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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
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
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3084
Year 2 Actual
3380
Year 3 Actual
3363
First Plan Fiscal Year
2026
Plan Amount Year 1
3000
Plan Amount Year 2
0
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
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
19295
Plan Amount Year 2
19417
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
5526
Year 2 Actual
6635
Year 3 Actual
7395
First Plan Fiscal Year
2026
Plan Amount Year 1
6384
Plan Amount Year 2
9848
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
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
569
Year 2 Actual
304
Year 3 Actual
291
First Plan Fiscal Year
2026
Plan Amount Year 1
457
Plan Amount Year 2
571
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
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
3331
Year 2 Actual
6603
Year 3 Actual
6653
First Plan Fiscal Year
2026
Plan Amount Year 1
8816
Plan Amount Year 2
8816
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
28307
Year 2 Actual
28215
Year 3 Actual
28003
First Plan Fiscal Year
2026
Plan Amount Year 1
33533
Plan Amount Year 2
34739
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
325
Plan Amount Year 2
325
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
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
7
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
17729
Plan Amount Year 2
17686
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
STATE
Spending Type Description
MEDICAID-HEALTH & MEDICAL CARE
First Plan Fiscal Year
2026
Plan Amount Year 1
65237
Plan Amount Year 2
65237
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
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
53609
Plan Amount Year 2
53570
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
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
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
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
1050
Plan Amount Year 2
350
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
58514
Year 2 Actual
58093
Year 3 Actual
74476
First Plan Fiscal Year
2026
Plan Amount Year 1
112203
Plan Amount Year 2
114903
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
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
16866
Year 2 Actual
15552
Year 3 Actual
16889
First Plan Fiscal Year
2026
Plan Amount Year 1
31450
Plan Amount Year 2
31367
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
955
Plan Amount Year 2
955
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
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2548
Year 2 Actual
3296
Year 3 Actual
2790
First Plan Fiscal Year
2026
Plan Amount Year 1
2650
Plan Amount Year 2
2650
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
WORK NOW
First Plan Fiscal Year
2026
Plan Amount Year 1
129731
Plan Amount Year 2
132421
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 Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
18287
Plan Amount Year 2
22773
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
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
42781
Plan Amount Year 2
42919
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
LOW-INCOME HOME ENERGY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
47
Plan Amount Year 2
47
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
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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 EMPLOY.& TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
14
Plan Amount Year 2
14
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 - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
9
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
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
5387
Plan Amount Year 2
5555
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
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
4
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
50368
Plan Amount Year 2
50539
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
23100
Year 2 Actual
25566
Year 3 Actual
26555
First Plan Fiscal Year
2026
Plan Amount Year 1
26519
Plan Amount Year 2
26656
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
10017
Year 2 Actual
9917
Year 3 Actual
7595
First Plan Fiscal Year
2026
Plan Amount Year 1
9311
Plan Amount Year 2
5565
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
45868
Year 2 Actual
45985
Year 3 Actual
45993
First Plan Fiscal Year
2026
Plan Amount Year 1
56673
Plan Amount Year 2
56981
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
56
Plan Amount Year 2
56
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
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
114
Year 2 Actual
112
Year 3 Actual
62
First Plan Fiscal Year
2026
Plan Amount Year 1
95
Plan Amount Year 2
95
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
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
INTRA CITY
Spending Type Description
SOCIAL SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
994
Plan Amount Year 2
994
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
TANF--EMERGENCY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
49182
Plan Amount Year 2
62642
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
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
31
Plan Amount Year 2
31
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