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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 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
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
20
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
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
885
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
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
17489
Year 2 Actual
25560
Year 3 Actual
18087
First Plan Fiscal Year
2026
Plan Amount Year 1
31414
Plan Amount Year 2
27232
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
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
4105
Year 2 Actual
3391
Year 3 Actual
2528
First Plan Fiscal Year
2026
Plan Amount Year 1
2536
Plan Amount Year 2
1922
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Chief of Department
Budget Function Description
Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Housing Bureau, Transit Bureau, Transportation Bureau and Community Affairs Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department's goal of reducing crime.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
420
Year 2 Actual
780
Year 3 Actual
1168
First Plan Fiscal Year
2026
Plan Amount Year 1
2099
Plan Amount Year 2
505
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3978
Year 2 Actual
5715
Year 3 Actual
5590
First Plan Fiscal Year
2026
Plan Amount Year 1
-160259
Plan Amount Year 2
17167
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
14
Year 2 Actual
1065
Year 3 Actual
907
First Plan Fiscal Year
2026
Plan Amount Year 1
1474
Plan Amount Year 2
1132
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
-106732
Plan Amount Year 2
64784
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
125
Plan Amount Year 2
125
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COMMUNITY SERVICE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
4165
Plan Amount Year 2
3984
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. IN SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
16
Plan Amount Year 2
9
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. OUT OF SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
244
Plan Amount Year 2
255
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
271
Plan Amount Year 2
330
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
329
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
364
Plan Amount Year 2
364
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
72
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
3672
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. IN SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
6653
Plan Amount Year 2
6660
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
817
Year 2 Actual
392
Year 3 Actual
413
First Plan Fiscal Year
2026
Plan Amount Year 1
677
Plan Amount Year 2
678
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
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
2
Plan Amount Year 2
2
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Other Agency Services
Budget Function Description
Funding for a variety of small agency initiatives aimed at preserving affordable housing throughout the five boroughs.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
386
Year 2 Actual
449
Year 3 Actual
555
First Plan Fiscal Year
2026
Plan Amount Year 1
5411
Plan Amount Year 2
9359
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Other Agency Services
Budget Function Description
Funding for a variety of small agency initiatives aimed at preserving affordable housing throughout the five boroughs.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
40519
Year 2 Actual
49011
Year 3 Actual
30577
First Plan Fiscal Year
2026
Plan Amount Year 1
26435
Plan Amount Year 2
27398
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Other Agency Services
Budget Function Description
Funding for a variety of small agency initiatives aimed at preserving affordable housing throughout the five boroughs.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
29544
Plan Amount Year 2
36672
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Maternal & Child
Budget Function Description
Funding for the Bureau of Maternal, Infant and Reproductive Health (BMIRH): BMIRH promotes sexual, reproductive, maternal, perinatal and infant health. BMIRH educates and empowers New Yorkers, particularly at-risk populations, to make informed, responsible and healthy choices in their sexual and reproductive lives through programs aimed at increasing access to high-quality reproductive health care; increasing breastfeeding rates by encouraging maternity hospitals to implement breastfeeding-promoting practices; and implementing the NYC Nurse-Family Partnership to support new mothers and their families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HEALTHY START INITIATIVE
First Plan Fiscal Year
2026
Plan Amount Year 1
218
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
110
Year 2 Actual
63
Year 3 Actual
14
First Plan Fiscal Year
2026
Plan Amount Year 1
129
Plan Amount Year 2
116
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260630
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
15020
Year 2 Actual
14858
Year 3 Actual
15682
First Plan Fiscal Year
2026
Plan Amount Year 1
18504
Plan Amount Year 2
17604
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - Maternal & Child
Budget Function Description
Funding for the Bureau of Maternal, Infant and Reproductive Health (BMIRH): BMIRH promotes sexual, reproductive, maternal, perinatal and infant health. BMIRH educates and empowers New Yorkers, particularly at-risk populations, to make informed, responsible and healthy choices in their sexual and reproductive lives through programs aimed at increasing access to high-quality reproductive health care; increasing breastfeeding rates by encouraging maternity hospitals to implement breastfeeding-promoting practices; and implementing the NYC Nurse-Family Partnership to support new mothers and their families.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
7830
Plan Amount Year 2
8452
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
Water & Sewer Maintenance & Operations
Budget Function Description
The primary responsibilities of the Bureau of Water and Sewer Operations are: the operation, maintenance and protection of the City's drinking water and wastewater collection (sewer) systems; the protection of adjacent waterways; and the development and protection of the Department's Capital Water and Sewer Design Program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2956
Year 2 Actual
1319
Year 3 Actual
2145
First Plan Fiscal Year
2026
Plan Amount Year 1
4599
Plan Amount Year 2
6408
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2139
Year 2 Actual
1119
Year 3 Actual
416
First Plan Fiscal Year
2026
Plan Amount Year 1
964
Plan Amount Year 2
797
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
4881
Plan Amount Year 2
4692
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
120967
Year 2 Actual
89672
Year 3 Actual
104485
First Plan Fiscal Year
2026
Plan Amount Year 1
146158
Plan Amount Year 2
150770
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
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TUBERCULOSIS CONTROL PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
223
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260630
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
719
Year 2 Actual
460
Year 3 Actual
886
First Plan Fiscal Year
2026
Plan Amount Year 1
991
Plan Amount Year 2
567
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
Upstate Water Supply
Budget Function Description
The Bureau of Water Supply manages, operates and protects New York City's upstate water supply system to ensure the delivery of a sufficient quantity of high quality drinking water. The Bureau is also responsible for the overall management and implementation of the provisions of the City's $1.5 billion Watershed Protection Program resulting from the Watershed Memorandum of Agreement (MOA) and for ensuring the City's compliance with the provisions of the Filtration Avoidance Determination.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
INTERFUND AGREEMENT - PLANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1602
Plan Amount Year 2
1603
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
Water & Sewer Maintenance & Operations
Budget Function Description
The primary responsibilities of the Bureau of Water and Sewer Operations are: the operation, maintenance and protection of the City's drinking water and wastewater collection (sewer) systems; the protection of adjacent waterways; and the development and protection of the Department's Capital Water and Sewer Design Program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
16730
Year 2 Actual
15475
Year 3 Actual
21218
First Plan Fiscal Year
2026
Plan Amount Year 1
21029
Plan Amount Year 2
18802
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Civilian Enforcement - Staten Island
Budget Function Description
Funding for operations of the Sanitation Enforcement Agents within the borough of Staten Island.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
11
Year 3 Actual
7
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
37
Year 2 Actual
99
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
16
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
24952
Year 2 Actual
23030
Year 3 Actual
25786
First Plan Fiscal Year
2026
Plan Amount Year 1
23363
Plan Amount Year 2
22927
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Administration
Budget Function Description
Funding for the administration of employment programs for Public Assistance clients.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
11812
Plan Amount Year 2
10039
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
22
Year 2 Actual
0
Year 3 Actual
6
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2349
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
137
Plan Amount Year 2
250
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
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
KEEPING FAMILIES TOGETHER IN NYC
First Plan Fiscal Year
2026
Plan Amount Year 1
31
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
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SUSTANCE ABUSE & MENTAL HEALTH SVCS
First Plan Fiscal Year
2026
Plan Amount Year 1
6
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
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
738
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
2025
Plan Amount Year 2
72
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Pest Control
Budget Function Description
Funding for Bureau of Pest Control Services, which conducts inspections, enforcement, clean-up, and education to prevent rodent-borne diseases and improve the quality of life. Rodent Indexing, a multi-agency initiative to inspect all properties in specific neighborhoods with widespread rodent problems, is included here.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
67
Year 2 Actual
0
Year 3 Actual
118
First Plan Fiscal Year
2026
Plan Amount Year 1
221
Plan Amount Year 2
106
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Family & Child Hlth - School Hlth
Budget Function Description
Funding for the Office of School Health (OSH), a joint program of the Department of Education and the Department of Health and Mental Hygiene, which promotes the health of the 1.3 million school children enrolled in approximately 1,800 public and non-public schools in New York City. Services to students include case management of chronic health problems, including asthma; preventive health screenings; urgent care; medication administration; preventive counseling; health education; referral for care; and assurance of ongoing effective treatment.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
222
Plan Amount Year 2
233
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
Upstate Water Supply
Budget Function Description
The Bureau of Water Supply manages, operates and protects New York City's upstate water supply system to ensure the delivery of a sufficient quantity of high quality drinking water. The Bureau is also responsible for the overall management and implementation of the provisions of the City's $1.5 billion Watershed Protection Program resulting from the Watershed Memorandum of Agreement (MOA) and for ensuring the City's compliance with the provisions of the Filtration Avoidance Determination.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
373
Plan Amount Year 2
0
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
Wastewater Treatment Operations
Budget Function Description
The Bureau of Wastewater Treatment maintains the chemical and physical integrity of New York Harbor and other local water bodies and sustains the continued use and viability of the New York water environment through: the removal of organic and toxic pollutants from the City's wastewater; control of discharges from Combined Sewer Overflows and dry weather bypassing; optimum operation of treatment plant collections system; integration of watershed management concepts into facilities' planning and design; and enforcement of a city-wide industrial pre-treatment and pollution prevention program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
636
Year 2 Actual
747
Year 3 Actual
729
First Plan Fiscal Year
2026
Plan Amount Year 1
695
Plan Amount Year 2
592
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
Water & Sewer Maintenance & Operations
Budget Function Description
The primary responsibilities of the Bureau of Water and Sewer Operations are: the operation, maintenance and protection of the City's drinking water and wastewater collection (sewer) systems; the protection of adjacent waterways; and the development and protection of the Department's Capital Water and Sewer Design Program.
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
24
Plan Amount Year 2
24
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Civilian Enforcement - Brooklyn
Budget Function Description
Funding for operations of the Sanitation Enforcement Agents within the borough of Brooklyn.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
43
Year 2 Actual
69
Year 3 Actual
60
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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