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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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Dataset fields
Showing 50 real records
Department of Small Business Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z050
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC CB EW RETROFIT - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
9309205
Yr1 Fy
2016
Year 1 Revenue Amount
6059247
Year 2 Revenue Amount
9952033
Year 3 Revenue Amount
6825431
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1673
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ARCHITECT STUDY EDC - OCME
Adopted Budget Amount
0
Current Modified Budget Amount
1000
Yr1 Fy
2016
Year 1 Revenue Amount
1000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1640
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OCCUPANCY SERVICES - DOT
Adopted Budget Amount
500000
Current Modified Budget Amount
550000
Yr1 Fy
2016
Year 1 Revenue Amount
550000
Year 2 Revenue Amount
550000
Year 3 Revenue Amount
550000
Year 4 Revenue Amount
550000
Year 5 Revenue Amount
550000
Department of Small Business Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1260
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WDD MEDIA INDUSTRY INCENTIVES-MOME(DOITT)
Adopted Budget Amount
0
Current Modified Budget Amount
975000
Yr1 Fy
2016
Year 1 Revenue Amount
975000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1238
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
YOUNG MEN'S INITIATIVE - HRA
Adopted Budget Amount
5120000
Current Modified Budget Amount
5120000
Yr1 Fy
2016
Year 1 Revenue Amount
5120000
Year 2 Revenue Amount
5120000
Year 3 Revenue Amount
5120000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0716
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WATERFRONT INSPECTIONS - DPR
Adopted Budget Amount
0
Current Modified Budget Amount
620000
Yr1 Fy
2016
Year 1 Revenue Amount
620000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0712
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
UNIVERSAL PRE-K CONSULTANT-DOE
Adopted Budget Amount
231262
Current Modified Budget Amount
231262
Yr1 Fy
2016
Year 1 Revenue Amount
231262
Year 2 Revenue Amount
231262
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1646
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WTC LEASE - NYPD
Adopted Budget Amount
0
Current Modified Budget Amount
98022
Yr1 Fy
2016
Year 1 Revenue Amount
98022
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1672
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MADE IN NY MEDIA CENTER-DOITT/MOME
Adopted Budget Amount
0
Current Modified Budget Amount
447500
Yr1 Fy
2016
Year 1 Revenue Amount
447500
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0310
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES
Adopted Budget Amount
320697
Current Modified Budget Amount
335381
Yr1 Fy
2016
Year 1 Revenue Amount
335381
Year 2 Revenue Amount
320697
Year 3 Revenue Amount
320697
Year 4 Revenue Amount
320697
Year 5 Revenue Amount
320697
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0032
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER SERVICES - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
1020000
Yr1 Fy
2016
Year 1 Revenue Amount
1020000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0031
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
10508947
Current Modified Budget Amount
9375006
Yr1 Fy
2016
Year 1 Revenue Amount
9375006
Year 2 Revenue Amount
10508947
Year 3 Revenue Amount
10508947
Year 4 Revenue Amount
10508947
Year 5 Revenue Amount
10508947
Department of Transportation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2100
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
FUEL SUPPLIES - QCDA
Adopted Budget Amount
0
Current Modified Budget Amount
9000
Yr1 Fy
2016
Year 1 Revenue Amount
9000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1220
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
1086500
Current Modified Budget Amount
1292500
Yr1 Fy
2016
Year 1 Revenue Amount
1292500
Year 2 Revenue Amount
1086500
Year 3 Revenue Amount
1086500
Year 4 Revenue Amount
1086500
Year 5 Revenue Amount
1086500
Department of Transportation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2100
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
91696
Yr1 Fy
2016
Year 1 Revenue Amount
91696
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
GREEN INFRASTRUCTURE CONSULTANT - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
304525
Yr1 Fy
2016
Year 1 Revenue Amount
304525
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4130
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SIGN-SALES IC
Adopted Budget Amount
0
Current Modified Budget Amount
17669
Yr1 Fy
2016
Year 1 Revenue Amount
17669
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7110
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRIDGE FLAG REPAIRS - DPR
Adopted Budget Amount
1467423
Current Modified Budget Amount
1467423
Yr1 Fy
2016
Year 1 Revenue Amount
1467423
Year 2 Revenue Amount
1498591
Year 3 Revenue Amount
1504333
Year 4 Revenue Amount
1504333
Year 5 Revenue Amount
1504333
Department of Transportation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP WPCP PAINTING/BRIDGE MAIN
Adopted Budget Amount
285073
Current Modified Budget Amount
896324
Yr1 Fy
2016
Year 1 Revenue Amount
896324
Year 2 Revenue Amount
285073
Year 3 Revenue Amount
285073
Year 4 Revenue Amount
285073
Year 5 Revenue Amount
285073
Department of Transportation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z030
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
4278
Current Modified Budget Amount
39278
Yr1 Fy
2016
Year 1 Revenue Amount
39278
Year 2 Revenue Amount
6256
Year 3 Revenue Amount
6621
Year 4 Revenue Amount
6621
Year 5 Revenue Amount
6621
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 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
1500
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
1092
Current Modified Budget Amount
1092
Yr1 Fy
2016
Year 1 Revenue Amount
1092
Year 2 Revenue Amount
1092
Year 3 Revenue Amount
1092
Year 4 Revenue Amount
1092
Year 5 Revenue Amount
1092
Department of Youth and Community Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3548
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
OST-UNIVERSAL AFTERSCHOOL-DOE
Adopted Budget Amount
145550659
Current Modified Budget Amount
142407797
Yr1 Fy
2016
Year 1 Revenue Amount
142407797
Year 2 Revenue Amount
141901997
Year 3 Revenue Amount
141901997
Year 4 Revenue Amount
141901997
Year 5 Revenue Amount
141901997
Department of Youth and Community Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3802
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CSS PAYROLL SERVICES - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
169690
Yr1 Fy
2016
Year 1 Revenue Amount
169690
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Youth and Community Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
24702998
Current Modified Budget Amount
25141038
Yr1 Fy
2016
Year 1 Revenue Amount
25141038
Year 2 Revenue Amount
25676783
Year 3 Revenue Amount
24786608
Year 4 Revenue Amount
24702998
Year 5 Revenue Amount
24702998
Department of Youth and Community Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
2016
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
Department of Youth and Community Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3617
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SAFE HARBOR - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
265745
Yr1 Fy
2016
Year 1 Revenue Amount
265745
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 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
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
296000
Current Modified Budget Amount
296000
Yr1 Fy
2016
Year 1 Revenue Amount
296000
Year 2 Revenue Amount
296000
Year 3 Revenue Amount
296000
Year 4 Revenue Amount
296000
Year 5 Revenue Amount
296000
District Attorney - Bronx County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 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
2016
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
District Attorney - New York County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3209
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
153934
Current Modified Budget Amount
153934
Yr1 Fy
2016
Year 1 Revenue Amount
153934
Year 2 Revenue Amount
153934
Year 3 Revenue Amount
153934
Year 4 Revenue Amount
153934
Year 5 Revenue Amount
153934
District Attorney - New York County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0201
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
1109624
Current Modified Budget Amount
1109624
Yr1 Fy
2016
Year 1 Revenue Amount
1109624
Year 2 Revenue Amount
1109624
Year 3 Revenue Amount
1109624
Year 4 Revenue Amount
1109624
Year 5 Revenue Amount
1109624
District Attorney - Queens County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0860
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
176476
Current Modified Budget Amount
176476
Yr1 Fy
2016
Year 1 Revenue Amount
176476
Year 2 Revenue Amount
176476
Year 3 Revenue Amount
176476
Year 4 Revenue Amount
176476
Year 5 Revenue Amount
176476
District Attorney - Queens County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0670
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER - MAYORALTY
Adopted Budget Amount
0
Current Modified Budget Amount
25000
Yr1 Fy
2016
Year 1 Revenue Amount
25000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0523
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER - MAYORALTY
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
905
Agency Name
District Attorney -Richmond County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0501
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER - HRA
Adopted Budget Amount
221862
Current Modified Budget Amount
221862
Yr1 Fy
2016
Year 1 Revenue Amount
221862
Year 2 Revenue Amount
221862
Year 3 Revenue Amount
221862
Year 4 Revenue Amount
221862
Year 5 Revenue Amount
221862
Fire Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3100
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CORRECTION HEALTH - DOHMH
Adopted Budget Amount
2028873
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
2028873
Year 3 Revenue Amount
2028873
Year 4 Revenue Amount
2028873
Year 5 Revenue Amount
2028873
Fire Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
6250
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CERT PROGRAM - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
45043
Yr1 Fy
2016
Year 1 Revenue Amount
45043
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
6422
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
USAR REIMBURSEMENT - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
50491
Yr1 Fy
2016
Year 1 Revenue Amount
50491
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z057
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
269000
Yr1 Fy
2016
Year 1 Revenue Amount
269000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Health and Hospitals Corporation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
49815220
Current Modified Budget Amount
96009124
Yr1 Fy
2016
Year 1 Revenue Amount
96009124
Year 2 Revenue Amount
49565611
Year 3 Revenue Amount
49565611
Year 4 Revenue Amount
49565611
Year 5 Revenue Amount
49565611
Health and Hospitals Corporation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
85000
Current Modified Budget Amount
85000
Yr1 Fy
2016
Year 1 Revenue Amount
85000
Year 2 Revenue Amount
85000
Year 3 Revenue Amount
85000
Year 4 Revenue Amount
85000
Year 5 Revenue Amount
85000
Health and Hospitals Corporation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
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
1134379
Yr1 Fy
2016
Year 1 Revenue Amount
1134379
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Health and Hospitals Corporation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
3052901
Current Modified Budget Amount
3223192
Yr1 Fy
2016
Year 1 Revenue Amount
3223192
Year 2 Revenue Amount
3052901
Year 3 Revenue Amount
3052901
Year 4 Revenue Amount
3052901
Year 5 Revenue Amount
3052901
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 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
1520
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
80000
Current Modified Budget Amount
80000
Yr1 Fy
2016
Year 1 Revenue Amount
80000
Year 2 Revenue Amount
80000
Year 3 Revenue Amount
80000
Year 4 Revenue Amount
80000
Year 5 Revenue Amount
80000
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 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
1012
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
1422385
Current Modified Budget Amount
2295804
Yr1 Fy
2016
Year 1 Revenue Amount
2295804
Year 2 Revenue Amount
1451478
Year 3 Revenue Amount
1458345
Year 4 Revenue Amount
1458603
Year 5 Revenue Amount
1458603
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 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
2016
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
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 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
3206
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
291900
Current Modified Budget Amount
291900
Yr1 Fy
2016
Year 1 Revenue Amount
291900
Year 2 Revenue Amount
294207
Year 3 Revenue Amount
294632
Year 4 Revenue Amount
294632
Year 5 Revenue Amount
294632
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 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
8999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
240000
Current Modified Budget Amount
1762000
Yr1 Fy
2016
Year 1 Revenue Amount
1762000
Year 2 Revenue Amount
240000
Year 3 Revenue Amount
240000
Year 4 Revenue Amount
240000
Year 5 Revenue Amount
240000
Law Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0103
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
PROFESSIONAL LEGAL SERVICES - CCPC
Adopted Budget Amount
0
Current Modified Budget Amount
92441
Yr1 Fy
2016
Year 1 Revenue Amount
92441
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1702
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES WC - HHC
Adopted Budget Amount
361929
Current Modified Budget Amount
361929
Yr1 Fy
2016
Year 1 Revenue Amount
361929
Year 2 Revenue Amount
361929
Year 3 Revenue Amount
361929
Year 4 Revenue Amount
361929
Year 5 Revenue Amount
361929
Law Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2802
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES LE - HHC
Adopted Budget Amount
170205
Current Modified Budget Amount
170205
Yr1 Fy
2016
Year 1 Revenue Amount
170205
Year 2 Revenue Amount
170205
Year 3 Revenue Amount
170205
Year 4 Revenue Amount
170205
Year 5 Revenue Amount
170205
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