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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 SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Office of Child Support Services
Budget Function Description
Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
516
Plan Amount Year 2
516
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
13901
Year 2 Actual
12563
Year 3 Actual
11849
First Plan Fiscal Year
2026
Plan Amount Year 1
16734
Plan Amount Year 2
13747
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 Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - RESURFACING
First Plan Fiscal Year
2026
Plan Amount Year 1
224100
Plan Amount Year 2
226297
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance and Employment Admin
Budget Function Description
Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
2832
Plan Amount Year 2
2870
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
629
Year 2 Actual
737
Year 3 Actual
733
First Plan Fiscal Year
2026
Plan Amount Year 1
881
Plan Amount Year 2
882
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
31576
Plan Amount Year 2
26955
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Public Assistance Support Grants
Budget Function Description
Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
983
Plan Amount Year 2
983
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
1758
Plan Amount Year 2
1758
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Subsidized Employ & Job-Related Training
Budget Function Description
Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
12667
Plan Amount Year 2
12667
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260630
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Substance Abuse Services
Budget Function Description
Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP EMPLOY.& TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
226
Plan Amount Year 2
240
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 Administration & Support
Budget Function Description
Funding for the administration of contracted and directly-run shelters for homeless single adults.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
600
Year 2 Actual
595
Year 3 Actual
352
First Plan Fiscal Year
2026
Plan Amount Year 1
617
Plan Amount Year 2
617
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 Administration & Support
Budget Function Description
Funding for the administration 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
152
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 Intake and Placement
Budget Function Description
Funding for shelter intake and placement for single adults.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
EMERGENCY SHELTER GRANTS PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
145
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
11941
Year 2 Actual
12184
Year 3 Actual
14334
First Plan Fiscal Year
2026
Plan Amount Year 1
15086
Plan Amount Year 2
12860
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
FEDERAL - OTHER
Spending Type Description
TANF - ADMINISTRATIVE EXPENSES
First Plan Fiscal Year
2026
Plan Amount Year 1
5306
Plan Amount Year 2
2357
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
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 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 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
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 CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Academy and Training
Budget Function Description
Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1139
Year 2 Actual
911
Year 3 Actual
1826
First Plan Fiscal Year
2026
Plan Amount Year 1
2461
Plan Amount Year 2
4440
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
25
Year 2 Actual
15
Year 3 Actual
455
First Plan Fiscal Year
2026
Plan Amount Year 1
2201
Plan Amount Year 2
1
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Administration-Mgmt & Administration
Budget Function Description
Funding for central administrative services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
317336
Plan Amount Year 2
90169
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1573
Year 2 Actual
1220
Year 3 Actual
2177
First Plan Fiscal Year
2026
Plan Amount Year 1
2790
Plan Amount Year 2
1681
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Health and Programs
Budget Function Description
The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
JUSTICE ASSISTANCE GRANT FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
251
Plan Amount Year 2
236
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
314092
Year 2 Actual
291612
Year 3 Actual
338425
First Plan Fiscal Year
2026
Plan Amount Year 1
241381
Plan Amount Year 2
292113
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Jail Operations
Budget Function Description
Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
840293
Plan Amount Year 2
955707
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Hospital Prison Ward
Budget Function Description
The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
13932
Year 2 Actual
14339
Year 3 Actual
14728
First Plan Fiscal Year
2026
Plan Amount Year 1
17452
Plan Amount Year 2
17838
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
5
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 CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Infrastr.& Environ. Health
Budget Function Description
DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
8374
Year 2 Actual
15115
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
4403
Year 2 Actual
3403
Year 3 Actual
3173
First Plan Fiscal Year
2026
Plan Amount Year 1
4491
Plan Amount Year 2
2701
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Agency Code: 072 • Agency Name: DEPARTMENT OF CORRECTION
Publication Date
20260630
Agency Code
072
Agency Name
DEPARTMENT OF CORRECTION
Budget Function
Operations-Rikers Security & Ops
Budget Function Description
Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
60
Plan Amount Year 2
56
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
14744
Year 2 Actual
14915
Year 3 Actual
15386
First Plan Fiscal Year
2026
Plan Amount Year 1
22896
Plan Amount Year 2
21062
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
EXPANDED IN-HOMES SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
195
Plan Amount Year 2
195
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Administration & Contract Agency Support
Budget Function Description
Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE 3D HEALTH PROMOTION
First Plan Fiscal Year
2026
Plan Amount Year 1
30
Plan Amount Year 2
30
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Case Management
Budget Function Description
Funding for case management agencies that provide assessment and link homebound seniors with services including home delivered meals, home care, information and referral, and other supportive programs.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
44083
Year 2 Actual
47957
Year 3 Actual
51720
First Plan Fiscal Year
2026
Plan Amount Year 1
55728
Plan Amount Year 2
57638
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Homecare
Budget Function Description
Funding for home care programs, which provide assistance to low-income frail seniors with daily chores and personal care to allow them to safely remain in their homes.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
EXPANDED IN-HOMES SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
11131
Plan Amount Year 2
11131
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
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
1
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
2
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PUBLIC HEALTH PRIORITIES
First Plan Fiscal Year
2026
Plan Amount Year 1
370
Plan Amount Year 2
344
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Centers and Meals
Budget Function Description
Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE III, PART C: NUTRITION SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
25755
Plan Amount Year 2
18761
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Employment & Benefits
Budget Function Description
Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
335
Year 2 Actual
273
Year 3 Actual
375
First Plan Fiscal Year
2026
Plan Amount Year 1
373
Plan Amount Year 2
545
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Employment & Benefits
Budget Function Description
Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
AmeriCorps Senior Demonstration Program
First Plan Fiscal Year
2026
Plan Amount Year 1
710
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
4195
Year 2 Actual
4429
Year 3 Actual
4530
First Plan Fiscal Year
2026
Plan Amount Year 1
4782
Plan Amount Year 2
5107
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
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
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
AmeriCorps Senior Demonstration Program
First Plan Fiscal Year
2026
Plan Amount Year 1
33
Plan Amount Year 2
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Agency Code: 125 • Agency Name: DEPARTMENT FOR THE AGING
Publication Date
20260630
Agency Code
125
Agency Name
DEPARTMENT FOR THE AGING
Budget Function
Senior Services
Budget Function Description
Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE V NCOA EMPLOYMENT PROG.
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
84
Year 2 Actual
48
Year 3 Actual
81
First Plan Fiscal Year
2026
Plan Amount Year 1
62
Plan Amount Year 2
0
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Centers
Budget Function Description
Funding for Community Center-based Programs, which provide after-school and community services to neighborhood residents of all ages.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
5507
Plan Amount Year 2
5507
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2349
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
137
Plan Amount Year 2
250
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
Community Development Programs
Budget Function Description
Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
COMMUNITY SERVICE BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
25262
Plan Amount Year 2
25532
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Agency Code: 260 • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date
20260630
Agency Code
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Budget Function
General Administration
Budget Function Description
Funding for central administration that serves the agency across 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
707
Year 2 Actual
1608
Year 3 Actual
1829
First Plan Fiscal Year
2026
Plan Amount Year 1
2471
Plan Amount Year 2
109
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