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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
6625
Budget Code Name
DOE Demolition Slum & Blight Area CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0243
Responsibility Center Name
DEMOLITION & SEALING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5610000
Current Modified Budget Amount
5610000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
6626
Budget Code Name
DOE Demolition Slum & Blight Spot CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0243
Responsibility Center Name
DEMOLITION & SEALING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3732054
Current Modified Budget Amount
3402054
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8119
Budget Code Name
EVAL&COMPLIANCE ADMIN OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0230
Responsibility Center Name
EVALUATION & COMPLIANCE-CNT OP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
51000
Current Modified Budget Amount
266000
Financial Plan Amount
51000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8119
Budget Code Name
EVAL&COMPLIANCE ADMIN OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0230
Responsibility Center Name
EVALUATION & COMPLIANCE-CNT OP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
63610
Financial Plan Amount
19000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8178
Budget Code Name
EMERGENCY REPAIR - FLOODPLAIN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
380000
Current Modified Budget Amount
769335
Financial Plan Amount
380000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8272
Budget Code Name
EMERGENCY REPAIR PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
614501
Financial Plan Amount
1661606
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8288
Budget Code Name
Alternative Enforcement Program
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0231
Responsibility Center Name
HOUSING LITIGATION BUREAU
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
0
Financial Plan Amount
1000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8409
Budget Code Name
SEAL-UP CITY FUNDS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0243
Responsibility Center Name
DEMOLITION & SEALING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
494375
Current Modified Budget Amount
260913
Financial Plan Amount
529600
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8530
Budget Code Name
ENS ADMIN OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0240
Responsibility Center Name
DEP COM-HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
20842
Current Modified Budget Amount
20842
Financial Plan Amount
20842
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8530
Budget Code Name
ENS ADMIN OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0240
Responsibility Center Name
DEP COM-HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15475
Current Modified Budget Amount
15475
Financial Plan Amount
15475
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Budget Code Number
8619
Budget Code Name
DOE Demolition TL - Priv. & City
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0243
Responsibility Center Name
DEMOLITION & SEALING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3500000
Current Modified Budget Amount
2888293
Financial Plan Amount
3500000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
7016
Budget Code Name
Housing Choice Expanded Pilot Enterprise
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0227
Responsibility Center Name
RENT SUBSIDIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
106739
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
7617
Budget Code Name
SEC8 - MOBILITY - COMMUNITY CHOICE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
7617
Budget Code Name
SEC8 - MOBILITY - COMMUNITY CHOICE
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
355784
Current Modified Budget Amount
355784
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
7624
Budget Code Name
SEC 8 PROFESSIONAL MEMBERSHIP
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0221
Responsibility Center Name
HOUSING,PRODUCTION & FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
400000
Current Modified Budget Amount
464958
Financial Plan Amount
400000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
7624
Budget Code Name
SEC 8 PROFESSIONAL MEMBERSHIP
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0221
Responsibility Center Name
HOUSING,PRODUCTION & FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
225000
Current Modified Budget Amount
1470286
Financial Plan Amount
225000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
7624
Budget Code Name
SEC 8 PROFESSIONAL MEMBERSHIP
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0221
Responsibility Center Name
HOUSING,PRODUCTION & FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2778478
Current Modified Budget Amount
4171664
Financial Plan Amount
2778478
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
7628
Budget Code Name
SEC 8 - Homeless Prevention
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0227
Responsibility Center Name
RENT SUBSIDIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
798105
Current Modified Budget Amount
848105
Financial Plan Amount
798105
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
7630
Budget Code Name
SEC 8 RELOCATION ASSISTANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0222
Responsibility Center Name
PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
55489
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
8049
Budget Code Name
NYC15 RENTAL ASSISTANCE- OC
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0261
Responsibility Center Name
PROPERTY MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
187313
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
8520
Budget Code Name
NYC15 RENTAL ASSISTANCE- TL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0261
Responsibility Center Name
PROPERTY MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
96460
Current Modified Budget Amount
96460
Financial Plan Amount
96460
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
8525
Budget Code Name
HOUSING ACCESS AND STABILITY- TL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0261
Responsibility Center Name
PROPERTY MANAGEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
523155
Current Modified Budget Amount
396660
Financial Plan Amount
60000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
CV24
Budget Code Name
HOME- ARP-TENANT BASED RENTAL ASST
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0227
Responsibility Center Name
RENT SUBSIDIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
420000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
CV24
Budget Code Name
HOME- ARP-TENANT BASED RENTAL ASST
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0227
Responsibility Center Name
RENT SUBSIDIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
625579
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Budget Code Number
CV24
Budget Code Name
HOME- ARP-TENANT BASED RENTAL ASST
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0227
Responsibility Center Name
RENT SUBSIDIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
3700000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6942
Budget Code Name
EMERGENCY HOUSING SERVICES SHELTERS CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7015557
Current Modified Budget Amount
6399856
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6945
Budget Code Name
EMERGENCY HOUSING SERVICES HOTELS CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1391466
Current Modified Budget Amount
0
Financial Plan Amount
11291466
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6946
Budget Code Name
EMERGENCY HOUSING SERVICES ANRC CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2921523
Current Modified Budget Amount
5108972
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6948
Budget Code Name
EMERGENCY HOUSING SERVICES RELOC CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
170000
Current Modified Budget Amount
170000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
6949
Budget Code Name
EMERGENCY HOUSING SERVICES RELOC CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9500
Current Modified Budget Amount
9500
Financial Plan Amount
179500
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
7907
Budget Code Name
EMERGENCY HOUSING SERVICES STSN
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
Financial Plan Amount
600000
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
8916
Budget Code Name
EMERGENCY HOUSING SERVICES SHELTERS TL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1012095
Current Modified Budget Amount
1035107
Financial Plan Amount
1393975
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
8917
Budget Code Name
EMERGENCY HOUSING SERVICES HOTELS TL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3287905
Current Modified Budget Amount
4974991
Financial Plan Amount
2430203
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
8918
Budget Code Name
EMERGENCY HOUSING SERVICES ANRC TL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0241
Responsibility Center Name
OHP-CODE ENFORCEMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2138383
Current Modified Budget Amount
4038383
Financial Plan Amount
963402
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
M007
Budget Code Name
DocGo Asylum Seekers Shelter Costs
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
882684
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
M015
Budget Code Name
Garner Downstate Hotels
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
13905020
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
M018
Budget Code Name
Bruckner Asylum Seeker Shelter
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
61847545
Financial Plan Amount
37385200
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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260630
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Budget Code Number
M019
Budget Code Name
Asylee Mail Service
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3309516
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5111
Budget Code Name
Information Technology (IT)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
210000
Current Modified Budget Amount
121030
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
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5111
Budget Code Name
Information Technology (IT)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
218539
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5115
Budget Code Name
Training
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
833000
Current Modified Budget Amount
169763
Financial Plan Amount
833000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5115
Budget Code Name
Training
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
82798
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5116
Budget Code Name
Telecommunications & Facilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4800
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5116
Budget Code Name
Telecommunications & Facilities
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
600000
Current Modified Budget Amount
550000
Financial Plan Amount
610000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5118
Budget Code Name
Licensing Unit
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
139928
Current Modified Budget Amount
0
Financial Plan Amount
139928
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5118
Budget Code Name
Licensing Unit
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000072
Current Modified Budget Amount
898702
Financial Plan Amount
1000072
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5401
Budget Code Name
Microfilm & Records Management
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
25170
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
5401
Budget Code Name
Microfilm & Records Management
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0003
Responsibility Center Name
POLICY AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
886000
Current Modified Budget Amount
1147321
Financial Plan Amount
2386000
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 BUILDINGS
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260630
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
002
Unit Appropriation Name
AGENCYWIDE OPERATIONS - OTPS
Budget Code Number
6111
Budget Code Name
DOBNOW Project
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
18830144
Current Modified Budget Amount
9094746
Financial Plan Amount
12078254
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 CITY PLANNING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260630
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
4000
Budget Code Name
COMPUTER INFORMATION SVCS (General)
Object Class Number
10
Object Class Name
SUPPLIES AND MATERIALS
Object Code
169
Object Code Name
MAINTENANCE SUPPLIES
Responsibility Center Code
0001
Responsibility Center Name
DEPT OF CITY PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
521
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
NYC Data AI • Public-data exploration interface