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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 YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
SYEP & Other Workforce Programs
Budget Function Description
Funding for the Summer Youth Employment Program (SYEP) and other workforce programs, which provides youth aged 14-24 with employment and educational experiences that build on their individual strengths and incorporate youth development principles.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
3169
Plan Amount Year 2
3156
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
SYEP & Other Workforce Programs
Budget Function Description
Funding for the Summer Youth Employment Program (SYEP) and other workforce programs, which provides youth aged 14-24 with employment and educational experiences that build on their individual strengths and incorporate youth development principles.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
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
2
Plan Amount Year 2
2
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Train & Earn (OSY)
Budget Function Description
Funding for Train and Earn (OSY) employment programs that focus on vocational training and education for youth aged 16-21. Train and Earn programs are designed for youth who have either dropped out of high school or have graduated from high school but need basic skills enhancement to become employed or pursue further educational goals.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
38
Year 2 Actual
6
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
2
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
SYEP & Other Workforce Programs
Budget Function Description
Funding for the Summer Youth Employment Program (SYEP) and other workforce programs, which provides youth aged 14-24 with employment and educational experiences that build on their individual strengths and incorporate youth development principles.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
120
Year 2 Actual
137
Year 3 Actual
55
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Train & Earn (OSY)
Budget Function Description
Funding for Train and Earn (OSY) employment programs that focus on vocational training and education for youth aged 16-21. Train and Earn programs are designed for youth who have either dropped out of high school or have graduated from high school but need basic skills enhancement to become employed or pursue further educational goals.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
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
5
Plan Amount Year 2
5
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Runaway and Homeless Youth (RHY)
Budget Function Description
Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
18
Plan Amount Year 2
18
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Literacy Programs
Budget Function Description
Funding for basic education, English-language, and high school equivalency programs that serve adult and youth learners.
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
2
Plan Amount Year 2
2
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Train & Earn (OSY)
Budget Function Description
Funding for Train and Earn (OSY) employment programs that focus on vocational training and education for youth aged 16-21. Train and Earn programs are designed for youth who have either dropped out of high school or have graduated from high school but need basic skills enhancement to become employed or pursue further educational goals.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
14308
Year 2 Actual
15507
Year 3 Actual
18700
First Plan Fiscal Year
2026
Plan Amount Year 1
26514
Plan Amount Year 2
15563
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Train & Earn (OSY)
Budget Function Description
Funding for Train and Earn (OSY) employment programs that focus on vocational training and education for youth aged 16-21. Train and Earn programs are designed for youth who have either dropped out of high school or have graduated from high school but need basic skills enhancement to become employed or pursue further educational goals.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1337
Year 2 Actual
1792
Year 3 Actual
1918
First Plan Fiscal Year
2026
Plan Amount Year 1
1739
Plan Amount Year 2
1739
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Train & Earn (OSY)
Budget Function Description
Funding for Train and Earn (OSY) employment programs that focus on vocational training and education for youth aged 16-21. Train and Earn programs are designed for youth who have either dropped out of high school or have graduated from high school but need basic skills enhancement to become employed or pursue further educational goals.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
4
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
Agency Administration and Operations
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
9501
Year 2 Actual
11455
Year 3 Actual
11492
First Plan Fiscal Year
2026
Plan Amount Year 1
9789
Plan Amount Year 2
12563
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
Agency Administration and Operations
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1225
Year 2 Actual
890
Year 3 Actual
651
First Plan Fiscal Year
2026
Plan Amount Year 1
657
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
Agency Administration and Operations
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
269
Year 2 Actual
159
Year 3 Actual
190
First Plan Fiscal Year
2026
Plan Amount Year 1
371
Plan Amount Year 2
369
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
SYEP & Other Workforce Programs
Budget Function Description
Funding for the Summer Youth Employment Program (SYEP) and other workforce programs, which provides youth aged 14-24 with employment and educational experiences that build on their individual strengths and incorporate youth development principles.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3350
Year 2 Actual
6079
Year 3 Actual
6417
First Plan Fiscal Year
2026
Plan Amount Year 1
4462
Plan Amount Year 2
4474
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
Agency Administration and Operations
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
15
Year 2 Actual
13
Year 3 Actual
40
First Plan Fiscal Year
2026
Plan Amount Year 1
62
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
Agency Administration and Operations
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
W.I.A. DISLOCATED WORKERS
First Plan Fiscal Year
2026
Plan Amount Year 1
780
Plan Amount Year 2
780
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
Agency Administration and Operations
Budget Function Description
Funding for administration that serves the agency across all program areas.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
WORKFORCE INVESTMENT ACT - ADULT
First Plan Fiscal Year
2026
Plan Amount Year 1
781
Plan Amount Year 2
781
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
SYEP & Other Workforce Programs
Budget Function Description
Funding for the Summer Youth Employment Program (SYEP) and other workforce programs, which provides youth aged 14-24 with employment and educational experiences that build on their individual strengths and incorporate youth development principles.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
25
Year 3 Actual
34
First Plan Fiscal Year
2026
Plan Amount Year 1
39
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
SYEP & Other Workforce Programs
Budget Function Description
Funding for the Summer Youth Employment Program (SYEP) and other workforce programs, which provides youth aged 14-24 with employment and educational experiences that build on their individual strengths and incorporate youth development principles.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COMMUNITY SERVICE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
3382
Plan Amount Year 2
3382
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
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
412
Year 2 Actual
221
Year 3 Actual
75
First Plan Fiscal Year
2026
Plan Amount Year 1
104
Plan Amount Year 2
88
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
90
Year 2 Actual
40
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
75
Plan Amount Year 2
8
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Runaway and Homeless Youth (RHY)
Budget Function Description
Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
60
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
21
Plan Amount Year 2
3200
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Runaway and Homeless Youth (RHY)
Budget Function Description
Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
249
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Runaway and Homeless Youth (RHY)
Budget Function Description
Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
53374
Year 2 Actual
53119
Year 3 Actual
53386
First Plan Fiscal Year
2026
Plan Amount Year 1
70602
Plan Amount Year 2
59589
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
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
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
10400
Year 2 Actual
20304
Year 3 Actual
5255
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
FEDERAL - CD
Spending Type Description
CDBG-Disaster Recovery
First Plan Fiscal Year
2026
Plan Amount Year 1
685
Plan Amount Year 2
0
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
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
300
Plan Amount Year 2
0
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
FEDERAL - OTHER
Spending Type Description
FEMA Sandy E Buildings and Equipment
First Plan Fiscal Year
2026
Plan Amount Year 1
224
Plan Amount Year 2
0
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
FEDERAL - OTHER
Spending Type Description
HAZARD MITIGATION GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
750
Plan Amount Year 2
1351
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
FEDERAL - OTHER
Spending Type Description
National Infrastructure Investments
First Plan Fiscal Year
2026
Plan Amount Year 1
1527
Plan Amount Year 2
123
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
FEDERAL - OTHER
Spending Type Description
Nationally Significant Freight and Highw
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
0
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
7199
Plan Amount Year 2
665
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: NYC&Co / Tourism Support
Budget Function Description
Funding for NYC & Co., the City's official tourism marketing organization, under contract with SBS, to promote New York City as a tourism and convention destination and to promote major events and the marketing of New York City worldwide.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
28144
Plan Amount Year 2
23144
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: NYC&Co / Tourism Support
Budget Function Description
Funding for NYC & Co., the City's official tourism marketing organization, under contract with SBS, to promote New York City as a tourism and convention destination and to promote major events and the marketing of New York City worldwide.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
30727
Year 2 Actual
20699
Year 3 Actual
21644
First Plan Fiscal Year
2026
Plan Amount Year 1
28144
Plan Amount Year 2
23144
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Runaway and Homeless Youth (RHY)
Budget Function Description
Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
77
Year 2 Actual
83
Year 3 Actual
75
First Plan Fiscal Year
2026
Plan Amount Year 1
13
Plan Amount Year 2
13
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Runaway and Homeless Youth (RHY)
Budget Function Description
Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
847
Year 2 Actual
1182
Year 3 Actual
1249
First Plan Fiscal Year
2026
Plan Amount Year 1
1633
Plan Amount Year 2
1545
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA Direct Administrative Cost
First Plan Fiscal Year
2026
Plan Amount Year 1
621
Plan Amount Year 2
0
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
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA Sandy E Buildings and Equipment
First Plan Fiscal Year
2026
Plan Amount Year 1
1477
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Runaway and Homeless Youth (RHY)
Budget Function Description
Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
69
Year 2 Actual
35
Year 3 Actual
27
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
Economic & Financial Opportunity: M/WBE
Budget Function Description
Funding for programs that serve Minority- and Women-owned Business Enterprises by promoting financial and economic opportunity.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
266
Year 2 Actual
204
Year 3 Actual
64
First Plan Fiscal Year
2026
Plan Amount Year 1
99
Plan Amount Year 2
68
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Runaway and Homeless Youth (RHY)
Budget Function Description
Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.
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
20
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Economic & Financial Opportunity: M/WBE
Budget Function Description
Funding for programs that serve Minority- and Women-owned Business Enterprises by promoting financial and economic opportunity.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
1
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
3
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
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
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID FOR YOUTH SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
8515
Plan Amount Year 2
5120
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
Economic & Financial Opportunity: M/WBE
Budget Function Description
Funding for programs that serve Minority- and Women-owned Business Enterprises by promoting financial and economic opportunity.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
0
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
4
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
Economic & Financial Opportunity: M/WBE
Budget Function Description
Funding for programs that serve Minority- and Women-owned Business Enterprises by promoting financial and economic opportunity.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PROCUREMENT TECHNICAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
602
Plan Amount Year 2
199
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
Economic & Financial Opportunity: M/WBE
Budget Function Description
Funding for programs that serve Minority- and Women-owned Business Enterprises by promoting financial and economic opportunity.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
50
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260512 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260512
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
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
89674
Plan Amount Year 2
10064
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