Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
361
Year 2 Actual
342
Year 3 Actual
376
First Plan Fiscal Year
2026
Plan Amount Year 1
375
Plan Amount Year 2
389
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
Epidemiology and Laboratory Capacity for
First Plan Fiscal Year
2026
Plan Amount Year 1
72911
Plan Amount Year 2
5723
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4
Year 2 Actual
8
Year 3 Actual
15
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- HIV
Budget Function Description
Funding for the Bureau of HIV, which works to eliminate new HIV transmissions and to reduce the morbidity and mortality among NYC residents living with HIV. Key strategies include increasing routine HIV testing, linking and keeping HIV-infected New Yorkers in HIV primary care, promoting early antiretroviral treatment to persons living with HIV, conducting surveillance and program planning, and promoting and normalizing consistent safer sex product use, including male and female condoms. The Bureau focuses on populations with disproportionate rates of HIV infection through a wide range of education, outreach, and prevention strategies.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
442
Plan Amount Year 2
349
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Disease Prev & Treat- Laboratories
Budget Function Description
Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology that are responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided to support DOHMH's programs and mandates.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
CSELS Partnership: Strengthening Public
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Emergency Preparedness and Response
Budget Function Description
Funding for the Office of Emergency Preparedness and Response. The Office is working with other agencies to prepare for the detection and establish a response plan in case of a bioterrorist event (the intentional use of infectious biological agents, or germs, to cause illness) in New York City. The Office has established a comprehensive surveillance system to improve its ability to detect and respond to the release of a biological agent, and is continuously looking for any indication of bioterrorism in the City by regularly working with all healthcare providers to monitor any unusual disease clusters. Additionally, several surveillance systems are in place to quickly detect an increase in unusual illnesses, including monitoring of 911-ambulance calls and emergency department visits. The response plan includes coordinating with OEM and other City, State, and federal agencies; alerting hospitals and the medical care community; communicating with the public; and ensuring that appropriate medical care and prevention services are provided.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
67
Year 2 Actual
7
Year 3 Actual
36
First Plan Fiscal Year
2026
Plan Amount Year 1
91
Plan Amount Year 2
33
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - Administration
Budget Function Description
Funding for administration that serves the Division of Environmental Health 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
2821
Year 2 Actual
3537
Year 3 Actual
12
First Plan Fiscal Year
2026
Plan Amount Year 1
3825
Plan Amount Year 2
8793
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
108934
Year 2 Actual
62394
Year 3 Actual
45808
First Plan Fiscal Year
2026
Plan Amount Year 1
36838
Plan Amount Year 2
5504
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
5180
Year 2 Actual
5068
Year 3 Actual
5236
First Plan Fiscal Year
2026
Plan Amount Year 1
12134
Plan Amount Year 2
196
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
FIXED & MISCELLANEOUS CHARGES
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
350
Plan Amount Year 2
35
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
902
Year 2 Actual
579
Year 3 Actual
372
First Plan Fiscal Year
2026
Plan Amount Year 1
496
Plan Amount Year 2
173
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
5
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
7452
Plan Amount Year 2
6895
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
239
Plan Amount Year 2
239
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
Drug Abuse and Addiction Research Progra
First Plan Fiscal Year
2026
Plan Amount Year 1
91
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
14451
Year 2 Actual
12395
Year 3 Actual
15533
First Plan Fiscal Year
2026
Plan Amount Year 1
19076
Plan Amount Year 2
8263
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
118
Year 2 Actual
11
Year 3 Actual
83
First Plan Fiscal Year
2026
Plan Amount Year 1
28
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
889
Year 2 Actual
1166
Year 3 Actual
1783
First Plan Fiscal Year
2026
Plan Amount Year 1
9426
Plan Amount Year 2
4808
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
20935
Plan Amount Year 2
20740
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
108
Year 2 Actual
14
Year 3 Actual
163
First Plan Fiscal Year
2026
Plan Amount Year 1
310
Plan Amount Year 2
75
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
421
Year 2 Actual
262
Year 3 Actual
421
First Plan Fiscal Year
2026
Plan Amount Year 1
1392
Plan Amount Year 2
836
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3556
Year 2 Actual
3673
Year 3 Actual
3109
First Plan Fiscal Year
2026
Plan Amount Year 1
4009
Plan Amount Year 2
3699
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
STATE
Spending Type Description
LOCAL GOVERNMENT RECORDS MGMT
First Plan Fiscal Year
2026
Plan Amount Year 1
75
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
804
Year 2 Actual
1182
Year 3 Actual
535
First Plan Fiscal Year
2026
Plan Amount Year 1
875
Plan Amount Year 2
689
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
18078
Plan Amount Year 2
19260
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
704
Plan Amount Year 2
153
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
Agency Code
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Budget Function
Environmental Health - West Nile
Budget Function Description
Funding to prevent the spread of the West Nile Virus by actively monitoring humans, birds, mammals, and mosquitoes for the presence of the virus and performs larval and mosquito control.
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
5977
Plan Amount Year 2
5983
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
FEDERAL - OTHER
Spending Type Description
State Admin Match Grants/ Supplemental N
First Plan Fiscal Year
2026
Plan Amount Year 1
494
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2
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: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
OTHER CATEGORICAL
Spending Type Description
HEALTH RESEARCH
First Plan Fiscal Year
2026
Plan Amount Year 1
300
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
12146
Plan Amount Year 2
13714
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
STATE
Spending Type Description
PUBLIC HEALTH-LOCAL ASSISTANCE
First Plan Fiscal Year
2026
Plan Amount Year 1
1655
Plan Amount Year 2
2080
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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 FINANCE
Publication Date: 20260512 • Agency Code: 836 • Agency Name: DEPARTMENT OF FINANCE
Publication Date
20260512
Agency Code
836
Agency Name
DEPARTMENT OF FINANCE
Budget Function
Collections
Budget Function Description
Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
6
Year 2 Actual
5
Year 3 Actual
9
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
6962
Year 2 Actual
5936
Year 3 Actual
5992
First Plan Fiscal Year
2026
Plan Amount Year 1
6322
Plan Amount Year 2
6385
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
72
Plan Amount Year 2
22
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
0
Plan Amount Year 2
0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260512 • Agency Code: 816 • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date
20260512
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
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
139
Year 2 Actual
369
Year 3 Actual
552
First Plan Fiscal Year
2026
Plan Amount Year 1
421
Plan Amount Year 2
444
NYC Data AI • Public-data exploration interface