Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE IV-E - PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
148
Plan Amount Year 2
150
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILD CARE & DEVEL.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
1368018
Plan Amount Year 2
480898
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOSTER CARE TITLE IV-E
First Plan Fiscal Year
2026
Plan Amount Year 1
622
Plan Amount Year 2
627
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
FUNDING
Spending Type
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
24355
Plan Amount Year 2
24385
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 Welfare Support
Budget Function Description
Funding for programs that provide support to all areas of child welfare, including protective, preventive, and foster care services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
69903
Year 2 Actual
75418
Year 3 Actual
76288
First Plan Fiscal Year
2026
Plan Amount Year 1
50703
Plan Amount Year 2
50883
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
709364
Year 2 Actual
980934
Year 3 Actual
1540042
First Plan Fiscal Year
2026
Plan Amount Year 1
1813948
Plan Amount Year 2
847750
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
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1063
Year 2 Actual
790
Year 3 Actual
303
First Plan Fiscal Year
2026
Plan Amount Year 1
352
Plan Amount Year 2
303
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
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
8105
Year 2 Actual
7293
Year 3 Actual
8224
First Plan Fiscal Year
2026
Plan Amount Year 1
-164
Plan Amount Year 2
800
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
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
438689
Plan Amount Year 2
361313
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 Welfare Support
Budget Function Description
Funding for programs that provide support to all areas of child welfare, including protective, preventive, and foster care services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
ADOPTION ASSISTANCE - ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
133
Plan Amount Year 2
133
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 Welfare Support
Budget Function Description
Funding for programs that provide support to all areas of child welfare, including protective, preventive, and foster care services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
245
Year 2 Actual
582
Year 3 Actual
709
First Plan Fiscal Year
2026
Plan Amount Year 1
233
Plan Amount Year 2
233
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
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
18
Year 2 Actual
90
Year 3 Actual
98
First Plan Fiscal Year
2026
Plan Amount Year 1
15
Plan Amount Year 2
15
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
882
Plan Amount Year 2
882
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
402
Plan Amount Year 2
520
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
6443
Plan Amount Year 2
13956
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1303
Year 2 Actual
1536
Year 3 Actual
1784
First Plan Fiscal Year
2026
Plan Amount Year 1
1069
Plan Amount Year 2
1069
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
298
Year 3 Actual
2418
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
913
Year 2 Actual
4348
Year 3 Actual
4901
First Plan Fiscal Year
2026
Plan Amount Year 1
7727
Plan Amount Year 2
15358
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3886
Year 2 Actual
4025
Year 3 Actual
1122
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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 Welfare Support
Budget Function Description
Funding for programs that provide support to all areas of child welfare, including protective, preventive, and foster care services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
6097
Year 2 Actual
7653
Year 3 Actual
4794
First Plan Fiscal Year
2026
Plan Amount Year 1
2494
Plan Amount Year 2
2494
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
Alternatives To Detention
Budget Function Description
Funding for community-based programs that provide families with children in the juvenile justice process with support services to strengthen the caretaker's ability to provide structure and guidance for youth that are at-risk of detention.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
26
Plan Amount Year 2
26
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
AMOUNTS TO BE SCHEDULED
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
11
Plan Amount Year 2
11
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
SOC SERV BLK GRANT TITLEXX CHILD WELFARE
First Plan Fiscal Year
2026
Plan Amount Year 1
492
Plan Amount Year 2
492
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
SOC SERV BLOCK GRANT TITLE XX OTHER
First Plan Fiscal Year
2026
Plan Amount Year 1
99
Plan Amount Year 2
99
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
PROMOTING SAFE AND STABLE FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
110
Plan Amount Year 2
110
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
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
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
19
Plan Amount Year 2
19
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
CHILD CARE & DEVEL.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
74
Plan Amount Year 2
74
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
TANF-EAF SET ASIDE FOR CHILD WELFARE
First Plan Fiscal Year
2026
Plan Amount Year 1
205
Plan Amount Year 2
205
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
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
1748
Plan Amount Year 2
1753
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
ADOPTION ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
101881
Plan Amount Year 2
101881
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
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
19
Plan Amount Year 2
19
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
STATE
Spending Type Description
ADOPTION
First Plan Fiscal Year
2026
Plan Amount Year 1
80508
Plan Amount Year 2
80508
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
ADOPTION ASSISTANCE - ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
172
Plan Amount Year 2
172
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
STATE
Spending Type Description
FOSTER CARE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
193
Plan Amount Year 2
193
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
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
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
22
Plan Amount Year 2
22
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
251842
Year 2 Actual
253104
Year 3 Actual
251814
First Plan Fiscal Year
2026
Plan Amount Year 1
256944
Plan Amount Year 2
258533
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
522
Year 2 Actual
424
Year 3 Actual
352
First Plan Fiscal Year
2026
Plan Amount Year 1
82
Plan Amount Year 2
82
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transportation
Budget Function Description
Promotes the safety and security of all persons in relation to the provision or use of public and private transportation by securing the expeditious flow of traffic on the City's streets and highways; and enhancing the safety of pedestrians, cyclists, motorists, and passengers, by enforcing all laws, ordinances, and rules that affect the various modes of transportation.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
424
Plan Amount Year 2
424
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
Placements
Budget Function Description
Funding to provide residential placement services to adjudicated juvenile delinquents and offenders.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
70
Plan Amount Year 2
70
POLICE DEPARTMENT
Publication Date: 20260512 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260512
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transportation
Budget Function Description
Promotes the safety and security of all persons in relation to the provision or use of public and private transportation by securing the expeditious flow of traffic on the City's streets and highways; and enhancing the safety of pedestrians, cyclists, motorists, and passengers, by enforcing all laws, ordinances, and rules that affect the various modes of transportation.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
3188
Plan Amount Year 2
3011
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
1115
Year 3 Actual
25
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Preventive Services
Budget Function Description
Funding for services to prevent foster care placement and reduce the time that children spend in foster care in order to expedite family reunifications.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
SOCIAL SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
162
Plan Amount Year 2
143
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
Foster Care Support
Budget Function Description
Funding for services related to foster care, including pre-placement, child evaluation, contract agency assistance and foster-parent recruitment.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE IV-E - PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
3419
Plan Amount Year 2
3425
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAID-HEALTH & MEDICAL CARE
First Plan Fiscal Year
2026
Plan Amount Year 1
72
Plan Amount Year 2
69
NYC Data AI • Public-data exploration interface