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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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
3676
Year 2 Actual
3383
Year 3 Actual
2380
First Plan Fiscal Year
2026
Plan Amount Year 1
2743
Plan Amount Year 2
3045
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
158
Plan Amount Year 2
158
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1423
Year 2 Actual
950
Year 3 Actual
802
First Plan Fiscal Year
2026
Plan Amount Year 1
1100
Plan Amount Year 2
1100
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
27
Year 2 Actual
28
Year 3 Actual
28
First Plan Fiscal Year
2026
Plan Amount Year 1
56
Plan Amount Year 2
56
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
14773
Year 2 Actual
15686
Year 3 Actual
15528
First Plan Fiscal Year
2026
Plan Amount Year 1
18052
Plan Amount Year 2
18070
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
52
Plan Amount Year 2
52
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
1804
Plan Amount Year 2
1809
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
URBAN AREAS SECURITY INITIATIVE
First Plan Fiscal Year
2026
Plan Amount Year 1
99
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
496
Plan Amount Year 2
496
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
25460
Plan Amount Year 2
25464
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
TEMP ASSIST FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
475
Plan Amount Year 2
475
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
600
Plan Amount Year 2
600
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
82
Plan Amount Year 2
82
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
137743
Plan Amount Year 2
11479
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4
Year 2 Actual
6
Year 3 Actual
39
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
67433
Year 2 Actual
393780
Year 3 Actual
259802
First Plan Fiscal Year
2026
Plan Amount Year 1
48057
Plan Amount Year 2
34754
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1644
Year 2 Actual
50461
Year 3 Actual
62896
First Plan Fiscal Year
2026
Plan Amount Year 1
113095
Plan Amount Year 2
36
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
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
22
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
2
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
3
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
431
Year 2 Actual
1060
Year 3 Actual
286
First Plan Fiscal Year
2026
Plan Amount Year 1
117
Plan Amount Year 2
117
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
31
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
24
Plan Amount Year 2
24
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3993
Year 2 Actual
4149
Year 3 Actual
4114
First Plan Fiscal Year
2026
Plan Amount Year 1
5464
Plan Amount Year 2
5473
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
437
Plan Amount Year 2
437
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
SECTION 8 ADMIN FEES - VOUCHER
First Plan Fiscal Year
2026
Plan Amount Year 1
800641
Plan Amount Year 2
579682
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
SECTION 8 ADMIN FEES - MODERATE SRO
First Plan Fiscal Year
2026
Plan Amount Year 1
9946
Plan Amount Year 2
7040
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
LOWER INCOME HOUSING ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
6007
Plan Amount Year 2
5750
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
4012
Plan Amount Year 2
1455
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
Family Self-Sufficiency Program
First Plan Fiscal Year
2026
Plan Amount Year 1
1899
Plan Amount Year 2
1154
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
Emergency Housing Vouchers
First Plan Fiscal Year
2026
Plan Amount Year 1
1381
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
Continuum of Care - Shelter Plus Care
First Plan Fiscal Year
2026
Plan Amount Year 1
41545
Plan Amount Year 2
41545
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
1030
Plan Amount Year 2
945
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
251
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
45
Plan Amount Year 2
49
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
50032
Plan Amount Year 2
65323
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
815918
Plan Amount Year 2
601457
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
23811
Year 2 Actual
32070
Year 3 Actual
45702
First Plan Fiscal Year
2026
Plan Amount Year 1
67617
Plan Amount Year 2
68248
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1415
Year 2 Actual
670
Year 3 Actual
731
First Plan Fiscal Year
2026
Plan Amount Year 1
2507
Plan Amount Year 2
1461
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
425
Year 2 Actual
100
Year 3 Actual
249
First Plan Fiscal Year
2026
Plan Amount Year 1
682
Plan Amount Year 2
437
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
787
Year 2 Actual
931
Year 3 Actual
926
First Plan Fiscal Year
2026
Plan Amount Year 1
1353
Plan Amount Year 2
1253
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2422
Year 2 Actual
1638
Year 3 Actual
1312
First Plan Fiscal Year
2026
Plan Amount Year 1
1099
Plan Amount Year 2
1099
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
19248
Year 2 Actual
22682
Year 3 Actual
25650
First Plan Fiscal Year
2026
Plan Amount Year 1
30049
Plan Amount Year 2
30482
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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
293
Plan Amount Year 2
297
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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 - OTHER
Spending Type Description
SECTION 8 ADMIN FEES - VOUCHER
First Plan Fiscal Year
2026
Plan Amount Year 1
833
Plan Amount Year 2
833
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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 - OTHER
Spending Type Description
HOME INVESTMENT PARTNERSHIP
First Plan Fiscal Year
2026
Plan Amount Year 1
6261
Plan Amount Year 2
6267
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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 - OTHER
Spending Type Description
HAZARD MITIGATION GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
495
Plan Amount Year 2
204
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
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 - OTHER
Spending Type Description
Flood Mitigation Assistance
First Plan Fiscal Year
2026
Plan Amount Year 1
480
Plan Amount Year 2
120
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