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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 VETERANS' SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 063
Publication Date
20260630
Fiscal Year
2027
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0630
Budget Code Name
Central Administration
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
10000
Current Modified Budget Amount
14000
Financial Plan Amount
10000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 063
Publication Date
20260630
Fiscal Year
2027
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0637
Budget Code Name
VetConnect NYC
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
150000
Current Modified Budget Amount
150000
Financial Plan Amount
150000
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 VETERANS' SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 063
Publication Date
20260630
Fiscal Year
2027
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0640
Budget Code Name
Veteran's Peer to Peer Pilot Program
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
40000
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 VETERANS' SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 063
Publication Date
20260630
Fiscal Year
2027
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
0640
Budget Code Name
Veteran's Peer to Peer Pilot Program
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
426000
Current Modified Budget Amount
426000
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6400
Budget Code Name
ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP 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
15000
Current Modified Budget Amount
15000
Financial Plan Amount
15000
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6400
Budget Code Name
ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
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
6309
Current Modified Budget Amount
6309
Financial Plan Amount
6309
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6400
Budget Code Name
ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
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
435971
Current Modified Budget Amount
435971
Financial Plan Amount
435971
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6400
Budget Code Name
ADMINISTRATIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
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
49940
Current Modified Budget Amount
49940
Financial Plan Amount
49940
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6500
Budget Code Name
FACILITY SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
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
21244
Current Modified Budget Amount
21244
Financial Plan Amount
21244
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6622
Budget Code Name
ADMIN FOR CHILDREN'S SVC AOTPS
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
5121108
Current Modified Budget Amount
7450298
Financial Plan Amount
7741348
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6622
Budget Code Name
ADMIN FOR CHILDREN'S SVC AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
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
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6622
Budget Code Name
ADMIN FOR CHILDREN'S SVC AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
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
15000
Current Modified Budget Amount
15000
Financial Plan Amount
15000
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6622
Budget Code Name
ADMIN FOR CHILDREN'S SVC AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
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
90861
Current Modified Budget Amount
90861
Financial Plan Amount
90861
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6622
Budget Code Name
ADMIN FOR CHILDREN'S SVC AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
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
93433
Current Modified Budget Amount
93433
Financial Plan Amount
93433
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6624
Budget Code Name
ADMINISTRATION AOTPS
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
232914
Current Modified Budget Amount
232914
Financial Plan Amount
232914
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6625
Budget Code Name
LEGAL/ADOPTION SERVICES AOTPS
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
1288299
Current Modified Budget Amount
2082178
Financial Plan Amount
1638299
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6633
Budget Code Name
MANAGEMENT INFORMATION SYSTEM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
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
5340294
Current Modified Budget Amount
4395034
Financial Plan Amount
5340294
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
3
Financial Plan Number Of Contracts
3
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6633
Budget Code Name
MANAGEMENT INFORMATION SYSTEM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
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
200000
Current Modified Budget Amount
21704
Financial Plan Amount
200000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6641
Budget Code Name
FIRST DEPUTY AOTPS
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
275001
Current Modified Budget Amount
275001
Financial Plan Amount
275001
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
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Budget Code Number
6642
Budget Code Name
ACS EVENTS
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
54336
Current Modified Budget Amount
54336
Financial Plan Amount
54336
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
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Budget Code Number
3703
Budget Code Name
CHILD CARE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Responsibility Center Code
2002
Responsibility Center Name
CHILD CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9245059
Current Modified Budget Amount
8795889
Financial Plan Amount
8895059
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
9
Current Modified Budget Number Of Contracts
9
Financial Plan Number Of Contracts
9
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
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Budget Code Number
3703
Budget Code Name
CHILD CARE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
2002
Responsibility Center Name
CHILD CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
17600
Current Modified Budget Amount
17600
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
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
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Budget Code Number
7703
Budget Code Name
CHILD CARE CONTRACT SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Responsibility Center Code
2002
Responsibility Center Name
CHILD CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000000
Current Modified Budget Amount
25000000
Financial Plan Amount
25000000
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
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Budget Code Number
8703
Budget Code Name
PUBLIC ASSISTANCE CHILD CARE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Responsibility Center Code
2002
Responsibility Center Name
CHILD CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
430511380
Current Modified Budget Amount
515836695
Financial Plan Amount
450139643
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1605
Budget Code Name
FOSTER PARENT RECRUITMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1001
Responsibility Center Name
FOSTER CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3142202
Current Modified Budget Amount
2233208
Financial Plan Amount
3142202
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1606
Budget Code Name
FOSTER CARE TRANSPORTATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1001
Responsibility Center Name
FOSTER CARE SERVICES
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
6
Current Modified Budget Number Of Contracts
6
Financial Plan Number Of Contracts
6
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1610
Budget Code Name
MANAGEMENT & RESEARCH SUPPORT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1001
Responsibility Center Name
FOSTER CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7862681
Current Modified Budget Amount
7862681
Financial Plan Amount
7862681
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
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1612
Budget Code Name
INDEPENDENT LIVING (PYA)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1001
Responsibility Center Name
FOSTER CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2548149
Current Modified Budget Amount
2548149
Financial Plan Amount
2560458
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1614
Budget Code Name
FAIR HEARINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
642
Object Code Name
CHILDRENS CHARITABLE INSTITUTN
Responsibility Center Code
1001
Responsibility Center Name
FOSTER CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3140911
Current Modified Budget Amount
3140911
Financial Plan Amount
3300001
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1615
Budget Code Name
Special Payments Non Allocation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
642
Object Code Name
CHILDRENS CHARITABLE INSTITUTN
Responsibility Center Code
1001
Responsibility Center Name
FOSTER CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6451459
Current Modified Budget Amount
6451459
Financial Plan Amount
6451459
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1619
Budget Code Name
Child Advocacy Center
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7142157
Current Modified Budget Amount
7142157
Financial Plan Amount
7142157
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1622
Budget Code Name
CSNYC Foster Care
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
642
Object Code Name
CHILDRENS CHARITABLE INSTITUTN
Responsibility Center Code
1001
Responsibility Center Name
FOSTER CARE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
29909831
Current Modified Budget Amount
0
Financial Plan Amount
29909831
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1700
Budget Code Name
PROTECTIVE LEGAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3015697
Current Modified Budget Amount
3015697
Financial Plan Amount
3015697
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1700
Budget Code Name
PROTECTIVE LEGAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2092717
Current Modified Budget Amount
2092717
Financial Plan Amount
2092717
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
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1703
Budget Code Name
FIELD OFFICE FAMILY SUPPORT SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10020455
Current Modified Budget Amount
10114455
Financial Plan Amount
10020455
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
10
Current Modified Budget Number Of Contracts
10
Financial Plan Number Of Contracts
10
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1704
Budget Code Name
FIELD OFFICE TRANSPORTATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
16416815
Current Modified Budget Amount
16416815
Financial Plan Amount
16416815
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
7
Current Modified Budget Number Of Contracts
7
Financial Plan Number Of Contracts
7
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1707
Budget Code Name
FIELD OFFICE SUPPORT SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
19635673
Current Modified Budget Amount
21398994
Financial Plan Amount
22086700
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
14
Current Modified Budget Number Of Contracts
14
Financial Plan Number Of Contracts
14
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1710
Budget Code Name
Parent Advocates
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1427540
Current Modified Budget Amount
1932834
Financial Plan Amount
1932834
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1721
Budget Code Name
ECS / SIF ACCOUNT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
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
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1722
Budget Code Name
OSI / SIF ACCOUNT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Financial Plan Amount
1000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1727
Budget Code Name
BRONX FO 1 SIF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5600
Current Modified Budget Amount
5600
Financial Plan Amount
5600
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1728
Budget Code Name
BRONX FO 2 SIF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9800
Current Modified Budget Amount
9800
Financial Plan Amount
9800
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1730
Budget Code Name
QUEENS FO SIF
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3800
Current Modified Budget Amount
3800
Financial Plan Amount
3800
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1731
Budget Code Name
FCLS / SIF ACCOUNT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1002
Responsibility Center Name
PROTECTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1500
Current Modified Budget Amount
1500
Financial Plan Amount
1500
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1800
Budget Code Name
GENERAL PREVENTIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1003
Responsibility Center Name
PREVENTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
96199659
Current Modified Budget Amount
94503070
Financial Plan Amount
90239059
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
75
Current Modified Budget Number Of Contracts
75
Financial Plan Number Of Contracts
75
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1801
Budget Code Name
FAMILY ASSESSMENT PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1003
Responsibility Center Name
PREVENTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15270468
Current Modified Budget Amount
15294434
Financial Plan Amount
15436945
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
3
Financial Plan Number Of Contracts
3
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1803
Budget Code Name
HOMEMAKING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
648
Object Code Name
HOMEMAKING SERVICES
Responsibility Center Code
1003
Responsibility Center Name
PREVENTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
31461956
Current Modified Budget Amount
31461956
Financial Plan Amount
28378267
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
9
Current Modified Budget Number Of Contracts
9
Financial Plan Number Of Contracts
9
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1804
Budget Code Name
SPECIALIZED PREVENTIVE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
643
Object Code Name
CHILD WELFARE SERVICES
Responsibility Center Code
1003
Responsibility Center Name
PREVENTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10355796
Current Modified Budget Amount
10355796
Financial Plan Amount
10355796
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
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
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Budget Code Number
1815
Budget Code Name
Justice Mental Health Collaboration
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1003
Responsibility Center Name
PREVENTIVE SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
54995
Financial Plan Amount
50000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260630
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Budget Code Number
4121
Budget Code Name
CHIPS DIR SIGNAL MAINTENANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
4120
Responsibility Center Name
TRAF SIGNALS + STREET LIGHTING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
67000
Current Modified Budget Amount
67000
Financial Plan Amount
67000
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
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