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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 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
9940
Budget Code Name
DHS ITS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
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
200000
Financial Plan Amount
200000
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
9960
Budget Code Name
Lovely H
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
0533
Responsibility Center Name
INCOME SUPPORT FIELD OPERATION
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
194000
Current Modified Budget Amount
194000
Financial Plan Amount
194000
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
9978
Budget Code Name
DHS CBHT Evaluation
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1369
Responsibility Center Name
Office of Evaluation and Research
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
825000
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
M101
Budget Code Name
Special Population AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4035641
Current Modified Budget Amount
780169
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
M101
Budget Code Name
Special Population AOTPS
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
293768
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
M111
Budget Code Name
Special Population POTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2800000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF 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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9423
Budget Code Name
OCSE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF 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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9423
Budget Code Name
OCSE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
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
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9423
Budget Code Name
OCSE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF 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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9423
Budget Code Name
OCSE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF 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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9580
Budget Code Name
Public Engagement AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
0170
Responsibility Center Name
OFFICE OF COMMUNICATIONS AND MARKETING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
115000
Current Modified Budget Amount
534063
Financial Plan Amount
71800
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9580
Budget Code Name
Public Engagement AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0170
Responsibility Center Name
OFFICE OF COMMUNICATIONS AND MARKETING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
55000
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9580
Budget Code Name
Public Engagement AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0170
Responsibility Center Name
OFFICE OF COMMUNICATIONS AND MARKETING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
445000
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9596
Budget Code Name
Homebase
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
2441
Responsibility Center Name
Housing & Homeless Services/Initiatives
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
61183108
Current Modified Budget Amount
69697736
Financial Plan Amount
62839401
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9712
Budget Code Name
Benefits Access Improvement Initiative
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
662
Object Code Name
EMPLOYMENT SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
11481998
Current Modified Budget Amount
11406998
Financial Plan Amount
11119458
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9713
Budget Code Name
Employment Services Contracts
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
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
1237407
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
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9733
Budget Code Name
WeCare CMS
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
3500000
Current Modified Budget Amount
0
Financial Plan Amount
3500000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9733
Budget Code Name
WeCare CMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
48503
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9750
Budget Code Name
Connections to Care Jobs Plus
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
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
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 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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9751
Budget Code Name
Is Job Plus YMI
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
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
598
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9803
Budget Code Name
Substance Abuse Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
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
559655
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
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
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Budget Code Number
9803
Budget Code Name
Substance Abuse Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
662
Object Code Name
EMPLOYMENT SERVICES
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
13791475
Current Modified Budget Amount
13741145
Financial Plan Amount
14497907
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
12
Current Modified Budget Number Of Contracts
12
Financial Plan Number Of Contracts
12
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5007
Budget Code Name
HOLOCAUST SURVIIVOR CARE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0020
Responsibility Center Name
PROGRAM AND RESOURCES DEV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
42240
Current Modified Budget Amount
42240
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5300
Budget Code Name
Senior Centers
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
444751
Current Modified Budget Amount
52
Financial Plan Amount
444751
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5321
Budget Code Name
GERIATRIC MENTAL HEALTH
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5501197
Current Modified Budget Amount
6697834
Financial Plan Amount
6982820
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5400
Budget Code Name
OTHER SOCIAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
131677
Current Modified Budget Amount
131677
Financial Plan Amount
131677
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1005
Current Modified Budget Number Of Contracts
1005
Financial Plan Number Of Contracts
1005
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5451
Budget Code Name
Taxi Voucher CTL Match
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1128
Current Modified Budget Amount
1128
Financial Plan Amount
1128
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5500
Budget Code Name
SPECIAL CONTRACTS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
28864804
Current Modified Budget Amount
28684804
Financial Plan Amount
14709774
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
30
Current Modified Budget Number Of Contracts
30
Financial Plan Number Of Contracts
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5570
Budget Code Name
NATURALLY OCCURING RETIREMENT COMMUNITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
100
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
5571
Budget Code Name
NORC Discretionary
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
5181768
Current Modified Budget Amount
5181768
Financial Plan Amount
17940268
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
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
CR10
Budget Code Name
ARPA Expense- HDM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4323086
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
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
003
Unit Appropriation Name
OUT-OF-HOME SERVICES
Budget Code Number
P003
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
-265632
Current Modified Budget Amount
-265632
Financial Plan Amount
-265632
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
0551
Budget Code Name
General AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3000
Current Modified Budget Amount
400
Financial Plan Amount
3000
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
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
0551
Budget Code Name
General AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4000
Current Modified Budget Amount
2000
Financial Plan Amount
4000
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
0551
Budget Code Name
General AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
72288
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
0551
Budget Code Name
General AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
0001
Responsibility Center Name
EXECUTIVE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
53642
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
0580
Budget Code Name
FOSTER GRANDPARENTS AOTPS FEDERAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0016
Responsibility Center Name
FOSTER GRANDPARENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4000
Current Modified Budget Amount
4000
Financial Plan Amount
4000
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
0580
Budget Code Name
FOSTER GRANDPARENTS AOTPS FEDERAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0016
Responsibility Center Name
FOSTER GRANDPARENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
800
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
1508
Budget Code Name
Medicare Improve for Patients & Provider
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0015
Responsibility Center Name
INFORMATION/REFERRAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
17400
Current Modified Budget Amount
58450
Financial Plan Amount
24900
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
1508
Budget Code Name
Medicare Improve for Patients & Provider
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0015
Responsibility Center Name
INFORMATION/REFERRAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
248948
Financial Plan Amount
38250
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
1
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
1540
Budget Code Name
HEALTH INSURANCE ASSISTANCE PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
0015
Responsibility Center Name
INFORMATION/REFERRAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
19319
Current Modified Budget Amount
12690
Financial Plan Amount
19319
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
1540
Budget Code Name
HEALTH INSURANCE ASSISTANCE PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0015
Responsibility Center Name
INFORMATION/REFERRAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2000
Current Modified Budget Amount
0
Financial Plan Amount
2000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
1678
Budget Code Name
Silver Corp AOTPS Federal
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0016
Responsibility Center Name
FOSTER GRANDPARENTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
197034
Current Modified Budget Amount
456799
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Budget Code Number
2014
Budget Code Name
HEAP AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
0020
Responsibility Center Name
PROGRAM AND RESOURCES DEV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
005
Unit Appropriation Name
IN HOME SERVICES
Budget Code Number
6002
Budget Code Name
Elder Abuse Discretionary
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
335000
Current Modified Budget Amount
335000
Financial Plan Amount
335000
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
0
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
005
Unit Appropriation Name
IN HOME SERVICES
Budget Code Number
6010
Budget Code Name
Case Management Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
37955197
Current Modified Budget Amount
55728017
Financial Plan Amount
57638069
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
32
Current Modified Budget Number Of Contracts
32
Financial Plan Number Of Contracts
32
DEPARTMENT FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
005
Unit Appropriation Name
IN HOME SERVICES
Budget Code Number
6060
Budget Code Name
NY CONNECTS - BIP
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15000
Current Modified Budget Amount
47377
Financial Plan Amount
47377
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
005
Unit Appropriation Name
IN HOME SERVICES
Budget Code Number
6070
Budget Code Name
Legal Services
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
678
Object Code Name
PAYMENTS TO DELEGATE AGENCIES
Responsibility Center Code
0010
Responsibility Center Name
CITY WIDE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1372588
Current Modified Budget Amount
1833523
Financial Plan Amount
1741668
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 FOR THE AGING
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260630
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
007
Unit Appropriation Name
CENTERS AND HOME DELIVERED MEALS
Budget Code Number
7117
Budget Code Name
Seniors' Health Improve & Nutrition Ed
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
202
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260630
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Budget Code Number
2380
Budget Code Name
SI BORO-WIDE SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
0280
Responsibility Center Name
STATEN ISLAND OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
338000
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
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