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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 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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
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
3
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
15293
Year 2 Actual
11461
Year 3 Actual
10038
First Plan Fiscal Year
2026
Plan Amount Year 1
13229
Plan Amount Year 2
7859
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
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
144
Plan Amount Year 2
193
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
436
Year 2 Actual
447
Year 3 Actual
510
First Plan Fiscal Year
2026
Plan Amount Year 1
726
Plan Amount Year 2
718
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
408
Year 2 Actual
344
Year 3 Actual
125
First Plan Fiscal Year
2026
Plan Amount Year 1
163
Plan Amount Year 2
95
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
22
Plan Amount Year 2
22
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
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
10556
Plan Amount Year 2
9625
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
55
Year 3 Actual
48
First Plan Fiscal Year
2026
Plan Amount Year 1
78
Plan Amount Year 2
35
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
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
2788
Plan Amount Year 2
2601
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
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
8
Plan Amount Year 2
9
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
25
Year 2 Actual
57
Year 3 Actual
54
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
25
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
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
12
Year 2 Actual
2
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
8
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
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
10082
Year 2 Actual
16290
Year 3 Actual
9759
First Plan Fiscal Year
2026
Plan Amount Year 1
10430
Plan Amount Year 2
9343
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Food Stamp Operations
Budget Function Description
Funding for the administration of federal Food Stamp benefits.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
55264
Year 2 Actual
61209
Year 3 Actual
61583
First Plan Fiscal Year
2026
Plan Amount Year 1
67504
Plan Amount Year 2
74473
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
187
Year 2 Actual
83
Year 3 Actual
36
First Plan Fiscal Year
2026
Plan Amount Year 1
53
Plan Amount Year 2
48
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
0
Year 3 Actual
224
First Plan Fiscal Year
2026
Plan Amount Year 1
218
Plan Amount Year 2
6
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
Environmental Health-Env Dis/Injury Prev
Budget Function Description
Funding for the Bureau of Environmental Disease Prevention, which prevents and controls environmentally and occupationally related diseases, including Lead Poisoning.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3
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 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 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
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
10161
Plan Amount Year 2
6689
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
MO Film, Theatre, and Broadcasting
Budget Function Description
Funding for the Mayor's Office of Film, Theatre, and Broadcasting, which encourages the development of the entertainment industry in the City.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
1020
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
68
Year 2 Actual
182
Year 3 Actual
900
First Plan Fiscal Year
2026
Plan Amount Year 1
2194
Plan Amount Year 2
55
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
MO Film, Theatre, and Broadcasting
Budget Function Description
Funding for the Mayor's Office of Film, Theatre, and Broadcasting, which encourages the development of the entertainment industry in the City.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
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 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
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
59
Year 3 Actual
62
First Plan Fiscal Year
2026
Plan Amount Year 1
74
Plan Amount Year 2
74
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
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
266
Year 2 Actual
204
Year 3 Actual
64
First Plan Fiscal Year
2026
Plan Amount Year 1
99
Plan Amount Year 2
68
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Food Assistance Programs
Budget Function Description
Funding for soup kitchens, food pantries, and food stamp nutrition education.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
483
Year 2 Actual
805
Year 3 Actual
1237
First Plan Fiscal Year
2026
Plan Amount Year 1
2166
Plan Amount Year 2
2249
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
Contract Svcs: TGI/BNY
Budget Function Description
Funding for services and programs administered by not-for-profit and other non-City agencies that are under contract with SBS.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Cent Hlth Equity&Comm Well-Neighbor Hlth
Budget Function Description
Funding for the Neighborhood Health Action Centers, which work to close racial gaps in premature mortality through programming, collaborations with key stakeholders, building capacity of community residents and organizations, and responding to community needs through a collective action approach, with specific attention to high-need neighborhoods in the South Bronx, East and Central Harlem, and North and Central Brooklyn. The Action Centers develop innovative programs to improve community health; work with community organizations, faith-based organizations, government agencies, local leaders, residents and elected officials to promote public health policies; and conduct local research to better understand public health problems.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
State Admin Match Grants/ Supplemental N
First Plan Fiscal Year
2026
Plan Amount Year 1
494
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
Center for Health Equity
Budget Function Description
Funding for the Center for Health Equity and Community Wellness (CHECW), which seeks to eliminate health inequities for those who are most marginalized in New York City and to reduce overall premature mortality from the leading causes of preventable death.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
3
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 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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
6510
Year 2 Actual
7687
Year 3 Actual
7784
First Plan Fiscal Year
2026
Plan Amount Year 1
10570
Plan Amount Year 2
108
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
24
Year 2 Actual
26
Year 3 Actual
23
First Plan Fiscal Year
2026
Plan Amount Year 1
72
Plan Amount Year 2
26
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
Contract Svcs: TGI/BNY
Budget Function Description
Funding for services and programs administered by not-for-profit and other non-City agencies that are under contract with SBS.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA Sandy E Buildings and Equipment
First Plan Fiscal Year
2026
Plan Amount Year 1
1477
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
Cent Hlth Equity&Comm Well-Neighbor Hlth
Budget Function Description
Funding for the Neighborhood Health Action Centers, which work to close racial gaps in premature mortality through programming, collaborations with key stakeholders, building capacity of community residents and organizations, and responding to community needs through a collective action approach, with specific attention to high-need neighborhoods in the South Bronx, East and Central Harlem, and North and Central Brooklyn. The Action Centers develop innovative programs to improve community health; work with community organizations, faith-based organizations, government agencies, local leaders, residents and elected officials to promote public health policies; and conduct local research to better understand public health problems.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
12146
Plan Amount Year 2
13714
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Bronx
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
20
Year 2 Actual
45
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
5
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
MO Film, Theatre, and Broadcasting
Budget Function Description
Funding for the Mayor's Office of Film, Theatre, and Broadcasting, which encourages the development of the entertainment industry in the City.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Family & Child Hlth - Admin
Budget Function Description
Funding for administration that serves the Division of Family and Child Health.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
54
Year 2 Actual
9
Year 3 Actual
24
First Plan Fiscal Year
2026
Plan Amount Year 1
12
Plan Amount Year 2
18
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
Contract Svcs: TGI/BNY
Budget Function Description
Funding for services and programs administered by not-for-profit and other non-City agencies that are under contract with SBS.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
676
Year 2 Actual
676
Year 3 Actual
676
First Plan Fiscal Year
2026
Plan Amount Year 1
676
Plan Amount Year 2
676
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
Contract Svcs: NYC&Co / Tourism Support
Budget Function Description
Funding for NYC & Co., the City's official tourism marketing organization, under contract with SBS, to promote New York City as a tourism and convention destination and to promote major events and the marketing of New York City worldwide.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
30727
Year 2 Actual
20699
Year 3 Actual
21644
First Plan Fiscal Year
2026
Plan Amount Year 1
28144
Plan Amount Year 2
23144
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
Contract Svcs: Economic Development Corp
Budget Function Description
Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and facilitating investments that create jobs and strengthen neighborhoods.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
7199
Plan Amount Year 2
665
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
Contract Svcs: TGI/BNY
Budget Function Description
Funding for services and programs administered by not-for-profit and other non-City agencies that are under contract with SBS.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
20476
Year 2 Actual
19019
Year 3 Actual
17846
First Plan Fiscal Year
2026
Plan Amount Year 1
20275
Plan Amount Year 2
17259
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
Contract Svcs: Economic Development Corp
Budget Function Description
Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and facilitating investments that create jobs and strengthen neighborhoods.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
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
Contract Svcs: Economic Development Corp
Budget Function Description
Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and facilitating investments that create jobs and strengthen neighborhoods.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
National Infrastructure Investments
First Plan Fiscal Year
2026
Plan Amount Year 1
1527
Plan Amount Year 2
123
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
Contract Svcs: Economic Development Corp
Budget Function Description
Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and facilitating investments that create jobs and strengthen neighborhoods.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Nationally Significant Freight and Highw
First Plan Fiscal Year
2026
Plan Amount Year 1
1
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
Contract Svcs: Economic Development Corp
Budget Function Description
Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and facilitating investments that create jobs and strengthen neighborhoods.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HAZARD MITIGATION GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
750
Plan Amount Year 2
1351
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
OTHER CATEGORICAL
Spending Type Description
NYC HOUSING & URBAN DEVELOPMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
232
Plan Amount Year 2
49
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Employment Services Contracts
Budget Function Description
Funding for contracted services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes education and job skills training as well as employment placement and retention services and customized assistance for clients facing barriers to employment.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD SUPPORT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
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
Contract Svcs: Economic Development Corp
Budget Function Description
Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and facilitating investments that create jobs and strengthen neighborhoods.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Economic Development Initiative
First Plan Fiscal Year
2026
Plan Amount Year 1
1050
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
Contract Svcs: Economic Development Corp
Budget Function Description
Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and facilitating investments that create jobs and strengthen neighborhoods.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PRE-DISASTER MITIGATION
First Plan Fiscal Year
2026
Plan Amount Year 1
640
Plan Amount Year 2
0
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