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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 HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
98
Plan Amount Year 2
98
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
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
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
3650
Plan Amount Year 2
4000
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5487
Year 2 Actual
6163
Year 3 Actual
6506
First Plan Fiscal Year
2026
Plan Amount Year 1
10171
Plan Amount Year 2
10192
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
12
Plan Amount Year 2
12
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF - ADMINISTRATIVE EXPENSES
First Plan Fiscal Year
2026
Plan Amount Year 1
13520
Plan Amount Year 2
13524
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Intake and Placement
Budget Function Description
Funding for shelter intake, eligibility determination and placement for families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
26514
Year 2 Actual
28132
Year 3 Actual
30279
First Plan Fiscal Year
2026
Plan Amount Year 1
28792
Plan Amount Year 2
28753
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
585
Year 2 Actual
559
Year 3 Actual
199
First Plan Fiscal Year
2026
Plan Amount Year 1
560
Plan Amount Year 2
560
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1408
Year 2 Actual
1053
Year 3 Actual
1022
First Plan Fiscal Year
2026
Plan Amount Year 1
1558
Plan Amount Year 2
621
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF - ADMINISTRATIVE EXPENSES
First Plan Fiscal Year
2026
Plan Amount Year 1
2357
Plan Amount Year 2
2357
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
EMERGENCY SHELTER GRANTS PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
4619
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ADULT SHELTER CAP
First Plan Fiscal Year
2026
Plan Amount Year 1
68992
Plan Amount Year 2
68992
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Veteran Affairs Homeless Providers and P
First Plan Fiscal Year
2026
Plan Amount Year 1
3447
Plan Amount Year 2
3447
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
4641
Plan Amount Year 2
4641
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1050165
Year 2 Actual
1124295
Year 3 Actual
1241188
First Plan Fiscal Year
2026
Plan Amount Year 1
1294012
Plan Amount Year 2
1369293
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
18
Year 2 Actual
126
Year 3 Actual
78
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
3
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
11941
Year 2 Actual
12184
Year 3 Actual
14334
First Plan Fiscal Year
2026
Plan Amount Year 1
11249
Plan Amount Year 2
10671
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
1270708
Plan Amount Year 2
1348767
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1500
Year 2 Actual
1157
Year 3 Actual
620
First Plan Fiscal Year
2026
Plan Amount Year 1
502
Plan Amount Year 2
1249
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
170
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
23350
Year 2 Actual
22369
Year 3 Actual
20710
First Plan Fiscal Year
2026
Plan Amount Year 1
37824
Plan Amount Year 2
35698
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9219
Year 2 Actual
9212
Year 3 Actual
6437
First Plan Fiscal Year
2026
Plan Amount Year 1
4314
Plan Amount Year 2
4314
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
316
Plan Amount Year 2
314
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
EMERGENCY SHELTER GRANTS PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
145
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
275
Year 2 Actual
239
Year 3 Actual
188
First Plan Fiscal Year
2026
Plan Amount Year 1
98
Plan Amount Year 2
98
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
2059
Plan Amount Year 2
2059
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
3291
Year 2 Actual
3361
Year 3 Actual
2530
First Plan Fiscal Year
2026
Plan Amount Year 1
3004
Plan Amount Year 2
3004
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
114
Year 2 Actual
100
Year 3 Actual
81
First Plan Fiscal Year
2026
Plan Amount Year 1
76
Plan Amount Year 2
76
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
26
Year 2 Actual
59
Year 3 Actual
67
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
10
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
10365
Year 2 Actual
12035
Year 3 Actual
9338
First Plan Fiscal Year
2026
Plan Amount Year 1
7458
Plan Amount Year 2
7401
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
21598
Plan Amount Year 2
21745
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260217 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260217
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
SOCIAL SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
518
Plan Amount Year 2
518
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
509
Plan Amount Year 2
509
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
334
Plan Amount Year 2
334
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
254
Plan Amount Year 2
254
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
412
Plan Amount Year 2
412
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
983
Plan Amount Year 2
983
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
11
Plan Amount Year 2
11
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
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
38
Year 3 Actual
10
First Plan Fiscal Year
2026
Plan Amount Year 1
30
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
28516
Plan Amount Year 2
28520
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
11979
Year 2 Actual
6927
Year 3 Actual
3901
First Plan Fiscal Year
2026
Plan Amount Year 1
6418
Plan Amount Year 2
5549
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
GUIDE DOGS
First Plan Fiscal Year
2026
Plan Amount Year 1
106
Plan Amount Year 2
106
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
15868
Year 2 Actual
13751
Year 3 Actual
12636
First Plan Fiscal Year
2026
Plan Amount Year 1
18936
Plan Amount Year 2
19317
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
1009
Plan Amount Year 2
1009
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
36
Year 2 Actual
36
Year 3 Actual
71
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
375
Year 2 Actual
233
Year 3 Actual
182
First Plan Fiscal Year
2026
Plan Amount Year 1
312
Plan Amount Year 2
1557
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
629
Year 2 Actual
737
Year 3 Actual
733
First Plan Fiscal Year
2026
Plan Amount Year 1
881
Plan Amount Year 2
882
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Grants
Budget Function Description
Funding for Public Assistance grants to help families and single adults in need of financial assistance. Includes basic PA grants, shelter allowance, rental supplements, and grant diversion for transitional employment programs.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
594415
Plan Amount Year 2
588648
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2441
Year 2 Actual
1758
Year 3 Actual
2707
First Plan Fiscal Year
2026
Plan Amount Year 1
722
Plan Amount Year 2
705
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Grants
Budget Function Description
Funding for Public Assistance grants to help families and single adults in need of financial assistance. Includes basic PA grants, shelter allowance, rental supplements, and grant diversion for transitional employment programs.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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