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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages 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 ugzk-a6x4 23 fields
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Showing 50 real records
Department for the Aging
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1081
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FACILITATED ENROLLMENT ABD -HRA
Adopted Budget Amount
0
Current Modified Budget Amount
80000
Yr1 Fy
2017
Year 1 Revenue Amount
80000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0404
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPTT LATE PENALTY
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
Department of Design and Construction
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7006
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
CONED REIMBURSEMENT FOR ESCR DESIGN
Adopted Budget Amount
0
Current Modified Budget Amount
5260292
Yr1 Fy
2017
Year 1 Revenue Amount
5260292
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
KPMG REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
751435
Yr1 Fy
2017
Year 1 Revenue Amount
751435
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0161
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
UPSTATE RENTALS
Adopted Budget Amount
1565000
Current Modified Budget Amount
1565000
Yr1 Fy
2017
Year 1 Revenue Amount
1565000
Year 2 Revenue Amount
1565000
Year 3 Revenue Amount
1565000
Year 4 Revenue Amount
1565000
Year 5 Revenue Amount
1565000
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8201
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
NYCHA AUTO COMMISSION
Adopted Budget Amount
0
Current Modified Budget Amount
10720
Yr1 Fy
2017
Year 1 Revenue Amount
10720
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
198330
Current Modified Budget Amount
198330
Yr1 Fy
2017
Year 1 Revenue Amount
198330
Year 2 Revenue Amount
198330
Year 3 Revenue Amount
198330
Year 4 Revenue Amount
198330
Year 5 Revenue Amount
198330
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0410
Revenue Source
31934
Revenue Source Name
TRANSITIONAL FINANCE AUTHORITY
Revenue Structure Description
TRANSITIONAL FINANCE AUTHORITY
Adopted Budget Amount
1256015
Current Modified Budget Amount
1256015
Yr1 Fy
2017
Year 1 Revenue Amount
1256015
Year 2 Revenue Amount
1256832
Year 3 Revenue Amount
1256832
Year 4 Revenue Amount
1256832
Year 5 Revenue Amount
1256832
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
1179
Revenue Source
23989
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POPULATION HEALTH IMPROVEMENT PGM
Adopted Budget Amount
0
Current Modified Budget Amount
22100
Yr1 Fy
2017
Year 1 Revenue Amount
22100
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7913
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
FAMILY SERVICES FEDERAL TANF
Adopted Budget Amount
735862
Current Modified Budget Amount
3500000
Yr1 Fy
2017
Year 1 Revenue Amount
3500000
Year 2 Revenue Amount
735862
Year 3 Revenue Amount
735862
Year 4 Revenue Amount
735862
Year 5 Revenue Amount
735862
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
437
Revenue Class Name
ALCOHOL AND SUBSTANCE ABUSE
Budget Code
8701
Revenue Source
23951
Revenue Source Name
STATE AID ALCOHOLISM
Revenue Structure Description
LOCAL ASST-ALCOHOL
Adopted Budget Amount
42784199
Current Modified Budget Amount
44319717
Yr1 Fy
2017
Year 1 Revenue Amount
44319717
Year 2 Revenue Amount
44298577
Year 3 Revenue Amount
44298577
Year 4 Revenue Amount
44298577
Year 5 Revenue Amount
44298577
Department of Finance
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3302
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATE ADMIN REIMBURSEMENT
Adopted Budget Amount
88000
Current Modified Budget Amount
88000
Yr1 Fy
2017
Year 1 Revenue Amount
88000
Year 2 Revenue Amount
88000
Year 3 Revenue Amount
88000
Year 4 Revenue Amount
88000
Year 5 Revenue Amount
88000
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2120
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CIVIL SERVICE EXAM FEES
Adopted Budget Amount
3760000
Current Modified Budget Amount
3760000
Yr1 Fy
2017
Year 1 Revenue Amount
3760000
Year 2 Revenue Amount
3760000
Year 3 Revenue Amount
3760000
Year 4 Revenue Amount
3760000
Year 5 Revenue Amount
3760000
Board of Elections
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
003
Agency Name
Board of Elections
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0301
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
PHOTOCOPIES & SEARCHES
Adopted Budget Amount
55000
Current Modified Budget Amount
55000
Yr1 Fy
2017
Year 1 Revenue Amount
55000
Year 2 Revenue Amount
55000
Year 3 Revenue Amount
55000
Year 4 Revenue Amount
55000
Year 5 Revenue Amount
55000
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
6490
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
CREATING HEALTHY PLACES TO LIVE, WORK & PLAY
Adopted Budget Amount
170378
Current Modified Budget Amount
24257
Yr1 Fy
2017
Year 1 Revenue Amount
24257
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0510
Revenue Source
16152
Revenue Source Name
W.I.A. DISLOCATED WORKERS
Revenue Structure Description
DW-INDIVIDUAL SERVICE PROVIDER
Adopted Budget Amount
1506793
Current Modified Budget Amount
1506793
Yr1 Fy
2017
Year 1 Revenue Amount
1506793
Year 2 Revenue Amount
1506793
Year 3 Revenue Amount
1506793
Year 4 Revenue Amount
1506793
Year 5 Revenue Amount
1506793
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
4
Fps Group Name
Banking Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00095
Revenue Source Name
FINANCIAL CORPORATION TAX
Revenue Structure Description
FINANCIAL CORPORATION TAX
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
5000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Buildings
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
5111
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
LICENSES FOR TRADESMEN
Adopted Budget Amount
2140000
Current Modified Budget Amount
2140000
Yr1 Fy
2017
Year 1 Revenue Amount
2735000
Year 2 Revenue Amount
2140000
Year 3 Revenue Amount
2940000
Year 4 Revenue Amount
2140000
Year 5 Revenue Amount
2140000
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3409
Revenue Source
31604
Revenue Source Name
TENANT WORK
Revenue Structure Description
TENANT WORK
Adopted Budget Amount
0
Current Modified Budget Amount
1435557
Yr1 Fy
2017
Year 1 Revenue Amount
1435557
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
8701
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
118850
Yr1 Fy
2017
Year 1 Revenue Amount
118850
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4130
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SIGN-SALES IC
Adopted Budget Amount
0
Current Modified Budget Amount
1380
Yr1 Fy
2017
Year 1 Revenue Amount
1380
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z010
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY MANAGER - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
143048
Yr1 Fy
2017
Year 1 Revenue Amount
143048
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5291
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATURAL RESOURCES GROUP
Adopted Budget Amount
0
Current Modified Budget Amount
25493
Yr1 Fy
2017
Year 1 Revenue Amount
25493
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4870
Revenue Source
13040
Revenue Source Name
Epidemiology and Laboratory Capacity for Infectious Diseases
Revenue Structure Description
ELC - LEGIONELLA SUPPLEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
71269
Yr1 Fy
2017
Year 1 Revenue Amount
71269
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
5002
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
INDIGENT LEGAL SERVICES - IMMIGRATION
Adopted Budget Amount
884982
Current Modified Budget Amount
884982
Yr1 Fy
2017
Year 1 Revenue Amount
884982
Year 2 Revenue Amount
758000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9215
Revenue Source
15634
Revenue Source Name
Emergency Medical Services for Children
Revenue Structure Description
PREHOSPITAL ORAL STEROIDS
Adopted Budget Amount
0
Current Modified Budget Amount
89665
Yr1 Fy
2017
Year 1 Revenue Amount
89665
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8290
Revenue Source
07949
Revenue Source Name
INJURY PREVENTION PROGRAM
Revenue Structure Description
NY VIOLENT DEATH REPORTING SYSTEM
Adopted Budget Amount
27657
Current Modified Budget Amount
163204
Yr1 Fy
2017
Year 1 Revenue Amount
163204
Year 2 Revenue Amount
28119
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1596
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY12 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
7683221
Yr1 Fy
2017
Year 1 Revenue Amount
7683221
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2743
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
12000000
Yr1 Fy
2017
Year 1 Revenue Amount
12000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1200
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RFP/BID BOOKS/EMPLOYEE FINES
Adopted Budget Amount
565000
Current Modified Budget Amount
565000
Yr1 Fy
2017
Year 1 Revenue Amount
800000
Year 2 Revenue Amount
565000
Year 3 Revenue Amount
565000
Year 4 Revenue Amount
565000
Year 5 Revenue Amount
565000
Department of Transportation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
3518
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
MUNICIPAL PLUG IN AND ADVANCED VEHICLES
Adopted Budget Amount
0
Current Modified Budget Amount
932139
Yr1 Fy
2017
Year 1 Revenue Amount
932139
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5244
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RANDALLS ISLAND BALLFIELD
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2017
Year 1 Revenue Amount
420000
Year 2 Revenue Amount
420000
Year 3 Revenue Amount
420000
Year 4 Revenue Amount
420000
Year 5 Revenue Amount
420000
Department for the Aging
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6085
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
BIP-CAREGIVER PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
1193771
Yr1 Fy
2017
Year 1 Revenue Amount
1193771
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1662
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
FFY14 - PORT SECURITY PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1541159
Yr1 Fy
2017
Year 1 Revenue Amount
1541159
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25925
Revenue Source Name
COMMUNITY SERVICES FOR AGING
Revenue Structure Description
COMMUNITY SVCS FOR THE ELDERLY
Adopted Budget Amount
6919608
Current Modified Budget Amount
10072924
Yr1 Fy
2017
Year 1 Revenue Amount
10072924
Year 2 Revenue Amount
10072924
Year 3 Revenue Amount
10072924
Year 4 Revenue Amount
10072924
Year 5 Revenue Amount
10072924
Office of Payroll Administration
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GARNISHMENT FEES
Adopted Budget Amount
8000
Current Modified Budget Amount
8000
Yr1 Fy
2017
Year 1 Revenue Amount
8000
Year 2 Revenue Amount
8000
Year 3 Revenue Amount
8000
Year 4 Revenue Amount
8000
Year 5 Revenue Amount
8000
Office of Payroll Administration
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT FEES
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2017
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Department of Education
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41917
Revenue Source Name
DEPT. OF EDUCATION RETIREMENT SYSTEM
Revenue Structure Description
RETIREMENT SYSTEM - BERS
Adopted Budget Amount
6680201
Current Modified Budget Amount
6680201
Yr1 Fy
2017
Year 1 Revenue Amount
6680201
Year 2 Revenue Amount
6680201
Year 3 Revenue Amount
6680201
Year 4 Revenue Amount
6680201
Year 5 Revenue Amount
6680201
Department of Investigation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0701
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BACKGROUND INVESTIGATION FEE
Adopted Budget Amount
506740
Current Modified Budget Amount
506740
Yr1 Fy
2017
Year 1 Revenue Amount
506740
Year 2 Revenue Amount
506740
Year 3 Revenue Amount
506740
Year 4 Revenue Amount
506740
Year 5 Revenue Amount
506740
Fire Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
3100
Revenue Source
29978
Revenue Source Name
STATE AID-PENSION REIMBURSEMNT
Revenue Structure Description
PENSION REIM-COLA FOR WIDOWS
Adopted Budget Amount
22674623
Current Modified Budget Amount
22674623
Yr1 Fy
2017
Year 1 Revenue Amount
22674623
Year 2 Revenue Amount
22674623
Year 3 Revenue Amount
22674623
Year 4 Revenue Amount
22674623
Year 5 Revenue Amount
22674623
City Clerk
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
103
Agency Name
City Clerk
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0101
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
LOBBYIST PENALTIES AND FINES
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of Parks and Recreation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5277
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTRAL PARK CONSERVANCY
Adopted Budget Amount
0
Current Modified Budget Amount
702010
Yr1 Fy
2017
Year 1 Revenue Amount
702010
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7333
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TRAINING FEES
Adopted Budget Amount
30000
Current Modified Budget Amount
30000
Yr1 Fy
2017
Year 1 Revenue Amount
30000
Year 2 Revenue Amount
30000
Year 3 Revenue Amount
30000
Year 4 Revenue Amount
30000
Year 5 Revenue Amount
30000
Department of Parks and Recreation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5890
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HUNTERS POINT SOUTH PARKS MAINTENANCE
Adopted Budget Amount
0
Current Modified Budget Amount
548119
Yr1 Fy
2017
Year 1 Revenue Amount
548119
Year 2 Revenue Amount
271944
Year 3 Revenue Amount
245600
Year 4 Revenue Amount
125600
Year 5 Revenue Amount
0
Department of Education
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13902
Revenue Source Name
FREE & REDUCED PRICE LUNCH
Revenue Structure Description
FREE & REDUCED PRICE LUNCH
Adopted Budget Amount
300476353
Current Modified Budget Amount
300476353
Yr1 Fy
2017
Year 1 Revenue Amount
300476353
Year 2 Revenue Amount
300476353
Year 3 Revenue Amount
300476353
Year 4 Revenue Amount
300476353
Year 5 Revenue Amount
300476353
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
1001
Revenue Source
23908
Revenue Source Name
PUBLIC HEALTH-LOCAL ASSISTANCE
Revenue Structure Description
PUBLIC HEALTH WORKS
Adopted Budget Amount
161492585
Current Modified Budget Amount
174734146
Yr1 Fy
2017
Year 1 Revenue Amount
176212590
Year 2 Revenue Amount
160478082
Year 3 Revenue Amount
143829496
Year 4 Revenue Amount
143802496
Year 5 Revenue Amount
143802496
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1141
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MAYOR'S OFFICE - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
454208
Yr1 Fy
2017
Year 1 Revenue Amount
454208
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26076
Revenue Source Name
ADMINISTRATION
Revenue Structure Description
ADMINISTRATION
Adopted Budget Amount
19313895
Current Modified Budget Amount
19313895
Yr1 Fy
2017
Year 1 Revenue Amount
21313895
Year 2 Revenue Amount
22418858
Year 3 Revenue Amount
22727447
Year 4 Revenue Amount
22727447
Year 5 Revenue Amount
22727447
Department of Buildings
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5211
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
ELEVATOR INSPECTION FEES
Adopted Budget Amount
5490000
Current Modified Budget Amount
5490000
Yr1 Fy
2017
Year 1 Revenue Amount
5490000
Year 2 Revenue Amount
5490000
Year 3 Revenue Amount
5490000
Year 4 Revenue Amount
5490000
Year 5 Revenue Amount
5490000
Department of Parks and Recreation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
5122
Revenue Source
30477
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CATALYST FOR NEIGHBORHOOD PARK
Adopted Budget Amount
0
Current Modified Budget Amount
346979
Yr1 Fy
2017
Year 1 Revenue Amount
346979
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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