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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
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Showing 50 real records
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
204
Unit Appropriation Name
RUNAWAY AND HOMELESS YOUTH
Budget Code Number
3303
Budget Code Name
RHY 21-24
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3168739
Current Modified Budget Amount
8904925
Financial Plan Amount
8995679
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
204
Unit Appropriation Name
RUNAWAY AND HOMELESS YOUTH
Budget Code Number
3304
Budget Code Name
RHY Thrive
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2276689
Current Modified Budget Amount
2805702
Financial Plan Amount
2529513
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
204
Unit Appropriation Name
RUNAWAY AND HOMELESS YOUTH
Budget Code Number
3307
Budget Code Name
RHY ST Outreach & Drop-In Center
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6248901
Current Modified Budget Amount
8653033
Financial Plan Amount
6932284
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
18
Current Modified Budget Number Of Contracts
18
Financial Plan Number Of Contracts
18
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3212
Budget Code Name
TA CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3736275
Current Modified Budget Amount
4881348
Financial Plan Amount
4154306
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3233
Budget Code Name
TA DCJS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
281462
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3235
Budget Code Name
TA OEO
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
313299
Current Modified Budget Amount
371577
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3412
Budget Code Name
EVALUATION CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
253481
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3412
Budget Code Name
EVALUATION CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2122000
Current Modified Budget Amount
2486601
Financial Plan Amount
3322000
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3521
Budget Code Name
SONYC Middle Public School
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
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
184329600
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3522
Budget Code Name
COMPASS Elem Non-Public
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
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
28275500
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3534
Budget Code Name
YSEO CORNERSTONE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
455610
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3539
Budget Code Name
SONYC Expansion
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8738765
Current Modified Budget Amount
13641345
Financial Plan Amount
2779895
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3550
Budget Code Name
COMPASS 2011 RFP
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
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
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3550
Budget Code Name
COMPASS 2011 RFP
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
112153198
Current Modified Budget Amount
164119692
Financial Plan Amount
76735822
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
440
Current Modified Budget Number Of Contracts
440
Financial Plan Number Of Contracts
440
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3553
Budget Code Name
COMPASS Technical Assistance
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
616
Object Code Name
COMMUNITY CONSULTANT CONTRACTS
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
849
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3553
Budget Code Name
COMPASS Technical Assistance
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
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
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
8
Current Modified Budget Number Of Contracts
8
Financial Plan Number Of Contracts
8
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3557
Budget Code Name
Youth Program at NYCHA
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
13189
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3557
Budget Code Name
Youth Program at NYCHA
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
66558
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3560
Budget Code Name
CACFP - FOOD GRANT
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
3769322
Current Modified Budget Amount
4803639
Financial Plan Amount
3769322
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3562
Budget Code Name
Community Center Extension
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
152883
Current Modified Budget Amount
282865
Financial Plan Amount
2852535
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3564
Budget Code Name
NYCHA Maintenance
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
779094
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3602
Budget Code Name
COMPASS Restorations
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8702411
Current Modified Budget Amount
9404314
Financial Plan Amount
2143651
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3604
Budget Code Name
COMPASS ELEMENTARY EXPANSION R2
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
8474950
Financial Plan Amount
6127009
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3605
Budget Code Name
RUNAWAY AOTPS
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
2
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3612
Budget Code Name
ADMIN OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
24876
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3612
Budget Code Name
ADMIN OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
595
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3612
Budget Code Name
ADMIN OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
12312
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3612
Budget Code Name
ADMIN OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1355560
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3625
Budget Code Name
TAX LEVY ELECTED OFFICIALS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
316000
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3625
Budget Code Name
TAX LEVY ELECTED OFFICIALS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
803821
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3627
Budget Code Name
Youth Team Sports
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3674093
Current Modified Budget Amount
7299914
Financial Plan Amount
3800670
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3629
Budget Code Name
YHSI HUD GRANT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
22365
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3631
Budget Code Name
AOTPS CSBG
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
10288
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3632
Budget Code Name
AOTPS WIOA
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
113600
Current Modified Budget Amount
60800
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3633
Budget Code Name
AOTPS DCJS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
6667
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3634
Budget Code Name
OJJDP Grant - AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3640
Budget Code Name
Records Management Improvement Fund
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
51967
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3640
Budget Code Name
Records Management Improvement Fund
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
22950
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3680
Budget Code Name
BEACONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
55399109
Current Modified Budget Amount
77147181
Financial Plan Amount
68739368
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
58
Current Modified Budget Number Of Contracts
58
Financial Plan Number Of Contracts
58
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3683
Budget Code Name
YMI SUMMER PROGRAMMING
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
307082
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3692
Budget Code Name
YMI - Mentoring
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
167850
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3692
Budget Code Name
YMI - Mentoring
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
0
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3702
Budget Code Name
WIA - Out-of-School Youth
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
1
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3702
Budget Code Name
WIA - Out-of-School Youth
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
64720
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3736
Budget Code Name
NYC Service - AmeriCorps
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
25000
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3741
Budget Code Name
Charter Schools PB
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
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
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
12
Current Modified Budget Number Of Contracts
12
Financial Plan Number Of Contracts
12
DEPARTMENT OF YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3912
Budget Code Name
Fiscal Services CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1650249
Current Modified Budget Amount
3386587
Financial Plan Amount
5061866
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
3913
Budget Code Name
Fiscal Services - ONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1925000
Current Modified Budget Amount
3850000
Financial Plan Amount
1925000
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 YOUTH & COMMUNITY DEV
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 260
Publication Date
20260630
Fiscal Year
2027
Agency Number
260
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Unit Appropriation Number
312
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
4180
Budget Code Name
BEACONS-FED CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
695
Object Code Name
EDUCATION & REC FOR YOUTH PRGM
Responsibility Center Code
0016
Responsibility Center Name
ADMINISTRATION AND FINANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5507000
Current Modified Budget Amount
5507000
Financial Plan Amount
5507000
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 HEALTH AND MENTAL HYGIENE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260630
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
113
Unit Appropriation Name
FAMILY & CHILD HEALTH - OTPS
Budget Code Number
3187
Budget Code Name
Students in Temporary Housing
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0021
Responsibility Center Name
MATERNAL & CHILD HEALTH
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
411252
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
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