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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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
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
146
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
96
Year 2 Actual
441
Year 3 Actual
178
First Plan Fiscal Year
2026
Plan Amount Year 1
1317
Plan Amount Year 2
207
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NYC HOUSING TRUST FUND - BPCA
First Plan Fiscal Year
2026
Plan Amount Year 1
12448
Plan Amount Year 2
7348
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
11865
Plan Amount Year 2
12075
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
CDBG-Disaster Recovery
First Plan Fiscal Year
2026
Plan Amount Year 1
16639
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
104047
Plan Amount Year 2
1446
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HOME INVESTMENT PARTNERSHIP
First Plan Fiscal Year
2026
Plan Amount Year 1
12261
Plan Amount Year 2
6267
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SECTION 8 ADMIN FEES - VOUCHER
First Plan Fiscal Year
2026
Plan Amount Year 1
833
Plan Amount Year 2
833
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
19248
Year 2 Actual
22682
Year 3 Actual
25650
First Plan Fiscal Year
2026
Plan Amount Year 1
29741
Plan Amount Year 2
44807
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
109
Year 2 Actual
103
Year 3 Actual
147
First Plan Fiscal Year
2026
Plan Amount Year 1
139
Plan Amount Year 2
139
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1415
Year 2 Actual
670
Year 3 Actual
731
First Plan Fiscal Year
2026
Plan Amount Year 1
2533
Plan Amount Year 2
163431
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
23811
Year 2 Actual
32070
Year 3 Actual
45702
First Plan Fiscal Year
2026
Plan Amount Year 1
66148
Plan Amount Year 2
75610
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
48180
Plan Amount Year 2
243054
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NYC HOUSING & URBAN DEVELOPMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
232
Plan Amount Year 2
49
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Continuum of Care - Shelter Plus Care
First Plan Fiscal Year
2026
Plan Amount Year 1
44962
Plan Amount Year 2
44680
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Emergency Housing Vouchers
First Plan Fiscal Year
2026
Plan Amount Year 1
1381
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HOME INVESTMENT PARTNERSHIP
First Plan Fiscal Year
2026
Plan Amount Year 1
3939
Plan Amount Year 2
86359
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations - Rental Assistance
Budget Function Description
Funding for agency rental assistance programs for low-income households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
LOWER INCOME HOUSING ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
6007
Plan Amount Year 2
5750
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
3
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
2
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1644
Year 2 Actual
50461
Year 3 Actual
62896
First Plan Fiscal Year
2026
Plan Amount Year 1
39392
Plan Amount Year 2
10823
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
67433
Year 2 Actual
393780
Year 3 Actual
259802
First Plan Fiscal Year
2026
Plan Amount Year 1
116808
Plan Amount Year 2
75840
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
82
Plan Amount Year 2
82
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
600
Plan Amount Year 2
600
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
22425
Plan Amount Year 2
25464
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Emergency Housing
Budget Function Description
Funding for agency programs that provide emergency shelter to distressed households.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
1372
Plan Amount Year 2
496
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
14773
Year 2 Actual
15686
Year 3 Actual
15528
First Plan Fiscal Year
2026
Plan Amount Year 1
17914
Plan Amount Year 2
17955
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
27
Year 2 Actual
28
Year 3 Actual
28
First Plan Fiscal Year
2026
Plan Amount Year 1
56
Plan Amount Year 2
56
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
3676
Year 2 Actual
3383
Year 3 Actual
2380
First Plan Fiscal Year
2026
Plan Amount Year 1
2689
Plan Amount Year 2
3057
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
5536
Year 2 Actual
6469
Year 3 Actual
10186
First Plan Fiscal Year
2026
Plan Amount Year 1
6804
Plan Amount Year 2
8300
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1471
Year 2 Actual
7492
Year 3 Actual
56558
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
13884
Plan Amount Year 2
13911
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Housing Operations- Mgmt & Disposition
Budget Function Description
Funding for programs related to the management and disposition of City-owned property and vacant land.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1426
Plan Amount Year 2
1442
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Anti-Abandonment
Budget Function Description
Funding for agency programs aimed at preventing neighborhood distress and abandonment through the identification of buildings in disrepair and/or at risk of abandonment.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
2
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Anti-Abandonment
Budget Function Description
Funding for agency programs aimed at preventing neighborhood distress and abandonment through the identification of buildings in disrepair and/or at risk of abandonment.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
0
Year 3 Actual
1000
First Plan Fiscal Year
2026
Plan Amount Year 1
1000
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Anti-Abandonment
Budget Function Description
Funding for agency programs aimed at preventing neighborhood distress and abandonment through the identification of buildings in disrepair and/or at risk of abandonment.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
3
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Anti-Abandonment
Budget Function Description
Funding for agency programs aimed at preventing neighborhood distress and abandonment through the identification of buildings in disrepair and/or at risk of abandonment.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
15735
Plan Amount Year 2
16479
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Anti-Abandonment
Budget Function Description
Funding for agency programs aimed at preventing neighborhood distress and abandonment through the identification of buildings in disrepair and/or at risk of abandonment.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
46
Plan Amount Year 2
46
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
25194
Year 2 Actual
31384
Year 3 Actual
32308
First Plan Fiscal Year
2026
Plan Amount Year 1
34669
Plan Amount Year 2
35042
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
114
Year 2 Actual
96
Year 3 Actual
96
First Plan Fiscal Year
2026
Plan Amount Year 1
300
Plan Amount Year 2
300
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2642
Year 2 Actual
4729
Year 3 Actual
2641
First Plan Fiscal Year
2026
Plan Amount Year 1
2596
Plan Amount Year 2
2596
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2252
Year 2 Actual
2405
Year 3 Actual
2105
First Plan Fiscal Year
2026
Plan Amount Year 1
3318
Plan Amount Year 2
1771
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
4484
Year 2 Actual
6498
Year 3 Actual
8973
First Plan Fiscal Year
2026
Plan Amount Year 1
6628
Plan Amount Year 2
5965
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
11799
Plan Amount Year 2
11456
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
34994
Plan Amount Year 2
33275
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
499
Plan Amount Year 2
96
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
497
Plan Amount Year 2
499
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
87
Year 2 Actual
72
Year 3 Actual
35
First Plan Fiscal Year
2026
Plan Amount Year 1
291
Plan Amount Year 2
291
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Eq &Comm Well-Hlth Eq Cap Bldg
Budget Function Description
Funding for Health Equity Capacity Building, which seeks to implement collective action strategies to build community power and capacity to address health inequities and the social determinants of health. Through stakeholder engagement, community-informed strategies, capacity building, community-driven advocacy and data, and narrative change, the bureau supports the efforts to reduce overall premature mortality from the top leading causes of preventable death, close the racial gap for premature mortality, and increase the contribution of social well-being to significantly reducing health inequities.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
73
Year 2 Actual
76
Year 3 Actual
41
First Plan Fiscal Year
2026
Plan Amount Year 1
82
Plan Amount Year 2
25
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