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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 SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Economic Adjustment Assistance
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
68
Plan Amount Year 2
82
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
95
Plan Amount Year 2
136
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
LOW-INCOME HOME ENERGY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
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: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
516
Plan Amount Year 2
516
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2006
Year 2 Actual
1634
Year 3 Actual
1476
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
61370
Year 2 Actual
56759
Year 3 Actual
46821
First Plan Fiscal Year
2026
Plan Amount Year 1
36492
Plan Amount Year 2
36492
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
60245
Year 2 Actual
68836
Year 3 Actual
76489
First Plan Fiscal Year
2026
Plan Amount Year 1
96662
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
13901
Year 2 Actual
12563
Year 3 Actual
11849
First Plan Fiscal Year
2026
Plan Amount Year 1
16734
Plan Amount Year 2
13747
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
265269
Plan Amount Year 2
349387
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
30270
Plan Amount Year 2
33116
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD SUPPORT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
2001
Plan Amount Year 2
2893
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260630
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - RESURFACING
First Plan Fiscal Year
2026
Plan Amount Year 1
224100
Plan Amount Year 2
226297
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP EMPLOY.& TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
11696
Plan Amount Year 2
11997
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
381
Plan Amount Year 2
735
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
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
47
Plan Amount Year 2
49
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
179
Plan Amount Year 2
187
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
2832
Plan Amount Year 2
2870
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Grants
Budget Function Description
Funding for Public Assistance grants to help families and single adults in need of financial assistance. Includes basic PA grants, shelter allowance, rental supplements, and grant diversion for transitional employment programs.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1993624
Year 2 Actual
2386123
Year 3 Actual
2646430
First Plan Fiscal Year
2026
Plan Amount Year 1
2762408
Plan Amount Year 2
2707869
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Grants
Budget Function Description
Funding for Public Assistance grants to help families and single adults in need of financial assistance. Includes basic PA grants, shelter allowance, rental supplements, and grant diversion for transitional employment programs.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
WORK NOW
First Plan Fiscal Year
2026
Plan Amount Year 1
129731
Plan Amount Year 2
132421
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Grants
Budget Function Description
Funding for Public Assistance grants to help families and single adults in need of financial assistance. Includes basic PA grants, shelter allowance, rental supplements, and grant diversion for transitional employment programs.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
594147
Plan Amount Year 2
582107
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
629
Year 2 Actual
737
Year 3 Actual
733
First Plan Fiscal Year
2026
Plan Amount Year 1
881
Plan Amount Year 2
882
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
36
Year 2 Actual
36
Year 3 Actual
71
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
15868
Year 2 Actual
13751
Year 3 Actual
12636
First Plan Fiscal Year
2026
Plan Amount Year 1
18304
Plan Amount Year 2
19317
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
11979
Year 2 Actual
6927
Year 3 Actual
3901
First Plan Fiscal Year
2026
Plan Amount Year 1
11309
Plan Amount Year 2
5506
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
31576
Plan Amount Year 2
26955
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
GUIDE DOGS
First Plan Fiscal Year
2026
Plan Amount Year 1
106
Plan Amount Year 2
106
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
254
Plan Amount Year 2
254
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
509
Plan Amount Year 2
509
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
983
Plan Amount Year 2
983
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
1009
Plan Amount Year 2
1009
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
25718
Plan Amount Year 2
25407
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Rental Assistance and Housing Placement
Budget Function Description
Funding for permanent and transitional housing including the Advantage and Housing Stability Plus rental assistance programs, and Supportive SROs for clients leaving shelter or the street.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
3
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: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
1758
Plan Amount Year 2
1758
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
WORK NOW
First Plan Fiscal Year
2026
Plan Amount Year 1
2164
Plan Amount Year 2
2164
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
14129
Plan Amount Year 2
14129
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF--EMERGENCY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
30
Plan Amount Year 2
30
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
12667
Plan Amount Year 2
12667
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
18991
Plan Amount Year 2
19707
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
4003
Plan Amount Year 2
4016
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP EMPLOY.& TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
226
Plan Amount Year 2
240
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
4326
Plan Amount Year 2
4339
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5793
Year 2 Actual
5930
Year 3 Actual
6282
First Plan Fiscal Year
2026
Plan Amount Year 1
7710
Plan Amount Year 2
7573
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
600
Year 2 Actual
595
Year 3 Actual
352
First Plan Fiscal Year
2026
Plan Amount Year 1
617
Plan Amount Year 2
617
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
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 HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SUPPORTIVE HOUSING PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
857
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
Train & Earn (OSY)
Budget Function Description
Funding for Train and Earn (OSY) employment programs that focus on vocational training and education for youth aged 16-21. Train and Earn programs are designed for youth who have either dropped out of high school or have graduated from high school but need basic skills enhancement to become employed or pursue further educational goals.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
8
Year 3 Actual
9
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
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