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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 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
8701
Revenue Source
23997
Revenue Source Name
CHILDREN AND FAMILY EMERGENCY SERVICES
Revenue Structure Description
CHILDREN&FAMILY EMERGENCY SERV
Adopted Budget Amount
3983376
Current Modified Budget Amount
3991916
Yr1 Fy
2017
Year 1 Revenue Amount
3991916
Year 2 Revenue Amount
3991916
Year 3 Revenue Amount
3991916
Year 4 Revenue Amount
3991916
Year 5 Revenue Amount
3991916
District Attorney - Bronx 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0445
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
RIKERS ISLAND PROSECUTION UNIT
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
2728
Revenue Source
44500
Revenue Source Name
NYC HOUSING TRUST FUND - BPCA
Revenue Structure Description
HOUSING QUALITY ASSURANCE PROGRAM (BPCA)
Adopted Budget Amount
0
Current Modified Budget Amount
3376000
Yr1 Fy
2017
Year 1 Revenue Amount
3376000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3716
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - SYEP
Adopted Budget Amount
0
Current Modified Budget Amount
2024000
Yr1 Fy
2017
Year 1 Revenue Amount
2024000
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
4096
Revenue Source
06018
Revenue Source Name
Enhanced Mobility of Seniors and Individuals with Disabiliti
Revenue Structure Description
SEC 5310 WAYFINDING -ACCESSIBILITY IMPROVEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
783397
Yr1 Fy
2017
Year 1 Revenue Amount
783397
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
7666
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
BULLETIN, PAMPHLET & COPY SALE
Adopted Budget Amount
9000
Current Modified Budget Amount
9000
Yr1 Fy
2017
Year 1 Revenue Amount
9000
Year 2 Revenue Amount
9000
Year 3 Revenue Amount
9000
Year 4 Revenue Amount
9000
Year 5 Revenue Amount
9000
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
0302
Revenue Source
11961
Revenue Source Name
TITLE IV-E - FOSTER CARE ADMINISTRATION
Revenue Structure Description
IVE-FOSTER CARE ADMIN
Adopted Budget Amount
55108258
Current Modified Budget Amount
55074287
Yr1 Fy
2017
Year 1 Revenue Amount
55074287
Year 2 Revenue Amount
55074287
Year 3 Revenue Amount
55074287
Year 4 Revenue Amount
55074287
Year 5 Revenue Amount
55074287
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
7955
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 84-92 MOTHER GASTON BLVD
Adopted Budget Amount
319926
Current Modified Budget Amount
319926
Yr1 Fy
2017
Year 1 Revenue Amount
319926
Year 2 Revenue Amount
319926
Year 3 Revenue Amount
319926
Year 4 Revenue Amount
319926
Year 5 Revenue Amount
319926
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
1697
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
FFY15 - PORT SECURITY PGM
Adopted Budget Amount
0
Current Modified Budget Amount
6392471
Yr1 Fy
2017
Year 1 Revenue Amount
6392471
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
26085
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Budget Amount
2445116
Current Modified Budget Amount
2445116
Yr1 Fy
2017
Year 1 Revenue Amount
2445116
Year 2 Revenue Amount
2445116
Year 3 Revenue Amount
2445116
Year 4 Revenue Amount
2445116
Year 5 Revenue Amount
2445116
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
3110
Revenue Source
81004
Revenue Source Name
IFA MARINE & AVIATION
Revenue Structure Description
IFA - MARINE & AVIATION
Adopted Budget Amount
2037437
Current Modified Budget Amount
2037437
Yr1 Fy
2017
Year 1 Revenue Amount
2037437
Year 2 Revenue Amount
2048365
Year 3 Revenue Amount
2048699
Year 4 Revenue Amount
2048699
Year 5 Revenue Amount
2048699
Law Department
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
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1303
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES - DOHMH
Adopted Budget Amount
145079
Current Modified Budget Amount
145079
Yr1 Fy
2017
Year 1 Revenue Amount
145079
Year 2 Revenue Amount
145079
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1001
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADMINISTRATIVE VIOLATIONS
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6853
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
COVERDELL FORENSIC SCIENCE-DNA
Adopted Budget Amount
0
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00073
Revenue Source Name
COMMERCIAL MOTOR VEHICLE TAX
Revenue Structure Description
Commercial Motor Vehicle Tax
Adopted Budget Amount
70071000
Current Modified Budget Amount
72386000
Yr1 Fy
2020
Year 1 Revenue Amount
75071000
Year 2 Revenue Amount
75071000
Year 3 Revenue Amount
75071000
Year 4 Revenue Amount
75071000
Year 5 Revenue Amount
75071000
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
4200
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALVAGE (AUTOS, EQUIP. & OTH.)
Adopted Budget Amount
6893000
Current Modified Budget Amount
6893000
Yr1 Fy
2017
Year 1 Revenue Amount
8693000
Year 2 Revenue Amount
6893000
Year 3 Revenue Amount
6893000
Year 4 Revenue Amount
6893000
Year 5 Revenue Amount
6893000
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
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
14717
Revenue Source Name
Preschool Development Grants
Revenue Structure Description
PRESCHOOL DEVELOPMENT GRANTS - UPK
Adopted Budget Amount
9258677
Current Modified Budget Amount
9258677
Yr1 Fy
2017
Year 1 Revenue Amount
9258677
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
6900
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-LA GUARDIA CC
Adopted Budget Amount
70412935
Current Modified Budget Amount
70412935
Yr1 Fy
2017
Year 1 Revenue Amount
70412935
Year 2 Revenue Amount
70412935
Year 3 Revenue Amount
70412935
Year 4 Revenue Amount
70412935
Year 5 Revenue Amount
70412935
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
3214
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
HEAT/HOT WATER VIOLATIONS
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
40000
Year 3 Revenue Amount
40000
Year 4 Revenue Amount
40000
Year 5 Revenue Amount
40000
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1293
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
COMMERCIAL RENT: RESID. BLDGS.
Adopted Budget Amount
11000
Current Modified Budget Amount
11000
Yr1 Fy
2017
Year 1 Revenue Amount
11000
Year 2 Revenue Amount
8000
Year 3 Revenue Amount
4000
Year 4 Revenue Amount
4000
Year 5 Revenue Amount
4000
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0310
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
CONSUMER ASSISTANCE FOR THE AGED, BLIND AND DISABLED
Adopted Budget Amount
0
Current Modified Budget Amount
405000
Yr1 Fy
2017
Year 1 Revenue Amount
405000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
7722
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INIT
Adopted Budget Amount
0
Current Modified Budget Amount
20993473
Yr1 Fy
2017
Year 1 Revenue Amount
20993473
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
2603
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY15 USAR RESPONSE SYSTEM READINESS
Adopted Budget Amount
0
Current Modified Budget Amount
927875
Yr1 Fy
2017
Year 1 Revenue Amount
927875
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
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
0095
Revenue Source
30203
Revenue Source Name
NYS Urban Development Corporation
Revenue Structure Description
KINGS COUNTY SURVEILLANCE CAMERAS PGM
Adopted Budget Amount
0
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
432
Revenue Class Name
MISCELLANEOUS
Budget Code
3100
Revenue Source
30953
Revenue Source Name
EMERGENCY MEDICAL SERVICES PGM
Revenue Structure Description
E M S EDUCATIONAL/CFR TRAINING
Adopted Budget Amount
583519
Current Modified Budget Amount
583519
Yr1 Fy
2017
Year 1 Revenue Amount
583519
Year 2 Revenue Amount
583519
Year 3 Revenue Amount
583519
Year 4 Revenue Amount
583519
Year 5 Revenue Amount
583519
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
427
Revenue Class Name
STATE
Budget Code
1725
Revenue Source
30555
Revenue Source Name
STATE EMERGENCY AID
Revenue Structure Description
FY16 PUBLIC SAFETY ANSWERING POINTS (PSAP)
Adopted Budget Amount
0
Current Modified Budget Amount
119262
Yr1 Fy
2017
Year 1 Revenue Amount
119262
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PAID DETAIL PROGRAM
Adopted Budget Amount
1784000
Current Modified Budget Amount
1784000
Yr1 Fy
2017
Year 1 Revenue Amount
1784000
Year 2 Revenue Amount
1784000
Year 3 Revenue Amount
1784000
Year 4 Revenue Amount
1784000
Year 5 Revenue Amount
1784000
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
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13914
Revenue Source Name
SPECIAL GRANTS MISC
Revenue Structure Description
SPECIAL GRANT-MISC.
Adopted Budget Amount
15000000
Current Modified Budget Amount
15000000
Yr1 Fy
2017
Year 1 Revenue Amount
15000000
Year 2 Revenue Amount
15000000
Year 3 Revenue Amount
15000000
Year 4 Revenue Amount
15000000
Year 5 Revenue Amount
15000000
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
5895
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
MOUNTAIN MINT MITIGATION
Adopted Budget Amount
0
Current Modified Budget Amount
88811
Yr1 Fy
2017
Year 1 Revenue Amount
88811
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7719
Revenue Source
01234
Revenue Source Name
LEAD HAZARD REDUCTION DEMONSTRATION GT
Revenue Structure Description
LEAD HAZARD REDUCTION DEMO 2012
Adopted Budget Amount
68703
Current Modified Budget Amount
1506600
Yr1 Fy
2017
Year 1 Revenue Amount
1506600
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
246899
Yr1 Fy
2017
Year 1 Revenue Amount
246899
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law 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
22
Fps Group Name
Fines and Forfeitures
Agency Number
025
Agency Name
Law Department
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1301
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADM. CODE VIOLATIONS
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1691
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTERIM FLOOD PROTECTION EDC-OEM
Adopted Budget Amount
0
Current Modified Budget Amount
2000000
Yr1 Fy
2017
Year 1 Revenue Amount
2000000
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1220
Revenue Source
29912
Revenue Source Name
DEDICATED TAX
Revenue Structure Description
STATE GROSS RECEIPTS TAX
Adopted Budget Amount
25421500
Current Modified Budget Amount
25421500
Yr1 Fy
2017
Year 1 Revenue Amount
25421500
Year 2 Revenue Amount
25421500
Year 3 Revenue Amount
25421500
Year 4 Revenue Amount
25421500
Year 5 Revenue Amount
25421500
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
E999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HURRICANE SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
38197
Yr1 Fy
2017
Year 1 Revenue Amount
38197
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7892
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 373 DEWITT AVE BKLYN
Adopted Budget Amount
465644
Current Modified Budget Amount
465644
Yr1 Fy
2017
Year 1 Revenue Amount
465644
Year 2 Revenue Amount
465644
Year 3 Revenue Amount
465644
Year 4 Revenue Amount
465644
Year 5 Revenue Amount
465644
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
1663
Revenue Source
03281
Revenue Source Name
RAIL AND TRANSIT SECURITY
Revenue Structure Description
FFY14 TRANSIT SECURITY GRANT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
969692
Yr1 Fy
2017
Year 1 Revenue Amount
969692
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
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
STATE CHILD WELFARE SERVICES
Adopted Budget Amount
297841068
Current Modified Budget Amount
327318721
Yr1 Fy
2017
Year 1 Revenue Amount
409193796
Year 2 Revenue Amount
357621947
Year 3 Revenue Amount
364709233
Year 4 Revenue Amount
364709233
Year 5 Revenue Amount
364709233
Law 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
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0201
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
VENDING, XEROX, SUBPOENA FEES
Adopted Budget Amount
75000
Current Modified Budget Amount
75000
Yr1 Fy
2017
Year 1 Revenue Amount
75000
Year 2 Revenue Amount
75000
Year 3 Revenue Amount
75000
Year 4 Revenue Amount
75000
Year 5 Revenue Amount
75000
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
8701
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
ARTICLE 28 CLOSURE & REINVESTMENT PLAN
Adopted Budget Amount
3800964
Current Modified Budget Amount
4183404
Yr1 Fy
2017
Year 1 Revenue Amount
4183404
Year 2 Revenue Amount
4183404
Year 3 Revenue Amount
4183404
Year 4 Revenue Amount
4183404
Year 5 Revenue Amount
4183404
Mayoralty
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00079
Revenue Source Name
AUTO USE TAX
Revenue Structure Description
Auto Use Tax
Adopted Budget Amount
30000000
Current Modified Budget Amount
30200000
Yr1 Fy
2020
Year 1 Revenue Amount
30000000
Year 2 Revenue Amount
30000000
Year 3 Revenue Amount
30000000
Year 4 Revenue Amount
30000000
Year 5 Revenue Amount
30000000
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
1609
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - SCHOOL HEALTH CASE MGMT
Adopted Budget Amount
7933937
Current Modified Budget Amount
7903481
Yr1 Fy
2017
Year 1 Revenue Amount
7903481
Year 2 Revenue Amount
7903481
Year 3 Revenue Amount
7903481
Year 4 Revenue Amount
7903481
Year 5 Revenue Amount
7903481
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
755241
Yr1 Fy
2017
Year 1 Revenue Amount
755241
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z414
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
110932
Yr1 Fy
2017
Year 1 Revenue Amount
110932
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0115
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2017
Year 1 Revenue Amount
75000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0201
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
1109624
Current Modified Budget Amount
1109624
Yr1 Fy
2017
Year 1 Revenue Amount
1109624
Year 2 Revenue Amount
1109624
Year 3 Revenue Amount
1109624
Year 4 Revenue Amount
1109624
Year 5 Revenue Amount
1109624
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
5139
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SCAFFOLD NOTIFICATION FEES
Adopted Budget Amount
375000
Current Modified Budget Amount
375000
Yr1 Fy
2017
Year 1 Revenue Amount
375000
Year 2 Revenue Amount
375000
Year 3 Revenue Amount
375000
Year 4 Revenue Amount
375000
Year 5 Revenue Amount
375000
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
245
Revenue Class Name
ARTS AND THE HUMANITIES
Budget Code
1100
Revenue Source
03805
Revenue Source Name
PROMOTION OF THE HUMANITIES PRSV&ACCESS
Revenue Structure Description
NATIONAL ENDOWMENT/HUMANITIES
Adopted Budget Amount
0
Current Modified Budget Amount
18779
Yr1 Fy
2017
Year 1 Revenue Amount
18779
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2401
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
BINGO AND GAMES OF CHANCE
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
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
7116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP WPCP PAINTING/BRIDGE MAIN
Adopted Budget Amount
285073
Current Modified Budget Amount
285073
Yr1 Fy
2017
Year 1 Revenue Amount
285073
Year 2 Revenue Amount
285073
Year 3 Revenue Amount
285073
Year 4 Revenue Amount
285073
Year 5 Revenue Amount
285073
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