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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 FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
5
Year 3 Actual
9
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
330
Year 2 Actual
297
Year 3 Actual
359
First Plan Fiscal Year
2026
Plan Amount Year 1
323
Plan Amount Year 2
271
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
289
Plan Amount Year 2
289
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Asset Forfeitures
First Plan Fiscal Year
2026
Plan Amount Year 1
634
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5426
Year 2 Actual
5263
Year 3 Actual
4851
First Plan Fiscal Year
2026
Plan Amount Year 1
6652
Plan Amount Year 2
7063
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
54035
Year 2 Actual
59578
Year 3 Actual
65834
First Plan Fiscal Year
2026
Plan Amount Year 1
85312
Plan Amount Year 2
83650
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
198
Plan Amount Year 2
0
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
978
Year 2 Actual
1115
Year 3 Actual
820
First Plan Fiscal Year
2026
Plan Amount Year 1
2501
Plan Amount Year 2
2092
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
86
Year 2 Actual
81
Year 3 Actual
73
First Plan Fiscal Year
2026
Plan Amount Year 1
51
Plan Amount Year 2
51
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
15040
Year 2 Actual
19347
Year 3 Actual
22697
First Plan Fiscal Year
2026
Plan Amount Year 1
30156
Plan Amount Year 2
16692
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
20166
Year 2 Actual
21083
Year 3 Actual
22527
First Plan Fiscal Year
2026
Plan Amount Year 1
26694
Plan Amount Year 2
26810
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
211604
Plan Amount Year 2
200265
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
43
Year 2 Actual
74
Year 3 Actual
21
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
28
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
13
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2840
Year 2 Actual
619
Year 3 Actual
1883
First Plan Fiscal Year
2026
Plan Amount Year 1
7470
Plan Amount Year 2
4959
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
940
Plan Amount Year 2
999
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
AUTO FUEL SUPPLIES
First Plan Fiscal Year
2026
Plan Amount Year 1
1000
Plan Amount Year 2
728
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
42202
Year 2 Actual
44102
Year 3 Actual
43587
First Plan Fiscal Year
2026
Plan Amount Year 1
46985
Plan Amount Year 2
51498
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1612
Year 2 Actual
1617
Year 3 Actual
1500
First Plan Fiscal Year
2026
Plan Amount Year 1
1235
Plan Amount Year 2
1287
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
8205
Year 2 Actual
5405
Year 3 Actual
6685
First Plan Fiscal Year
2026
Plan Amount Year 1
6550
Plan Amount Year 2
5896
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
412
Plan Amount Year 2
412
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Civil Enforcement
Budget Function Description
Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff's Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
57168
Plan Amount Year 2
44471
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
DOT Vehicles&Facilities Mgmt&Maintenance
Budget Function Description
Funding for support functions that serves the agency across all program areas, including vehicle and facility management.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
159
Plan Amount Year 2
159
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260512
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - TRAFFIC
First Plan Fiscal Year
2026
Plan Amount Year 1
126
Plan Amount Year 2
244
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
161
Year 2 Actual
44
Year 3 Actual
216
First Plan Fiscal Year
2026
Plan Amount Year 1
39
Plan Amount Year 2
33
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
426
Year 2 Actual
1073
Year 3 Actual
657
First Plan Fiscal Year
2026
Plan Amount Year 1
534
Plan Amount Year 2
284
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2504
Year 2 Actual
1900
Year 3 Actual
3012
First Plan Fiscal Year
2026
Plan Amount Year 1
3848
Plan Amount Year 2
3238
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5108
Year 2 Actual
6423
Year 3 Actual
6412
First Plan Fiscal Year
2026
Plan Amount Year 1
6288
Plan Amount Year 2
6302
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Enforcement - General
Budget Function Description
Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
200
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
33
Year 2 Actual
25
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
36
Plan Amount Year 2
36
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
General Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
321
Plan Amount Year 2
349
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Enforcement - General
Budget Function Description
Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
13
Year 2 Actual
13
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
200
Plan Amount Year 2
70
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Enforcement - General
Budget Function Description
Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2836
Year 2 Actual
3393
Year 3 Actual
2686
First Plan Fiscal Year
2026
Plan Amount Year 1
1977
Plan Amount Year 2
2228
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Enforcement - General
Budget Function Description
Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
187
Year 2 Actual
85
Year 3 Actual
68
First Plan Fiscal Year
2026
Plan Amount Year 1
134
Plan Amount Year 2
100
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
2884
Year 2 Actual
2983
Year 3 Actual
2843
First Plan Fiscal Year
2026
Plan Amount Year 1
3585
Plan Amount Year 2
3085
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
62017
Year 2 Actual
66390
Year 3 Actual
73800
First Plan Fiscal Year
2026
Plan Amount Year 1
84274
Plan Amount Year 2
82056
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Enforcement - General
Budget Function Description
Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
0
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
4
DEPARTMENT OF SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
6468
Plan Amount Year 2
4898
DEPARTMENT OF FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Audit
Budget Function Description
Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
75
Year 2 Actual
107
Year 3 Actual
79
First Plan Fiscal Year
2026
Plan Amount Year 1
91
Plan Amount Year 2
77
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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
STATE
Spending Type Description
PUBLIC HEALTH PRIORITIES
First Plan Fiscal Year
2026
Plan Amount Year 1
1405
Plan Amount Year 2
0
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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
STATE
Spending Type Description
ENVIRONMENTAL CONSERVATION
First Plan Fiscal Year
2026
Plan Amount Year 1
97000
Plan Amount Year 2
0
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
1270
Plan Amount Year 2
1270
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
43276
Year 2 Actual
40342
Year 3 Actual
57980
First Plan Fiscal Year
2026
Plan Amount Year 1
69934
Plan Amount Year 2
44551
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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 SANITATION
Publication Date: 20260512 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260512
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Engineering
Budget Function Description
Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
53
Plan Amount Year 2
53
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
190
Year 2 Actual
226
Year 3 Actual
178
First Plan Fiscal Year
2026
Plan Amount Year 1
188
Plan Amount Year 2
188
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
World Trade Center Related Programs
Budget Function Description
Funding for World Trade Center related programs, including the World Trade Center (WTC) Health Registry, established with the goal of tracking the health of individuals highly exposed to the terrorist attack.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3149
Year 2 Actual
3654
Year 3 Actual
3919
First Plan Fiscal Year
2026
Plan Amount Year 1
4310
Plan Amount Year 2
3839
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260512 • Agency Code: 826 • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date
20260512
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
39127
Year 2 Actual
41918
Year 3 Actual
48270
First Plan Fiscal Year
2026
Plan Amount Year 1
57162
Plan Amount Year 2
81595
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Office of Chief Medical Examiner
Budget Function Description
Funding for the Office of the Chief Medical Examiner, which investigates cases of persons who die within New York City from criminal violence; by casualty or by suicide; suddenly, when in apparent good health; when unattended by a physician; in a correctional facility; or in any suspicious or unusual manner. The Office also investigates when an application is made pursuant to law for a permit to cremate the body of a person.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
822
Plan Amount Year 2
797
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