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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 Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
5001
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
MOBILE TELECOM FRANCHISES
Adopted Budget Amount
3520000
Current Modified Budget Amount
3520000
Yr1 Fy
2017
Year 1 Revenue Amount
6660000
Year 2 Revenue Amount
3520000
Year 3 Revenue Amount
3520000
Year 4 Revenue Amount
3520000
Year 5 Revenue Amount
3520000
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
6215
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-NCC
Adopted Budget Amount
109000
Current Modified Budget Amount
109000
Yr1 Fy
2017
Year 1 Revenue Amount
109000
Year 2 Revenue Amount
109000
Year 3 Revenue Amount
109000
Year 4 Revenue Amount
109000
Year 5 Revenue Amount
109000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E580
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
SPRING CREEK PARK
Adopted Budget Amount
0
Current Modified Budget Amount
286916
Yr1 Fy
2017
Year 1 Revenue Amount
286916
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
216
Revenue Class Name
JUSTICE
Budget Code
1726
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
BYRNE JUSTICE ASSISTANCE GRANT (JAG) 52 PCT
Adopted Budget Amount
0
Current Modified Budget Amount
8332
Yr1 Fy
2017
Year 1 Revenue Amount
8332
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
8701
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID HEALTH & MEDICAL CARE
Adopted Budget Amount
8325953
Current Modified Budget Amount
8325953
Yr1 Fy
2017
Year 1 Revenue Amount
8325953
Year 2 Revenue Amount
8287263
Year 3 Revenue Amount
8287263
Year 4 Revenue Amount
8287263
Year 5 Revenue Amount
8287263
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3550
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
AFTER SCHOOL PROGRAM - ACS
Adopted Budget Amount
624260
Current Modified Budget Amount
624260
Yr1 Fy
2017
Year 1 Revenue Amount
624260
Year 2 Revenue Amount
624260
Year 3 Revenue Amount
624260
Year 4 Revenue Amount
624260
Year 5 Revenue Amount
624260
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00110
Revenue Source Name
PAYMENT IN LIEU OF TAXES
Revenue Structure Description
PAYMENT IN LIEU OF TAXES
Adopted Budget Amount
292200000
Current Modified Budget Amount
299200000
Yr1 Fy
2017
Year 1 Revenue Amount
355000000
Year 2 Revenue Amount
297200000
Year 3 Revenue Amount
297200000
Year 4 Revenue Amount
297200000
Year 5 Revenue Amount
297200000
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
SINGLE STOP USA
Adopted Budget Amount
0
Current Modified Budget Amount
35097
Yr1 Fy
2017
Year 1 Revenue Amount
35097
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
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
310000
Yr1 Fy
2017
Year 1 Revenue Amount
310000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03306
Revenue Source Name
FEMA Sandy G Parks, Recreational Facilities, and Other Items
Revenue Structure Description
FEMA SANDY G PARKS, RECREATIONAL FACILITIES, AND OTHER ITEMS
Adopted Budget Amount
0
Current Modified Budget Amount
63562
Yr1 Fy
2017
Year 1 Revenue Amount
63562
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
264
Revenue Class Name
Veterans Affairs
Budget Code
7140
Revenue Source
07000
Revenue Source Name
Veteran Affairs Homeless Providers and Per Diem Program
Revenue Structure Description
VETERANS AFFAIRS PER DIEM
Adopted Budget Amount
3447000
Current Modified Budget Amount
3447000
Yr1 Fy
2017
Year 1 Revenue Amount
3447000
Year 2 Revenue Amount
3447000
Year 3 Revenue Amount
3447000
Year 4 Revenue Amount
3447000
Year 5 Revenue Amount
3447000
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
3113
Revenue Source
80941
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA FUNDING
Adopted Budget Amount
4446809
Current Modified Budget Amount
4446809
Yr1 Fy
2017
Year 1 Revenue Amount
4446809
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
19
Fps Group Name
Charges for Service
Agency Number
103
Agency Name
City Clerk
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CEREMONY & SEARCH FEES
Adopted Budget Amount
2828000
Current Modified Budget Amount
2828000
Yr1 Fy
2017
Year 1 Revenue Amount
2828000
Year 2 Revenue Amount
2828000
Year 3 Revenue Amount
2828000
Year 4 Revenue Amount
2828000
Year 5 Revenue Amount
2828000
Brooklyn Public Library
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
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
266250
Yr1 Fy
2017
Year 1 Revenue Amount
266250
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
3149
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MINORITY HEALTH
Adopted Budget Amount
0
Current Modified Budget Amount
14479
Yr1 Fy
2017
Year 1 Revenue Amount
14479
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0443
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
RAPE CRISIS SERVICE
Adopted Budget Amount
0
Current Modified Budget Amount
27148
Yr1 Fy
2017
Year 1 Revenue Amount
27148
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
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
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13936
Revenue Source Name
EDUCATION FOR HOMELESS CHILDREN & YOUTH
Revenue Structure Description
ED FOR HOMELESS CHILDREN & YTH
Adopted Budget Amount
1550000
Current Modified Budget Amount
1550000
Yr1 Fy
2017
Year 1 Revenue Amount
1550000
Year 2 Revenue Amount
1550000
Year 3 Revenue Amount
1550000
Year 4 Revenue Amount
1550000
Year 5 Revenue Amount
1550000
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
8330
Revenue Source
01234
Revenue Source Name
LEAD HAZARD REDUCTION DEMONSTRATION GT
Revenue Structure Description
FFY15 LEAD HAZARD REDUCTION DEMO PGM
Adopted Budget Amount
0
Current Modified Budget Amount
333642
Yr1 Fy
2017
Year 1 Revenue Amount
333642
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: 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
294
Revenue Class Name
COMM ON NATIONAL+COMMUNITY
Budget Code
0100
Revenue Source
11910
Revenue Source Name
FOSTER GRANDPARENT GRANT
Revenue Structure Description
FOSTER GRANDPARENTS GRANT
Adopted Budget Amount
1617485
Current Modified Budget Amount
1617485
Yr1 Fy
2017
Year 1 Revenue Amount
1617485
Year 2 Revenue Amount
1617485
Year 3 Revenue Amount
1617485
Year 4 Revenue Amount
1617485
Year 5 Revenue Amount
1617485
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00130
Revenue Source Name
PEN & INT-GEN PROP TAX
Revenue Structure Description
PEN & INT-GEN PROP TAX
Adopted Budget Amount
18000000
Current Modified Budget Amount
19000000
Yr1 Fy
2017
Year 1 Revenue Amount
21000000
Year 2 Revenue Amount
21000000
Year 3 Revenue Amount
21000000
Year 4 Revenue Amount
21000000
Year 5 Revenue Amount
21000000
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
25933
Revenue Source Name
CONGREGATE SERVICES INITIATIVE
Revenue Structure Description
CONGREGATE SERVICES INITIATIVE
Adopted Budget Amount
284520
Current Modified Budget Amount
152288
Yr1 Fy
2017
Year 1 Revenue Amount
152288
Year 2 Revenue Amount
152288
Year 3 Revenue Amount
152288
Year 4 Revenue Amount
152288
Year 5 Revenue Amount
152288
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1471861
Yr1 Fy
2017
Year 1 Revenue Amount
1471861
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
0302
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
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
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
8100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RESTAURANT,VENDOR & OTHER
Adopted Budget Amount
8816000
Current Modified Budget Amount
8816000
Yr1 Fy
2017
Year 1 Revenue Amount
8816000
Year 2 Revenue Amount
8816000
Year 3 Revenue Amount
8816000
Year 4 Revenue Amount
8816000
Year 5 Revenue Amount
8816000
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
1777
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
LABORATORY ENHANCEMENT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
3271
Yr1 Fy
2017
Year 1 Revenue Amount
3271
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: 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
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5723
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
NYC MUNICIPAL SEPARATE STORM SEWER (MS4) MAPPING PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
257575
Yr1 Fy
2017
Year 1 Revenue Amount
257575
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Pension Contributions
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
095
Agency Name
Pension Contributions
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC BOARD OF EDUCATION PENSIONS
Adopted Budget Amount
40259989
Current Modified Budget Amount
40259989
Yr1 Fy
2017
Year 1 Revenue Amount
40259989
Year 2 Revenue Amount
40259989
Year 3 Revenue Amount
40259989
Year 4 Revenue Amount
40259989
Year 5 Revenue Amount
40259989
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
00096
Revenue Source Name
REFUNDS OF FINANCIAL CORP TAX
Revenue Structure Description
REFUNDS OF FINANCIAL CORP TAX
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
-40000000
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
3290
Revenue Source
15640
Revenue Source Name
Domestic Ebola Supplement to the Epidermiology and Laborator
Revenue Structure Description
EBOLA-PPHF 2014 EPIDEMIOLOGY & LAB CAPACITY FOR INFECTIOUS DISEASES
Adopted Budget Amount
0
Current Modified Budget Amount
62778
Yr1 Fy
2017
Year 1 Revenue Amount
62778
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7915
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
FAMILY SERVICES SAFETY NET
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
Yr1 Fy
2017
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
600000
Year 3 Revenue Amount
600000
Year 4 Revenue Amount
600000
Year 5 Revenue Amount
600000
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
8304
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITISERV PROJECT
Adopted Budget Amount
89389
Current Modified Budget Amount
89389
Yr1 Fy
2017
Year 1 Revenue Amount
89389
Year 2 Revenue Amount
89752
Year 3 Revenue Amount
89752
Year 4 Revenue Amount
89752
Year 5 Revenue Amount
89752
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26009
Revenue Source Name
ADULT SHELTER CAP
Revenue Structure Description
ADULT SERVS ADULT SHELTER CAP
Adopted Budget Amount
68992099
Current Modified Budget Amount
68992099
Yr1 Fy
2017
Year 1 Revenue Amount
68992099
Year 2 Revenue Amount
68992099
Year 3 Revenue Amount
68992099
Year 4 Revenue Amount
68992099
Year 5 Revenue Amount
68992099
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
6300
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-BX.COMMUNITY
Adopted Budget Amount
44598231
Current Modified Budget Amount
44598231
Yr1 Fy
2017
Year 1 Revenue Amount
44598231
Year 2 Revenue Amount
44598231
Year 3 Revenue Amount
44598231
Year 4 Revenue Amount
44598231
Year 5 Revenue Amount
44598231
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
4062
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
BUS RAPID TRANSIT
Adopted Budget Amount
0
Current Modified Budget Amount
185000
Yr1 Fy
2017
Year 1 Revenue Amount
185000
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
23
Fps Group Name
Miscellaneous
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0181
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MISC. AND SUNDRIES
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
500000
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
6100
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
CITY PUBLISHING CENTER
Adopted Budget Amount
743000
Current Modified Budget Amount
743000
Yr1 Fy
2017
Year 1 Revenue Amount
743000
Year 2 Revenue Amount
743000
Year 3 Revenue Amount
743000
Year 4 Revenue Amount
743000
Year 5 Revenue Amount
743000
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
2108
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX CREDIT FEES
Adopted Budget Amount
2059000
Current Modified Budget Amount
2059000
Yr1 Fy
2017
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
2059000
Year 3 Revenue Amount
2059000
Year 4 Revenue Amount
2059000
Year 5 Revenue Amount
2059000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1081
Revenue Source
00304
Revenue Source Name
DUMPING PRIVILEGES
Revenue Structure Description
DUMPING FEES
Adopted Budget Amount
900000
Current Modified Budget Amount
900000
Yr1 Fy
2017
Year 1 Revenue Amount
900000
Year 2 Revenue Amount
900000
Year 3 Revenue Amount
900000
Year 4 Revenue Amount
900000
Year 5 Revenue Amount
900000
Fire 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5604
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER INSPECTION UNIT-DHS
Adopted Budget Amount
0
Current Modified Budget Amount
385459
Yr1 Fy
2017
Year 1 Revenue Amount
385459
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: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
EH99
Revenue Source
03264
Revenue Source Name
HAZARD MITIGATION GRANT
Revenue Structure Description
HAZARD MITIGATION GRANT (HMGP)
Adopted Budget Amount
0
Current Modified Budget Amount
17675404
Yr1 Fy
2017
Year 1 Revenue Amount
17675404
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
0302
Revenue Source
15901
Revenue Source Name
HEAD START GRANT
Revenue Structure Description
HEADSTART
Adopted Budget Amount
129313104
Current Modified Budget Amount
131623145
Yr1 Fy
2017
Year 1 Revenue Amount
131623145
Year 2 Revenue Amount
129313104
Year 3 Revenue Amount
129313104
Year 4 Revenue Amount
129313104
Year 5 Revenue Amount
129313104
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
29606
Revenue Source Name
BUILDING AID FOR LEASES
Revenue Structure Description
BUILDING AID - LEASES
Adopted Budget Amount
36324512
Current Modified Budget Amount
36324512
Yr1 Fy
2017
Year 1 Revenue Amount
36324512
Year 2 Revenue Amount
36324512
Year 3 Revenue Amount
36324512
Year 4 Revenue Amount
36324512
Year 5 Revenue Amount
36324512
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
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
877795
Yr1 Fy
2017
Year 1 Revenue Amount
877795
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
LEASE-TIME TV
Adopted Budget Amount
1700000
Current Modified Budget Amount
1700000
Yr1 Fy
2017
Year 1 Revenue Amount
1700000
Year 2 Revenue Amount
1700000
Year 3 Revenue Amount
1700000
Year 4 Revenue Amount
1700000
Year 5 Revenue Amount
1700000
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
7877
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SPC 233 E117TH
Adopted Budget Amount
323593
Current Modified Budget Amount
323593
Yr1 Fy
2017
Year 1 Revenue Amount
323593
Year 2 Revenue Amount
323593
Year 3 Revenue Amount
323593
Year 4 Revenue Amount
323593
Year 5 Revenue Amount
323593
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
0603
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
74997
Current Modified Budget Amount
74997
Yr1 Fy
2017
Year 1 Revenue Amount
74997
Year 2 Revenue Amount
75749
Year 3 Revenue Amount
75749
Year 4 Revenue Amount
75749
Year 5 Revenue Amount
75749
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0020
Revenue Source
30402
Revenue Source Name
BUCKLE UP NEW YORK PROGRAM
Revenue Structure Description
BUCKLE UP NEW YORK PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
144632
Yr1 Fy
2017
Year 1 Revenue Amount
144632
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
7122
Revenue Source
05930
Revenue Source Name
QUEENSBOROUGH BRIDGE
Revenue Structure Description
BROOKLYN BRIDGE
Adopted Budget Amount
1520838
Current Modified Budget Amount
1520838
Yr1 Fy
2017
Year 1 Revenue Amount
1520838
Year 2 Revenue Amount
1520838
Year 3 Revenue Amount
1520838
Year 4 Revenue Amount
1520838
Year 5 Revenue Amount
1520838
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0401
Revenue Source
27930
Revenue Source Name
SCHOOL BREAKFAST AND LUNCH PGM
Revenue Structure Description
STATE SCHOOL LUNCH & BREAKFAST
Adopted Budget Amount
60000
Current Modified Budget Amount
60000
Yr1 Fy
2017
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
60000
Year 3 Revenue Amount
60000
Year 4 Revenue Amount
60000
Year 5 Revenue Amount
60000
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
1943
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
AUTO CRIME UNIT-MVTIFP
Adopted Budget Amount
0
Current Modified Budget Amount
78518
Yr1 Fy
2017
Year 1 Revenue Amount
78518
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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