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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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Preventive Services
Budget Function Description
Funding for services to prevent foster care placement and reduce the time that children spend in foster care in order to expedite family reunifications.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
SOCIAL SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
143
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
216551
Year 2 Actual
214614
Year 3 Actual
222415
First Plan Fiscal Year
2026
Plan Amount Year 1
270635
Plan Amount Year 2
270775
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
218
Year 2 Actual
146
Year 3 Actual
132
First Plan Fiscal Year
2026
Plan Amount Year 1
556
Plan Amount Year 2
558
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
1
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3922
Year 2 Actual
4151
Year 3 Actual
4027
First Plan Fiscal Year
2026
Plan Amount Year 1
3427
Plan Amount Year 2
555
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
69333
Year 2 Actual
76307
Year 3 Actual
80316
First Plan Fiscal Year
2026
Plan Amount Year 1
86767
Plan Amount Year 2
89419
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
16000
Year 2 Actual
18229
Year 3 Actual
19865
First Plan Fiscal Year
2026
Plan Amount Year 1
23937
Plan Amount Year 2
24275
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
STATE PREVENTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
157607
Plan Amount Year 2
157885
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
ADOPTION ASSISTANCE - ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
539
Plan Amount Year 2
539
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
EMERGENCY INCOME MAINTANCE ADM
First Plan Fiscal Year
2026
Plan Amount Year 1
1107
Plan Amount Year 2
1107
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOSTER CARE TITLE IV-E
First Plan Fiscal Year
2026
Plan Amount Year 1
2440
Plan Amount Year 2
2440
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
PROMOTING SAFE AND STABLE FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
4823
Plan Amount Year 2
4823
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SOC SERV BLK GRANT TITLEXX CHILD WELFARE
First Plan Fiscal Year
2026
Plan Amount Year 1
26133
Plan Amount Year 2
26133
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260630
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Protective Services
Budget Function Description
Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF-EAF SET ASIDE FOR CHILD WELFARE
First Plan Fiscal Year
2026
Plan Amount Year 1
37726
Plan Amount Year 2
37726
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
Preservation - Other Agency Services
Budget Function Description
Funding for a variety of small agency initiatives aimed at preserving affordable housing throughout the five boroughs.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1174
Year 2 Actual
1418
Year 3 Actual
861
First Plan Fiscal Year
2026
Plan Amount Year 1
670
Plan Amount Year 2
674
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
246
Plan Amount Year 2
243
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SPECIAL PROJECTS
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TANF EMPLOYMENT ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
6
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Adult Protective Services
Budget Function Description
Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
489
Plan Amount Year 2
489
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
21
Year 2 Actual
19
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
1
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 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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
9840
Plan Amount Year 2
21977
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
GUIDE DOGS
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
6
Plan Amount Year 2
526
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
63
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
24
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP EMPLOY.& TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
202
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
459
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TITLE XX SOC.SERV.BLOCK GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
171
Plan Amount Year 2
0
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
CEO Evaluation
Budget Function Description
Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
SOCIAL SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
655
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
364
Year 2 Actual
290
Year 3 Actual
74
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1568
Year 2 Actual
1386
Year 3 Actual
918
First Plan Fiscal Year
2026
Plan Amount Year 1
1217
Plan Amount Year 2
1217
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
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
63
Plan Amount Year 2
63
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
10
Year 2 Actual
12
Year 3 Actual
18
First Plan Fiscal Year
2026
Plan Amount Year 1
156
Plan Amount Year 2
256
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
PROTECTIVE SERVICES
First Plan Fiscal Year
2026
Plan Amount Year 1
30596
Plan Amount Year 2
30595
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
MEDICAL ASSISTANCE ADMINISTRAT
First Plan Fiscal Year
2026
Plan Amount Year 1
80
Plan Amount Year 2
80
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
SAFETY-NET
First Plan Fiscal Year
2026
Plan Amount Year 1
5566
Plan Amount Year 2
5499
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Continuum of Care Program
First Plan Fiscal Year
2026
Plan Amount Year 1
552
Plan Amount Year 2
0
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMP ADMINISTRATION
First Plan Fiscal Year
2026
Plan Amount Year 1
81
Plan Amount Year 2
81
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FOOD STAMPS
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
MEDICAL ASSISTANCE PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
65
Plan Amount Year 2
65
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMP.ASST NEEDY FAMILY 100%FED
First Plan Fiscal Year
2026
Plan Amount Year 1
257
Plan Amount Year 2
349
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
First Plan Fiscal Year
2026
Plan Amount Year 1
90167
Plan Amount Year 2
87929
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
Domestic Violence Services
Budget Function Description
Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
TRAINING
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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