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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
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn South
Budget Function Description
Includes all precincts that are a part of the Brooklyn South patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
10
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn South
Budget Function Description
Includes all precincts that are a part of the Brooklyn South patrol borough.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
JUSTICE ASSISTANCE GRANT FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
7
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Brooklyn South
Budget Function Description
Includes all precincts that are a part of the Brooklyn South patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2436
Plan Amount Year 2
2436
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
183494
Year 2 Actual
175435
Year 3 Actual
172559
First Plan Fiscal Year
2026
Plan Amount Year 1
175889
Plan Amount Year 2
187565
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
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
0
First Plan Fiscal Year
2026
Plan Amount Year 1
24
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
7
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
215660
Plan Amount Year 2
227465
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan North
Budget Function Description
Includes all precincts that are a part of the Manhattan North patrol borough.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Congressionally Recommended
First Plan Fiscal Year
2026
Plan Amount Year 1
841
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1514
Year 2 Actual
1651
Year 3 Actual
1808
First Plan Fiscal Year
2026
Plan Amount Year 1
1981
Plan Amount Year 2
1981
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
6872
Year 2 Actual
25029
Year 3 Actual
26786
First Plan Fiscal Year
2026
Plan Amount Year 1
33251
Plan Amount Year 2
33365
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
132
Plan Amount Year 2
132
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Manhattan South
Budget Function Description
Includes all precincts that are a part of the Manhattan South patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
2103
Plan Amount Year 2
2103
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4404
Year 2 Actual
4964
Year 3 Actual
5390
First Plan Fiscal Year
2026
Plan Amount Year 1
4844
Plan Amount Year 2
4844
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9852
Year 2 Actual
23599
Year 3 Actual
25978
First Plan Fiscal Year
2026
Plan Amount Year 1
29213
Plan Amount Year 2
29309
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
9
Year 2 Actual
10
Year 3 Actual
31
First Plan Fiscal Year
2026
Plan Amount Year 1
48
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
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
132
Year 3 Actual
67
First Plan Fiscal Year
2026
Plan Amount Year 1
426
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
940
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
56
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens North
Budget Function Description
Includes all precincts that are a part of the Queens North patrol borough.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1663
Plan Amount Year 2
1663
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
152005
Year 2 Actual
152080
Year 3 Actual
161943
First Plan Fiscal Year
2026
Plan Amount Year 1
165103
Plan Amount Year 2
178455
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
92
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
16
Year 3 Actual
13
First Plan Fiscal Year
2026
Plan Amount Year 1
12
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
10
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
100
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Queens South
Budget Function Description
Includes all precincts that are a part of the Queens South patrol borough.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
201189
Plan Amount Year 2
214652
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
14062
Year 2 Actual
15590
Year 3 Actual
15564
First Plan Fiscal Year
2026
Plan Amount Year 1
19094
Plan Amount Year 2
19587
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
6535
Plan Amount Year 2
6535
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
150
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260630 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260630
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Patrol Borough Staten Island
Budget Function Description
Includes all precincts that are a part of the Staten Island patrol borough.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9232
Year 2 Actual
13198
Year 3 Actual
12885
First Plan Fiscal Year
2026
Plan Amount Year 1
15322
Plan Amount Year 2
15383
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
1617
Plan Amount Year 2
2109
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
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
3
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: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Non-Secure Detention
Budget Function Description
Funding for non-secure group homes that are operated by the agency and not-for-profit organizations and serve alleged juvenile delinquents whose cases are pending in Family Court.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NON-SECURE DETENTION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
968
Plan Amount Year 2
968
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1676
Year 2 Actual
1063
Year 3 Actual
502
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
17
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
FUNDING
Spending Type
STATE
Spending Type Description
PROJECT JOEY
First Plan Fiscal Year
2026
Plan Amount Year 1
97734
Plan Amount Year 2
97734
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
FUNDING
Spending Type
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
4502
Plan Amount Year 2
4639
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE IV-E - PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE IV-E - FOSTER CARE ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
1420
Plan Amount Year 2
1420
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Preventive Homemaking Services
Budget Function Description
Funding for preventive services focusing on household and child rearing skills to help families manage independently.
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
1
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: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Preventive Homemaking Services
Budget Function Description
Funding for preventive services focusing on household and child rearing skills to help families manage independently.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
4684
Plan Amount Year 2
4684
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Preventive Homemaking Services
Budget Function Description
Funding for preventive services focusing on household and child rearing skills to help families manage independently.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOSTER CARE TITLE IV-E
First Plan Fiscal Year
2026
Plan Amount Year 1
199
Plan Amount Year 2
199
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Preventive Homemaking Services
Budget Function Description
Funding for preventive services focusing on household and child rearing skills to help families manage independently.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF--EMERGENCY ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
18965
Plan Amount Year 2
18965
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2578
Year 2 Actual
1692
Year 3 Actual
1262
First Plan Fiscal Year
2026
Plan Amount Year 1
707
Plan Amount Year 2
707
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
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: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SOCIAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
8596
Year 2 Actual
3657
Year 3 Actual
3340
First Plan Fiscal Year
2026
Plan Amount Year 1
4806
Plan Amount Year 2
4806
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
282071
Year 2 Actual
290926
Year 3 Actual
297098
First Plan Fiscal Year
2026
Plan Amount Year 1
308691
Plan Amount Year 2
304349
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
STATE
Spending Type Description
FOSTER CARE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
306
Plan Amount Year 2
306
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
STATE
Spending Type Description
HOME RELIEF AID
First Plan Fiscal Year
2026
Plan Amount Year 1
2251
Plan Amount Year 2
2251
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
STATE
Spending Type Description
Safe Harbour for Exploited Children
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
50
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
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
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
151079
Plan Amount Year 2
150503
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
648
Plan Amount Year 2
648
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Other Youth Programs
Budget Function Description
Funding for a variety of youth programs, including after-school programs, youth education programs, youth leadership programs, and youth internship and service learning programs funded through the Center for Economic Opportunity (CEO).
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
41
Year 2 Actual
197
Year 3 Actual
157
First Plan Fiscal Year
2026
Plan Amount Year 1
7
Plan Amount Year 2
7
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