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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
Public Administrator-Kings County
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
943
Agency Name
Public Administrator-Kings County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-BK
Adopted Budget Amount
635000
Current Modified Budget Amount
635000
Yr1 Fy
2017
Year 1 Revenue Amount
635000
Year 2 Revenue Amount
635000
Year 3 Revenue Amount
635000
Year 4 Revenue Amount
635000
Year 5 Revenue Amount
635000
Administration for Children's Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
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
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
16222
Current Modified Budget Amount
16222
Yr1 Fy
2017
Year 1 Revenue Amount
16222
Year 2 Revenue Amount
16222
Year 3 Revenue Amount
16222
Year 4 Revenue Amount
16222
Year 5 Revenue Amount
16222
Department of Information Technology and Telecommunications
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
3687
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI - INTEROPERABLE COMMUNICATIONS NETWORK
Adopted Budget Amount
0
Current Modified Budget Amount
580000
Yr1 Fy
2017
Year 1 Revenue Amount
580000
Year 2 Revenue Amount
627000
Year 3 Revenue Amount
93000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
3129
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF - NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
1549124
Current Modified Budget Amount
2153526
Yr1 Fy
2017
Year 1 Revenue Amount
2153526
Year 2 Revenue Amount
1549124
Year 3 Revenue Amount
1549124
Year 4 Revenue Amount
1549124
Year 5 Revenue Amount
1549124
Mayoralty
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
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
-40000000
Yr1 Fy
2017
Year 1 Revenue Amount
-75000000
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0294
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WS - HYDROELECTRIC PROGRAM
Adopted Budget Amount
5942000
Current Modified Budget Amount
5942000
Yr1 Fy
2017
Year 1 Revenue Amount
3200000
Year 2 Revenue Amount
5942000
Year 3 Revenue Amount
5942000
Year 4 Revenue Amount
5942000
Year 5 Revenue Amount
5942000
Department of City Planning
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0101
Revenue Source
16053
Revenue Source Name
UMTA MASS TRANSIT STUDIES
Revenue Structure Description
FTA/FHWA SUBR. TRANSIT STUDIES
Adopted Budget Amount
1502004
Current Modified Budget Amount
1982239
Yr1 Fy
2017
Year 1 Revenue Amount
1982239
Year 2 Revenue Amount
1503445
Year 3 Revenue Amount
1503445
Year 4 Revenue Amount
1503445
Year 5 Revenue Amount
1503445
Fire Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
057
Agency Name
Fire Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3100
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
PRIV. ALARM CO. FRANCHISES
Adopted Budget Amount
1448000
Current Modified Budget Amount
1448000
Yr1 Fy
2017
Year 1 Revenue Amount
1448000
Year 2 Revenue Amount
1448000
Year 3 Revenue Amount
1448000
Year 4 Revenue Amount
1448000
Year 5 Revenue Amount
1448000
Administration for Children's Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF-EAF
Adopted Budget Amount
16867156
Current Modified Budget Amount
16867156
Yr1 Fy
2017
Year 1 Revenue Amount
16867156
Year 2 Revenue Amount
16867156
Year 3 Revenue Amount
16867156
Year 4 Revenue Amount
16867156
Year 5 Revenue Amount
16867156
Department of Small Business Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
03302
Revenue Source Name
FEMA Sandy C Roads and Bridges
Revenue Structure Description
FEMA SANDY C ROADS AND BRIDGES
Adopted Budget Amount
0
Current Modified Budget Amount
42434
Yr1 Fy
2017
Year 1 Revenue Amount
42434
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
3230
Revenue Source
15640
Revenue Source Name
Domestic Ebola Supplement to the Epidermiology and Laborator
Revenue Structure Description
PPHF ELC EBOLA SUPPLEMENT
Adopted Budget Amount
516481
Current Modified Budget Amount
1058590
Yr1 Fy
2017
Year 1 Revenue Amount
1058590
Year 2 Revenue Amount
369507
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
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
5305
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV / WNYE
Adopted Budget Amount
1693880
Current Modified Budget Amount
3348139
Yr1 Fy
2017
Year 1 Revenue Amount
3348139
Year 2 Revenue Amount
1700361
Year 3 Revenue Amount
1700361
Year 4 Revenue Amount
1700361
Year 5 Revenue Amount
1700361
Department of Citywide Administrative Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4400
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Budget Amount
7596
Current Modified Budget Amount
6823
Yr1 Fy
2017
Year 1 Revenue Amount
6823
Year 2 Revenue Amount
7596
Year 3 Revenue Amount
7596
Year 4 Revenue Amount
7596
Year 5 Revenue Amount
7596
Department of Environmental Protection
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z230
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY AUDITS-DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1612872
Yr1 Fy
2017
Year 1 Revenue Amount
1612872
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
6208187
Year 3 Revenue Amount
6208187
Year 4 Revenue Amount
6208187
Year 5 Revenue Amount
6208187
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
7018
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
FACILITATED ENROLLMENT MMC
Adopted Budget Amount
213368
Current Modified Budget Amount
213368
Yr1 Fy
2017
Year 1 Revenue Amount
213368
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0145
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
180000
Current Modified Budget Amount
645000
Yr1 Fy
2017
Year 1 Revenue Amount
645000
Year 2 Revenue Amount
180000
Year 3 Revenue Amount
180000
Year 4 Revenue Amount
180000
Year 5 Revenue Amount
180000
New York Public Library
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
037
Agency Name
New York Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2006
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Budget Amount
0
Current Modified Budget Amount
620973
Yr1 Fy
2017
Year 1 Revenue Amount
620973
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
836
Agency Name
Department of Finance
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2201
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RENT STABILIZATION FEES
Adopted Budget Amount
7700000
Current Modified Budget Amount
7700000
Yr1 Fy
2017
Year 1 Revenue Amount
7700000
Year 2 Revenue Amount
7700000
Year 3 Revenue Amount
7700000
Year 4 Revenue Amount
7700000
Year 5 Revenue Amount
7700000
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
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
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7930
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- TIMES SQUARE RECONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
514969
Yr1 Fy
2017
Year 1 Revenue Amount
514969
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
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
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
SAFETY-NET
Adopted Budget Amount
59749
Current Modified Budget Amount
59749
Yr1 Fy
2017
Year 1 Revenue Amount
59749
Year 2 Revenue Amount
59749
Year 3 Revenue Amount
59749
Year 4 Revenue Amount
59749
Year 5 Revenue Amount
59749
Fire Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
210
Revenue Class Name
AGRICULTURE
Budget Code
3100
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
US FOREST SERVICES-IMT REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
560404
Yr1 Fy
2017
Year 1 Revenue Amount
560404
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
427205
Yr1 Fy
2017
Year 1 Revenue Amount
427205
Year 2 Revenue Amount
427205
Year 3 Revenue Amount
427205
Year 4 Revenue Amount
427205
Year 5 Revenue Amount
427205
Department of Cultural Affairs
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL BROOKLYN BOTANIC GARDEN
Adopted Budget Amount
0
Current Modified Budget Amount
36200
Yr1 Fy
2017
Year 1 Revenue Amount
36200
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
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
5440
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
DOMINO SUGAR SHADOW IMPACT PAYMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
75267
Yr1 Fy
2017
Year 1 Revenue Amount
75267
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
11960
Revenue Source Name
TITLE IV-E - PROTECTIVE SERVICES
Revenue Structure Description
IVE-PROTECTIVE
Adopted Budget Amount
13426758
Current Modified Budget Amount
13426758
Yr1 Fy
2017
Year 1 Revenue Amount
13426758
Year 2 Revenue Amount
13426758
Year 3 Revenue Amount
13426758
Year 4 Revenue Amount
13426758
Year 5 Revenue Amount
13426758
Department of Transportation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2017 4 26
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
2200
Revenue Source
81001
Revenue Source Name
BRIDGES-IFA
Revenue Structure Description
IFA - BRIDGES
Adopted Budget Amount
35473914
Current Modified Budget Amount
36197942
Yr1 Fy
2017
Year 1 Revenue Amount
36211232
Year 2 Revenue Amount
36478294
Year 3 Revenue Amount
36519108
Year 4 Revenue Amount
36570108
Year 5 Revenue Amount
35789108
Queens Borough Public Library
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Budget Amount
0
Current Modified Budget Amount
572990
Yr1 Fy
2017
Year 1 Revenue Amount
572990
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0101
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
657919
Current Modified Budget Amount
657919
Yr1 Fy
2017
Year 1 Revenue Amount
657919
Year 2 Revenue Amount
657919
Year 3 Revenue Amount
657919
Year 4 Revenue Amount
657919
Year 5 Revenue Amount
657919
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
Housing Preservation and Development
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
2106
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SECT.8 ADMIN FEES-MODERATE SRO
Adopted Budget Amount
1150000
Current Modified Budget Amount
1170000
Yr1 Fy
2017
Year 1 Revenue Amount
1170000
Year 2 Revenue Amount
1170000
Year 3 Revenue Amount
1170000
Year 4 Revenue Amount
1170000
Year 5 Revenue Amount
1170000
Department of Sanitation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1514
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DYNAMOMETER EMISSIONS FEES
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
17000
Year 2 Revenue Amount
30000
Year 3 Revenue Amount
30000
Year 4 Revenue Amount
30000
Year 5 Revenue Amount
30000
Fire Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
5422
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC DATA CENTERS
Adopted Budget Amount
2634217
Current Modified Budget Amount
2634217
Yr1 Fy
2017
Year 1 Revenue Amount
2634217
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Pension Contributions
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
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
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
1622
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
JUSTICE ASSISTANCE GRANT (JAG)
Adopted Budget Amount
500352
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
500352
Year 3 Revenue Amount
500352
Year 4 Revenue Amount
500352
Year 5 Revenue Amount
500352
Department of City Planning
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
TELEPHONE TOWN HALL CONTRACT - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
20000
Yr1 Fy
2017
Year 1 Revenue Amount
20000
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
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
5834
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BRONX RIVER ALLIANCE CREW
Adopted Budget Amount
0
Current Modified Budget Amount
66874
Yr1 Fy
2017
Year 1 Revenue Amount
66874
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
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
3021
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
0
Current Modified Budget Amount
125000
Yr1 Fy
2017
Year 1 Revenue Amount
125000
Year 2 Revenue Amount
125000
Year 3 Revenue Amount
125000
Year 4 Revenue Amount
125000
Year 5 Revenue Amount
125000
Mayoralty
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
216
Revenue Class Name
JUSTICE
Budget Code
5015
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
FFY15 SECOND CHANCE ACT REENTRY
Adopted Budget Amount
0
Current Modified Budget Amount
518750
Yr1 Fy
2017
Year 1 Revenue Amount
518750
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
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
8110
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Budget Amount
155511
Current Modified Budget Amount
165999
Yr1 Fy
2017
Year 1 Revenue Amount
165999
Year 2 Revenue Amount
128297
Year 3 Revenue Amount
128297
Year 4 Revenue Amount
128297
Year 5 Revenue Amount
128297
Queens Borough Public Library
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
039
Agency Name
Queens Borough 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
368630
Yr1 Fy
2017
Year 1 Revenue Amount
368630
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4493
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
58975
Current Modified Budget Amount
58975
Yr1 Fy
2017
Year 1 Revenue Amount
58975
Year 2 Revenue Amount
58975
Year 3 Revenue Amount
58975
Year 4 Revenue Amount
58975
Year 5 Revenue Amount
58975
Department of Information Technology and Telecommunications
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
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
5365
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - CABLEVISION
Adopted Budget Amount
0
Current Modified Budget Amount
1694445
Yr1 Fy
2017
Year 1 Revenue Amount
1694445
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
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
1022
Revenue Source
29854
Revenue Source Name
AID TO LAW ENFORCEMENT
Revenue Structure Description
NYS REGIONAL ECONOMIC DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
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
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7419
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - SOUTH STREET PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
182263
Yr1 Fy
2017
Year 1 Revenue Amount
182263
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: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
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
4052
Revenue Source
06910
Revenue Source Name
NEW FREEDOM PROGRAM
Revenue Structure Description
MOBIL MANAGMNT II(NEW FREEDOM)
Adopted Budget Amount
0
Current Modified Budget Amount
1144191
Yr1 Fy
2017
Year 1 Revenue Amount
1144191
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Debt Service
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
099
Agency Name
Debt Service
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
S001
Revenue Source
03203
Revenue Source Name
BUILD AMERICA BONDS REIMBURSEMENT
Revenue Structure Description
BUILD AMERICA BONDS - ARRA
Adopted Budget Amount
81698935
Current Modified Budget Amount
82051465
Yr1 Fy
2017
Year 1 Revenue Amount
82051465
Year 2 Revenue Amount
81259327
Year 3 Revenue Amount
80106993
Year 4 Revenue Amount
78383983
Year 5 Revenue Amount
76386221
Department of Information Technology and Telecommunications
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
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
1002
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
7153263
Current Modified Budget Amount
7153263
Yr1 Fy
2017
Year 1 Revenue Amount
7153263
Year 2 Revenue Amount
7294716
Year 3 Revenue Amount
7294716
Year 4 Revenue Amount
7294716
Year 5 Revenue Amount
7294716
Housing Preservation and Development
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
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
2300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SECTION 421(A) TAX EXEMPT FEES
Adopted Budget Amount
6680200
Current Modified Budget Amount
29000000
Yr1 Fy
2017
Year 1 Revenue Amount
29000000
Year 2 Revenue Amount
6680200
Year 3 Revenue Amount
6680200
Year 4 Revenue Amount
6680200
Year 5 Revenue Amount
6680200
Department of Consumer Affairs
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0501
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
CONSUMER AFFAIRS FINES
Adopted Budget Amount
8500000
Current Modified Budget Amount
8500000
Yr1 Fy
2017
Year 1 Revenue Amount
8500000
Year 2 Revenue Amount
8500000
Year 3 Revenue Amount
8500000
Year 4 Revenue Amount
8500000
Year 5 Revenue Amount
8500000
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