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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: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
SOCIAL SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
1633
Plan Amount Year 2
913
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
HIV and AIDS Services
Budget Function Description
Funding for social and financial services to individuals with AIDS or advanced HIV illness and their families. Includes intensive case management, transitional and permanent supportive housing, vocational rehabilitation, and homemaking services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
WORK NOW
First Plan Fiscal Year
2026
Plan Amount Year 1
481
Plan Amount Year 2
481
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Home Energy Assistance
Budget Function Description
Funding for home energy assistance for low income clients to help pay heating and cooling costs. Includes federal benefits to recipients and administration of the home energy assistance program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
LOW-INCOME HOME ENERGY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
62871
Plan Amount Year 2
39249
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Home Energy Assistance
Budget Function Description
Funding for home energy assistance for low income clients to help pay heating and cooling costs. Includes federal benefits to recipients and administration of the home energy assistance program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Information Technology Services
Budget Function Description
Funding for expenses related to the design, development, implementation and maintenance of Information Technology and Telecommunications systems to support agency operations.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD SUPPORT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
4920
Plan Amount Year 2
4714
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Information Technology Services
Budget Function Description
Funding for expenses related to the design, development, implementation and maintenance of Information Technology and Telecommunications systems to support agency operations.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
221
Plan Amount Year 2
209
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
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: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
648
Plan Amount Year 2
648
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
85
Year 2 Actual
3
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
146
Plan Amount Year 2
140
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
259
Plan Amount Year 2
275
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid and Homecare
Budget Function Description
Funding for medical and health-related services for people with limited income. Includes Medicaid-funded non-institutional long-term care programs in New York City.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
5876304
Year 2 Actual
6317418
Year 3 Actual
6301652
First Plan Fiscal Year
2026
Plan Amount Year 1
6649849
Plan Amount Year 2
6674849
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
11413
Year 2 Actual
13941
Year 3 Actual
12213
First Plan Fiscal Year
2026
Plan Amount Year 1
14347
Plan Amount Year 2
8893
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
144518
Year 2 Actual
163177
Year 3 Actual
173083
First Plan Fiscal Year
2026
Plan Amount Year 1
209184
Plan Amount Year 2
229753
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
30536
Plan Amount Year 2
26955
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
25
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Animal Control
Budget Function Description
Funding for Veterinary Public Health Services, which conducts activities to protect the public from animal borne disease, hazard, and nuisances by controlling and regulating animals. The Office also contracts with the New York City Animal Care and Control (NYCACC), a non-profit organization that operates shelters for homeless and abused animals.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
40305
Plan Amount Year 2
41127
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Day Care
Budget Function Description
Funding for Bureau of Day Care, which is the regulatory agency for child care services (public and private) operating within New York City. The Bureau regulates Group Childcare, as provided for in the New York City Health Code, Article 47, and provides licensing and registration services for Group Family Child Care, Family Day Care and School-Age Care, as regulated under New York State Department of Social Services Regulations. The Bureau is committed to ensuring a safe and healthy environment for all children in child care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
18275
Year 2 Actual
21047
Year 3 Actual
23201
First Plan Fiscal Year
2026
Plan Amount Year 1
25846
Plan Amount Year 2
26882
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
28038
Plan Amount Year 2
30269
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Food Safety
Budget Function Description
Funding for the Bureau of Food Safety and Community Sanitation, which conducts inspections of food service establishments, mobile food vending operations, senior centers, public schools, day camps, correctional facilities, single-room occupancy hotels, and window guard installations in multiple family dwellings. It also conducts other activities, such as, infection control to tattoo businesses, and issuing permits to food services in agency-funded mental health facilities, senior centers, soup kitchens and private schools.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
335
Year 2 Actual
85
Year 3 Actual
580
First Plan Fiscal Year
2026
Plan Amount Year 1
571
Plan Amount Year 2
336
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Pest Control
Budget Function Description
Funding for Bureau of Pest Control Services, which conducts inspections, enforcement, clean-up, and education to prevent rodent-borne diseases and improve the quality of life. Rodent Indexing, a multi-agency initiative to inspect all properties in specific neighborhoods with widespread rodent problems, is included here.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
10818
Year 2 Actual
10768
Year 3 Actual
12516
First Plan Fiscal Year
2026
Plan Amount Year 1
11849
Plan Amount Year 2
12359
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Pest Control
Budget Function Description
Funding for Bureau of Pest Control Services, which conducts inspections, enforcement, clean-up, and education to prevent rodent-borne diseases and improve the quality of life. Rodent Indexing, a multi-agency initiative to inspect all properties in specific neighborhoods with widespread rodent problems, is included here.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
194
Year 2 Actual
512
Year 3 Actual
434
First Plan Fiscal Year
2026
Plan Amount Year 1
222
Plan Amount Year 2
343
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Poison Control
Budget Function Description
Funding for the Poison Control Center, which provides emergency toxicology services to emergency departments, doctors, and households and comprehensive services for poison prevention and treatment 24 hours-a-day, 7 days-a-week.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
212
Year 2 Actual
211
Year 3 Actual
237
First Plan Fiscal Year
2026
Plan Amount Year 1
256
Plan Amount Year 2
258
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Poison Control
Budget Function Description
Funding for the Poison Control Center, which provides emergency toxicology services to emergency departments, doctors, and households and comprehensive services for poison prevention and treatment 24 hours-a-day, 7 days-a-week.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
12
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Science/Engineer
Budget Function Description
Funding for the Bureau of Environmental Sciences and Engineering programs, which investigates, assesses, and prevents public health threats from toxic and hazardous materials, ionizing radiation, foodborne illness, and mosquitoes, and monitors the quality and safety of drinking water and recreational water.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
58
Year 2 Actual
25
Year 3 Actual
51
First Plan Fiscal Year
2026
Plan Amount Year 1
367
Plan Amount Year 2
295
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Science/Engineer
Budget Function Description
Funding for the Bureau of Environmental Sciences and Engineering programs, which investigates, assesses, and prevents public health threats from toxic and hazardous materials, ionizing radiation, foodborne illness, and mosquitoes, and monitors the quality and safety of drinking water and recreational water.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
691
Year 2 Actual
416
Year 3 Actual
341
First Plan Fiscal Year
2026
Plan Amount Year 1
568
Plan Amount Year 2
1243
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
32745
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
801
Year 2 Actual
1123
Year 3 Actual
494
First Plan Fiscal Year
2026
Plan Amount Year 1
3148
Plan Amount Year 2
2818
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
855
Plan Amount Year 2
1308
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
1561990
Plan Amount Year 2
1538966
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
123
Plan Amount Year 2
175
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
147
Plan Amount Year 2
197
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
6367
Year 2 Actual
4034
Year 3 Actual
3279
First Plan Fiscal Year
2026
Plan Amount Year 1
907
Plan Amount Year 2
907
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid and Homecare
Budget Function Description
Funding for medical and health-related services for people with limited income. Includes Medicaid-funded non-institutional long-term care programs in New York City.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
6660625
Plan Amount Year 2
6687625
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
30
Year 2 Actual
40
Year 3 Actual
152
First Plan Fiscal Year
2026
Plan Amount Year 1
1345
Plan Amount Year 2
606
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
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
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
476540
Plan Amount Year 2
454375
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Office of Chief Medical Examiner
Budget Function Description
Funding for the Office of the Chief Medical Examiner, which investigates cases of persons who die within New York City from criminal violence; by casualty or by suicide; suddenly, when in apparent good health; when unattended by a physician; in a correctional facility; or in any suspicious or unusual manner. The Office also investigates when an application is made pursuant to law for a permit to cremate the body of a person.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
524
Year 2 Actual
710
Year 3 Actual
765
First Plan Fiscal Year
2026
Plan Amount Year 1
1837
Plan Amount Year 2
652
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SPECIAL PROJECTS
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD SUPPORT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
19
Plan Amount Year 2
20
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
10
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
12271
Year 2 Actual
11238
Year 3 Actual
6376
First Plan Fiscal Year
2026
Plan Amount Year 1
5061
Plan Amount Year 2
5061
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Legal Services
Budget Function Description
Funding for various legal services programs to assist individuals and families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
504
Plan Amount Year 2
504
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
542
Year 2 Actual
572
Year 3 Actual
537
First Plan Fiscal Year
2026
Plan Amount Year 1
2256
Plan Amount Year 2
6066
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
363
Plan Amount Year 2
363
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Legal Services
Budget Function Description
Funding for various legal services programs to assist individuals and families.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SPECIAL PROJECTS
First Plan Fiscal Year
2026
Plan Amount Year 1
4700
Plan Amount Year 2
0
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