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Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. 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 mwzb-yiwb 26 fields
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Showing 50 real records
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9055
Budget Code Name
Automation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0758
Responsibility Center Name
DIVISION OF AIDS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9205
Budget Code Name
HASA SRO HOTELS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
651
Object Code Name
AIDS SERVICES
Responsibility Center Code
0758
Responsibility Center Name
DIVISION OF AIDS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
43871827
Current Modified Budget Amount
33171827
Financial Plan Amount
24303004
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9235
Budget Code Name
HASA SUPPORTIVE HOUSING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
651
Object Code Name
AIDS SERVICES
Responsibility Center Code
0758
Responsibility Center Name
DIVISION OF AIDS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
102730133
Current Modified Budget Amount
102730133
Financial Plan Amount
112496267
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
20
Current Modified Budget Number Of Contracts
20
Financial Plan Number Of Contracts
20
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9245
Budget Code Name
OTHER HASA CONTRACTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
651
Object Code Name
AIDS SERVICES
Responsibility Center Code
0758
Responsibility Center Name
DIVISION OF AIDS SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
508539
Current Modified Budget Amount
508539
Financial Plan Amount
525884
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
10
Current Modified Budget Number Of Contracts
10
Financial Plan Number Of Contracts
10
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9895
Budget Code Name
EMERGENCY FOOD ASSISTANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0705
Responsibility Center Name
Crisis, Disaster + Survivors
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
13
Current Modified Budget Number Of Contracts
13
Financial Plan Number Of Contracts
13
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9935
Budget Code Name
PSA-AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0756
Responsibility Center Name
COMMUNITY CARE SENIOR SERV FLD
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
126954
Current Modified Budget Amount
177084
Financial Plan Amount
126954
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
3
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9935
Budget Code Name
PSA-AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0756
Responsibility Center Name
COMMUNITY CARE SENIOR SERV FLD
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
157000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9935
Budget Code Name
PSA-AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0756
Responsibility Center Name
COMMUNITY CARE SENIOR SERV FLD
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
31680
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9945
Budget Code Name
HASA AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0705
Responsibility Center Name
Crisis, Disaster + Survivors
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
71750
Current Modified Budget Amount
125799
Financial Plan Amount
71750
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9945
Budget Code Name
HASA AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0705
Responsibility Center Name
Crisis, Disaster + Survivors
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
147371
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9955
Budget Code Name
ODVEIS AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0753
Responsibility Center Name
*INACT ADULT SVCS ADULT INSTNS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
9972
Budget Code Name
COC SSO CAPS DV Bonus grant
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0753
Responsibility Center Name
*INACT ADULT SVCS ADULT INSTNS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
169373
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
CR27
Budget Code Name
ARPA ACL - APS Grant #3
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0756
Responsibility Center Name
COMMUNITY CARE SENIOR SERV FLD
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
15000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Budget Code Number
P105
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
5440884
Current Modified Budget Amount
3083411
Financial Plan Amount
5194023
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Budget Code Number
9454
Budget Code Name
Immigration Legal Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
0530
Responsibility Center Name
INCOME SUPPORT PROGRAM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
45521332
Current Modified Budget Amount
83905741
Financial Plan Amount
141855287
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
118
Current Modified Budget Number Of Contracts
118
Financial Plan Number Of Contracts
118
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Budget Code Number
9455
Budget Code Name
Access to Counsel - Full Representation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
2443
Responsibility Center Name
OUTREACH REHOUSING & LANDLORD MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
161893252
Current Modified Budget Amount
163076032
Financial Plan Amount
195080453
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Budget Code Number
9459
Budget Code Name
ActionNYC
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
0530
Responsibility Center Name
INCOME SUPPORT PROGRAM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
33095589
Current Modified Budget Amount
14529871
Financial Plan Amount
48967792
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Budget Code Number
9460
Budget Code Name
Other Legal Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
0530
Responsibility Center Name
INCOME SUPPORT PROGRAM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11705000
Current Modified Budget Amount
14781750
Financial Plan Amount
11705000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
29
Current Modified Budget Number Of Contracts
29
Financial Plan Number Of Contracts
29
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Budget Code Number
7234
Budget Code Name
HEAP 45 Admin
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
1185
Responsibility Center Name
Fair Fares
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1495943
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Budget Code Number
7234
Budget Code Name
HEAP 45 Admin
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
1185
Responsibility Center Name
Fair Fares
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1067139
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Budget Code Number
8234
Budget Code Name
HEAP 46 Admin
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
1185
Responsibility Center Name
Fair Fares
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
886084
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Budget Code Number
8234
Budget Code Name
HEAP 46 Admin
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
1185
Responsibility Center Name
Fair Fares
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1548000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Budget Code Number
9424
Budget Code Name
OCSS AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12600
Current Modified Budget Amount
600
Financial Plan Amount
12600
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Budget Code Number
9424
Budget Code Name
OCSS AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
82500
Financial Plan Amount
100000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Budget Code Number
9424
Budget Code Name
OCSS AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
400000
Current Modified Budget Amount
229042
Financial Plan Amount
400000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Budget Code Number
9424
Budget Code Name
OCSS AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
65000
Financial Plan Amount
50000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Budget Code Number
9424
Budget Code Name
OCSS AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
51120
Current Modified Budget Amount
120
Financial Plan Amount
51120
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Budget Code Number
9424
Budget Code Name
OCSS AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
90074
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Budget Code Number
9434
Budget Code Name
OCSE Contracts
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
649
Object Code Name
NON GRANT CHARGES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6561315
Current Modified Budget Amount
5661315
Financial Plan Amount
6561315
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Budget Code Number
9709
Budget Code Name
Career Track AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
150810
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
110
Unit Appropriation Name
EMERGENCY FOOD - OTPS
Budget Code Number
9815
Budget Code Name
EMERGENCY FOOD ASSISTANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0705
Responsibility Center Name
Crisis, Disaster + Survivors
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9537651
Current Modified Budget Amount
7256208
Financial Plan Amount
12375022
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
41
Current Modified Budget Number Of Contracts
41
Financial Plan Number Of Contracts
28
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
110
Unit Appropriation Name
EMERGENCY FOOD - OTPS
Budget Code Number
9816
Budget Code Name
Mayor's Office of Food Policy OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0705
Responsibility Center Name
Crisis, Disaster + Survivors
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
829525
Current Modified Budget Amount
271770
Financial Plan Amount
829525
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
111
Unit Appropriation Name
FAIR FARES - OTPS
Budget Code Number
9619
Budget Code Name
Fair Fares AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
1185
Responsibility Center Name
Fair Fares
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
106679
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
111
Unit Appropriation Name
FAIR FARES - OTPS
Budget Code Number
9619
Budget Code Name
Fair Fares AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1185
Responsibility Center Name
Fair Fares
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
938446
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
032A
Budget Code Name
THIRTY-SECOND PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
948335
Current Modified Budget Amount
948335
Financial Plan Amount
952034
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
111
Unit Appropriation Name
FAIR FARES - OTPS
Budget Code Number
9619
Budget Code Name
Fair Fares AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
1185
Responsibility Center Name
Fair Fares
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
270536
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
112
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - OTPS
Budget Code Number
9146
Budget Code Name
Non Residential DV Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
0705
Responsibility Center Name
Crisis, Disaster + Survivors
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
18464761
Current Modified Budget Amount
18509762
Financial Plan Amount
18742213
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
112
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - OTPS
Budget Code Number
9192
Budget Code Name
ENDGBV OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0706
Responsibility Center Name
End Domestic and Gender-Based Violence
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
112
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - OTPS
Budget Code Number
9957
Budget Code Name
ODV AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0705
Responsibility Center Name
Crisis, Disaster + Survivors
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
515000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
112
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - OTPS
Budget Code Number
9957
Budget Code Name
ODV AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0705
Responsibility Center Name
Crisis, Disaster + Survivors
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
8903
Budget Code Name
Homeless Management Information Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
825805
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
8905
Budget Code Name
ADULT SHELTER SVCS (ESG)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2259760
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
8910
Budget Code Name
ESG-HOMELESS MANAGEMENT INFORMATION SYST
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
240816
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9020
Budget Code Name
Nurse Triage Line
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
250000
Current Modified Budget Amount
250000
Financial Plan Amount
250000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9100
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9100
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9100
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9200
Budget Code Name
AUDIT AND LEGAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9340
Budget Code Name
SINGLE ADULTS FMD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9550
Budget Code Name
FAMILY SERVICES OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
41665
Current Modified Budget Amount
0
Financial Plan Amount
41665
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
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