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AGENCY TESTIMONY
DOI's fiscal year 2025 and 2026 budget overview
0:17:30
ยท
64 sec
Commissioner Strauber provides an overview of the Department of Investigation's budget for fiscal years 2025 and 2026, detailing the allocation of funds and staffing projections.
- The fiscal year 2026 preliminary budget is $54.9 million, with $30.3 million for personal services and $24.6 million for other than personal services
- DOI anticipates receiving an additional $1.6 million in intra-city funds
- The total budget will support an anticipated 450 employees, including 310 funded through DOI's budget and MOUs, and 140 on-loan employees
- The commissioner acknowledges the city's overall budget challenges affecting all agencies
Jocelyn E. Strauber
0:17:30
Turning now to our fiscal year twenty twenty five and 2026 budget.
0:17:35
Our fiscal year twenty twenty six preliminary budget is 54,900,000.0, 30 point 3 million for personal services, and 24,600,000.0 for other than personal services.
0:17:46
At the start of fiscal year twenty twenty six as it has in previous years, DOI anticipates receiving an additional 1,600,000.0 in intra city funds from other agencies that support a portion of our staffing.
0:18:00
The total fiscal twenty twenty six budget will support an anticipated 450 employees, 310 funded through DOI's budget and memoranda of understanding arrangements with other age with other city agencies and public authorities including NYCHA and NYC Health and Hospitals, and a 40 who are on loan employees directly funded by other agencies.
0:18:27
We recognize the enormous budget challenges that the city and therefore all city agencies continue to grapple with.