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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 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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
194
Year 2 Actual
421
Year 3 Actual
218
First Plan Fiscal Year
2026
Plan Amount Year 1
1172
Plan Amount Year 2
1108
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
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
611
Plan Amount Year 2
957
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
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
35
Plan Amount Year 2
35
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
12263
Year 2 Actual
15210
Year 3 Actual
14248
First Plan Fiscal Year
2026
Plan Amount Year 1
15388
Plan Amount Year 2
18469
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 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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
197
Year 2 Actual
208
Year 3 Actual
151
First Plan Fiscal Year
2026
Plan Amount Year 1
113
Plan Amount Year 2
113
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
Collection & StreetCleaning-StatenIsland
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions 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
22843
Year 2 Actual
19472
Year 3 Actual
22636
First Plan Fiscal Year
2026
Plan Amount Year 1
1679
Plan Amount Year 2
1679
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
Collection & StreetCleaning-StatenIsland
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Staten Island.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
46593
Year 2 Actual
49090
Year 3 Actual
49792
First Plan Fiscal Year
2026
Plan Amount Year 1
45798
Plan Amount Year 2
45801
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
Collection & StreetCleaning-StatenIsland
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Staten Island.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
47477
Plan Amount Year 2
47480
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
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
27
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
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
155010
Plan Amount Year 2
155014
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
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1983
Plan Amount Year 2
1983
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
Collection & StreetCleaning-StatenIsland
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Staten Island.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
10
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
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1349
Plan Amount Year 2
1349
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
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
27
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
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
154648
Year 2 Actual
166536
Year 3 Actual
170361
First Plan Fiscal Year
2026
Plan Amount Year 1
152351
Plan Amount Year 2
152355
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
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
46809
Year 2 Actual
38895
Year 3 Actual
46743
First Plan Fiscal Year
2026
Plan Amount Year 1
1462
Plan Amount Year 2
1462
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
Collection & Street Cleaning-Manhattan
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
95111
Plan Amount Year 2
95113
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
Collection & Street Cleaning-Queens
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
72552
Year 2 Actual
62783
Year 3 Actual
74153
First Plan Fiscal Year
2026
Plan Amount Year 1
2659
Plan Amount Year 2
2659
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
Collection & StreetCleaning-StatenIsland
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Staten Island.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
550
Plan Amount Year 2
550
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
Legal Services
Budget Function Description
Funding for the Bureau that provides legal counsel and assistance to the Department and its bureaus regarding contracts, employment matters, intergovernmental relations, and regulatory and environmental compliance.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
22
Plan Amount Year 2
23
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
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2891
Year 2 Actual
1696
Year 3 Actual
1280
First Plan Fiscal Year
2026
Plan Amount Year 1
2524
Plan Amount Year 2
2186
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
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
135
Year 2 Actual
57
Year 3 Actual
270
First Plan Fiscal Year
2026
Plan Amount Year 1
287
Plan Amount Year 2
115
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
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
481
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
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1212
Year 2 Actual
1203
Year 3 Actual
1234
First Plan Fiscal Year
2026
Plan Amount Year 1
1309
Plan Amount Year 2
342
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
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
16
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
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
9170
Year 2 Actual
5944
Year 3 Actual
2187
First Plan Fiscal Year
2026
Plan Amount Year 1
8844
Plan Amount Year 2
8848
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
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
964
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
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
869
Year 2 Actual
935
Year 3 Actual
1021
First Plan Fiscal Year
2026
Plan Amount Year 1
855
Plan Amount Year 2
746
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
7688
Plan Amount Year 2
7688
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1202
Plan Amount Year 2
750
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
28
Plan Amount Year 2
28
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
0
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
5672
Year 2 Actual
3929
Year 3 Actual
1597
First Plan Fiscal Year
2026
Plan Amount Year 1
1407
Plan Amount Year 2
1191
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
428057
Plan Amount Year 2
472625
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
195
Plan Amount Year 2
286
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
Collection & Street Cleaning-LotCleaning
Budget Function Description
Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
12403
Plan Amount Year 2
11557
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
42272
Year 2 Actual
42612
Year 3 Actual
41925
First Plan Fiscal Year
2026
Plan Amount Year 1
40504
Plan Amount Year 2
43044
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
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
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
0
Plan Amount Year 2
45
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
3568
Year 2 Actual
3572
Year 3 Actual
6180
First Plan Fiscal Year
2026
Plan Amount Year 1
3702
Plan Amount Year 2
3062
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
18
Year 2 Actual
13
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
46
Plan Amount Year 2
46
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2968
Year 2 Actual
1944
Year 3 Actual
3502
First Plan Fiscal Year
2026
Plan Amount Year 1
7716
Plan Amount Year 2
7716
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
18780
Year 2 Actual
18179
Year 3 Actual
18446
First Plan Fiscal Year
2026
Plan Amount Year 1
266311
Plan Amount Year 2
273965
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
Collection & Street Cleaning-General
Budget Function Description
Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
298
Year 2 Actual
1129
Year 3 Actual
232
First Plan Fiscal Year
2026
Plan Amount Year 1
175
Plan Amount Year 2
269
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
Collection & Street Cleaning-Brooklyn
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Brooklyn.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
33
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
Collection & Street Cleaning-Brooklyn
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Brooklyn.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
169720
Plan Amount Year 2
169724
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
Collection & Street Cleaning-Brooklyn
Budget Function Description
Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Brooklyn.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2280
Plan Amount Year 2
2280
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