Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Office of Neighborhood Safety
Budget Function Description
PS and OTPS appropriation to support Office of Neighborhood Safety programs including Crisis Management System, Office to Prevent Gun Violence, Mayor's Action Plan, Atlas, and Precision Employment Initiative.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
49
Plan Amount Year 2
49
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
OST COMPASS
Budget Function Description
Funding for COMPASS (OST), an after-school program that offers a balanced mix of academic support, sports and recreational activities, and arts and cultural experiences. COMPASS programs are located in public schools, community based organizations and recreation centers operated by the Department of Parks and Recreation.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4847
Year 2 Actual
4473
Year 3 Actual
5246
First Plan Fiscal Year
2026
Plan Amount Year 1
9893
Plan Amount Year 2
11475
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Office of Neighborhood Safety
Budget Function Description
PS and OTPS appropriation to support Office of Neighborhood Safety programs including Crisis Management System, Office to Prevent Gun Violence, Mayor's Action Plan, Atlas, and Precision Employment Initiative.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
4655
Year 3 Actual
4857
First Plan Fiscal Year
2026
Plan Amount Year 1
359
Plan Amount Year 2
15079
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
OST COMPASS
Budget Function Description
Funding for COMPASS (OST), an after-school program that offers a balanced mix of academic support, sports and recreational activities, and arts and cultural experiences. COMPASS programs are located in public schools, community based organizations and recreation centers operated by the Department of Parks and Recreation.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
498538
Plan Amount Year 2
732594
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
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2855
Year 2 Actual
2747
Year 3 Actual
2129
First Plan Fiscal Year
2026
Plan Amount Year 1
1668
Plan Amount Year 2
1375
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Office of Neighborhood Safety
Budget Function Description
PS and OTPS appropriation to support Office of Neighborhood Safety programs including Crisis Management System, Office to Prevent Gun Violence, Mayor's Action Plan, Atlas, and Precision Employment Initiative.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
602
Year 3 Actual
1885
First Plan Fiscal Year
2026
Plan Amount Year 1
3935
Plan Amount Year 2
4043
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COMMUNITY SERVICE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
2311
Plan Amount Year 2
2311
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
29006
Plan Amount Year 2
9674
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Office of Neighborhood Safety
Budget Function Description
PS and OTPS appropriation to support Office of Neighborhood Safety programs including Crisis Management System, Office to Prevent Gun Violence, Mayor's Action Plan, Atlas, and Precision Employment Initiative.
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
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1561
Plan Amount Year 2
1561
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
61
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 YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
29
Year 2 Actual
7
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1
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 YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
SYEP & Other Workforce Programs
Budget Function Description
Funding for the Summer Youth Employment Program (SYEP) and other workforce programs, which provides youth aged 14-24 with employment and educational experiences that build on their individual strengths and incorporate youth development principles.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. OUT OF SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
38
Plan Amount Year 2
38
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Office of Neighborhood Safety
Budget Function Description
PS and OTPS appropriation to support Office of Neighborhood Safety programs including Crisis Management System, Office to Prevent Gun Violence, Mayor's Action Plan, Atlas, and Precision Employment Initiative.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
5
Year 3 Actual
16
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
27460
Year 2 Actual
20112
Year 3 Actual
24350
First Plan Fiscal Year
2026
Plan Amount Year 1
32199
Plan Amount Year 2
12866
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
OST COMPASS
Budget Function Description
Funding for COMPASS (OST), an after-school program that offers a balanced mix of academic support, sports and recreational activities, and arts and cultural experiences. COMPASS programs are located in public schools, community based organizations and recreation centers operated by the Department of Parks and Recreation.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID FOR YOUTH SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
7685
Plan Amount Year 2
6789
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
4226
Year 2 Actual
3821
Year 3 Actual
6323
First Plan Fiscal Year
2026
Plan Amount Year 1
7415
Plan Amount Year 2
4235
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
1
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
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
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
225
Year 2 Actual
306
Year 3 Actual
318
First Plan Fiscal Year
2026
Plan Amount Year 1
403
Plan Amount Year 2
405
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
3924
Plan Amount Year 2
745
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
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
2
Plan Amount Year 2
2
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Youth Homelessness Systems Improvement G
First Plan Fiscal Year
2026
Plan Amount Year 1
478
Plan Amount Year 2
246
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. OUT OF SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
244
Plan Amount Year 2
231
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
44
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
271
Plan Amount Year 2
311
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Title V Delinquency Prevention
First Plan Fiscal Year
2026
Plan Amount Year 1
336
Plan Amount Year 2
38
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. IN SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
6682
Plan Amount Year 2
6689
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
-106732
Plan Amount Year 2
71739
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
LOCAL GOVERNMENT RECORDS MGMT
First Plan Fiscal Year
2026
Plan Amount Year 1
75
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3215
Year 2 Actual
9612
Year 3 Actual
11921
First Plan Fiscal Year
2026
Plan Amount Year 1
28424
Plan Amount Year 2
20356
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
381
Year 2 Actual
255
Year 3 Actual
1067
First Plan Fiscal Year
2026
Plan Amount Year 1
1088
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
125
Plan Amount Year 2
125
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3978
Year 2 Actual
5715
Year 3 Actual
5590
First Plan Fiscal Year
2026
Plan Amount Year 1
-158850
Plan Amount Year 2
30448
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
86
Year 2 Actual
24
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
15
Plan Amount Year 2
15
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
36
Plan Amount Year 2
37
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
468
Year 2 Actual
621
Year 3 Actual
567
First Plan Fiscal Year
2026
Plan Amount Year 1
100
Plan Amount Year 2
100
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COMMUNITY SERVICE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
4165
Plan Amount Year 2
3984
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
922
Year 2 Actual
909
Year 3 Actual
523
First Plan Fiscal Year
2026
Plan Amount Year 1
452
Plan Amount Year 2
452
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
122651
Plan Amount Year 2
7839
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
472
Plan Amount Year 2
97
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
120967
Year 2 Actual
89672
Year 3 Actual
104485
First Plan Fiscal Year
2026
Plan Amount Year 1
145646
Plan Amount Year 2
31012
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2
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 YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Children of Incarcerated Parents
First Plan Fiscal Year
2026
Plan Amount Year 1
266
Plan Amount Year 2
231
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2349
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
143
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4168
Year 2 Actual
3359
Year 3 Actual
2952
First Plan Fiscal Year
2026
Plan Amount Year 1
4100
Plan Amount Year 2
4155
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
44
Year 2 Actual
0
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
2000
Plan Amount Year 2
2000
NYC Data AI • Public-data exploration interface