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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
Office of the Comptroller
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
015
Agency Name
Office of the Comptroller
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1200
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
CLAIMS ADJUSTMENT
Adopted Budget Amount
1250000
Current Modified Budget Amount
1250000
Yr1 Fy
2017
Year 1 Revenue Amount
1600000
Year 2 Revenue Amount
1250000
Year 3 Revenue Amount
1250000
Year 4 Revenue Amount
1250000
Year 5 Revenue Amount
1250000
Department of Education
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
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
8000
Revenue Source
27906
Revenue Source Name
SPECIAL GRANTS-MISCELLANEOUS
Revenue Structure Description
STATE AID-MISC.
Adopted Budget Amount
19300000
Current Modified Budget Amount
19300000
Yr1 Fy
2017
Year 1 Revenue Amount
19300000
Year 2 Revenue Amount
19500000
Year 3 Revenue Amount
19500000
Year 4 Revenue Amount
19500000
Year 5 Revenue Amount
19500000
City University of New York
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
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
6200
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-NCC
Adopted Budget Amount
3663813
Current Modified Budget Amount
3663813
Yr1 Fy
2017
Year 1 Revenue Amount
3663813
Year 2 Revenue Amount
3663813
Year 3 Revenue Amount
3663813
Year 4 Revenue Amount
3663813
Year 5 Revenue Amount
3663813
Mayoralty
Publication Date: 2017 4 26 • Fundind Source Name: City Funds • Fps Group: 23
Publication Date
2017 4 26
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0411
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PRIOR PAYABLES
Adopted Budget Amount
0
Current Modified Budget Amount
400000000
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
7828
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 742 FOX ST BX, 117 E 118TH ST
Adopted Budget Amount
122220
Current Modified Budget Amount
122220
Yr1 Fy
2017
Year 1 Revenue Amount
122220
Year 2 Revenue Amount
122220
Year 3 Revenue Amount
122220
Year 4 Revenue Amount
122220
Year 5 Revenue Amount
122220
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
0141
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
23132
Current Modified Budget Amount
23132
Yr1 Fy
2017
Year 1 Revenue Amount
23132
Year 2 Revenue Amount
23132
Year 3 Revenue Amount
23132
Year 4 Revenue Amount
23132
Year 5 Revenue Amount
23132
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
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1291
Revenue Source
00815
Revenue Source Name
SALES OF IN REM PROPERTY
Revenue Structure Description
IN-REM NEGOTIATED SALES
Adopted Budget Amount
905000
Current Modified Budget Amount
6433000
Yr1 Fy
2017
Year 1 Revenue Amount
8445000
Year 2 Revenue Amount
25000
Year 3 Revenue Amount
12000
Year 4 Revenue Amount
12000
Year 5 Revenue Amount
12000
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0625
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
122759
Yr1 Fy
2017
Year 1 Revenue Amount
122759
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Landmarks Preservation Commission
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
136
Agency Name
Landmarks Preservation Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
LANDMARK PERMITS
Adopted Budget Amount
5000000
Current Modified Budget Amount
5100000
Yr1 Fy
2017
Year 1 Revenue Amount
5100000
Year 2 Revenue Amount
5100000
Year 3 Revenue Amount
5100000
Year 4 Revenue Amount
5100000
Year 5 Revenue Amount
5100000
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
217
Revenue Class Name
LABOR
Budget Code
1300
Revenue Source
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A.FMA & EXECUTIVE
Adopted Budget Amount
2869472
Current Modified Budget Amount
2869472
Yr1 Fy
2017
Year 1 Revenue Amount
2869472
Year 2 Revenue Amount
2869472
Year 3 Revenue Amount
2869472
Year 4 Revenue Amount
2869472
Year 5 Revenue Amount
2869472
Department of Parks and Recreation
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
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
Department of Sanitation
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
827
Agency Name
Department of Sanitation
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
490739
Yr1 Fy
2017
Year 1 Revenue Amount
490739
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: 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
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
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
SAFETY-NET
Adopted Budget Amount
254429304
Current Modified Budget Amount
262980617
Yr1 Fy
2017
Year 1 Revenue Amount
259572433
Year 2 Revenue Amount
244987900
Year 3 Revenue Amount
245305904
Year 4 Revenue Amount
245637626
Year 5 Revenue Amount
245637626
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
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
259801
Yr1 Fy
2017
Year 1 Revenue Amount
259801
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
11962
Revenue Source Name
ADOPTION ASSISTANCE
Revenue Structure Description
IVE-ADOPTION
Adopted Budget Amount
116593707
Current Modified Budget Amount
113617411
Yr1 Fy
2017
Year 1 Revenue Amount
113617411
Year 2 Revenue Amount
111630255
Year 3 Revenue Amount
111630255
Year 4 Revenue Amount
111630255
Year 5 Revenue Amount
111630255
Department of Social 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
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
0031
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF-EAF
Adopted Budget Amount
82674237
Current Modified Budget Amount
64066916
Yr1 Fy
2017
Year 1 Revenue Amount
64066916
Year 2 Revenue Amount
98644520
Year 3 Revenue Amount
102397235
Year 4 Revenue Amount
110502951
Year 5 Revenue Amount
114756951
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
8701
Revenue Source
07951
Revenue Source Name
MCKINNEY HOMELESS BLOCK GRANT
Revenue Structure Description
MCKINNEY BLOCK GRANT
Adopted Budget Amount
1700305
Current Modified Budget Amount
1700305
Yr1 Fy
2017
Year 1 Revenue Amount
1700305
Year 2 Revenue Amount
1700305
Year 3 Revenue Amount
1700305
Year 4 Revenue Amount
1700305
Year 5 Revenue Amount
1700305
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
7953
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2230 BRONX PARK EAST
Adopted Budget Amount
441552
Current Modified Budget Amount
565418
Yr1 Fy
2017
Year 1 Revenue Amount
565418
Year 2 Revenue Amount
565418
Year 3 Revenue Amount
565418
Year 4 Revenue Amount
565418
Year 5 Revenue Amount
565418
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0031
Revenue Source
01209
Revenue Source Name
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
Revenue Structure Description
HOUSING OPPORTUNITY PEOPLE AID
Adopted Budget Amount
35206908
Current Modified Budget Amount
35206908
Yr1 Fy
2017
Year 1 Revenue Amount
35206908
Year 2 Revenue Amount
35206908
Year 3 Revenue Amount
35206908
Year 4 Revenue Amount
35206908
Year 5 Revenue Amount
35206908
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
4850
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IIS SENTINEL SITE CAP. FOR ENHANCED PGM
Adopted Budget Amount
36775
Current Modified Budget Amount
307006
Yr1 Fy
2017
Year 1 Revenue Amount
307006
Year 2 Revenue Amount
235660
Year 3 Revenue Amount
235660
Year 4 Revenue Amount
235660
Year 5 Revenue Amount
235660
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
0401
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
VENDING MACHINE COMMISSIONS
Adopted Budget Amount
660000
Current Modified Budget Amount
424000
Yr1 Fy
2017
Year 1 Revenue Amount
424000
Year 2 Revenue Amount
660000
Year 3 Revenue Amount
660000
Year 4 Revenue Amount
660000
Year 5 Revenue Amount
660000
District Attorney - Bronx County
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
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
Department of Health and Mental Hygiene
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
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
3183
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
HEALTHY NEIGHBORHOOD
Adopted Budget Amount
0
Current Modified Budget Amount
9380
Yr1 Fy
2017
Year 1 Revenue Amount
9380
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
3300
Revenue Source
00597
Revenue Source Name
INTRA-CITY AUTO MAINTENANCE
Revenue Structure Description
IC-AUTO MAINTENANCE
Adopted Budget Amount
2314931
Current Modified Budget Amount
5065799
Yr1 Fy
2017
Year 1 Revenue Amount
5065799
Year 2 Revenue Amount
2299248
Year 3 Revenue Amount
2299248
Year 4 Revenue Amount
2299248
Year 5 Revenue Amount
2299248
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1530
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
VENDING MACHINE COMMISSION
Adopted Budget Amount
84000
Current Modified Budget Amount
84000
Yr1 Fy
2017
Year 1 Revenue Amount
84000
Year 2 Revenue Amount
84000
Year 3 Revenue Amount
84000
Year 4 Revenue Amount
84000
Year 5 Revenue Amount
84000
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
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00114
Revenue Source Name
REFUNDS OF ALL OTHER TAXES
Revenue Structure Description
Refunds Of All Other Taxes
Adopted Budget Amount
-37000000
Current Modified Budget Amount
-38676000
Yr1 Fy
2020
Year 1 Revenue Amount
-40000000
Year 2 Revenue Amount
-40000000
Year 3 Revenue Amount
-40000000
Year 4 Revenue Amount
-40000000
Year 5 Revenue Amount
-40000000
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
1785
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
AID TO CRIME LABS
Adopted Budget Amount
536208
Current Modified Budget Amount
812464
Yr1 Fy
2017
Year 1 Revenue Amount
812464
Year 2 Revenue Amount
536208
Year 3 Revenue Amount
536208
Year 4 Revenue Amount
536208
Year 5 Revenue Amount
536208
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
7260
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
HEALTH STAT MEDICAID
Adopted Budget Amount
0
Current Modified Budget Amount
2464227
Yr1 Fy
2017
Year 1 Revenue Amount
2464227
Year 2 Revenue Amount
907166
Year 3 Revenue Amount
907166
Year 4 Revenue Amount
907166
Year 5 Revenue Amount
907166
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3016
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
READY NY OUTREACH CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
21350
Yr1 Fy
2017
Year 1 Revenue Amount
21350
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
5012
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
EARLY VICTIM ENGAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
616952
Yr1 Fy
2017
Year 1 Revenue Amount
616952
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
7896
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C PR 218 GATES AVE BKLYN N.Y
Adopted Budget Amount
358077
Current Modified Budget Amount
540288
Yr1 Fy
2017
Year 1 Revenue Amount
540288
Year 2 Revenue Amount
540288
Year 3 Revenue Amount
540288
Year 4 Revenue Amount
540288
Year 5 Revenue Amount
540288
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
7872
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SHELTER PLUS CARE
Adopted Budget Amount
388386
Current Modified Budget Amount
388386
Yr1 Fy
2017
Year 1 Revenue Amount
388386
Year 2 Revenue Amount
388386
Year 3 Revenue Amount
388386
Year 4 Revenue Amount
388386
Year 5 Revenue Amount
388386
Department of Social 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
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
0031
Revenue Source
11975
Revenue Source Name
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
Revenue Structure Description
RESETTLED REFUGEES
Adopted Budget Amount
480809
Current Modified Budget Amount
480809
Yr1 Fy
2017
Year 1 Revenue Amount
480809
Year 2 Revenue Amount
480810
Year 3 Revenue Amount
480810
Year 4 Revenue Amount
480810
Year 5 Revenue Amount
480810
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0017
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CHRYSLER WARRANTY REIMBURSEMNT
Adopted Budget Amount
0
Current Modified Budget Amount
6099
Yr1 Fy
2017
Year 1 Revenue Amount
6099
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3003
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
BIRTH & DEATH CERTIFICATES
Adopted Budget Amount
9000000
Current Modified Budget Amount
9000000
Yr1 Fy
2017
Year 1 Revenue Amount
9000000
Year 2 Revenue Amount
9000000
Year 3 Revenue Amount
9000000
Year 4 Revenue Amount
9000000
Year 5 Revenue Amount
9000000
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
7871
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 STC-690 E147 ST BX
Adopted Budget Amount
471391
Current Modified Budget Amount
502594
Yr1 Fy
2017
Year 1 Revenue Amount
502594
Year 2 Revenue Amount
502594
Year 3 Revenue Amount
502594
Year 4 Revenue Amount
502594
Year 5 Revenue Amount
502594
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3013
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NYC BROWNFIELD INCENTIVE - SBS (OER)
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
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
440070
Current Modified Budget Amount
495521
Yr1 Fy
2017
Year 1 Revenue Amount
495521
Year 2 Revenue Amount
500486
Year 3 Revenue Amount
500486
Year 4 Revenue Amount
500486
Year 5 Revenue Amount
500486
Business Integrity Commission
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
829
Agency Name
Business Integrity Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1001
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PRIVATE CARTER LICENSES
Adopted Budget Amount
5000000
Current Modified Budget Amount
5000000
Yr1 Fy
2017
Year 1 Revenue Amount
3500000
Year 2 Revenue Amount
4200000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
4200000
Year 5 Revenue Amount
5000000
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
3087
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
NYS CREATING HEALTHY SCHOOLS&COMMUNITIES
Adopted Budget Amount
0
Current Modified Budget Amount
14855
Yr1 Fy
2017
Year 1 Revenue Amount
14855
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
7132
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
PREV MAINT MOVABLE BRIDGES
Adopted Budget Amount
5156131
Current Modified Budget Amount
5156131
Yr1 Fy
2017
Year 1 Revenue Amount
5156131
Year 2 Revenue Amount
5156131
Year 3 Revenue Amount
5156131
Year 4 Revenue Amount
5156131
Year 5 Revenue Amount
5156131
Department of Health and Mental Hygiene
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
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
3177
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
SBHC REPRODUCTIVE HEALTH PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
104674
Yr1 Fy
2017
Year 1 Revenue Amount
104674
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: 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
2502
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
STATE TOBACCO PROGRAM
Adopted Budget Amount
800000
Current Modified Budget Amount
800000
Yr1 Fy
2017
Year 1 Revenue Amount
800000
Year 2 Revenue Amount
800000
Year 3 Revenue Amount
800000
Year 4 Revenue Amount
800000
Year 5 Revenue Amount
800000
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
5351
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN RECREATION
Adopted Budget Amount
0
Current Modified Budget Amount
6756
Yr1 Fy
2017
Year 1 Revenue Amount
6756
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
3300
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Budget Amount
17269
Current Modified Budget Amount
17269
Yr1 Fy
2017
Year 1 Revenue Amount
17269
Year 2 Revenue Amount
17269
Year 3 Revenue Amount
17269
Year 4 Revenue Amount
17269
Year 5 Revenue Amount
17269
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12508
Revenue Source Name
HEALTH INSURANCE ASSISTANCE PM
Revenue Structure Description
HLTH INSUR. INFO. COUNSELING.
Adopted Budget Amount
583746
Current Modified Budget Amount
583746
Yr1 Fy
2017
Year 1 Revenue Amount
583746
Year 2 Revenue Amount
583746
Year 3 Revenue Amount
583746
Year 4 Revenue Amount
583746
Year 5 Revenue Amount
583746
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1665
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY14 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
6720464
Yr1 Fy
2017
Year 1 Revenue Amount
6720464
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
2
Fps Group Name
Personal Income
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
00091
Revenue Source Name
REFUNDS OF PERSONAL INCOME TAX
Revenue Structure Description
REFUNDS OF PERSONAL INCOME TAX
Adopted Budget Amount
-1122000000
Current Modified Budget Amount
-1127000000
Yr1 Fy
2017
Year 1 Revenue Amount
-1127000000
Year 2 Revenue Amount
-1130000000
Year 3 Revenue Amount
-1174000000
Year 4 Revenue Amount
-1224000000
Year 5 Revenue Amount
-1224000000
Department of Education
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
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
13926
Revenue Source Name
ESEA TITLE II IMPROVING TEACHER QUALITY
Revenue Structure Description
TITLE II-MATH & SCIENCE FUNDS
Adopted Budget Amount
108000000
Current Modified Budget Amount
108000000
Yr1 Fy
2017
Year 1 Revenue Amount
108000000
Year 2 Revenue Amount
108000000
Year 3 Revenue Amount
108000000
Year 4 Revenue Amount
108000000
Year 5 Revenue Amount
108000000
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
23
Fps Group Name
Miscellaneous
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1324
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
RECYCLED NEWSPAPER - VISY
Adopted Budget Amount
1591000
Current Modified Budget Amount
1591000
Yr1 Fy
2017
Year 1 Revenue Amount
1591000
Year 2 Revenue Amount
1591000
Year 3 Revenue Amount
1591000
Year 4 Revenue Amount
1591000
Year 5 Revenue Amount
1591000
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