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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 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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
68
Year 2 Actual
182
Year 3 Actual
900
First Plan Fiscal Year
2026
Plan Amount Year 1
2223
Plan Amount Year 2
55
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
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: 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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
50
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
MO Film, Theatre, and Broadcasting
Budget Function Description
Funding for the Mayor's Office of Film, Theatre, and Broadcasting, which encourages the development of the entertainment industry in the City.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF 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
MO Film, Theatre, and Broadcasting
Budget Function Description
Funding for the Mayor's Office of Film, Theatre, and Broadcasting, which encourages the development of the entertainment industry in the City.
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
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: 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
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
10082
Year 2 Actual
16290
Year 3 Actual
9759
First Plan Fiscal Year
2026
Plan Amount Year 1
9470
Plan Amount Year 2
10303
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
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
9596
Plan Amount Year 2
10584
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
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: 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
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: 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
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
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
408
Year 2 Actual
344
Year 3 Actual
125
First Plan Fiscal Year
2026
Plan Amount Year 1
165
Plan Amount Year 2
95
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
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
26
Plan Amount Year 2
6
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
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
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
6510
Year 2 Actual
7687
Year 3 Actual
7784
First Plan Fiscal Year
2026
Plan Amount Year 1
10570
Plan Amount Year 2
108
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
Workforce Development
Budget Function Description
Funding for administration, program management, and design of workforce development services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE AID
First Plan Fiscal Year
2026
Plan Amount Year 1
1496
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
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
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
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: 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
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 CENTRAL ADMINIS
First Plan Fiscal Year
2026
Plan Amount Year 1
3270
Plan Amount Year 2
1670
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
43806
Year 2 Actual
49140
Year 3 Actual
48908
First Plan Fiscal Year
2026
Plan Amount Year 1
52938
Plan Amount Year 2
56304
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
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
36
Plan Amount Year 2
36
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2855
Year 2 Actual
2747
Year 3 Actual
2129
First Plan Fiscal Year
2026
Plan Amount Year 1
1668
Plan Amount Year 2
1375
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
AMOUNTS TO BE SCHEDULED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
15293
Year 2 Actual
11461
Year 3 Actual
10038
First Plan Fiscal Year
2026
Plan Amount Year 1
13518
Plan Amount Year 2
7359
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
64
Year 2 Actual
43
Year 3 Actual
102042
First Plan Fiscal Year
2026
Plan Amount Year 1
48261
Plan Amount Year 2
58
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
OTHER CATEGORICAL
Spending Type Description
NON-GOVERNMENTAL GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
5737
Plan Amount Year 2
400
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
CAPITAL - IFA
Spending Type Description
CAPITAL FUNDS-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
2591
Plan Amount Year 2
2594
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
HOME INVESTMENT PARTNERSHIP
First Plan Fiscal Year
2026
Plan Amount Year 1
51642
Plan Amount Year 2
3303
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Equity&Comm Well-Neighbor Hlth
Budget Function Description
Funding for the Neighborhood Health Action Centers, which work to close racial gaps in premature mortality through programming, collaborations with key stakeholders, building capacity of community residents and organizations, and responding to community needs through a collective action approach, with specific attention to high-need neighborhoods in the South Bronx, East and Central Harlem, and North and Central Brooklyn. The Action Centers develop innovative programs to improve community health; work with community organizations, faith-based organizations, government agencies, local leaders, residents and elected officials to promote public health policies; and conduct local research to better understand public health problems.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
14
Year 3 Actual
499
First Plan Fiscal Year
2026
Plan Amount Year 1
53
Plan Amount Year 2
22
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Equity&Comm Well-Neighbor Hlth
Budget Function Description
Funding for the Neighborhood Health Action Centers, which work to close racial gaps in premature mortality through programming, collaborations with key stakeholders, building capacity of community residents and organizations, and responding to community needs through a collective action approach, with specific attention to high-need neighborhoods in the South Bronx, East and Central Harlem, and North and Central Brooklyn. The Action Centers develop innovative programs to improve community health; work with community organizations, faith-based organizations, government agencies, local leaders, residents and elected officials to promote public health policies; and conduct local research to better understand public health problems.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
1
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Equity&Comm Well-Neighbor Hlth
Budget Function Description
Funding for the Neighborhood Health Action Centers, which work to close racial gaps in premature mortality through programming, collaborations with key stakeholders, building capacity of community residents and organizations, and responding to community needs through a collective action approach, with specific attention to high-need neighborhoods in the South Bronx, East and Central Harlem, and North and Central Brooklyn. The Action Centers develop innovative programs to improve community health; work with community organizations, faith-based organizations, government agencies, local leaders, residents and elected officials to promote public health policies; and conduct local research to better understand public health problems.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
12305
Plan Amount Year 2
13714
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Cent Hlth Equity&Comm Well-Neighbor Hlth
Budget Function Description
Funding for the Neighborhood Health Action Centers, which work to close racial gaps in premature mortality through programming, collaborations with key stakeholders, building capacity of community residents and organizations, and responding to community needs through a collective action approach, with specific attention to high-need neighborhoods in the South Bronx, East and Central Harlem, and North and Central Brooklyn. The Action Centers develop innovative programs to improve community health; work with community organizations, faith-based organizations, government agencies, local leaders, residents and elected officials to promote public health policies; and conduct local research to better understand public health problems.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
114
Plan Amount Year 2
121
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260630
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Construction Coordination&Admin
Budget Function Description
Funding for roadway construction planning, engineering, coordination and permit management.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
216
Year 2 Actual
159
Year 3 Actual
71
First Plan Fiscal Year
2026
Plan Amount Year 1
864
Plan Amount Year 2
104
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Health Equity
Budget Function Description
Funding for the Center for Health Equity and Community Wellness (CHECW), which seeks to eliminate health inequities for those who are most marginalized in New York City and to reduce overall premature mortality from the leading causes of preventable death.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
3
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Health Equity
Budget Function Description
Funding for the Center for Health Equity and Community Wellness (CHECW), which seeks to eliminate health inequities for those who are most marginalized in New York City and to reduce overall premature mortality from the leading causes of preventable death.
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
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Health Equity
Budget Function Description
Funding for the Center for Health Equity and Community Wellness (CHECW), which seeks to eliminate health inequities for those who are most marginalized in New York City and to reduce overall premature mortality from the leading causes of preventable death.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Population Health Data Sci.
Budget Function Description
Funding for the Center for Population Health Data Science, which enhances the ability of the NYC Health Department to comprehensively monitor population health and proactively identifies opportunities to improve health outcomes, advance equity, and bolster response readiness between building on agency-wide strengths and capabilities in epidemiology, surveillance, and informatics to move the Agency from fragmented data systems and processes to a unifying infrastructure and practices.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
13101
Year 2 Actual
14135
Year 3 Actual
13664
First Plan Fiscal Year
2026
Plan Amount Year 1
18006
Plan Amount Year 2
19260
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Population Health Data Sci.
Budget Function Description
Funding for the Center for Population Health Data Science, which enhances the ability of the NYC Health Department to comprehensively monitor population health and proactively identifies opportunities to improve health outcomes, advance equity, and bolster response readiness between building on agency-wide strengths and capabilities in epidemiology, surveillance, and informatics to move the Agency from fragmented data systems and processes to a unifying infrastructure and practices.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1217
Year 2 Actual
1084
Year 3 Actual
1115
First Plan Fiscal Year
2026
Plan Amount Year 1
708
Plan Amount Year 2
153
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Population Health Data Sci.
Budget Function Description
Funding for the Center for Population Health Data Science, which enhances the ability of the NYC Health Department to comprehensively monitor population health and proactively identifies opportunities to improve health outcomes, advance equity, and bolster response readiness between building on agency-wide strengths and capabilities in epidemiology, surveillance, and informatics to move the Agency from fragmented data systems and processes to a unifying infrastructure and practices.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Population Health Data Sci.
Budget Function Description
Funding for the Center for Population Health Data Science, which enhances the ability of the NYC Health Department to comprehensively monitor population health and proactively identifies opportunities to improve health outcomes, advance equity, and bolster response readiness between building on agency-wide strengths and capabilities in epidemiology, surveillance, and informatics to move the Agency from fragmented data systems and processes to a unifying infrastructure and practices.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Epidemiology and Laboratory Capacity for
First Plan Fiscal Year
2026
Plan Amount Year 1
7178
Plan Amount Year 2
2538
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Population Health Data Sci.
Budget Function Description
Funding for the Center for Population Health Data Science, which enhances the ability of the NYC Health Department to comprehensively monitor population health and proactively identifies opportunities to improve health outcomes, advance equity, and bolster response readiness between building on agency-wide strengths and capabilities in epidemiology, surveillance, and informatics to move the Agency from fragmented data systems and processes to a unifying infrastructure and practices.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Non-SEFA Federal Contracts-Health
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Population Health Data Sci.
Budget Function Description
Funding for the Center for Population Health Data Science, which enhances the ability of the NYC Health Department to comprehensively monitor population health and proactively identifies opportunities to improve health outcomes, advance equity, and bolster response readiness between building on agency-wide strengths and capabilities in epidemiology, surveillance, and informatics to move the Agency from fragmented data systems and processes to a unifying infrastructure and practices.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
327
Plan Amount Year 2
20
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Center for Population Health Data Sci.
Budget Function Description
Funding for the Center for Population Health Data Science, which enhances the ability of the NYC Health Department to comprehensively monitor population health and proactively identifies opportunities to improve health outcomes, advance equity, and bolster response readiness between building on agency-wide strengths and capabilities in epidemiology, surveillance, and informatics to move the Agency from fragmented data systems and processes to a unifying infrastructure and practices.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
176
Plan Amount Year 2
171
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Communicable Dis
Budget Function Description
Funding for the Bureau of Communicable Diseases, which detects and investigates individual cases of infectious diseases and disease outbreaks; collects and analyzes data on disease trends and educates the public and medical community regarding disease prevention and treatment; and monitors drug resistance patterns for existing and emerging infectious diseases.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
4834
Year 2 Actual
369
Year 3 Actual
792
First Plan Fiscal Year
2026
Plan Amount Year 1
486
Plan Amount Year 2
35
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Communicable Dis
Budget Function Description
Funding for the Bureau of Communicable Diseases, which detects and investigates individual cases of infectious diseases and disease outbreaks; collects and analyzes data on disease trends and educates the public and medical community regarding disease prevention and treatment; and monitors drug resistance patterns for existing and emerging infectious diseases.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
6
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
7
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Communicable Dis
Budget Function Description
Funding for the Bureau of Communicable Diseases, which detects and investigates individual cases of infectious diseases and disease outbreaks; collects and analyzes data on disease trends and educates the public and medical community regarding disease prevention and treatment; and monitors drug resistance patterns for existing and emerging infectious diseases.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
166
Year 2 Actual
197
Year 3 Actual
1879
First Plan Fiscal Year
2026
Plan Amount Year 1
9148
Plan Amount Year 2
33
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Communicable Dis
Budget Function Description
Funding for the Bureau of Communicable Diseases, which detects and investigates individual cases of infectious diseases and disease outbreaks; collects and analyzes data on disease trends and educates the public and medical community regarding disease prevention and treatment; and monitors drug resistance patterns for existing and emerging infectious diseases.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
35632
Year 2 Actual
4124
Year 3 Actual
3341
First Plan Fiscal Year
2026
Plan Amount Year 1
8570
Plan Amount Year 2
815
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Communicable Dis
Budget Function Description
Funding for the Bureau of Communicable Diseases, which detects and investigates individual cases of infectious diseases and disease outbreaks; collects and analyzes data on disease trends and educates the public and medical community regarding disease prevention and treatment; and monitors drug resistance patterns for existing and emerging infectious diseases.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
140
Plan Amount Year 2
119
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Communicable Dis
Budget Function Description
Funding for the Bureau of Communicable Diseases, which detects and investigates individual cases of infectious diseases and disease outbreaks; collects and analyzes data on disease trends and educates the public and medical community regarding disease prevention and treatment; and monitors drug resistance patterns for existing and emerging infectious diseases.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
1741
Plan Amount Year 2
1582
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260630
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Communicable Dis
Budget Function Description
Funding for the Bureau of Communicable Diseases, which detects and investigates individual cases of infectious diseases and disease outbreaks; collects and analyzes data on disease trends and educates the public and medical community regarding disease prevention and treatment; and monitors drug resistance patterns for existing and emerging infectious diseases.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CDC Collaboration with Academia to Stren
First Plan Fiscal Year
2026
Plan Amount Year 1
63
Plan Amount Year 2
680
NYC Data AI • Public-data exploration interface