Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
117553
Year 2 Actual
98324
Year 3 Actual
116656
First Plan Fiscal Year
2026
Plan Amount Year 1
97519
Plan Amount Year 2
85015
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
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
MEDICAID-HEALTH & MEDICAL CARE
First Plan Fiscal Year
2026
Plan Amount Year 1
72
Plan Amount Year 2
69
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
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
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
1760
Plan Amount Year 2
1767
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
HIV and AIDS Services
Budget Function Description
Funding for social and financial services to individuals with AIDS or advanced HIV illness and their families. Includes intensive case management, transitional and permanent supportive housing, vocational rehabilitation, and homemaking services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
753
First Plan Fiscal Year
2026
Plan Amount Year 1
502
Plan Amount Year 2
20
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
HIV and AIDS Services
Budget Function Description
Funding for social and financial services to individuals with AIDS or advanced HIV illness and their families. Includes intensive case management, transitional and permanent supportive housing, vocational rehabilitation, and homemaking services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
190357
Plan Amount Year 2
189750
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
HIV and AIDS Services
Budget Function Description
Funding for social and financial services to individuals with AIDS or advanced HIV illness and their families. Includes intensive case management, transitional and permanent supportive housing, vocational rehabilitation, and homemaking services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
EMERGENCY ASSIST FOR ADULT
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
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
HIV and AIDS Services
Budget Function Description
Funding for social and financial services to individuals with AIDS or advanced HIV illness and their families. Includes intensive case management, transitional and permanent supportive housing, vocational rehabilitation, and homemaking services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF--EMERGENCY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
9286
Plan Amount Year 2
9286
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
HIV and AIDS Services
Budget Function Description
Funding for social and financial services to individuals with AIDS or advanced HIV illness and their families. Includes intensive case management, transitional and permanent supportive housing, vocational rehabilitation, and homemaking services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
24966
Plan Amount Year 2
24966
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
Home Energy Assistance
Budget Function Description
Funding for home energy assistance for low income clients to help pay heating and cooling costs. Includes federal benefits to recipients and administration of the home energy assistance program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
10546
Year 2 Actual
2935
Year 3 Actual
2687
First Plan Fiscal Year
2026
Plan Amount Year 1
5683
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
Home Energy Assistance
Budget Function Description
Funding for home energy assistance for low income clients to help pay heating and cooling costs. Includes federal benefits to recipients and administration of the home energy assistance program.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
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
Home Energy Assistance
Budget Function Description
Funding for home energy assistance for low income clients to help pay heating and cooling costs. Includes federal benefits to recipients and administration of the home energy assistance program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
7
Plan Amount Year 2
7
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
Homeless Prevention
Budget Function Description
Rental Assistance/Placement and Homeless Prevention Admin.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
104699
Year 2 Actual
129897
Year 3 Actual
139651
First Plan Fiscal Year
2026
Plan Amount Year 1
165221
Plan Amount Year 2
153005
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
Information Technology Services
Budget Function Description
Funding for expenses related to the design, development, implementation and maintenance of Information Technology and Telecommunications systems to support agency operations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4
Year 2 Actual
70
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
251
Plan Amount Year 2
253
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
Legal Services
Budget Function Description
Funding for various legal services programs to assist individuals and families.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
164
Plan Amount Year 2
165
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
Legal Services
Budget Function Description
Funding for various legal services programs to assist individuals and families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
31
Plan Amount Year 2
31
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
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
114
Year 2 Actual
112
Year 3 Actual
62
First Plan Fiscal Year
2026
Plan Amount Year 1
95
Plan Amount Year 2
95
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
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
12271
Year 2 Actual
11238
Year 3 Actual
6376
First Plan Fiscal Year
2026
Plan Amount Year 1
5061
Plan Amount Year 2
5061
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
Medicaid and Homecare
Budget Function Description
Funding for medical and health-related services for people with limited income. Includes Medicaid-funded non-institutional long-term care programs in New York City.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
17729
Plan Amount Year 2
17686
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
Medicaid and Homecare
Budget Function Description
Funding for medical and health-related services for people with limited income. Includes Medicaid-funded non-institutional long-term care programs in New York City.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
53609
Plan Amount Year 2
53570
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
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
5526
Year 2 Actual
6635
Year 3 Actual
7395
First Plan Fiscal Year
2026
Plan Amount Year 1
6384
Plan Amount Year 2
9848
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
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
123
Plan Amount Year 2
175
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
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
58982
Year 2 Actual
58712
Year 3 Actual
55824
First Plan Fiscal Year
2026
Plan Amount Year 1
68393
Plan Amount Year 2
240109
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
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
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
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD SUPPORT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
2001
Plan Amount Year 2
2893
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
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
18991
Plan Amount Year 2
19707
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
600
Year 2 Actual
595
Year 3 Actual
352
First Plan Fiscal Year
2026
Plan Amount Year 1
617
Plan Amount Year 2
617
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
3898
Plan Amount Year 2
3913
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SUPPORTIVE HOUSING PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
857
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
602
Plan Amount Year 2
590
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
FEDERAL - OTHER
Spending Type Description
UMTA MASS TRANSIT STUDIES
First Plan Fiscal Year
2026
Plan Amount Year 1
239
Plan Amount Year 2
239
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
STATE
Spending Type Description
State Operating Assistance Bus
First Plan Fiscal Year
2026
Plan Amount Year 1
797
Plan Amount Year 2
797
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
STATE
Spending Type Description
ARTERIAL MAINTENANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
435
Plan Amount Year 2
435
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
GUIDE-A-RIDE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
293
Plan Amount Year 2
293
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
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
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2083
Year 2 Actual
2598
Year 3 Actual
3427
First Plan Fiscal Year
2026
Plan Amount Year 1
1335
Plan Amount Year 2
1346
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME 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
413
Plan Amount Year 2
475
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY
First Plan Fiscal Year
2026
Plan Amount Year 1
37
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Administration
Budget Function Description
Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner (includes Risk Management Bureau), Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, Deputy Commissioner of Administration, Deputy Commissioner of Collaborative Policing and Personnel Bureau.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
1866
Plan Amount Year 2
1860
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
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1631
Year 2 Actual
2356
Year 3 Actual
1935
First Plan Fiscal Year
2026
Plan Amount Year 1
18340
Plan Amount Year 2
1303
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
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
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
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
2797
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
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
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
659
Plan Amount Year 2
659
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Criminal Justice Bureau
Budget Function Description
Functions as the liaison between the NYPD and other agencies involved in the criminal justice community. Develops and assists in the implementation and evaluation of innovative criminal justice programs. Ensures that prisoners in NYC are arraigned within established time parameters. Operations include borough arrest processing, pre-arraignment processing facilities, control, transportation, and detention of prisoners.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
17
Year 2 Actual
154
Year 3 Actual
16
First Plan Fiscal Year
2026
Plan Amount Year 1
48
Plan Amount Year 2
44
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Criminal Justice Bureau
Budget Function Description
Functions as the liaison between the NYPD and other agencies involved in the criminal justice community. Develops and assists in the implementation and evaluation of innovative criminal justice programs. Ensures that prisoners in NYC are arraigned within established time parameters. Operations include borough arrest processing, pre-arraignment processing facilities, control, transportation, and detention of prisoners.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
573
Plan Amount Year 2
573
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Borough Squads
Budget Function Description
Includes all investigative squads that operate parallel to each patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1984
Year 2 Actual
0
Year 3 Actual
3
First Plan Fiscal Year
2026
Plan Amount Year 1
43
Plan Amount Year 2
419
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Detective Bureau - Borough Squads
Budget Function Description
Includes all investigative squads that operate parallel to each patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
502
Plan Amount Year 2
19
NYC Data AI • Public-data exploration interface