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Agency Spending by Budget Function

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset gzfs-3h4m 15 fields
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Showing 50 real records
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
578
Year 2 Actual
302
Year 3 Actual
693
First Plan Fiscal Year
2026
Plan Amount Year 1
381
Plan Amount Year 2
120
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1560
Plan Amount Year 2
1475
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
2292
Plan Amount Year 2
875
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PARKS RECREATION AND CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
44
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Inflation Reduction Act Urban & Communit
First Plan Fiscal Year
2026
Plan Amount Year 1
321
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
461
Plan Amount Year 2
6
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Manhattan
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
387
Plan Amount Year 2
358
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
38157
Year 2 Actual
30237
Year 3 Actual
101
First Plan Fiscal Year
2026
Plan Amount Year 1
42733
Plan Amount Year 2
42733
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
3334
Year 2 Actual
1363
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
29
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
37
Year 2 Actual
39
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
29
Year 2 Actual
22
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
74
Plan Amount Year 2
74
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
24452
Year 2 Actual
23443
Year 3 Actual
24525
First Plan Fiscal Year
2026
Plan Amount Year 1
33114
Plan Amount Year 2
28716
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
7490
Year 2 Actual
7063
Year 3 Actual
7837
First Plan Fiscal Year
2026
Plan Amount Year 1
5411
Plan Amount Year 2
5408
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
136
Year 2 Actual
136
Year 3 Actual
127
First Plan Fiscal Year
2026
Plan Amount Year 1
420
Plan Amount Year 2
212
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
363
Year 2 Actual
200
Year 3 Actual
298
First Plan Fiscal Year
2026
Plan Amount Year 1
312
Plan Amount Year 2
90
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
97
Year 2 Actual
96
Year 3 Actual
60
First Plan Fiscal Year
2026
Plan Amount Year 1
69
Plan Amount Year 2
111
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
605
Plan Amount Year 2
603
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Queens
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Habitat Conservation
First Plan Fiscal Year
2026
Plan Amount Year 1
243
Plan Amount Year 2
168
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
10530
Year 2 Actual
10327
Year 3 Actual
10814
First Plan Fiscal Year
2026
Plan Amount Year 1
16248
Plan Amount Year 2
13867
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2580
Year 2 Actual
3447
Year 3 Actual
3157
First Plan Fiscal Year
2026
Plan Amount Year 1
4042
Plan Amount Year 2
3676
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
45
Year 2 Actual
44
Year 3 Actual
42
First Plan Fiscal Year
2026
Plan Amount Year 1
90
Plan Amount Year 2
46
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
605
Year 2 Actual
444
Year 3 Actual
666
First Plan Fiscal Year
2026
Plan Amount Year 1
904
Plan Amount Year 2
1068
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
49
Year 2 Actual
23
Year 3 Actual
225
First Plan Fiscal Year
2026
Plan Amount Year 1
164
Plan Amount Year 2
35
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1709
Year 2 Actual
1831
Year 3 Actual
1660
First Plan Fiscal Year
2026
Plan Amount Year 1
1915
Plan Amount Year 2
1694
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ENVIRONMENTAL CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Staten Island
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
N Y S LOCAL WATERFRONT REVITAL
First Plan Fiscal Year
2026
Plan Amount Year 1
189
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Zoos
Budget Function Description
Responsible for the maintenance, security and repair at City Zoos.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
13626
Year 2 Actual
18500
Year 3 Actual
16400
First Plan Fiscal Year
2026
Plan Amount Year 1
18032
Plan Amount Year 2
8032
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Zoos
Budget Function Description
Responsible for the maintenance, security and repair at City Zoos.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
18032
Plan Amount Year 2
8032
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
PlaNYC 2030
Budget Function Description
Plans, oversees, and carries out the Department of Parks & Recreations projects that are in line with the City's PlaNYC 2030 initiative.
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
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
PlaNYC 2030
Budget Function Description
Plans, oversees, and carries out the Department of Parks & Recreations projects that are in line with the City's PlaNYC 2030 initiative.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
54
Year 2 Actual
53
Year 3 Actual
39
First Plan Fiscal Year
2026
Plan Amount Year 1
69
Plan Amount Year 2
1471
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
PlaNYC 2030
Budget Function Description
Plans, oversees, and carries out the Department of Parks & Recreations projects that are in line with the City's PlaNYC 2030 initiative.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
17
Year 2 Actual
2
Year 3 Actual
12
First Plan Fiscal Year
2026
Plan Amount Year 1
20
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
PlaNYC 2030
Budget Function Description
Plans, oversees, and carries out the Department of Parks & Recreations projects that are in line with the City's PlaNYC 2030 initiative.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
24
Year 2 Actual
0
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
32
Plan Amount Year 2
749
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
324
Year 2 Actual
334
Year 3 Actual
339
First Plan Fiscal Year
2026
Plan Amount Year 1
461
Plan Amount Year 2
461
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
824
Year 2 Actual
997
Year 3 Actual
705
First Plan Fiscal Year
2026
Plan Amount Year 1
207
Plan Amount Year 2
954
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
7
Year 2 Actual
7
Year 3 Actual
7
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
5
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
58
Year 2 Actual
41
Year 3 Actual
54
First Plan Fiscal Year
2026
Plan Amount Year 1
78
Plan Amount Year 2
313
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
33
Year 2 Actual
42
Year 3 Actual
49
First Plan Fiscal Year
2026
Plan Amount Year 1
154
Plan Amount Year 2
55
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
3984
Plan Amount Year 2
6402
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2559
Year 2 Actual
2490
Year 3 Actual
2897
First Plan Fiscal Year
2026
Plan Amount Year 1
5888
Plan Amount Year 2
6190
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
501
Year 2 Actual
389
Year 3 Actual
365
First Plan Fiscal Year
2026
Plan Amount Year 1
461
Plan Amount Year 2
461
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
52
Year 2 Actual
40
Year 3 Actual
37
First Plan Fiscal Year
2026
Plan Amount Year 1
307
Plan Amount Year 2
921
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
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
20
Year 3 Actual
18
First Plan Fiscal Year
2026
Plan Amount Year 1
515
Plan Amount Year 2
30
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
31
Year 2 Actual
7
Year 3 Actual
31
First Plan Fiscal Year
2026
Plan Amount Year 1
43
Plan Amount Year 2
30
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Brooklyn
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
8375
Plan Amount Year 2
8793
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Central
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers citywide.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1551
Year 2 Actual
1323
Year 3 Actual
1610
First Plan Fiscal Year
2026
Plan Amount Year 1
3433
Plan Amount Year 2
3369
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Central
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers citywide.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1740
Year 2 Actual
2319
Year 3 Actual
2160
First Plan Fiscal Year
2026
Plan Amount Year 1
196
Plan Amount Year 2
196
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Central
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers citywide.
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
37
Plan Amount Year 2
37
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Central
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers citywide.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
23
Year 2 Actual
24
Year 3 Actual
21
First Plan Fiscal Year
2026
Plan Amount Year 1
36
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Central
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers citywide.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
17065
Plan Amount Year 2
19899
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