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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Department of Health and Mental Hygiene
Publication Date: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3077
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
MEDICAL SERVICES & MENTAL HEALTH PGM - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
1111252
Yr1 Fy
2017
Year 1 Revenue Amount
1111252
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: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2284
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
WORLD'S FAIR MARINA
Adopted Budget Amount
1131000
Current Modified Budget Amount
882000
Yr1 Fy
2017
Year 1 Revenue Amount
882000
Year 2 Revenue Amount
1131000
Year 3 Revenue Amount
1131000
Year 4 Revenue Amount
1131000
Year 5 Revenue Amount
1131000
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
0723
Revenue Source
29356
Revenue Source Name
TEACHER CENTER PROGRAM
Revenue Structure Description
TEACHER CENTER PROGRAM
Adopted Budget Amount
7028996
Current Modified Budget Amount
7028996
Yr1 Fy
2017
Year 1 Revenue Amount
7028996
Year 2 Revenue Amount
7028996
Year 3 Revenue Amount
7028996
Year 4 Revenue Amount
7028996
Year 5 Revenue Amount
7028996
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
284
Revenue Class Name
EDUCATION
Budget Code
6901
Revenue Source
14704
Revenue Source Name
EARLY INTERVENTION RESPITE
Revenue Structure Description
EARLY INTERVENTION RESPITE
Adopted Budget Amount
0
Current Modified Budget Amount
1034897
Yr1 Fy
2017
Year 1 Revenue Amount
1034897
Year 2 Revenue Amount
1034897
Year 3 Revenue Amount
1034897
Year 4 Revenue Amount
1034897
Year 5 Revenue Amount
1034897
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0421
Revenue Source
44021
Revenue Source Name
PRIMARY CARE DEVELOP DEBT SERV
Revenue Structure Description
PCDC LEASE
Adopted Budget Amount
3472000
Current Modified Budget Amount
3472000
Yr1 Fy
2017
Year 1 Revenue Amount
3472000
Year 2 Revenue Amount
3472000
Year 3 Revenue Amount
3472000
Year 4 Revenue Amount
3472000
Year 5 Revenue Amount
3472000
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0125
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
826671
Current Modified Budget Amount
826671
Yr1 Fy
2017
Year 1 Revenue Amount
826671
Year 2 Revenue Amount
826671
Year 3 Revenue Amount
826671
Year 4 Revenue Amount
826671
Year 5 Revenue Amount
826671
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3810
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
916431
Current Modified Budget Amount
916431
Yr1 Fy
2017
Year 1 Revenue Amount
916431
Year 2 Revenue Amount
919188
Year 3 Revenue Amount
919188
Year 4 Revenue Amount
919188
Year 5 Revenue Amount
919188
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00033
Revenue Source Name
INTEREST ON TAX RECEIVABLE
Revenue Structure Description
PROPERTY TAX PRIOR YEAR
Adopted Budget Amount
35000000
Current Modified Budget Amount
37000000
Yr1 Fy
2017
Year 1 Revenue Amount
37000000
Year 2 Revenue Amount
37000000
Year 3 Revenue Amount
37000000
Year 4 Revenue Amount
37000000
Year 5 Revenue Amount
37000000
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2451
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - READY NY
Adopted Budget Amount
0
Current Modified Budget Amount
126864
Yr1 Fy
2017
Year 1 Revenue Amount
126864
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
5482
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC DATA CENTERS#2
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
2634217
Year 3 Revenue Amount
2634217
Year 4 Revenue Amount
2634217
Year 5 Revenue Amount
2634217
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
1943
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
AUTO CRIME UNIT-MVTIFP
Adopted Budget Amount
0
Current Modified Budget Amount
125862
Yr1 Fy
2017
Year 1 Revenue Amount
125862
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Queens
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
013
Agency Name
Borough President - Queens
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
0122
Revenue Source
30552
Revenue Source Name
NYS Department of State
Revenue Structure Description
TECH ZONE STRATEGIC PLAN
Adopted Budget Amount
0
Current Modified Budget Amount
51625
Yr1 Fy
2017
Year 1 Revenue Amount
51625
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
29
Fps Group Name
Reserve for Disallowance of Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
60
Revenue Category Name
DISALLOWANCE CAT. GRANTS
Revenue Class Code
060
Revenue Class Name
DISALLOW CATEGORICAL GRANTS
Budget Code
0421
Revenue Source
60000
Revenue Source Name
RESERVE FED & STATE DISALLOW
Revenue Structure Description
DISALLOWANCE
Adopted Budget Amount
-15000000
Current Modified Budget Amount
200000000
Yr1 Fy
2017
Year 1 Revenue Amount
613000000
Year 2 Revenue Amount
-15000000
Year 3 Revenue Amount
-15000000
Year 4 Revenue Amount
-15000000
Year 5 Revenue Amount
-15000000
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
436
Revenue Class Name
MENTAL RETARDATION
Budget Code
8701
Revenue Source
23953
Revenue Source Name
CHAPTER 620 MENTAL RETARDATION
Revenue Structure Description
CHAP. 620-MENTAL RETARD
Adopted Budget Amount
4274233
Current Modified Budget Amount
2797606
Yr1 Fy
2017
Year 1 Revenue Amount
2797606
Year 2 Revenue Amount
2797606
Year 3 Revenue Amount
2797606
Year 4 Revenue Amount
2797606
Year 5 Revenue Amount
2797606
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0501
Revenue Source
19992
Revenue Source Name
CRIME VICTIMS PROGRAM
Revenue Structure Description
CRIME VICTIMS PROGRAM
Adopted Budget Amount
347208
Current Modified Budget Amount
369622
Yr1 Fy
2017
Year 1 Revenue Amount
369622
Year 2 Revenue Amount
347208
Year 3 Revenue Amount
347208
Year 4 Revenue Amount
347208
Year 5 Revenue Amount
347208
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
7929
Revenue Source
50008
Revenue Source Name
Family Self-Sufficiency Program
Revenue Structure Description
SEC 8 FAMILY SELF-SUFFICIENCY (FSS)
Adopted Budget Amount
0
Current Modified Budget Amount
1074151
Yr1 Fy
2017
Year 1 Revenue Amount
1074151
Year 2 Revenue Amount
894190
Year 3 Revenue Amount
894190
Year 4 Revenue Amount
894190
Year 5 Revenue Amount
894190
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
44049
Revenue Source Name
GMC-CHEVROLET IMPALA
Revenue Structure Description
GMC-CHEVROLET IMPALA GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
975072
Yr1 Fy
2017
Year 1 Revenue Amount
975072
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: 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
1807
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY14 TESTING GEOSPATIAL PREDICTIVE POLICING STRATEGIES
Adopted Budget Amount
39156
Current Modified Budget Amount
221602
Yr1 Fy
2017
Year 1 Revenue Amount
221602
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 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
0723
Revenue Source
29262
Revenue Source Name
HARDWARE AID
Revenue Structure Description
COMPUTER HARDWARE AID
Adopted Budget Amount
14333270
Current Modified Budget Amount
14333270
Yr1 Fy
2017
Year 1 Revenue Amount
14294508
Year 2 Revenue Amount
14333270
Year 3 Revenue Amount
14333270
Year 4 Revenue Amount
14333270
Year 5 Revenue Amount
14333270
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0610
Revenue Source
31910
Revenue Source Name
OMLR DEFERRED COMPENSATION
Revenue Structure Description
OMLR DEFERRED COMPENSATION
Adopted Budget Amount
1544842
Current Modified Budget Amount
1544842
Yr1 Fy
2017
Year 1 Revenue Amount
1544842
Year 2 Revenue Amount
1556906
Year 3 Revenue Amount
1556906
Year 4 Revenue Amount
1556906
Year 5 Revenue Amount
1556906
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3219
Revenue Source
31603
Revenue Source Name
STATE APPELLATE COURTS
Revenue Structure Description
STATE APPELLATE COURTS
Adopted Budget Amount
8939073
Current Modified Budget Amount
9079073
Yr1 Fy
2017
Year 1 Revenue Amount
9084811
Year 2 Revenue Amount
8783800
Year 3 Revenue Amount
8783800
Year 4 Revenue Amount
8783800
Year 5 Revenue Amount
8783800
Police Department
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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4971
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
FIRE DEPT FUEL REIMBURSEMENT
Adopted Budget Amount
12000
Current Modified Budget Amount
12000
Yr1 Fy
2017
Year 1 Revenue Amount
12000
Year 2 Revenue Amount
12000
Year 3 Revenue Amount
12000
Year 4 Revenue Amount
12000
Year 5 Revenue Amount
12000
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
7304
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - 9 BRIDGES (71ST AVE BRIDGE OVER CO
Adopted Budget Amount
0
Current Modified Budget Amount
43654
Yr1 Fy
2017
Year 1 Revenue Amount
43654
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: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2490
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
BROOKLYN MINOR LEAGUE STADIUM
Adopted Budget Amount
350000
Current Modified Budget Amount
350000
Yr1 Fy
2017
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
350000
Year 3 Revenue Amount
350000
Year 4 Revenue Amount
350000
Year 5 Revenue Amount
350000
Office of Payroll Administration
Publication Date: 2017 4 26 • Fundind Source Name: City Funds • Fps Group: 19
Publication Date
2017 4 26
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGENCY PAYROLL FEES
Adopted Budget Amount
40000
Current Modified Budget Amount
0
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
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
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
151335
Current Modified Budget Amount
133925
Yr1 Fy
2017
Year 1 Revenue Amount
133925
Year 2 Revenue Amount
151335
Year 3 Revenue Amount
151335
Year 4 Revenue Amount
151335
Year 5 Revenue Amount
151335
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
7833
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 3114 VILLA AVE/204 E 204TH ST, BX
Adopted Budget Amount
345300
Current Modified Budget Amount
345300
Yr1 Fy
2017
Year 1 Revenue Amount
345300
Year 2 Revenue Amount
345300
Year 3 Revenue Amount
345300
Year 4 Revenue Amount
345300
Year 5 Revenue Amount
345300
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
15643
Revenue Source Name
Family Connection Grants
Revenue Structure Description
ENHANCED FAMILY CONFERENCING INITIATIVE
Adopted Budget Amount
162500
Current Modified Budget Amount
650000
Yr1 Fy
2017
Year 1 Revenue Amount
650000
Year 2 Revenue Amount
162500
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5307
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
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
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
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1002
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WHOLESALE MARKETS
Adopted Budget Amount
238500
Current Modified Budget Amount
238500
Yr1 Fy
2017
Year 1 Revenue Amount
238500
Year 2 Revenue Amount
238500
Year 3 Revenue Amount
238500
Year 4 Revenue Amount
238500
Year 5 Revenue Amount
238500
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1560
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
REVOCABLE CONSENTS
Adopted Budget Amount
16380000
Current Modified Budget Amount
16380000
Yr1 Fy
2017
Year 1 Revenue Amount
16380000
Year 2 Revenue Amount
16869000
Year 3 Revenue Amount
17375000
Year 4 Revenue Amount
17895000
Year 5 Revenue Amount
18431000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2401
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
BINGO AND GAMES OF CHANCE
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
Office of Administrative Trials and Hearings
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
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0201
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
TAXI FINES
Adopted Budget Amount
5200000
Current Modified Budget Amount
3000000
Yr1 Fy
2017
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
5200000
Year 3 Revenue Amount
5200000
Year 4 Revenue Amount
5200000
Year 5 Revenue Amount
5200000
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
7330
Revenue Source
15639
Revenue Source Name
Community Programs to Improve Minority Health Grant Program
Revenue Structure Description
HIV/AIDS INITIATIVE FOR MINORITY MEN
Adopted Budget Amount
62605
Current Modified Budget Amount
316140
Yr1 Fy
2017
Year 1 Revenue Amount
316140
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1001
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INVESTIGATION FEES
Adopted Budget Amount
122000
Current Modified Budget Amount
122000
Yr1 Fy
2017
Year 1 Revenue Amount
122000
Year 2 Revenue Amount
122000
Year 3 Revenue Amount
122000
Year 4 Revenue Amount
122000
Year 5 Revenue Amount
122000
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2412
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY13 UASI - PS
Adopted Budget Amount
584843
Current Modified Budget Amount
584843
Yr1 Fy
2017
Year 1 Revenue Amount
584843
Year 2 Revenue Amount
637100
Year 3 Revenue Amount
637318
Year 4 Revenue Amount
637318
Year 5 Revenue Amount
637318
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2022
Revenue Source
03269
Revenue Source Name
PRE-DISASTER MITIGATION
Revenue Structure Description
HAZARD MITIGATION PROGRAM GRNT
Adopted Budget Amount
11840
Current Modified Budget Amount
393422
Yr1 Fy
2017
Year 1 Revenue Amount
393422
Year 2 Revenue Amount
13112
Year 3 Revenue Amount
13112
Year 4 Revenue Amount
13112
Year 5 Revenue Amount
13112
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
7967
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 61 APT 455 EAST 148TH STREET,BX
Adopted Budget Amount
826428
Current Modified Budget Amount
826428
Yr1 Fy
2017
Year 1 Revenue Amount
826428
Year 2 Revenue Amount
826428
Year 3 Revenue Amount
826428
Year 4 Revenue Amount
826428
Year 5 Revenue Amount
826428
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2251
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
USAR - LA FLOODING
Adopted Budget Amount
0
Current Modified Budget Amount
52117
Yr1 Fy
2017
Year 1 Revenue Amount
52117
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
5890
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HUNTERS POINT SOUTH PARKS MAINTENANCE
Adopted Budget Amount
0
Current Modified Budget Amount
548119
Yr1 Fy
2017
Year 1 Revenue Amount
548119
Year 2 Revenue Amount
271944
Year 3 Revenue Amount
245600
Year 4 Revenue Amount
125600
Year 5 Revenue Amount
0
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
3396
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
SI ASSET MAINTENANCE&PGM ADMI
Adopted Budget Amount
124592
Current Modified Budget Amount
124592
Yr1 Fy
2017
Year 1 Revenue Amount
124592
Year 2 Revenue Amount
124592
Year 3 Revenue Amount
124592
Year 4 Revenue Amount
124592
Year 5 Revenue Amount
124592
District Attorney - New York 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6600
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT II PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
450929
Yr1 Fy
2017
Year 1 Revenue Amount
450929
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
26085
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Budget Amount
2445116
Current Modified Budget Amount
2445116
Yr1 Fy
2017
Year 1 Revenue Amount
2445115
Year 2 Revenue Amount
2445116
Year 3 Revenue Amount
2445116
Year 4 Revenue Amount
2445116
Year 5 Revenue Amount
2445116
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
1665
Revenue Source
09399
Revenue Source Name
National Clean Diesel Emission Reduction
Revenue Structure Description
EPA CLEAN DIESEL LOCOMOTIVE
Adopted Budget Amount
0
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
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
7239
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
PRACTICE TRANSFORMATION NETWORK NYU
Adopted Budget Amount
0
Current Modified Budget Amount
17539
Yr1 Fy
2017
Year 1 Revenue Amount
17539
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
050E
Revenue Source
04269
Revenue Source Name
CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH
Revenue Structure Description
BJA - CASES WOMEN'S DIVERSION PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
6611
Yr1 Fy
2017
Year 1 Revenue Amount
6611
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: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0366
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMEN
Adopted Budget Amount
0
Current Modified Budget Amount
80100
Yr1 Fy
2017
Year 1 Revenue Amount
80100
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
5121
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
COORDINATED INTELLIGENT TRANSPORT SYSTEM
Adopted Budget Amount
0
Current Modified Budget Amount
154091
Yr1 Fy
2017
Year 1 Revenue Amount
154091
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
7873
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SECTION 8/ SHELTER
Adopted Budget Amount
351813
Current Modified Budget Amount
402075
Yr1 Fy
2017
Year 1 Revenue Amount
402075
Year 2 Revenue Amount
402075
Year 3 Revenue Amount
402075
Year 4 Revenue Amount
402075
Year 5 Revenue Amount
402075
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
4902
Revenue Source
06017
Revenue Source Name
Highway Research & Development
Revenue Structure Description
DRIVE SMART PILOT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
170000
Yr1 Fy
2017
Year 1 Revenue Amount
170000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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