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AGENCY TESTIMONY

OTI budget overview for fiscal year 2026

0:09:01

ยท

73 sec

Fraser provides an overview of OTI's budget for fiscal year 2026, detailing allocations for various expenses and highlighting key changes from the previous year.

  • Total budget allocation is approximately $743.2 million in expense funds
  • $176.9 million for personnel services supporting 1,545 full-time positions
  • $566.3 million for other than personal services (OTPS)
  • Net increase of $75.7 million for FY2026, with increases in both personnel and OTPS budgets
  • Capital funding totals $203 million for IT modernization, cybersecurity, 311, and emergency communication systems upgrades
Matthew C. Fraser
0:09:01
Finally, I'd like to briefly summarize OTI's budget.
0:09:04
OTI's fiscal year twenty twenty six preliminary budget allocates approximately 743,200,000.0 in expense funds.
0:09:12
Of this, approximately a hundred and 76,900,000.0 are for personnel services to support the 1,545 full time positions and 566,300,000.0 are for other than personal services.
0:09:29
The preliminary budget has a net increase of 75,700,000.0 for fiscal year twenty six.
0:09:34
The p the PS expense budget increased by 30 by 35 positions and the OTPS expense budget increase was largely attributed to the asylum seekers program, child care program map, and grant funding.
0:09:50
Our capital funding for fiscal year twenty six totals 203,000,000 for projects related to IT modernization, cyber security, three one one, and emergency communication systems upgrades.
0:10:01
The fiscal year twenty six preliminary budget revenue plan is approximately a hundred and 41,400,000.0.
0:10:09
Thank you for the opportunity to testify today.
0:10:11
I will now take council member questions.
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