Preliminary budget overview for fiscal year 2026

0:08:42

46 sec

Video Player is loading.

Current TimeÂ 0:00

DurationÂ 0:00

Loaded: 0%

Stream TypeÂ LIVE

Remaining TimeÂ 0:00

Commissioner Holmes presents the preliminary budget for the Department of Probation for fiscal year 2026, breaking down the allocations and funding sources.

Total preliminary budget for FY 2026: $114.5 million
Personal services: $82.2 million
Other than personal services: $32.3 million
Funding sources: $93.6 million in city tax levy funds, $14.6 million in state funds, and $6.3 million in intra-city funds

Juanita Holmes

0:08:42

For fiscal year twenty twenty six, the Department of Probation has a preliminary budget of 1, I'm sorry of a hundred and 14,500,000.0 compared to fiscal year twenty twenty five adopted budget of a hundred and 13,900,000.0.

0:08:56

Of this amount, 82,200,000.0 is for personal services, 32,300,000.0 is for other than personal services, 93,600,000.0 is in city tax levy funds, 14,600,000.0 is in state funds, and 6,300,000.0 in intra city funds.

0:09:16

The Department of Probation remains committed to using all revenues effectively ensuring that every dollar furthers our mission in transforming lives while promoting public safety.

← Previous Chapter

Department of Probation case statistics for fiscal year 2024

Next Chapter →

Implementation of a comprehensive dashboard for data analysis

Preliminary budget overview for fiscal year 2026

Is citymeetings.nyc useful to you?

Thank you!