Ask NYC Browse All Data Public Safety Transportation Health Buildings

Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. 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 mwzb-yiwb 26 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9450
Budget Code Name
ADULT SERVICES AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2083
Current Modified Budget Amount
0
Financial Plan Amount
2083
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9450
Budget Code Name
ADULT SERVICES AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7000
Current Modified Budget Amount
0
Financial Plan Amount
7000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9450
Budget Code Name
ADULT SERVICES AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
0
Financial Plan Amount
10000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9450
Budget Code Name
ADULT SERVICES AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9470
Budget Code Name
Adult Services Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
19
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9470
Budget Code Name
Adult Services Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
53854
Current Modified Budget Amount
137854
Financial Plan Amount
53854
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9503
Budget Code Name
HOTELS (FAMILIES WITH CHILDREN)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
77510535
Current Modified Budget Amount
17000000
Financial Plan Amount
61809022
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
16
Current Modified Budget Number Of Contracts
16
Financial Plan Number Of Contracts
16
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9504
Budget Code Name
CHILDLESS COUPLES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
112310811
Current Modified Budget Amount
164973476
Financial Plan Amount
149232161
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
16
Current Modified Budget Number Of Contracts
16
Financial Plan Number Of Contracts
16
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9506
Budget Code Name
Late Arrivals
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3031270
Current Modified Budget Amount
3031270
Financial Plan Amount
3031270
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9508
Budget Code Name
Family Medicals
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1485398
Current Modified Budget Amount
1485398
Financial Plan Amount
1485398
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9540
Budget Code Name
PATH AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1419239
Current Modified Budget Amount
5781407
Financial Plan Amount
1419239
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9540
Budget Code Name
PATH AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
117966
Current Modified Budget Amount
0
Financial Plan Amount
117966
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9540
Budget Code Name
PATH AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2208329
Current Modified Budget Amount
2387935
Financial Plan Amount
2208329
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9550
Budget Code Name
FAMILY SERVICES OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
46000
Current Modified Budget Amount
1121032
Financial Plan Amount
46000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
15
Current Modified Budget Number Of Contracts
15
Financial Plan Number Of Contracts
15
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9550
Budget Code Name
FAMILY SERVICES OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9188
Current Modified Budget Amount
0
Financial Plan Amount
9188
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9550
Budget Code Name
FAMILY SERVICES OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15854
Current Modified Budget Amount
0
Financial Plan Amount
15854
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9550
Budget Code Name
FAMILY SERVICES OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6081559
Current Modified Budget Amount
19785402
Financial Plan Amount
6081559
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9550
Budget Code Name
FAMILY SERVICES OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
0
Financial Plan Amount
200000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9550
Budget Code Name
FAMILY SERVICES OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
0
Financial Plan Amount
50000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9570
Budget Code Name
Family Services Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9875
Current Modified Budget Amount
10329
Financial Plan Amount
9875
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9570
Budget Code Name
Family Services Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4500
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9570
Budget Code Name
Family Services Security
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1200
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9590
Budget Code Name
Adult Families
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1908
Current Modified Budget Amount
0
Financial Plan Amount
1908
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9590
Budget Code Name
Adult Families
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
0
Financial Plan Amount
2000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9590
Budget Code Name
Adult Families
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1518285
Current Modified Budget Amount
2757785
Financial Plan Amount
1518285
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9590
Budget Code Name
Adult Families
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
36250
Current Modified Budget Amount
0
Financial Plan Amount
36250
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
CVTT
Budget Code Name
Coronavirus Testing
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
61100
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
CVVA
Budget Code Name
Coronavirus Vaccine
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
626389
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M202
Budget Code Name
Sanctuary AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20441000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M202
Budget Code Name
Sanctuary AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2073000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M202
Budget Code Name
Sanctuary AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2100000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M411
Budget Code Name
Sanctuary SA Shelters
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100381123
Current Modified Budget Amount
122492140
Financial Plan Amount
158645946
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M511
Budget Code Name
Sanctuary FWC Shelters
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
669411256
Current Modified Budget Amount
1021736991
Financial Plan Amount
900959516
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
P200
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
29814876
Current Modified Budget Amount
25633735
Financial Plan Amount
36125873
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
0
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4166
Current Modified Budget Amount
0
Financial Plan Amount
4166
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
106812
Current Modified Budget Amount
106812
Financial Plan Amount
106812
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1349517
Current Modified Budget Amount
1949517
Financial Plan Amount
1349517
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1111612
Current Modified Budget Amount
89795
Financial Plan Amount
1111612
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12500
Current Modified Budget Amount
12500
Financial Plan Amount
12500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9175
Budget Code Name
ADMIN SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
0
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9175
Budget Code Name
ADMIN SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
17947
Current Modified Budget Amount
0
Financial Plan Amount
17947
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9195
Budget Code Name
Office of Information Technology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
429736
Financial Plan Amount
435000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9195
Budget Code Name
Office of Information Technology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2284381
Financial Plan Amount
4960329
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9195
Budget Code Name
Office of Information Technology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2317001
Current Modified Budget Amount
152362
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9195
Budget Code Name
Office of Information Technology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
448574
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9205
Budget Code Name
AUDIT AND LEGAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
15832
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9205
Budget Code Name
AUDIT AND LEGAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
386414
Current Modified Budget Amount
333914
Financial Plan Amount
386414
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9315
Budget Code Name
ADMIN FMD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
7130
Responsibility Center Name
MRCC
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4540
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Budget Code Number
4660
Budget Code Name
LYFE PROGRAM
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
005
Object Code Name
FULL TIME PEDAGOGICAL PRSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
11669585
Current Modified Budget Amount
11669585
Financial Plan Amount
12025276
Adopted Budget Position
206
Current Modified Budget Position
206
Financial Plan Position
206
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
NYC Data AI • Public-data exploration interface