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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 CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
41
Year 2 Actual
433
Year 3 Actual
604
First Plan Fiscal Year
2026
Plan Amount Year 1
476
Plan Amount Year 2
1
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
8058
Year 2 Actual
6722
Year 3 Actual
4840
First Plan Fiscal Year
2026
Plan Amount Year 1
6824
Plan Amount Year 2
7507
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
18057
Year 2 Actual
19082
Year 3 Actual
23518
First Plan Fiscal Year
2026
Plan Amount Year 1
645
Plan Amount Year 2
645
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
8374
Year 2 Actual
15115
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
LOWER INCOME HOUSING ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
6007
Plan Amount Year 2
5750
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
274
Plan Amount Year 2
274
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3993
Year 2 Actual
4149
Year 3 Actual
4114
First Plan Fiscal Year
2026
Plan Amount Year 1
5464
Plan Amount Year 2
5473
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
28842
Year 2 Actual
30933
Year 3 Actual
31287
First Plan Fiscal Year
2026
Plan Amount Year 1
23252
Plan Amount Year 2
23905
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
29
Plan Amount Year 2
29
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
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
244
First Plan Fiscal Year
2026
Plan Amount Year 1
200
Plan Amount Year 2
300
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
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
2100
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5
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 CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
20016
Plan Amount Year 2
18402
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
49739
Plan Amount Year 2
71960
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
13932
Year 2 Actual
14339
Year 3 Actual
14728
First Plan Fiscal Year
2026
Plan Amount Year 1
17452
Plan Amount Year 2
17838
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
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
264
Plan Amount Year 2
264
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
5436
Plan Amount Year 2
5436
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
159
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9908
Year 2 Actual
10376
Year 3 Actual
11475
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
574
Plan Amount Year 2
574
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
82
Plan Amount Year 2
82
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID-TRANSPORT. OF PRISON
First Plan Fiscal Year
2026
Plan Amount Year 1
1049
Plan Amount Year 2
1049
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
JUSTICE ASSISTANCE GRANT FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
86
Plan Amount Year 2
9
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
847418
Plan Amount Year 2
954191
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3179
Year 2 Actual
2450
Year 3 Actual
4284
First Plan Fiscal Year
2026
Plan Amount Year 1
3969
Plan Amount Year 2
4672
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
6929
Year 2 Actual
12159
Year 3 Actual
12310
First Plan Fiscal Year
2026
Plan Amount Year 1
1323
Plan Amount Year 2
5372
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
836
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Supplemental Security Income
First Plan Fiscal Year
2026
Plan Amount Year 1
754
Plan Amount Year 2
754
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
221
Year 3 Actual
65
First Plan Fiscal Year
2026
Plan Amount Year 1
30
Plan Amount Year 2
1992
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
164
Year 2 Actual
162
Year 3 Actual
157
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
913
Year 2 Actual
4348
Year 3 Actual
4901
First Plan Fiscal Year
2026
Plan Amount Year 1
7727
Plan Amount Year 2
15358
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
314092
Year 2 Actual
291612
Year 3 Actual
338425
First Plan Fiscal Year
2026
Plan Amount Year 1
245881
Plan Amount Year 2
292113
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
24032
Year 2 Actual
17030
Year 3 Actual
16843
First Plan Fiscal Year
2026
Plan Amount Year 1
16811
Plan Amount Year 2
24787
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4387
Year 2 Actual
3904
Year 3 Actual
3914
First Plan Fiscal Year
2026
Plan Amount Year 1
4974
Plan Amount Year 2
7189
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
49
Plan Amount Year 2
49
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
14917
Plan Amount Year 2
17018
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1471
Year 2 Actual
7492
Year 3 Actual
56558
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
42195
Year 2 Actual
40634
Year 3 Actual
46991
First Plan Fiscal Year
2026
Plan Amount Year 1
46050
Plan Amount Year 2
44824
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
535677
Year 2 Actual
509582
Year 3 Actual
525544
First Plan Fiscal Year
2026
Plan Amount Year 1
502059
Plan Amount Year 2
534803
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Child Care Services
Budget Function Description
Funding for child care programs in centers, family day care homes and informal settings targeted to low-income working families and Public Assistance recipients who are employed or engaged in work activities. Child care services for Public Assistance clients were transferred from the Human Resources Administration (HRA) in 2007.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
18
Year 2 Actual
90
Year 3 Actual
98
First Plan Fiscal Year
2026
Plan Amount Year 1
15
Plan Amount Year 2
15
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
402
Plan Amount Year 2
520
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Protecting Inmates and Safeguarding Comm
First Plan Fiscal Year
2026
Plan Amount Year 1
82
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
81
Plan Amount Year 2
81
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
JUSTICE ASSISTANCE GRANT FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
251
Plan Amount Year 2
236
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID MENTAL HEALTH
First Plan Fiscal Year
2026
Plan Amount Year 1
108
Plan Amount Year 2
30
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
239
Plan Amount Year 2
240
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Comprehensive Opioid Abuse Site-Based Pr
First Plan Fiscal Year
2026
Plan Amount Year 1
586
Plan Amount Year 2
340
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
3183
Year 2 Actual
2612
Year 3 Actual
1125
First Plan Fiscal Year
2026
Plan Amount Year 1
1019
Plan Amount Year 2
1192
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
882
Plan Amount Year 2
882
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
892
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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