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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 HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
170
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Adult Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless single adults.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
SOCIAL SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
518
Plan Amount Year 2
518
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
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
12
Plan Amount Year 2
12
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
585
Year 2 Actual
559
Year 3 Actual
199
First Plan Fiscal Year
2026
Plan Amount Year 1
560
Plan Amount Year 2
560
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
4000
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
4962
Plan Amount Year 2
5033
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Intake and Placement
Budget Function Description
Funding for shelter intake, eligibility determination and placement for families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
364
Year 2 Actual
353
Year 3 Actual
354
First Plan Fiscal Year
2026
Plan Amount Year 1
45
Plan Amount Year 2
45
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Intake and Placement
Budget Function Description
Funding for shelter intake, eligibility determination and placement for families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9099
Year 2 Actual
10153
Year 3 Actual
8031
First Plan Fiscal Year
2026
Plan Amount Year 1
2200
Plan Amount Year 2
2200
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Intake and Placement
Budget Function Description
Funding for shelter intake, eligibility determination and placement for families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
32
Year 2 Actual
25
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Intake and Placement
Budget Function Description
Funding for shelter intake, eligibility determination and placement for families with children and for adult families without minor children.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
11769
Plan Amount Year 2
11757
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Intake and Placement
Budget Function Description
Funding for shelter intake, eligibility determination and placement for families with children and for adult families without minor children.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
363
Plan Amount Year 2
363
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
7691
Year 2 Actual
8638
Year 3 Actual
8701
First Plan Fiscal Year
2026
Plan Amount Year 1
10304
Plan Amount Year 2
10454
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
54
Year 2 Actual
54
Year 3 Actual
46
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
8208
Year 2 Actual
6551
Year 3 Actual
4364
First Plan Fiscal Year
2026
Plan Amount Year 1
5428
Plan Amount Year 2
11486
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
22
Year 2 Actual
37
Year 3 Actual
89
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
2
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Agency Code: 071 • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Publication Date
20260630
Agency Code
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Budget Function
Family Shelter Operations
Budget Function Description
Funding for the operation of contracted and directly-run shelters for homeless families with children and for adult families without minor children.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
729354
Plan Amount Year 2
663358
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
5051
Year 2 Actual
5163
Year 3 Actual
7259
First Plan Fiscal Year
2026
Plan Amount Year 1
5134
Plan Amount Year 2
34869
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
149721
Year 2 Actual
54453
Year 3 Actual
67495
First Plan Fiscal Year
2026
Plan Amount Year 1
87672
Plan Amount Year 2
31295
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
1070
Plan Amount Year 2
0
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
Economic Development Initiative
First Plan Fiscal Year
2026
Plan Amount Year 1
1050
Plan Amount Year 2
0
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Contract Svcs: TGI/BNY
Budget Function Description
Funding for services and programs administered by not-for-profit and other non-City agencies that are under contract with SBS.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
676
Year 2 Actual
676
Year 3 Actual
676
First Plan Fiscal Year
2026
Plan Amount Year 1
676
Plan Amount Year 2
676
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
Agency Code
801
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Budget Function
Contract Svcs: TGI/BNY
Budget Function Description
Funding for services and programs administered by not-for-profit and other non-City agencies that are under contract with SBS.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
20476
Year 2 Actual
19019
Year 3 Actual
17846
First Plan Fiscal Year
2026
Plan Amount Year 1
20275
Plan Amount Year 2
17259
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
18853
Plan Amount Year 2
17935
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
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: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
24
Year 2 Actual
26
Year 3 Actual
23
First Plan Fiscal Year
2026
Plan Amount Year 1
72
Plan Amount Year 2
26
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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 SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2327
Year 2 Actual
1965
Year 3 Actual
2732
First Plan Fiscal Year
2026
Plan Amount Year 1
1964
Plan Amount Year 2
4898
DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date: 20260630 • Agency Code: 801 • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Publication Date
20260630
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
SECTION 8 ADMIN FEES - VOUCHER
First Plan Fiscal Year
2026
Plan Amount Year 1
5307
Plan Amount Year 2
5317
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
506
Plan Amount Year 2
510
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
12610
Year 2 Actual
14655
Year 3 Actual
15051
First Plan Fiscal Year
2026
Plan Amount Year 1
16770
Plan Amount Year 2
18273
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
9331
Plan Amount Year 2
8374
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
2201
Year 2 Actual
11104
Year 3 Actual
1889
First Plan Fiscal Year
2026
Plan Amount Year 1
3877
Plan Amount Year 2
3684
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
350723
Plan Amount Year 2
422212
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
530
Plan Amount Year 2
530
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
38741
Plan Amount Year 2
14613
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
FEDERAL - OTHER
Spending Type Description
ENERGY EFFICIENCY CONSERVATION BLOCK
First Plan Fiscal Year
2026
Plan Amount Year 1
720
Plan Amount Year 2
1430
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
FEDERAL - OTHER
Spending Type Description
HOME INVESTMENT PARTNERSHIP
First Plan Fiscal Year
2026
Plan Amount Year 1
2366
Plan Amount Year 2
2379
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
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
FEDERAL - OTHER
Spending Type Description
SECTION 8 ADMIN FEES - VOUCHER
First Plan Fiscal Year
2026
Plan Amount Year 1
1648
Plan Amount Year 2
1649
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
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
2
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
5
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1179
Year 2 Actual
545
Year 3 Actual
363
First Plan Fiscal Year
2026
Plan Amount Year 1
165
Plan Amount Year 2
165
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
475
Year 2 Actual
400
Year 3 Actual
1367
First Plan Fiscal Year
2026
Plan Amount Year 1
513
Plan Amount Year 2
1320
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260630
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Development
Budget Function Description
Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.
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
146
Plan Amount Year 2
0
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