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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
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
412
Plan Amount Year 2
412
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
36
Year 2 Actual
36
Year 3 Actual
71
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
375
Year 2 Actual
233
Year 3 Actual
182
First Plan Fiscal Year
2026
Plan Amount Year 1
222
Plan Amount Year 2
1262
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
629
Year 2 Actual
737
Year 3 Actual
733
First Plan Fiscal Year
2026
Plan Amount Year 1
881
Plan Amount Year 2
882
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 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 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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Adoption Services
Budget Function Description
Funding for services to provide safe and stable permanent homes for children who cannot return to their birth parents. Includes coordination of the adoption process and subsidies that provide for the child's care in an adoptive home.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOSTER CARE TITLE IV-E
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
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2441
Year 2 Actual
1758
Year 3 Actual
2707
First Plan Fiscal Year
2026
Plan Amount Year 1
772
Plan Amount Year 2
705
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 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
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
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
711
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
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 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 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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
2832
Plan Amount Year 2
2843
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Adoption Services
Budget Function Description
Funding for services to provide safe and stable permanent homes for children who cannot return to their birth parents. Includes coordination of the adoption process and subsidies that provide for the child's care in an adoptive home.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE IV-E - PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
271
Plan Amount Year 2
272
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1682
Year 2 Actual
1599
Year 3 Actual
771
First Plan Fiscal Year
2026
Plan Amount Year 1
3748
Plan Amount Year 2
2922
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 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
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
First Plan Fiscal Year
2026
Plan Amount Year 1
284
Plan Amount Year 2
284
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
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
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 and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
381
Plan Amount Year 2
735
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 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 ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
33687
Plan Amount Year 2
33690
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Capital
Budget Function Description
Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the 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
4897
Year 2 Actual
1249
Year 3 Actual
883
First Plan Fiscal Year
2026
Plan Amount Year 1
922
Plan Amount Year 2
429
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
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
2049
Plan Amount Year 2
2049
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
TRAINING
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
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 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
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
56258
Plan Amount Year 2
57907
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
280269
Plan Amount Year 2
296337
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD SUPPORT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
2001
Plan Amount Year 2
2893
DEPARTMENT OF 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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
58982
Year 2 Actual
58712
Year 3 Actual
55824
First Plan Fiscal Year
2026
Plan Amount Year 1
68393
Plan Amount Year 2
187486
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
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
60245
Year 2 Actual
68836
Year 3 Actual
76489
First Plan Fiscal Year
2026
Plan Amount Year 1
111662
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
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
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
843
Year 2 Actual
767
Year 3 Actual
668
First Plan Fiscal Year
2026
Plan Amount Year 1
958
Plan Amount Year 2
160
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
61370
Year 2 Actual
56759
Year 3 Actual
46821
First Plan Fiscal Year
2026
Plan Amount Year 1
36492
Plan Amount Year 2
36492
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2006
Year 2 Actual
1634
Year 3 Actual
1476
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
13901
Year 2 Actual
12563
Year 3 Actual
11849
First Plan Fiscal Year
2026
Plan Amount Year 1
16894
Plan Amount Year 2
13747
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Child Care Services
Budget Function Description
Funding for child care programs in centers, family day care homes and informal settings targeted to low-income working families and Public Assistance recipients who are employed or engaged in work activities. Child care services for Public Assistance clients were transferred from the Human Resources Administration (HRA) in 2007.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
10597
Year 2 Actual
12076
Year 3 Actual
13698
First Plan Fiscal Year
2026
Plan Amount Year 1
16564
Plan Amount Year 2
17388
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Child Care Services
Budget Function Description
Funding for child care programs in centers, family day care homes and informal settings targeted to low-income working families and Public Assistance recipients who are employed or engaged in work activities. Child care services for Public Assistance clients were transferred from the Human Resources Administration (HRA) in 2007.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
250
Year 2 Actual
383
Year 3 Actual
268
First Plan Fiscal Year
2026
Plan Amount Year 1
317
Plan Amount Year 2
318
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
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Bronx
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
16166
Year 2 Actual
12337
Year 3 Actual
17626
First Plan Fiscal Year
2026
Plan Amount Year 1
23075
Plan Amount Year 2
19684
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 PARKS AND RECREATION
Publication Date: 20260512 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260512
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Central
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
N Y S LOCAL WATERFRONT REVITAL
First Plan Fiscal Year
2026
Plan Amount Year 1
171
Plan Amount Year 2
72
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
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
47
Plan Amount Year 2
49
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 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
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
95
Plan Amount Year 2
136
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
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
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
7
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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