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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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2225
Budget Code Name
CROSSROADS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1677387
Current Modified Budget Amount
1677387
Financial Plan Amount
1677387
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2225
Budget Code Name
CROSSROADS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
577676
Current Modified Budget Amount
577676
Financial Plan Amount
577676
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2250
Budget Code Name
HORIZON
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2285698
Current Modified Budget Amount
4551850
Financial Plan Amount
2285698
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2250
Budget Code Name
HORIZON
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1637560
Current Modified Budget Amount
1637560
Financial Plan Amount
1637560
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2250
Budget Code Name
HORIZON
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
122967
Current Modified Budget Amount
122967
Financial Plan Amount
122967
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2275
Budget Code Name
OUT-OF-COUNTY DETENTION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2300
Budget Code Name
BEACH AVENUE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
3000
Responsibility Center Name
NON-SECURE DETENTION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
67970
Current Modified Budget Amount
67970
Financial Plan Amount
67970
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2300
Budget Code Name
BEACH AVENUE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
3000
Responsibility Center Name
NON-SECURE DETENTION
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2350
Budget Code Name
NON-SECURE DETENTION CONTRACTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
3000
Responsibility Center Name
NON-SECURE DETENTION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2063825
Current Modified Budget Amount
2113825
Financial Plan Amount
1648825
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2350
Budget Code Name
NON-SECURE DETENTION CONTRACTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
640
Object Code Name
SOCIAL SERVICES GENERAL
Responsibility Center Code
3000
Responsibility Center Name
NON-SECURE DETENTION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
14267850
Current Modified Budget Amount
16747151
Financial Plan Amount
17647546
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2425
Budget Code Name
DYFJ Non-Secure Placement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
640
Object Code Name
SOCIAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
OCFS RESIDENTIAL PLACEMENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
283203
Current Modified Budget Amount
28351602
Financial Plan Amount
49329623
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2450
Budget Code Name
DYFJ Limited-Secure Placement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
OCFS RESIDENTIAL PLACEMENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15440340
Current Modified Budget Amount
6556244
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2450
Budget Code Name
DYFJ Limited-Secure Placement
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
640
Object Code Name
SOCIAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
OCFS RESIDENTIAL PLACEMENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
127236
Current Modified Budget Amount
9011332
Financial Plan Amount
15680675
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2475
Budget Code Name
DYFJ CTH Safety Reform
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
OCFS RESIDENTIAL PLACEMENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3759182
Current Modified Budget Amount
162500
Financial Plan Amount
162500
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2620
Budget Code Name
DYFJ Raise The Age
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
640
Object Code Name
SOCIAL SERVICES GENERAL
Responsibility Center Code
8000
Responsibility Center Name
OCFS RESIDENTIAL PLACEMENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8969904
Current Modified Budget Amount
11199929
Financial Plan Amount
20003559
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
2620
Budget Code Name
DYFJ Raise The Age
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
8000
Responsibility Center Name
OCFS RESIDENTIAL PLACEMENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000000
Current Modified Budget Amount
1073739
Financial Plan Amount
1073739
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
8010
Budget Code Name
CENTRAL -ADMINISTRATIVE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
13000
Current Modified Budget Amount
13000
Financial Plan Amount
13000
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
8125
Budget Code Name
MCCU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
4000
Responsibility Center Name
JUVENILE JUSTICE SUPPORT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Financial Plan Amount
10000
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
8225
Budget Code Name
CROSSROADS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
900000
Current Modified Budget Amount
1894485
Financial Plan Amount
1927100
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
8225
Budget Code Name
CROSSROADS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
120000
Current Modified Budget Amount
136893
Financial Plan Amount
195000
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
8250
Budget Code Name
HORIZON
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
47000
Current Modified Budget Amount
117000
Financial Plan Amount
47000
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Budget Code Number
8250
Budget Code Name
HORIZON
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
2000
Responsibility Center Name
ACS ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
900000
Current Modified Budget Amount
1549484
Financial Plan Amount
1927100
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
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260630
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Budget Code Number
1902
Budget Code Name
ADOPTION SUBSIDIES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1004
Responsibility Center Name
ADOPTION SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1092740
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
3
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9904
Budget Code Name
HHS-Connect OTPS
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
718
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9904
Budget Code Name
HHS-Connect OTPS
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
0
Current Modified Budget Amount
530000
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9904
Budget Code Name
HHS-Connect OTPS
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
246455
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9908
Budget Code Name
Municipal ID Card Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
1182
Responsibility Center Name
MOIA
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9908
Budget Code Name
Municipal ID Card Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
1182
Responsibility Center Name
MOIA
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Financial Plan Amount
5000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9908
Budget Code Name
Municipal ID Card Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
1182
Responsibility Center Name
MOIA
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
33004
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9908
Budget Code Name
Municipal ID Card Administration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
1182
Responsibility Center Name
MOIA
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
20000
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9911
Budget Code Name
DSS AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Financial Plan Amount
2000
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9911
Budget Code Name
DSS AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1400908
Current Modified Budget Amount
2170908
Financial Plan Amount
1400908
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
100
Current Modified Budget Number Of Contracts
100
Financial Plan Number Of Contracts
100
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9911
Budget Code Name
DSS AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
260555
Current Modified Budget Amount
360555
Financial Plan Amount
260555
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9911
Budget Code Name
DSS AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
66493
Current Modified Budget Amount
167493
Financial Plan Amount
66493
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
25
Current Modified Budget Number Of Contracts
25
Financial Plan Number Of Contracts
25
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9911
Budget Code Name
DSS AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8698300
Current Modified Budget Amount
10487414
Financial Plan Amount
8698300
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
100
Current Modified Budget Number Of Contracts
100
Financial Plan Number Of Contracts
100
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9911
Budget Code Name
DSS AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1833780
Current Modified Budget Amount
1963780
Financial Plan Amount
1833780
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
20
Current Modified Budget Number Of Contracts
20
Financial Plan Number Of Contracts
20
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9911
Budget Code Name
DSS AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35301
Current Modified Budget Amount
35301
Financial Plan Amount
35301
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9911
Budget Code Name
DSS AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
286701
Current Modified Budget Amount
477201
Financial Plan Amount
286701
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9912
Budget Code Name
Management Information Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2500000
Current Modified Budget Amount
0
Financial Plan Amount
2500000
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9912
Budget Code Name
Management Information Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4482549
Current Modified Budget Amount
2425312
Financial Plan Amount
257608
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9912
Budget Code Name
Management Information Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
442000
Current Modified Budget Amount
117508
Financial Plan Amount
442000
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9912
Budget Code Name
Management Information Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11204312
Current Modified Budget Amount
17984094
Financial Plan Amount
29687611
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
50
Current Modified Budget Number Of Contracts
50
Financial Plan Number Of Contracts
50
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9912
Budget Code Name
Management Information Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
616589
Financial Plan Amount
217648
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9912
Budget Code Name
Management Information Systems
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0203
Responsibility Center Name
BUDGET ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5380170
Current Modified Budget Amount
31855576
Financial Plan Amount
41428908
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9915
Budget Code Name
OFFICE OF REVENUE & INVESTIGATION AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
2207
Responsibility Center Name
Office of Revenue and Admin (ORA)
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Financial Plan Amount
1000000
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9920
Budget Code Name
CEO - Evaluation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1306
Responsibility Center Name
OFFICE OF INTERGVTL AFFAIRS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
109686
Current Modified Budget Amount
2389819
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
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0910
Budget Code Name
Administration CTL
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
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
MAYORALTY
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260630
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Budget Code Number
0910
Budget Code Name
Administration CTL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
688
Object Code Name
BANK CHARGES PUBLIC ASST ACCT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5644
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
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Budget Code Number
7601
Budget Code Name
MOUNTED UNIT
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
100
Current Modified Budget Amount
70100
Financial Plan Amount
100
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 SOCIAL SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260630
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Budget Code Number
9966
Budget Code Name
Young Men's Initiative
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0539
Responsibility Center Name
FIA Employment and Contract Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
198000
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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