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Agency Spending by Budget Function

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset gzfs-3h4m 15 fields
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Showing 50 real records
DEPARTMENT OF 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
CONTRACTUAL SERVICES
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
2100
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
General Administration
Budget Function Description
Funding for central administration that serves the agency across program areas.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
1067738
Plan Amount Year 2
1037607
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260512
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Adoption Services
Budget Function Description
Funding for services to provide safe and stable permanent homes for children who cannot return to their birth parents. Includes coordination of the adoption process and subsidies that provide for the child's care in an adoptive home.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE IV-E - PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
271
Plan Amount Year 2
272
DEPARTMENT OF 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: Economic Development Corp
Budget Function Description
Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and facilitating investments that create jobs and strengthen neighborhoods.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
78371
Plan Amount Year 2
58397
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
Neighborhood Development
Budget Function Description
Funding for neighborhood development, including the creation of Business Improvement Districts and other neighborhood organizations, retail assistance, and improving the physical conditions of neighborhoods.
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
0
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
9
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
Business Development
Budget Function Description
Funding for business development services, including NYC Business Solutions Centers, Business Solutions Hiring & Training, Business Express, Microenterprise programs, and other direct business assistance services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
First Plan Fiscal Year
2026
Plan Amount Year 1
17
Plan Amount Year 2
17
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
Neighborhood Development
Budget Function Description
Funding for neighborhood development, including the creation of Business Improvement Districts and other neighborhood organizations, retail assistance, and improving the physical conditions of neighborhoods.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
10556
Plan Amount Year 2
9625
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
Neighborhood Development
Budget Function Description
Funding for neighborhood development, including the creation of Business Improvement Districts and other neighborhood organizations, retail assistance, and improving the physical conditions of neighborhoods.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
25
Year 2 Actual
57
Year 3 Actual
54
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
25
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
Business Development
Budget Function Description
Funding for business development services, including NYC Business Solutions Centers, Business Solutions Hiring & Training, Business Express, Microenterprise programs, and other direct business assistance services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
87
Plan Amount Year 2
87
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
436
Year 2 Actual
447
Year 3 Actual
510
First Plan Fiscal Year
2026
Plan Amount Year 1
726
Plan Amount Year 2
718
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
0
Year 3 Actual
224
First Plan Fiscal Year
2026
Plan Amount Year 1
218
Plan Amount Year 2
6
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4614
Year 2 Actual
6945
Year 3 Actual
7532
First Plan Fiscal Year
2026
Plan Amount Year 1
10413
Plan Amount Year 2
10772
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
37738
Year 2 Actual
49515
Year 3 Actual
52922
First Plan Fiscal Year
2026
Plan Amount Year 1
68581
Plan Amount Year 2
43808
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
Neighborhood Development
Budget Function Description
Funding for neighborhood development, including the creation of Business Improvement Districts and other neighborhood organizations, retail assistance, and improving the physical conditions of neighborhoods.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
2788
Plan Amount Year 2
2601
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
Business Development
Budget Function Description
Funding for business development services, including NYC Business Solutions Centers, Business Solutions Hiring & Training, Business Express, Microenterprise programs, and other direct business assistance services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. DISLOCATED WORKERS
First Plan Fiscal Year
2026
Plan Amount Year 1
2156
Plan Amount Year 2
1924
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
WORKFORCE INVESTMENT ACT - ADULT
First Plan Fiscal Year
2026
Plan Amount Year 1
43209
Plan Amount Year 2
21364
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
110
Plan Amount Year 2
110
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
4380
Plan Amount Year 2
400
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. DISLOCATED WORKERS
First Plan Fiscal Year
2026
Plan Amount Year 1
16734
Plan Amount Year 2
9610
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
URBAN AREAS SECURITY INITIATIVE
First Plan Fiscal Year
2026
Plan Amount Year 1
87
Plan Amount Year 2
12
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
HOME INVESTMENT PARTNERSHIP
First Plan Fiscal Year
2026
Plan Amount Year 1
51632
Plan Amount Year 2
3303
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
839
Year 2 Actual
792
Year 3 Actual
400
First Plan Fiscal Year
2026
Plan Amount Year 1
437
Plan Amount Year 2
437
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Continuum of Care - Shelter Plus Care
First Plan Fiscal Year
2026
Plan Amount Year 1
138
Plan Amount Year 2
140
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
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
2
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
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
Business Development
Budget Function Description
Funding for business development services, including NYC Business Solutions Centers, Business Solutions Hiring & Training, Business Express, Microenterprise programs, and other direct business assistance services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Congressional Grants
First Plan Fiscal Year
2026
Plan Amount Year 1
127
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
60707
Year 2 Actual
66807
Year 3 Actual
71190
First Plan Fiscal Year
2026
Plan Amount Year 1
67576
Plan Amount Year 2
62146
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Other Agency Services
Budget Function Description
Funding for a variety of small agency initiatives aimed at preserving affordable housing throughout the five boroughs.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
152
Plan Amount Year 2
158
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
359200
Plan Amount Year 2
404676
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
291
Year 2 Actual
328
Year 3 Actual
264
First Plan Fiscal Year
2026
Plan Amount Year 1
293
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
620
Plan Amount Year 2
620
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
107418
Plan Amount Year 2
113094
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
66218
Year 2 Actual
67120
Year 3 Actual
68762
First Plan Fiscal Year
2026
Plan Amount Year 1
67689
Plan Amount Year 2
70657
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
HEALTH RESEARCH
First Plan Fiscal Year
2026
Plan Amount Year 1
43
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
4105
Year 2 Actual
3391
Year 3 Actual
2528
First Plan Fiscal Year
2026
Plan Amount Year 1
2631
Plan Amount Year 2
1922
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
11078
Year 2 Actual
4074
Year 3 Actual
1508
First Plan Fiscal Year
2026
Plan Amount Year 1
10548
Plan Amount Year 2
8374
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
996
Plan Amount Year 2
996
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
57876
Plan Amount Year 2
53382
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAID-HEALTH & MEDICAL CARE
First Plan Fiscal Year
2026
Plan Amount Year 1
1141
Plan Amount Year 2
485
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
BEACH MONITORING AND NOTIFICATION
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILDHOOD INJURY PREVENTION
First Plan Fiscal Year
2026
Plan Amount Year 1
43
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Adult Viral Hepatitis Prevention and Con
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
ENHANCED DRINKING WATER PROTECTION
First Plan Fiscal Year
2026
Plan Amount Year 1
18
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CHILDHOOD LEAD SCREENING PREV
First Plan Fiscal Year
2026
Plan Amount Year 1
37
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Administration - General
Budget Function Description
Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
20
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260512 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260512
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Administration Program
Budget Function Description
Funding for programs where agency function is primarily administrative and not service related.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
81
Year 2 Actual
92
Year 3 Actual
99
First Plan Fiscal Year
2026
Plan Amount Year 1
133
Plan Amount Year 2
69
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
Business Development
Budget Function Description
Funding for business development services, including NYC Business Solutions Centers, Business Solutions Hiring & Training, Business Express, Microenterprise programs, and other direct business assistance services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
30164
Year 2 Actual
22098
Year 3 Actual
13811
First Plan Fiscal Year
2026
Plan Amount Year 1
25388
Plan Amount Year 2
17551
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Eq &Comm Well-Hlth Eq Cap Bldg
Budget Function Description
Funding for Health Equity Capacity Building, which seeks to implement collective action strategies to build community power and capacity to address health inequities and the social determinants of health. Through stakeholder engagement, community-informed strategies, capacity building, community-driven advocacy and data, and narrative change, the bureau supports the efforts to reduce overall premature mortality from the top leading causes of preventable death, close the racial gap for premature mortality, and increase the contribution of social well-being to significantly reducing health inequities.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
9207
Plan Amount Year 2
9640
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Eq &Comm Well-Hlth Eq Cap Bldg
Budget Function Description
Funding for Health Equity Capacity Building, which seeks to implement collective action strategies to build community power and capacity to address health inequities and the social determinants of health. Through stakeholder engagement, community-informed strategies, capacity building, community-driven advocacy and data, and narrative change, the bureau supports the efforts to reduce overall premature mortality from the top leading causes of preventable death, close the racial gap for premature mortality, and increase the contribution of social well-being to significantly reducing health inequities.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
2160
Plan Amount Year 2
28
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Eq &Comm Well-Hlth Eq Cap Bldg
Budget Function Description
Funding for Health Equity Capacity Building, which seeks to implement collective action strategies to build community power and capacity to address health inequities and the social determinants of health. Through stakeholder engagement, community-informed strategies, capacity building, community-driven advocacy and data, and narrative change, the bureau supports the efforts to reduce overall premature mortality from the top leading causes of preventable death, close the racial gap for premature mortality, and increase the contribution of social well-being to significantly reducing health inequities.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAID-HEALTH & MEDICAL CARE
First Plan Fiscal Year
2026
Plan Amount Year 1
3288
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Eq &Comm Well-Hlth Eq Cap Bldg
Budget Function Description
Funding for Health Equity Capacity Building, which seeks to implement collective action strategies to build community power and capacity to address health inequities and the social determinants of health. Through stakeholder engagement, community-informed strategies, capacity building, community-driven advocacy and data, and narrative change, the bureau supports the efforts to reduce overall premature mortality from the top leading causes of preventable death, close the racial gap for premature mortality, and increase the contribution of social well-being to significantly reducing health inequities.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
69
Plan Amount Year 2
65
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