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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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9590
Budget Code Name
Adult Families
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1908
Current Modified Budget Amount
0
Financial Plan Amount
1908
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9590
Budget Code Name
Adult Families
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Responsibility Center Code
7150
Responsibility Center Name
Family Services
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 OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9590
Budget Code Name
Adult Families
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
7150
Responsibility Center Name
Family Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
36250
Current Modified Budget Amount
0
Financial Plan Amount
36250
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
9640
Budget Code Name
Capacity Planning and Development-Adults
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
683
Object Code Name
PROF SERV ENGINEER & ARCHITECT
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
188640
Current Modified Budget Amount
588640
Financial Plan Amount
188640
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
CVTT
Budget Code Name
Coronavirus Testing
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1691733
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
CVTT
Budget Code Name
Coronavirus Testing
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
61100
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M202
Budget Code Name
Sanctuary AOTPS
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
2073000
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M202
Budget Code Name
Sanctuary AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
5241200
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M202
Budget Code Name
Sanctuary AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
2100000
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
M411
Budget Code Name
Sanctuary SA Shelters
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100381123
Current Modified Budget Amount
122492140
Financial Plan Amount
158645946
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
P200
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
650
Object Code Name
HOMELESS FAMILY SERVICES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
29814876
Current Modified Budget Amount
25633735
Financial Plan Amount
36125873
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Budget Code Number
Z340
Budget Code Name
PlaNYC -Retrocommissioning Project
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
170000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
8919
Budget Code Name
HUD CONTINUUM CARE PLANNING GRANT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
297208
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
8941
Budget Code Name
SAMHSA Harm Reduction OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
73181
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1349517
Current Modified Budget Amount
1949517
Financial Plan Amount
1349517
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Financial Plan Amount
25000
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1111612
Current Modified Budget Amount
89795
Financial Plan Amount
1111612
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9105
Budget Code Name
AGENCYWIDE AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
12500
Current Modified Budget Amount
12500
Financial Plan Amount
12500
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9175
Budget Code Name
ADMIN SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
17947
Current Modified Budget Amount
0
Financial Plan Amount
17947
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9175
Budget Code Name
ADMIN SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3585
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9175
Budget Code Name
ADMIN SECURITY
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
23750
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9195
Budget Code Name
Office of Information Technology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
429736
Financial Plan Amount
435000
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9195
Budget Code Name
Office of Information Technology
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
448574
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9205
Budget Code Name
AUDIT AND LEGAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30332
Current Modified Budget Amount
15150
Financial Plan Amount
30332
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9205
Budget Code Name
AUDIT AND LEGAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
15832
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9205
Budget Code Name
AUDIT AND LEGAL
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
681
Object Code Name
PROF SERV ACCTING & AUDITING
Responsibility Center Code
7110
Responsibility Center Name
Administration
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
386414
Current Modified Budget Amount
333914
Financial Plan Amount
386414
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9315
Budget Code Name
ADMIN FMD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
7130
Responsibility Center Name
MRCC
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
110895
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9315
Budget Code Name
ADMIN FMD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Responsibility Center Code
7130
Responsibility Center Name
MRCC
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
4762
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9315
Budget Code Name
ADMIN FMD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
7130
Responsibility Center Name
MRCC
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
1500
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION - OTPS
Budget Code Number
9315
Budget Code Name
ADMIN FMD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Responsibility Center Code
7130
Responsibility Center Name
MRCC
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
22000
Current Modified Budget Amount
22000
Financial Plan Amount
22000
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Budget Code Number
9416
Budget Code Name
DROP-INS/OUTREACH
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
157657246
Current Modified Budget Amount
95367162
Financial Plan Amount
127725250
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Budget Code Number
9417
Budget Code Name
Outreach Programs
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
57404746
Current Modified Budget Amount
67078597
Financial Plan Amount
51992156
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Budget Code Number
9420
Budget Code Name
Outreach & Housing Placement - CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
553000
Current Modified Budget Amount
553000
Financial Plan Amount
553000
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Budget Code Number
9421
Budget Code Name
DOHMH Outreach
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
659
Object Code Name
HOMELESS INDIVIDUAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6577485
Current Modified Budget Amount
6577485
Financial Plan Amount
6577485
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Budget Code Number
9457
Budget Code Name
Street Homeless AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
700000
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 HOMELESS SERVICES
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260630
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
202
Unit Appropriation Name
STREET PROGRAMS - OTPS
Budget Code Number
9457
Budget Code Name
Street Homeless AOTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
633
Object Code Name
TRANSPORTATION EXPENDITURES
Responsibility Center Code
7140
Responsibility Center Name
Adult Services
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9139583
Current Modified Budget Amount
9263048
Financial Plan Amount
10748567
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
0401
Budget Code Name
ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
0401
Responsibility Center Name
MANAGEMENT BUDGET + PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
50000
Current Modified Budget Amount
0
Financial Plan Amount
50000
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
0
Financial Plan Number Of Contracts
5
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
0901
Budget Code Name
INVESTIGATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0901
Responsibility Center Name
INVESTIGATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35749
Current Modified Budget Amount
35749
Financial Plan Amount
35749
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1505
Budget Code Name
CORRECTION ACADEMY RECRUITS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1505
Responsibility Center Name
TRAINING ACADEMY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
17591
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1505
Budget Code Name
CORRECTION ACADEMY RECRUITS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1505
Responsibility Center Name
TRAINING ACADEMY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
536
Current Modified Budget Amount
536
Financial Plan Amount
536
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1505
Budget Code Name
CORRECTION ACADEMY RECRUITS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Responsibility Center Code
1505
Responsibility Center Name
TRAINING ACADEMY
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1449694
Current Modified Budget Amount
964982
Financial Plan Amount
992630
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1600
Budget Code Name
CORRECTIONAL INDUSTRIES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1600
Responsibility Center Name
CORRECTION INDUSTRIES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
250000
Current Modified Budget Amount
250000
Financial Plan Amount
250000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1601
Budget Code Name
R I SUPPORT SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Responsibility Center Code
1601
Responsibility Center Name
RI SUPPORT SERVICES
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
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1602
Budget Code Name
R I TELECOMMUNICATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
1602
Responsibility Center Name
RI TELECOMMUNICATIONS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
972122
Current Modified Budget Amount
3193399
Financial Plan Amount
4545765
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1602
Budget Code Name
R I TELECOMMUNICATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Responsibility Center Code
1602
Responsibility Center Name
RI TELECOMMUNICATIONS
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1602
Budget Code Name
R I TELECOMMUNICATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Responsibility Center Code
1602
Responsibility Center Name
RI TELECOMMUNICATIONS
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
0
Financial Plan Number Of Contracts
1
DEPARTMENT OF CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1603
Budget Code Name
DEPARTMENT WIDE FACILITY MAINTENANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
939203
Financial Plan Amount
500000
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
1612
Budget Code Name
Investigative Case Management
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
1606741
Current Modified Budget Amount
1565116
Financial Plan Amount
1606741
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 CORRECTION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260630
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Budget Code Number
5006
Budget Code Name
SARA GRANT-STATE FUNDS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Responsibility Center Code
0401
Responsibility Center Name
MANAGEMENT BUDGET + PLANNING
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
50000
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 PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
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
0
Current Modified Budget Amount
0
Financial Plan Amount
125000
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
1
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