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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 FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE III, PART B: SUPPORTIVE SERVICES A
First Plan Fiscal Year
2026
Plan Amount Year 1
3614
Plan Amount Year 2
3614
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
26
Year 2 Actual
30
Year 3 Actual
16
First Plan Fiscal Year
2026
Plan Amount Year 1
48
Plan Amount Year 2
21
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260512 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260512
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Contract Svcs: TGI/BNY
Budget Function Description
Funding for services and programs administered by not-for-profit and other non-City agencies that are under contract with SBS.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
20476
Year 2 Actual
19019
Year 3 Actual
17846
First Plan Fiscal Year
2026
Plan Amount Year 1
20275
Plan Amount Year 2
17259
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Case Management
Budget Function Description
Funding for case management agencies that provide assessment and link homebound seniors with services including home delivered meals, home care, information and referral, and other supportive programs.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
69
Plan Amount Year 2
69
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
346
Plan Amount Year 2
346
DEPARTMENT FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
845
Year 2 Actual
870
Year 3 Actual
1085
First Plan Fiscal Year
2026
Plan Amount Year 1
879
Plan Amount Year 2
1059
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
647
Year 2 Actual
1223
Year 3 Actual
1060
First Plan Fiscal Year
2026
Plan Amount Year 1
1154
Plan Amount Year 2
1797
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
8374
Year 2 Actual
15115
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
244
First Plan Fiscal Year
2026
Plan Amount Year 1
200
Plan Amount Year 2
300
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
6929
Year 2 Actual
12159
Year 3 Actual
12310
First Plan Fiscal Year
2026
Plan Amount Year 1
1323
Plan Amount Year 2
5372
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
JUSTICE ASSISTANCE GRANT FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
251
Plan Amount Year 2
236
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
605
Plan Amount Year 2
603
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
63550
Year 2 Actual
68623
Year 3 Actual
70980
First Plan Fiscal Year
2026
Plan Amount Year 1
60968
Plan Amount Year 2
56712
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Rental Assistance and Housing Placement
Budget Function Description
Funding for permanent and transitional housing including the Advantage and Housing Stability Plus rental assistance programs, and Supportive SROs for clients leaving shelter or the street.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Continuum of Care Program
First Plan Fiscal Year
2026
Plan Amount Year 1
4542
Plan Amount Year 2
4542
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
628
Year 2 Actual
201
Year 3 Actual
219
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
61
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
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
TEMP ASSIST FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
723
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
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 FOR THE AGING
Publication Date: 20260512 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260512
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Homecare
Budget Function Description
Funding for home care programs, which provide assistance to low-income frail seniors with daily chores and personal care to allow them to safely remain in their homes.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
37635
Year 2 Actual
41114
Year 3 Actual
36504
First Plan Fiscal Year
2026
Plan Amount Year 1
38873
Plan Amount Year 2
41459
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
123
Plan Amount Year 2
175
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
6367
Year 2 Actual
4034
Year 3 Actual
3279
First Plan Fiscal Year
2026
Plan Amount Year 1
907
Plan Amount Year 2
907
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
363
Plan Amount Year 2
363
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP EMPLOY.& TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
14
Plan Amount Year 2
14
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
45868
Year 2 Actual
45985
Year 3 Actual
45993
First Plan Fiscal Year
2026
Plan Amount Year 1
56673
Plan Amount Year 2
56981
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Legal Services
Budget Function Description
Funding for various legal services programs to assist individuals and families.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
4
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Information Technology Services
Budget Function Description
Funding for expenses related to the design, development, implementation and maintenance of Information Technology and Telecommunications systems to support agency operations.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SPECIAL PROJECTS
First Plan Fiscal Year
2026
Plan Amount Year 1
308
Plan Amount Year 2
308
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
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
15112
Year 2 Actual
15093
Year 3 Actual
16397
First Plan Fiscal Year
2026
Plan Amount Year 1
16600
Plan Amount Year 2
16705
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Information Technology Services
Budget Function Description
Funding for expenses related to the design, development, implementation and maintenance of Information Technology and Telecommunications systems to support agency operations.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
729
Plan Amount Year 2
730
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
156
Plan Amount Year 2
161
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Investigations and Revenue Admin
Budget Function Description
Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
10494
Plan Amount Year 2
10494
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Legal Services
Budget Function Description
Funding for various legal services programs to assist individuals and families.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMP.ASST NEEDY FAMILY 100%FED
First Plan Fiscal Year
2026
Plan Amount Year 1
21
Plan Amount Year 2
21
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
114
Year 2 Actual
112
Year 3 Actual
62
First Plan Fiscal Year
2026
Plan Amount Year 1
95
Plan Amount Year 2
95
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
10
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Medicaid - Eligibility & Admin
Budget Function Description
Funding for the administration of the Medicaid program.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
10
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
30
Year 2 Actual
40
Year 3 Actual
152
First Plan Fiscal Year
2026
Plan Amount Year 1
1345
Plan Amount Year 2
606
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260512
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
19295
Plan Amount Year 2
19417
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
16710
Year 2 Actual
16129
Year 3 Actual
16505
First Plan Fiscal Year
2026
Plan Amount Year 1
155206
Plan Amount Year 2
-22322
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 HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Outreach, Drop-in and Reception Services
Budget Function Description
Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces.  The programs engage hard to serve clients and transition them to permanent housing and/or shelter.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1089
Year 2 Actual
1542
Year 3 Actual
3537
First Plan Fiscal Year
2026
Plan Amount Year 1
11429
Plan Amount Year 2
25140
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260512
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Prevention and Aftercare
Budget Function Description
Funding for homelessness prevention and for aftercare services for formerly homeless families and adults. Services include housing mediation, case management, short-term financial assistance and anti-eviction programs.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Academy and Training
Budget Function Description
Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
133
Year 3 Actual
288
First Plan Fiscal Year
2026
Plan Amount Year 1
26
Plan Amount Year 2
642
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1852
Year 2 Actual
1513
Year 3 Actual
4367
First Plan Fiscal Year
2026
Plan Amount Year 1
2457
Plan Amount Year 2
2296
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1573
Year 2 Actual
1220
Year 3 Actual
2177
First Plan Fiscal Year
2026
Plan Amount Year 1
1998
Plan Amount Year 2
1681
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
239
Plan Amount Year 2
240
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
42195
Year 2 Actual
40634
Year 3 Actual
46991
First Plan Fiscal Year
2026
Plan Amount Year 1
46050
Plan Amount Year 2
44824
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260512
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
18057
Year 2 Actual
19082
Year 3 Actual
23518
First Plan Fiscal Year
2026
Plan Amount Year 1
645
Plan Amount Year 2
645
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