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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 CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
141
Year 2 Actual
419
Year 3 Actual
395
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
7
Year 2 Actual
1
Year 3 Actual
6
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
60
Plan Amount Year 2
56
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
845
Year 2 Actual
870
Year 3 Actual
1085
First Plan Fiscal Year
2026
Plan Amount Year 1
879
Plan Amount Year 2
1059
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
247
Year 2 Actual
484
Year 3 Actual
325
First Plan Fiscal Year
2026
Plan Amount Year 1
613
Plan Amount Year 2
419
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
189
Plan Amount Year 2
115
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
EXPANDED IN-HOMES SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
195
Plan Amount Year 2
195
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HEALTH INSURANCE ASSISTANCE PM
First Plan Fiscal Year
2026
Plan Amount Year 1
392
Plan Amount Year 2
191
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Older Adults Home Modification Grant Pro
First Plan Fiscal Year
2026
Plan Amount Year 1
36
Plan Amount Year 2
29
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Case Management
Budget Function Description
Funding for case management agencies that provide assessment and link homebound seniors with services including home delivered meals, home care, information and referral, and other supportive programs.
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
69
Plan Amount Year 2
69
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Case Management
Budget Function Description
Funding for case management agencies that provide assessment and link homebound seniors with services including home delivered meals, home care, information and referral, and other supportive programs.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
44083
Year 2 Actual
47957
Year 3 Actual
51720
First Plan Fiscal Year
2026
Plan Amount Year 1
55728
Plan Amount Year 2
57638
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Case Management
Budget Function Description
Funding for case management agencies that provide assessment and link homebound seniors with services including home delivered meals, home care, information and referral, and other supportive programs.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SUPPLE.NUTRITION ASSIST. PROG.
First Plan Fiscal Year
2026
Plan Amount Year 1
40
Plan Amount Year 2
40
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Case Management
Budget Function Description
Funding for case management agencies that provide assessment and link homebound seniors with services including home delivered meals, home care, information and referral, and other supportive programs.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
50
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3733
Year 2 Actual
4194
Year 3 Actual
4257
First Plan Fiscal Year
2026
Plan Amount Year 1
4476
Plan Amount Year 2
4636
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
26
Year 2 Actual
30
Year 3 Actual
16
First Plan Fiscal Year
2026
Plan Amount Year 1
48
Plan Amount Year 2
21
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
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
2
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CONGREGATE SERVICES INITIATIVE
First Plan Fiscal Year
2026
Plan Amount Year 1
152
Plan Amount Year 2
152
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
AGING TITLE IV & II DESCRETIONARY PGM
First Plan Fiscal Year
2026
Plan Amount Year 1
717
Plan Amount Year 2
494
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE III, PART B: SUPPORTIVE SERVICES A
First Plan Fiscal Year
2026
Plan Amount Year 1
3614
Plan Amount Year 2
3614
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
51
Plan Amount Year 2
51
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Employment & Benefits
Budget Function Description
Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
90
Year 2 Actual
47
Year 3 Actual
36
First Plan Fiscal Year
2026
Plan Amount Year 1
76
Plan Amount Year 2
75
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Employment & Benefits
Budget Function Description
Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
2659
Plan Amount Year 2
1488
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Employment & Benefits
Budget Function Description
Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
18
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Employment & Benefits
Budget Function Description
Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICARE ENROLLMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
577
Plan Amount Year 2
599
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Employment & Benefits
Budget Function Description
Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
2375
Plan Amount Year 2
165
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
26
Year 2 Actual
11
Year 3 Actual
27
First Plan Fiscal Year
2026
Plan Amount Year 1
40
Plan Amount Year 2
12
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
151910
Year 2 Actual
123501
Year 3 Actual
88721
First Plan Fiscal Year
2026
Plan Amount Year 1
97837
Plan Amount Year 2
99197
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CRIME VICTIMS PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
28
Plan Amount Year 2
28
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
250
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Older Adults Home Modification Grant Pro
First Plan Fiscal Year
2026
Plan Amount Year 1
715
Plan Amount Year 2
573
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE III, PART B: SUPPORTIVE SERVICES A
First Plan Fiscal Year
2026
Plan Amount Year 1
1576
Plan Amount Year 2
1576
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
55
Plan Amount Year 2
56
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
159
Year 2 Actual
48
Year 3 Actual
32
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
133029
Year 2 Actual
126792
Year 3 Actual
137814
First Plan Fiscal Year
2026
Plan Amount Year 1
163708
Plan Amount Year 2
143654
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
STATE
Spending Type Description
STATE AID FOR YOUTH SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
1709
Plan Amount Year 2
2255
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
27620
Plan Amount Year 2
19506
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
13
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
1236
Plan Amount Year 2
1241
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
9949
Plan Amount Year 2
6286
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
6653
Plan Amount Year 2
6660
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
OTHER SERVICES AND CHARGES
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COMMUNITY SERVICE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
2311
Plan Amount Year 2
2311
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