSERV Contract Funding
Budget Function Description
Other than Personal Services expense funding for the NYCServ Contract. NYCServ is the payment and adjudications engine for all debts, collections, licensing, and permits to the City of New York. It enables customers to pay taxes and fines or dispute parking tickets and violations in a single location while improving customer service.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Payment Ops & Application Processing
Budget Function Description
Funding for Payment Operations which ensures quick and accurate processing of payments, returns exemptions and business tax refunds, while providing people with convenient options to pay and file.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
1
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
5
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Payment Ops & Application Processing
Budget Function Description
Funding for Payment Operations which ensures quick and accurate processing of payments, returns exemptions and business tax refunds, while providing people with convenient options to pay and file.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
0
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Property Records
Budget Function Description
Funding for the City Register which maintains official records of real and personal property transfers and interests.
ACRIS is the Automated City Register Information System, which allows anyone to view property-related ownership documents online going back to 1966.
The Surveyor, who reports to the City Register, updates and maintains the official tax maps of the City of New York when property owners request the subdivision of large lots into smaller lots (apportionment) or the merging of smaller lots into one large lot (merging).
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Property Records
Budget Function Description
Funding for the City Register which maintains official records of real and personal property transfers and interests.
ACRIS is the Automated City Register Information System, which allows anyone to view property-related ownership documents online going back to 1966.
The Surveyor, who reports to the City Register, updates and maintains the official tax maps of the City of New York when property owners request the subdivision of large lots into smaller lots (apportionment) or the merging of smaller lots into one large lot (merging).
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Property Records
Budget Function Description
Funding for the City Register which maintains official records of real and personal property transfers and interests.
ACRIS is the Automated City Register Information System, which allows anyone to view property-related ownership documents online going back to 1966.
The Surveyor, who reports to the City Register, updates and maintains the official tax maps of the City of New York when property owners request the subdivision of large lots into smaller lots (apportionment) or the merging of smaller lots into one large lot (merging).
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Property Records
Budget Function Description
Funding for the City Register which maintains official records of real and personal property transfers and interests.
ACRIS is the Automated City Register Information System, which allows anyone to view property-related ownership documents online going back to 1966.
The Surveyor, who reports to the City Register, updates and maintains the official tax maps of the City of New York when property owners request the subdivision of large lots into smaller lots (apportionment) or the merging of smaller lots into one large lot (merging).
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
87
Plan Amount Year 2
89
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Treasury
Budget Function Description
Funding to ensure that the Treasury Division manages and safeguards the City's money.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
AMOUNTS TO BE SCHEDULED
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
1
Plan Amount Year 2
1
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Treasury
Budget Function Description
Funding to ensure that the Treasury Division manages and safeguards the City's money.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
10
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
56
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
20803
Year 2 Actual
21972
Year 3 Actual
23278
First Plan Fiscal Year
2026
Plan Amount Year 1
25569
Plan Amount Year 2
27194
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
AMOUNTS TO BE SCHEDULED
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
1
Plan Amount Year 2
1
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2185
Year 2 Actual
4113
Year 3 Actual
3643
First Plan Fiscal Year
2026
Plan Amount Year 1
3871
Plan Amount Year 2
1016
DEPARTMENT OF FINANCE
Publication Date: 20260630 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260630
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Valuing Property
Budget Function Description
Funding for the Property Division which values all New York City Property fairly, accurately and consistently.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID FOR ASSESSMENTS
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
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
1
Plan Amount Year 2
1
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
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
187
Year 2 Actual
183
Year 3 Actual
208
First Plan Fiscal Year
2026
Plan Amount Year 1
283
Plan Amount Year 2
621
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
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
22631
Plan Amount Year 2
26496
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
Bridge Engineering and Administration
Budget Function Description
Funding for bridge administration and support services, including bridge engineering and inspections.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
INTERMODAL SURFACE TRANSPORT
First Plan Fiscal Year
2026
Plan Amount Year 1
159
Plan Amount Year 2
159
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
369
Year 2 Actual
196
Year 3 Actual
1277
First Plan Fiscal Year
2026
Plan Amount Year 1
922
Plan Amount Year 2
805
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
20847
Year 2 Actual
22469
Year 3 Actual
18983
First Plan Fiscal Year
2026
Plan Amount Year 1
20154
Plan Amount Year 2
20111
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
1241
Plan Amount Year 2
1247
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
Bridge Maintenance, Repair & Operations
Budget Function Description
Funding for bridge field operations, including maintenance, repair and movable bridge operations.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HIGHWAY PLANNING AND CONSTRUCTION
First Plan Fiscal Year
2026
Plan Amount Year 1
15555
Plan Amount Year 2
15615
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
Department of Sustainable Delivery
Budget Function Description
Funding for delivery operations management, inspections, and enforcement.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF 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
Department of Sustainable Delivery
Budget Function Description
Funding for delivery operations management, inspections, and enforcement.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
4
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
4086
Year 2 Actual
5521
Year 3 Actual
3950
First Plan Fiscal Year
2026
Plan Amount Year 1
2237
Plan Amount Year 2
2160
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2032
Year 2 Actual
608
Year 3 Actual
1372
First Plan Fiscal Year
2026
Plan Amount Year 1
1026
Plan Amount Year 2
1129
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
69
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
DOT Management & Administration
Budget Function Description
Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - MILLING MANAGEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
333
Plan Amount Year 2
333
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