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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 OF VETERANS' 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
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
430
Revenue Class Name
VETERANS AFFAIRS
Budget Code
0631
Revenue Source
30800
Revenue Source Name
NYC VETERANS SERVICE AGENCY
Revenue Structure Description
VETERAN'S AFFAIR
Adopted Budget Amount
325922
Current Modified Budget Amount
325922
Yr1 Fy
2017
Year 1 Revenue Amount
325922
Year 2 Revenue Amount
327442
Year 3 Revenue Amount
327442
Year 4 Revenue Amount
327442
Year 5 Revenue Amount
327442
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0501
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
279680
Yr1 Fy
2017
Year 1 Revenue Amount
279680
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5308
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WNYE GRANTS
Adopted Budget Amount
0
Current Modified Budget Amount
18500
Yr1 Fy
2017
Year 1 Revenue Amount
18500
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00817
Revenue Source Name
MORTGAGE PAYMENTS
Revenue Structure Description
MORTGAGE PAYMENT NON INREM
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
450000
Year 3 Revenue Amount
450000
Year 4 Revenue Amount
450000
Year 5 Revenue Amount
450000
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
3
Fps Group Name
General 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
00094
Revenue Source Name
REFUNDS OF GENERAL CORP TAX
Revenue Structure Description
REFUNDS OF GENERAL CORP TAX
Adopted Budget Amount
-477000000
Current Modified Budget Amount
-525000000
Yr1 Fy
2017
Year 1 Revenue Amount
-437000000
Year 2 Revenue Amount
-477000000
Year 3 Revenue Amount
-477000000
Year 4 Revenue Amount
-477000000
Year 5 Revenue Amount
-477000000
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
1504
Revenue Source
13028
Revenue Source Name
MEDICARE ENROLLMENT
Revenue Structure Description
MEDICARE IMPROVEMENTS (MMIPPA)
Adopted Budget Amount
169368
Current Modified Budget Amount
326298
Yr1 Fy
2017
Year 1 Revenue Amount
326298
Year 2 Revenue Amount
12438
Year 3 Revenue Amount
169368
Year 4 Revenue Amount
169368
Year 5 Revenue Amount
169368
Department of Education
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29295
Revenue Source Name
HANDICAP.PUPIL-SUMMER SCHOOL
Revenue Structure Description
SUMMER SCHOOL AGE HANDICAPPED
Adopted Budget Amount
135009017
Current Modified Budget Amount
135009017
Yr1 Fy
2017
Year 1 Revenue Amount
135009017
Year 2 Revenue Amount
135009017
Year 3 Revenue Amount
135009017
Year 4 Revenue Amount
135009017
Year 5 Revenue Amount
135009017
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
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
4010
Revenue Source
31919
Revenue Source Name
COLLEGE WORK STUDY PRIVATE FND
Revenue Structure Description
URBAN FELLOWS
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2017
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0245
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OFFICE OF DOMESTIC VIOLENCE IC
Adopted Budget Amount
1270628
Current Modified Budget Amount
1270628
Yr1 Fy
2017
Year 1 Revenue Amount
1270628
Year 2 Revenue Amount
1277491
Year 3 Revenue Amount
1277491
Year 4 Revenue Amount
1277491
Year 5 Revenue Amount
1277491
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6800
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-HOSTOS COMMUN
Adopted Budget Amount
27857492
Current Modified Budget Amount
27857492
Yr1 Fy
2017
Year 1 Revenue Amount
27857492
Year 2 Revenue Amount
27857492
Year 3 Revenue Amount
27857492
Year 4 Revenue Amount
27857492
Year 5 Revenue Amount
27857492
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fundind Source Name: Federal Grants • Fps Group: 35
Publication Date
20170124
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
3448
Revenue Source
15624
Revenue Source Name
PPHF 2012 - Prevention and Public Health Fund
Revenue Structure Description
PPHF- INCREASING HPV VACCINATION
Adopted Budget Amount
1217703
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
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
5311
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTRAL RECREATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
154485
Yr1 Fy
2017
Year 1 Revenue Amount
154485
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's 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
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
1601
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
SSI FOR FOSTER CARE
Adopted Budget Amount
5079904
Current Modified Budget Amount
5079904
Yr1 Fy
2017
Year 1 Revenue Amount
5079904
Year 2 Revenue Amount
5079904
Year 3 Revenue Amount
5079904
Year 4 Revenue Amount
5079904
Year 5 Revenue Amount
5079904
Department of Correction
Publication Date: 2021 04 26 • Fiscal Year: 2021 • Fundind Source Name: City Funds
Publication Date
2021 04 26
Fiscal Year
2021
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
Subpoena Fees
Adopted Budget Amount
8000.00
Current Modified Budget Amount
8000.00
Yr1 Fy
2021
Year 1 Revenue Amount
8000.00
Year 2 Revenue Amount
8000.00
Year 3 Revenue Amount
8000.00
Year 4 Revenue Amount
8000.00
Year 5 Revenue Amount
8000.00
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
8000
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING PROGRAM
Adopted Budget Amount
18108427
Current Modified Budget Amount
18108427
Yr1 Fy
2017
Year 1 Revenue Amount
18108427
Year 2 Revenue Amount
18108427
Year 3 Revenue Amount
18108427
Year 4 Revenue Amount
18108427
Year 5 Revenue Amount
18108427
Department of Education
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
8000
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
334801
Current Modified Budget Amount
334801
Yr1 Fy
2017
Year 1 Revenue Amount
334801
Year 2 Revenue Amount
334801
Year 3 Revenue Amount
334801
Year 4 Revenue Amount
334801
Year 5 Revenue Amount
334801
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
4157
Revenue Source
05991
Revenue Source Name
INTERMODAL SURFACE TRANSPORT
Revenue Structure Description
TRAFFIC MANAGEMENT CENTER
Adopted Budget Amount
40004853
Current Modified Budget Amount
40004853
Yr1 Fy
2017
Year 1 Revenue Amount
40004853
Year 2 Revenue Amount
37004853
Year 3 Revenue Amount
37004853
Year 4 Revenue Amount
37004853
Year 5 Revenue Amount
37004853
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
6320
Revenue Source
07998
Revenue Source Name
SAFE MOTHERHOOD & INFANT HEALTH
Revenue Structure Description
PREGNANCY RISK ASSESSMENT
Adopted Budget Amount
153509
Current Modified Budget Amount
182377
Yr1 Fy
2017
Year 1 Revenue Amount
182377
Year 2 Revenue Amount
182377
Year 3 Revenue Amount
182377
Year 4 Revenue Amount
182377
Year 5 Revenue Amount
182377
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
26065
Revenue Source Name
PROTECTIVE SERVICES
Revenue Structure Description
PROTECTIVE SERVICES
Adopted Budget Amount
42682786
Current Modified Budget Amount
42493597
Yr1 Fy
2017
Year 1 Revenue Amount
42775955
Year 2 Revenue Amount
44732190
Year 3 Revenue Amount
44501515
Year 4 Revenue Amount
44626052
Year 5 Revenue Amount
44626052
Police Department
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
056
Agency Name
Police Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2510
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PISTOL LICENSES
Adopted Budget Amount
3400000
Current Modified Budget Amount
3400000
Yr1 Fy
2017
Year 1 Revenue Amount
3400000
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
1800000
Year 4 Revenue Amount
3300000
Year 5 Revenue Amount
3000000
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0310
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Budget Amount
0
Current Modified Budget Amount
77276
Yr1 Fy
2017
Year 1 Revenue Amount
77276
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0421
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATEN ISLAND REGISTER FEES
Adopted Budget Amount
1300000
Current Modified Budget Amount
1300000
Yr1 Fy
2017
Year 1 Revenue Amount
1300000
Year 2 Revenue Amount
1300000
Year 3 Revenue Amount
1300000
Year 4 Revenue Amount
1300000
Year 5 Revenue Amount
1300000
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
3794
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RENAISSANCE PLAZA
Adopted Budget Amount
2406861
Current Modified Budget Amount
2406861
Yr1 Fy
2017
Year 1 Revenue Amount
2406861
Year 2 Revenue Amount
2406861
Year 3 Revenue Amount
2406861
Year 4 Revenue Amount
2406861
Year 5 Revenue Amount
2406861
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
4898
Revenue Source
13040
Revenue Source Name
Epidemiology and Laboratory Capacity for Infectious Diseases
Revenue Structure Description
ZIKA-PPHF 2014 EPIDEMIOLOGY & LAB CAPACITY FOR INFECTIOUS DISEASES
Adopted Budget Amount
0
Current Modified Budget Amount
171786
Yr1 Fy
2017
Year 1 Revenue Amount
171786
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3535
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
489202
Yr1 Fy
2017
Year 1 Revenue Amount
489202
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: 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
7123
Revenue Source
05930
Revenue Source Name
QUEENSBOROUGH BRIDGE
Revenue Structure Description
QUEENSBORO BRIDGE
Adopted Budget Amount
7679204
Current Modified Budget Amount
7679204
Yr1 Fy
2017
Year 1 Revenue Amount
7679204
Year 2 Revenue Amount
7679204
Year 3 Revenue Amount
7679204
Year 4 Revenue Amount
7679204
Year 5 Revenue Amount
7679204
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7933
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC. 8 RENT SUBSIDY 138 ST NY
Adopted Budget Amount
895313
Current Modified Budget Amount
895313
Yr1 Fy
2017
Year 1 Revenue Amount
895313
Year 2 Revenue Amount
895313
Year 3 Revenue Amount
895313
Year 4 Revenue Amount
895313
Year 5 Revenue Amount
895313
Department for the Aging
Publication Date: 20170124 • Fundind Source Name: Federal Grants • Fps Group: 35
Publication Date
20170124
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
0100
Revenue Source
12510
Revenue Source Name
TITLE VII ELDER ABUSE PRVNTION
Revenue Structure Description
TITLE VII - ELDER ABUSE PREVEN
Adopted Budget Amount
222872
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0403
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 BYRNE/JAG - PROSECUTION PROGRAMS
Adopted Budget Amount
0
Current Modified Budget Amount
264690
Yr1 Fy
2017
Year 1 Revenue Amount
264690
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
4180
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
OVRWGHT/OVRSIZE TRUCK PERMITS
Adopted Budget Amount
1950000
Current Modified Budget Amount
1950000
Yr1 Fy
2017
Year 1 Revenue Amount
1950000
Year 2 Revenue Amount
1950000
Year 3 Revenue Amount
1950000
Year 4 Revenue Amount
1950000
Year 5 Revenue Amount
1950000
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
400
Revenue Class Name
OTHER
Budget Code
5150
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
47373
Yr1 Fy
2017
Year 1 Revenue Amount
47373
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
8850
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
MAYORAL CHALLENGE - NYSERDA
Adopted Budget Amount
0
Current Modified Budget Amount
151125
Yr1 Fy
2017
Year 1 Revenue Amount
151125
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1025
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
NYS TECHNOLOGY AND DEVELOPMENT PGM
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Budget Amount
204669
Current Modified Budget Amount
226841
Yr1 Fy
2017
Year 1 Revenue Amount
226841
Year 2 Revenue Amount
226841
Year 3 Revenue Amount
226841
Year 4 Revenue Amount
226841
Year 5 Revenue Amount
226841
Office of the Comptroller
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
18
Fps Group Name
Interest Income
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1001
Revenue Source
56001
Revenue Source Name
INTEREST INCOME - OTHER
Revenue Structure Description
INTEREST OVERNIGHT INVESTMENTS
Adopted Budget Amount
44960000
Current Modified Budget Amount
44960000
Yr1 Fy
2017
Year 1 Revenue Amount
71461000
Year 2 Revenue Amount
96840000
Year 3 Revenue Amount
155250000
Year 4 Revenue Amount
209120000
Year 5 Revenue Amount
213060000
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3334
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MICROSOFT ELA - IC
Adopted Budget Amount
16160264
Current Modified Budget Amount
21950369
Yr1 Fy
2017
Year 1 Revenue Amount
21950369
Year 2 Revenue Amount
22274235
Year 3 Revenue Amount
22274235
Year 4 Revenue Amount
22274235
Year 5 Revenue Amount
22274235
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
7320
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SPNS WORKFORCE INITIATIVE GRANT
Adopted Budget Amount
298227
Current Modified Budget Amount
298227
Yr1 Fy
2017
Year 1 Revenue Amount
298227
Year 2 Revenue Amount
298227
Year 3 Revenue Amount
298227
Year 4 Revenue Amount
298227
Year 5 Revenue Amount
298227
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2458
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - GEOGRAPHIC INFO SYSTEMS
Adopted Budget Amount
0
Current Modified Budget Amount
137
Yr1 Fy
2017
Year 1 Revenue Amount
137
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
5238
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
PARKS ENFORCEMENT PATROL BBPDC
Adopted Budget Amount
0
Current Modified Budget Amount
1047909
Yr1 Fy
2017
Year 1 Revenue Amount
1047909
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1785
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
AID TO CRIME LABS
Adopted Budget Amount
536208
Current Modified Budget Amount
812464
Yr1 Fy
2017
Year 1 Revenue Amount
812464
Year 2 Revenue Amount
536208
Year 3 Revenue Amount
536208
Year 4 Revenue Amount
536208
Year 5 Revenue Amount
536208
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6440
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENSBORO COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
334871
Yr1 Fy
2017
Year 1 Revenue Amount
334871
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
5201
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATIONAL GEOGRAPHIC GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
6569
Yr1 Fy
2017
Year 1 Revenue Amount
6569
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: Inter Fund Agreements
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1000
Revenue Source
81021
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - PARKS
Adopted Budget Amount
55086370
Current Modified Budget Amount
56368720
Yr1 Fy
2017
Year 1 Revenue Amount
56492819
Year 2 Revenue Amount
54837747
Year 3 Revenue Amount
54852744
Year 4 Revenue Amount
61855744
Year 5 Revenue Amount
61655744
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2903
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S OFFICE - COLLEGE SAVINGS PGM
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PSYCHOLOGICAL TESTING
Adopted Budget Amount
0
Current Modified Budget Amount
98000
Yr1 Fy
2017
Year 1 Revenue Amount
98000
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7436
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEA CIVILIAN OVERTIME FOR FILM
Adopted Budget Amount
0
Current Modified Budget Amount
727612
Yr1 Fy
2017
Year 1 Revenue Amount
727612
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Business Integrity Commission
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
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1002
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WHOLESALE MARKETS
Adopted Budget Amount
238500
Current Modified Budget Amount
238500
Yr1 Fy
2017
Year 1 Revenue Amount
238500
Year 2 Revenue Amount
238500
Year 3 Revenue Amount
238500
Year 4 Revenue Amount
238500
Year 5 Revenue Amount
238500
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6317
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI EMERGENCY COMMUNICATIONS TRANSFORMATION
Adopted Budget Amount
0
Current Modified Budget Amount
1655841
Yr1 Fy
2017
Year 1 Revenue Amount
1655841
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
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2103
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
420-C FEES FOR TAX-EXEMPT PROG
Adopted Budget Amount
20000
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8116
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 BYRNE/JAG - PROSECUTION PROGRAMS
Adopted Budget Amount
0
Current Modified Budget Amount
313200
Yr1 Fy
2017
Year 1 Revenue Amount
313200
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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