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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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
31773
Year 2 Actual
36493
Year 3 Actual
40103
First Plan Fiscal Year
2026
Plan Amount Year 1
19993
Plan Amount Year 2
20950
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
19053
Year 2 Actual
19612
Year 3 Actual
21856
First Plan Fiscal Year
2026
Plan Amount Year 1
4242
Plan Amount Year 2
4242
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
136
Year 2 Actual
173
Year 3 Actual
195
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
4969
Year 2 Actual
7280
Year 3 Actual
6662
First Plan Fiscal Year
2026
Plan Amount Year 1
6850
Plan Amount Year 2
6850
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
218
Year 2 Actual
0
Year 3 Actual
1352
First Plan Fiscal Year
2026
Plan Amount Year 1
1200
Plan Amount Year 2
220
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2548
Year 2 Actual
2157
Year 3 Actual
2375
First Plan Fiscal Year
2026
Plan Amount Year 1
-76
Plan Amount Year 2
5304
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
11423
Year 2 Actual
12503
Year 3 Actual
20005
First Plan Fiscal Year
2026
Plan Amount Year 1
23426
Plan Amount Year 2
26674
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
513
Year 2 Actual
131
Year 3 Actual
569
First Plan Fiscal Year
2026
Plan Amount Year 1
745
Plan Amount Year 2
332
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
5832
Plan Amount Year 2
14674
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
24889
Plan Amount Year 2
24889
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
4787
Plan Amount Year 2
4787
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOSTER CARE TITLE IV-E
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SCHOOL LUNCH-PRISONS
First Plan Fiscal Year
2026
Plan Amount Year 1
344
Plan Amount Year 2
344
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE IV-E - FOSTER CARE ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
650
Plan Amount Year 2
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Secure Detention
Budget Function Description
Funding for City-operated secure detention facilities that serve alleged juvenile delinquents and juvenile offenders whose cases are pending in Family or Criminal Court.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
530
Plan Amount Year 2
534
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
21948
Year 2 Actual
24312
Year 3 Actual
25698
First Plan Fiscal Year
2026
Plan Amount Year 1
31646
Plan Amount Year 2
31041
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
39
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 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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8282
Year 2 Actual
7697
Year 3 Actual
4979
First Plan Fiscal Year
2026
Plan Amount Year 1
1963
Plan Amount Year 2
1963
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
54
Year 2 Actual
189
Year 3 Actual
389
First Plan Fiscal Year
2026
Plan Amount Year 1
51
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
665
Year 2 Actual
429
Year 3 Actual
106
First Plan Fiscal Year
2026
Plan Amount Year 1
15
Plan Amount Year 2
10
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention 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
0
Year 2 Actual
696
Year 3 Actual
0
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
596
Year 2 Actual
415
Year 3 Actual
819
First Plan Fiscal Year
2026
Plan Amount Year 1
800
Plan Amount Year 2
800
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
26322
Year 2 Actual
29573
Year 3 Actual
27158
First Plan Fiscal Year
2026
Plan Amount Year 1
33390
Plan Amount Year 2
34143
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention 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
0
Year 3 Actual
0
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
22309
Plan Amount Year 2
22322
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
280
Plan Amount Year 2
276
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
17581
Plan Amount Year 2
17813
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
TRAINING
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD SUPPORT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Elder Abuse Prevention Intervention Proj
First Plan Fiscal Year
2026
Plan Amount Year 1
15
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
7
Plan Amount Year 2
7
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP EMPLOY.& TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
246
Plan Amount Year 2
243
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SPECIAL PROJECTS
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
5
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
27410
Plan Amount Year 2
27279
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
489
Plan Amount Year 2
489
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
847
Year 2 Actual
1023
Year 3 Actual
800
First Plan Fiscal Year
2026
Plan Amount Year 1
623
Plan Amount Year 2
1993
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
21
Year 2 Actual
19
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF 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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
5
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 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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2249
Year 2 Actual
2979
Year 3 Actual
3095
First Plan Fiscal Year
2026
Plan Amount Year 1
5150
Plan Amount Year 2
9227
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1630
Year 2 Actual
676
Year 3 Actual
1738
First Plan Fiscal Year
2026
Plan Amount Year 1
4981
Plan Amount Year 2
3536
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
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
8
Year 3 Actual
3
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
0
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