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AGENCY TESTIMONY
FY 2026 budget overview for the Department of Design and Construction
4:48:28
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The Department of Design and Construction's FY 2026 budget is outlined, including capital commitments and operating budget allocations.
- The January capital commitment plan for FY '26 contains over $5.5 billion in new planned investments.
- DDC's FY 2026 operating budget is $159 million, with $128 million for personal services and $31 million for other than personal services.
- The budgeted headcount is 1,177, with funding sources including IFA and city tax levy.
Rachel Laiserin
4:48:28
DDC builds on behalf of more than 25 agencies plus numerous museums, cultural institutions, and other non profits that receive funding from city sources.
4:48:40
The January capital commitment plan for FY '26 contains over $5,500,000,000 in new planned investments.
4:48:49
This figure includes over $2,000,000,000 for infrastructure division projects, close to $1,000,000,000 for public buildings and our support portfolio and $2,560,000,000 for our borough based jails.
4:49:05
Capital spending for DDC varies year over year as it is dictated by the agencies that sponsor our projects and the funding we receive from them.
4:49:14
We advise our sponsors about scope and cost, but ultimately priorities are policy driven.
4:49:20
DDC's FY twenty six operating budget is $159,000,000 This includes $128,000,000 for personal services and $31,000,000 for other than personal services.
4:49:35
Our budgeted headcount is $11.77 and our total operating budget includes $140,000,000 for IFA and $19,000,000 in city tax levy funding.
4:49:49
In public buildings, we have over 70 projects in active design, 31 in procurement and 93 in construction with a total value of these projects of approximately $12,900,000,000 In infrastructure, we have 109 projects in active design, 55 in procurement and 89 in construction with a total value of approximately $11,000,000,000 We are very pleased to report that we have reached an important milestone in our growing portfolio of design build projects.