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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
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Showing 50 real records
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILDHOOD INJURY PREVENTION
First Plan Fiscal Year
2026
Plan Amount Year 1
43
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Adult Viral Hepatitis Prevention and Con
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
407
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
17489
Year 2 Actual
25560
Year 3 Actual
18087
First Plan Fiscal Year
2026
Plan Amount Year 1
32428
Plan Amount Year 2
26948
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2622
Year 2 Actual
2680
Year 3 Actual
3790
First Plan Fiscal Year
2026
Plan Amount Year 1
4317
Plan Amount Year 2
3366
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
Preservation - Other Agency Services
Budget Function Description
Funding for a variety of small agency initiatives aimed at preserving affordable housing throughout the five boroughs.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
15324
Plan Amount Year 2
15347
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
Preservation - Other Agency Services
Budget Function Description
Funding for a variety of small agency initiatives aimed at preserving affordable housing throughout the five boroughs.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
40
Year 2 Actual
39
Year 3 Actual
43
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
27
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
Preservation - Lead Paint
Budget Function Description
Funding for agency programs that remediate hazardous conditions caused by the presence of lead paint.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
301
Plan Amount Year 2
305
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
Preservation - Lead Paint
Budget Function Description
Funding for agency programs that remediate hazardous conditions caused by the presence of lead paint.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
262
Plan Amount Year 2
263
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
Preservation - Lead Paint
Budget Function Description
Funding for agency programs that remediate hazardous conditions caused by the presence of lead paint.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
16319
Year 2 Actual
18257
Year 3 Actual
16283
First Plan Fiscal Year
2026
Plan Amount Year 1
19327
Plan Amount Year 2
19648
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
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4437
Year 2 Actual
4823
Year 3 Actual
4864
First Plan Fiscal Year
2026
Plan Amount Year 1
5779
Plan Amount Year 2
9802
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
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
499
Plan Amount Year 2
96
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
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Continuum of Care - Shelter Plus Care
First Plan Fiscal Year
2026
Plan Amount Year 1
49
Plan Amount Year 2
49
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
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
114
Year 2 Actual
96
Year 3 Actual
96
First Plan Fiscal Year
2026
Plan Amount Year 1
300
Plan Amount Year 2
300
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
Preservation - Anti-Abandonment
Budget Function Description
Funding for agency programs aimed at preventing neighborhood distress and abandonment through the identification of buildings in disrepair and/or at risk of abandonment.
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
0
Year 3 Actual
3
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
186
Plan Amount Year 2
186
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
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2009
Year 2 Actual
2427
Year 3 Actual
1366
First Plan Fiscal Year
2026
Plan Amount Year 1
1666
Plan Amount Year 2
1894
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
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1471
Year 2 Actual
7492
Year 3 Actual
56558
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
0
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
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Mainstream Vouchers
First Plan Fiscal Year
2026
Plan Amount Year 1
2575
Plan Amount Year 2
1634
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
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
443
Plan Amount Year 2
437
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
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HOME INVESTMENT PARTNERSHIP
First Plan Fiscal Year
2026
Plan Amount Year 1
4036
Plan Amount Year 2
1455
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
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
595696
Year 2 Actual
667570
Year 3 Actual
742088
First Plan Fiscal Year
2026
Plan Amount Year 1
868242
Plan Amount Year 2
603653
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
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
109
Year 2 Actual
103
Year 3 Actual
147
First Plan Fiscal Year
2026
Plan Amount Year 1
139
Plan Amount Year 2
139
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
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
CDBG-Disaster Recovery
First Plan Fiscal Year
2026
Plan Amount Year 1
16639
Plan Amount Year 2
0
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
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
285
Plan Amount Year 2
304
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
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1179
Year 2 Actual
545
Year 3 Actual
363
First Plan Fiscal Year
2026
Plan Amount Year 1
165
Plan Amount Year 2
165
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 Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANT-PRO HO
First Plan Fiscal Year
2026
Plan Amount Year 1
1000
Plan Amount Year 2
0
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260512
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Neighborhood Development
Budget Function Description
Funding for neighborhood development, including the creation of Business Improvement Districts and other neighborhood organizations, retail assistance, and improving the physical conditions of neighborhoods.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
236
Year 2 Actual
555
Year 3 Actual
565
First Plan Fiscal Year
2026
Plan Amount Year 1
598
Plan Amount Year 2
589
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260512
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Economic & Financial Opportunity: M/WBE
Budget Function Description
Funding for programs that serve Minority- and Women-owned Business Enterprises by promoting financial and economic opportunity.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
50
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
133594
Year 2 Actual
153332
Year 3 Actual
181751
First Plan Fiscal Year
2026
Plan Amount Year 1
195189
Plan Amount Year 2
164991
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
Other Youth Programs
Budget Function Description
Funding for a variety of youth programs, including after-school programs, youth education programs, youth leadership programs, and youth internship and service learning programs funded through the Center for Economic Opportunity (CEO).
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
27
Year 2 Actual
18
Year 3 Actual
34
First Plan Fiscal Year
2026
Plan Amount Year 1
516
Plan Amount Year 2
178
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
Other Youth Programs
Budget Function Description
Funding for a variety of youth programs, including after-school programs, youth education programs, youth leadership programs, and youth internship and service learning programs funded through the Center for Economic Opportunity (CEO).
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID FOR YOUTH SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
8515
Plan Amount Year 2
5120
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
119
Plan Amount Year 2
77
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260512
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Economic & Financial Opportunity: M/WBE
Budget Function Description
Funding for programs that serve Minority- and Women-owned Business Enterprises by promoting financial and economic opportunity.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2327
Year 2 Actual
1965
Year 3 Actual
2732
First Plan Fiscal Year
2026
Plan Amount Year 1
4106
Plan Amount Year 2
2458
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
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 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
STATE
Spending Type Description
STATE AID FOR YOUTH SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
1709
Plan Amount Year 2
2255
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2376
Year 2 Actual
2241
Year 3 Actual
2383
First Plan Fiscal Year
2026
Plan Amount Year 1
2184
Plan Amount Year 2
2190
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE III, PART B: SUPPORTIVE SERVICES A
First Plan Fiscal Year
2026
Plan Amount Year 1
1576
Plan Amount Year 2
1576
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE E - CAREGIVER SUPPORT
First Plan Fiscal Year
2026
Plan Amount Year 1
3514
Plan Amount Year 2
3514
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
876
Plan Amount Year 2
117
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260512
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Agency Administration and Operations
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
1225
Year 2 Actual
890
Year 3 Actual
651
First Plan Fiscal Year
2026
Plan Amount Year 1
657
Plan Amount Year 2
272
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Employment & Benefits
Budget Function Description
Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
8
Year 3 Actual
11
First Plan Fiscal Year
2026
Plan Amount Year 1
33
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
9035
Plan Amount Year 2
2546
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
AGING TITLE IV & II DESCRETIONARY PGM
First Plan Fiscal Year
2026
Plan Amount Year 1
717
Plan Amount Year 2
494
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
Other Youth Programs
Budget Function Description
Funding for a variety of youth programs, including after-school programs, youth education programs, youth leadership programs, and youth internship and service learning programs funded through the Center for Economic Opportunity (CEO).
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
91
Plan Amount Year 2
96
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Homecare
Budget Function Description
Funding for home care programs, which provide assistance to low-income frail seniors with daily chores and personal care to allow them to safely remain in their homes.
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
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
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
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 FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Case Management
Budget Function Description
Funding for case management agencies that provide assessment and link homebound seniors with services including home delivered meals, home care, information and referral, and other supportive programs.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
23
Year 2 Actual
13
Year 3 Actual
7
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
10
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