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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 YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
5507
Plan Amount Year 2
5507
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD AND ADULT CARE FOOD PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
3769
Plan Amount Year 2
3769
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
2000
Plan Amount Year 2
2000
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
27
Plan Amount Year 2
30
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4168
Year 2 Actual
3359
Year 3 Actual
2952
First Plan Fiscal Year
2026
Plan Amount Year 1
5751
Plan Amount Year 2
5760
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
44
Year 2 Actual
0
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
124
Year 2 Actual
96
Year 3 Actual
30
First Plan Fiscal Year
2026
Plan Amount Year 1
11
Plan Amount Year 2
11
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
44
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
100
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2349
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
143
Plan Amount Year 2
1148
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
120967
Year 2 Actual
89672
Year 3 Actual
104485
First Plan Fiscal Year
2026
Plan Amount Year 1
144694
Plan Amount Year 2
28244
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
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
Title V Delinquency Prevention
First Plan Fiscal Year
2026
Plan Amount Year 1
336
Plan Amount Year 2
38
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
10283
Year 2 Actual
2
Year 3 Actual
20
First Plan Fiscal Year
2026
Plan Amount Year 1
130
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
123350
Plan Amount Year 2
7909
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
472
Plan Amount Year 2
97
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Children of Incarcerated Parents
First Plan Fiscal Year
2026
Plan Amount Year 1
266
Plan Amount Year 2
231
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COMMUNITY SERVICE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
25262
Plan Amount Year 2
25447
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. IN SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
346
Plan Amount Year 2
346
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. OUT OF SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
1133
Plan Amount Year 2
1133
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
36
Plan Amount Year 2
37
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
19387
Year 2 Actual
24111
Year 3 Actual
26883
First Plan Fiscal Year
2026
Plan Amount Year 1
26332
Plan Amount Year 2
26405
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
86
Year 2 Actual
24
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
15
Plan Amount Year 2
15
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
468
Year 2 Actual
621
Year 3 Actual
567
First Plan Fiscal Year
2026
Plan Amount Year 1
100
Plan Amount Year 2
100
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
922
Year 2 Actual
909
Year 3 Actual
523
First Plan Fiscal Year
2026
Plan Amount Year 1
452
Plan Amount Year 2
452
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
707
Year 2 Actual
1608
Year 3 Actual
1829
First Plan Fiscal Year
2026
Plan Amount Year 1
2462
Plan Amount Year 2
101
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
381
Year 2 Actual
255
Year 3 Actual
1067
First Plan Fiscal Year
2026
Plan Amount Year 1
1031
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3978
Year 2 Actual
5715
Year 3 Actual
5590
First Plan Fiscal Year
2026
Plan Amount Year 1
-142897
Plan Amount Year 2
67557
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3215
Year 2 Actual
9612
Year 3 Actual
11921
First Plan Fiscal Year
2026
Plan Amount Year 1
29349
Plan Amount Year 2
20474
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
14
Year 2 Actual
1065
Year 3 Actual
907
First Plan Fiscal Year
2026
Plan Amount Year 1
1474
Plan Amount Year 2
1072
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
-90166
Plan Amount Year 2
108559
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
LOCAL GOVERNMENT RECORDS MGMT
First Plan Fiscal Year
2026
Plan Amount Year 1
75
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
125
Plan Amount Year 2
125
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
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
COMMUNITY SERVICE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
4165
Plan Amount Year 2
3925
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
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
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
First Plan Fiscal Year
2026
Plan Amount Year 1
3044
Plan Amount Year 2
3044
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
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
Youth Homelessness Systems Improvement G
First Plan Fiscal Year
2026
Plan Amount Year 1
478
Plan Amount Year 2
246
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
295
Plan Amount Year 2
327
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
329
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
503
Plan Amount Year 2
503
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
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
2
Plan Amount Year 2
2
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
72
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
2816
Plan Amount Year 2
2824
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
4226
Year 2 Actual
3821
Year 3 Actual
6323
First Plan Fiscal Year
2026
Plan Amount Year 1
7415
Plan Amount Year 2
3747
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
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
1
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
4063
Plan Amount Year 2
396
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. IN SCHOOL YOUTH
First Plan Fiscal Year
2026
Plan Amount Year 1
6682
Plan Amount Year 2
6689
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Learn & Earn (ISY)
Budget Function Description
Funding for Learn and Earn (ISY) programs that serve eligible high school students in their junior and senior years. Learn and Earn programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
817
Year 2 Actual
392
Year 3 Actual
413
First Plan Fiscal Year
2026
Plan Amount Year 1
677
Plan Amount Year 2
678
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
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
2
Plan Amount Year 2
2
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
29
Year 2 Actual
7
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
307
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260217 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260217
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
61
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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