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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
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1001
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADMINISTRATIVE VIOLATIONS
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
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
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Budget Amount
66392758
Current Modified Budget Amount
66392758
Yr1 Fy
2017
Year 1 Revenue Amount
66392758
Year 2 Revenue Amount
66398443
Year 3 Revenue Amount
66398603
Year 4 Revenue Amount
66398603
Year 5 Revenue Amount
66398603
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
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
03006
Revenue Source Name
Supplemental Nutrition Assistance Program, Process and Techn
Revenue Structure Description
SNAP - PROCESS & TECHNOLOGY IMPROVEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
33023
Yr1 Fy
2017
Year 1 Revenue Amount
33023
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
5013
Revenue Source
04291
Revenue Source Name
Justice Systems Response to Families
Revenue Structure Description
QUEENS FAMILY COURT VISITATION
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
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
2544
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUDULENT ACTIVITY PREVENTION - HHC
Adopted Budget Amount
861800
Current Modified Budget Amount
861800
Yr1 Fy
2017
Year 1 Revenue Amount
861800
Year 2 Revenue Amount
861800
Year 3 Revenue Amount
861800
Year 4 Revenue Amount
861800
Year 5 Revenue Amount
861800
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
3020
Revenue Source
00594
Revenue Source Name
MENTAL HEALTH SERVICES/FEES
Revenue Structure Description
HOME VISITING PGM - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2732377
Yr1 Fy
2017
Year 1 Revenue Amount
2732377
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: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2114
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGREEMENT FEES
Adopted Budget Amount
42750
Current Modified Budget Amount
42750
Yr1 Fy
2017
Year 1 Revenue Amount
42750
Year 2 Revenue Amount
42750
Year 3 Revenue Amount
42750
Year 4 Revenue Amount
42750
Year 5 Revenue Amount
42750
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
402
Revenue Class Name
AGRICULTURE AND MARKETS
Budget Code
2603
Revenue Source
30008
Revenue Source Name
GASOLINE INSPECTIONS
Revenue Structure Description
GASOLINE INSPECTIONS
Adopted Budget Amount
109810
Current Modified Budget Amount
109810
Yr1 Fy
2017
Year 1 Revenue Amount
109810
Year 2 Revenue Amount
109810
Year 3 Revenue Amount
109810
Year 4 Revenue Amount
109810
Year 5 Revenue Amount
109810
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
1221
Revenue Source
27900
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Budget Amount
7612460
Current Modified Budget Amount
7612460
Yr1 Fy
2017
Year 1 Revenue Amount
7612460
Year 2 Revenue Amount
7612460
Year 3 Revenue Amount
7612460
Year 4 Revenue Amount
7612460
Year 5 Revenue Amount
7612460
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
0310
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
HIV AIDS INCOME CAP
Adopted Budget Amount
26279253
Current Modified Budget Amount
35279253
Yr1 Fy
2017
Year 1 Revenue Amount
35279253
Year 2 Revenue Amount
41102955
Year 3 Revenue Amount
47118725
Year 4 Revenue Amount
53445878
Year 5 Revenue Amount
53445878
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3533
Revenue Source
43999
Revenue Source Name
NYC HOUSING AUTHORITY
Revenue Structure Description
HOUSING AUTHORITY-DOI
Adopted Budget Amount
0
Current Modified Budget Amount
487294
Yr1 Fy
2017
Year 1 Revenue Amount
487294
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
20
Fps Group Name
Water and Sewer Charges
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
011
Revenue Class Name
WATER AND SEWER CHARGES
Budget Code
0421
Revenue Source
00521
Revenue Source Name
REIMBURSEMENT FROM WATER BOARD
Revenue Structure Description
WATER BOARD PAYMENT O&M
Adopted Budget Amount
1426380000
Current Modified Budget Amount
1407296000
Yr1 Fy
2017
Year 1 Revenue Amount
1388757000
Year 2 Revenue Amount
1399819000
Year 3 Revenue Amount
1385132000
Year 4 Revenue Amount
1371011000
Year 5 Revenue Amount
1359218000
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6440
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENSBORO COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
767333
Yr1 Fy
2017
Year 1 Revenue Amount
767333
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
6500
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-KINGSBOROUGH
Adopted Budget Amount
59409771
Current Modified Budget Amount
59409771
Yr1 Fy
2017
Year 1 Revenue Amount
59409771
Year 2 Revenue Amount
59409771
Year 3 Revenue Amount
59409771
Year 4 Revenue Amount
59409771
Year 5 Revenue Amount
59409771
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
2728
Revenue Source
44500
Revenue Source Name
NYC HOUSING TRUST FUND - BPCA
Revenue Structure Description
HOUSING QUALITY ASSURANCE PROGRAM (BPCA)
Adopted Budget Amount
0
Current Modified Budget Amount
3376000
Yr1 Fy
2017
Year 1 Revenue Amount
3376000
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
2549
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUD & CORRUPTION PREVENTION-DDC
Adopted Budget Amount
67340
Current Modified Budget Amount
67340
Yr1 Fy
2017
Year 1 Revenue Amount
67340
Year 2 Revenue Amount
67340
Year 3 Revenue Amount
67340
Year 4 Revenue Amount
67340
Year 5 Revenue Amount
67340
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
6901
Revenue Source
23976
Revenue Source Name
EARLY INTERVENTION SERVICES
Revenue Structure Description
EARLY INTERVENTION SERVICE
Adopted Budget Amount
97887577
Current Modified Budget Amount
134503396
Yr1 Fy
2017
Year 1 Revenue Amount
134503396
Year 2 Revenue Amount
97950065
Year 3 Revenue Amount
105950065
Year 4 Revenue Amount
105950065
Year 5 Revenue Amount
90927577
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
4571
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
SAFETY IMPROVEMENTS ON MLK BLVD
Adopted Budget Amount
0
Current Modified Budget Amount
383731
Yr1 Fy
2017
Year 1 Revenue Amount
383731
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
0021
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
ECB FINES
Adopted Budget Amount
97730000
Current Modified Budget Amount
97730000
Yr1 Fy
2017
Year 1 Revenue Amount
110000000
Year 2 Revenue Amount
95512000
Year 3 Revenue Amount
95512000
Year 4 Revenue Amount
95512000
Year 5 Revenue Amount
95512000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
296
Revenue Class Name
U.S. SOCIAL SECURITY ADMINISTRATION
Budget Code
0401
Revenue Source
13016
Revenue Source Name
Supplemental Security Income
Revenue Structure Description
SSI BOUNTY
Adopted Budget Amount
754000
Current Modified Budget Amount
754000
Yr1 Fy
2017
Year 1 Revenue Amount
754000
Year 2 Revenue Amount
754000
Year 3 Revenue Amount
754000
Year 4 Revenue Amount
754000
Year 5 Revenue Amount
754000
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
0310
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
TITLE IV-D INCENTIVE
Adopted Budget Amount
4347137
Current Modified Budget Amount
7347137
Yr1 Fy
2017
Year 1 Revenue Amount
7347137
Year 2 Revenue Amount
4347137
Year 3 Revenue Amount
4347137
Year 4 Revenue Amount
4347137
Year 5 Revenue Amount
4347137
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
B510
Revenue Source
00934
Revenue Source Name
CDBG-Disaster Recovery NY Rising
Revenue Structure Description
CDBG-DISASTER RECOVERY NY RISING
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2743
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
19476238
Yr1 Fy
2017
Year 1 Revenue Amount
19476238
Year 2 Revenue Amount
40981192
Year 3 Revenue Amount
17986393
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire 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
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
71000
Yr1 Fy
2017
Year 1 Revenue Amount
71000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of City Planning
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9803
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESILIENT INDUSTRIAL AREAS - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
95180
Yr1 Fy
2017
Year 1 Revenue Amount
95180
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0302
Revenue Source
19984
Revenue Source Name
JUVENILE OFFENDERS DETENTION
Revenue Structure Description
CLOSE TO HOME INITIATIVE
Adopted Budget Amount
30467602
Current Modified Budget Amount
30467602
Yr1 Fy
2017
Year 1 Revenue Amount
30467602
Year 2 Revenue Amount
30467602
Year 3 Revenue Amount
30467602
Year 4 Revenue Amount
30467602
Year 5 Revenue Amount
30467602
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
8340
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
ONE CITY HEALTHY SERVICES PGM - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
174442
Yr1 Fy
2017
Year 1 Revenue Amount
174442
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
26097
Revenue Source Name
GUIDE DOGS
Revenue Structure Description
GUIDE DOG
Adopted Budget Amount
106272
Current Modified Budget Amount
106272
Yr1 Fy
2017
Year 1 Revenue Amount
106272
Year 2 Revenue Amount
106272
Year 3 Revenue Amount
106272
Year 4 Revenue Amount
106272
Year 5 Revenue Amount
106272
District Attorney - New York 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8116
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 BYRNE/JAG - PROSECUTION PROGRAMS
Adopted Budget Amount
0
Current Modified Budget Amount
313200
Yr1 Fy
2017
Year 1 Revenue Amount
313200
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3655
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
NATIONL HIV BEHAV SURVEILLANCE
Adopted Budget Amount
394989
Current Modified Budget Amount
776157
Yr1 Fy
2017
Year 1 Revenue Amount
776157
Year 2 Revenue Amount
561512
Year 3 Revenue Amount
561512
Year 4 Revenue Amount
561512
Year 5 Revenue Amount
561512
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
3201
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
3332511
Current Modified Budget Amount
3297517
Yr1 Fy
2017
Year 1 Revenue Amount
3297517
Year 2 Revenue Amount
3332511
Year 3 Revenue Amount
3332511
Year 4 Revenue Amount
3332511
Year 5 Revenue Amount
3332511
Department of Small Business 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
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
1682
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OPERATIONS CONSULTANT RETAINER-DPR
Adopted Budget Amount
0
Current Modified Budget Amount
40682
Yr1 Fy
2017
Year 1 Revenue Amount
40682
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z118
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK HALL OF SCIENCE
Adopted Budget Amount
0
Current Modified Budget Amount
37686
Yr1 Fy
2017
Year 1 Revenue Amount
37686
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3849
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
TB TESTING IN SUNSET PARK
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Yr1 Fy
2017
Year 1 Revenue Amount
5000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1736
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY16 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
436225
Yr1 Fy
2017
Year 1 Revenue Amount
436225
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29918
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
10000
Current Modified Budget Amount
7974
Yr1 Fy
2017
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
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
3201
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
COURT O & M RETRO
Adopted Budget Amount
616036
Current Modified Budget Amount
616036
Yr1 Fy
2017
Year 1 Revenue Amount
616036
Year 2 Revenue Amount
616036
Year 3 Revenue Amount
616036
Year 4 Revenue Amount
616036
Year 5 Revenue Amount
616036
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0512
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLES THEFT
Adopted Budget Amount
0
Current Modified Budget Amount
237937
Yr1 Fy
2017
Year 1 Revenue Amount
237937
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
7948
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1013 BROADWAY
Adopted Budget Amount
718372
Current Modified Budget Amount
741464
Yr1 Fy
2017
Year 1 Revenue Amount
741464
Year 2 Revenue Amount
741464
Year 3 Revenue Amount
741464
Year 4 Revenue Amount
741464
Year 5 Revenue Amount
741464
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
4543
Revenue Source
29854
Revenue Source Name
AID TO LAW ENFORCEMENT
Revenue Structure Description
POLICE PROTECTION EQUIPMENT PROG. (PPEP)
Adopted Budget Amount
0
Current Modified Budget Amount
1987999
Yr1 Fy
2017
Year 1 Revenue Amount
1987999
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
7834
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C SNAP 560 WINTHROP ST/CAMBA GARDENS II
Adopted Budget Amount
0
Current Modified Budget Amount
1044211
Yr1 Fy
2017
Year 1 Revenue Amount
1044211
Year 2 Revenue Amount
1790076
Year 3 Revenue Amount
1790076
Year 4 Revenue Amount
1790076
Year 5 Revenue Amount
1790076
Department of Small Business 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
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
2017
Year 1 Revenue Amount
231262
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
8
Fps Group Name
Real Property Transfer
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
00122
Revenue Source Name
CONVEYANCE OF REAL PROPERTY TX
Revenue Structure Description
CONVEYANCE OF REAL PROPERTY TX
Adopted Budget Amount
1558000000
Current Modified Budget Amount
1444000000
Yr1 Fy
2017
Year 1 Revenue Amount
1345000000
Year 2 Revenue Amount
1364000000
Year 3 Revenue Amount
1400000000
Year 4 Revenue Amount
1461000000
Year 5 Revenue Amount
1490000000
Department of Design and Construction
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
80965
Revenue Source Name
INTERFUND AGREEMENT - WSP
Revenue Structure Description
IFA - SEW/WSP
Adopted Budget Amount
37891938
Current Modified Budget Amount
42098610
Yr1 Fy
2017
Year 1 Revenue Amount
40297610
Year 2 Revenue Amount
42262421
Year 3 Revenue Amount
42270581
Year 4 Revenue Amount
42270581
Year 5 Revenue Amount
42270581
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
11984
Revenue Source Name
FOSTER CARE TITLE IV-E PREVENTIVE SVCS
Revenue Structure Description
FOSTER CARE IV-E PREVENTIVE
Adopted Budget Amount
22515811
Current Modified Budget Amount
22515811
Yr1 Fy
2017
Year 1 Revenue Amount
22515811
Year 2 Revenue Amount
22515811
Year 3 Revenue Amount
22515811
Year 4 Revenue Amount
22515811
Year 5 Revenue Amount
22515811
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00817
Revenue Source Name
MORTGAGE PAYMENTS
Revenue Structure Description
MORTGAGE PAYMENT NON INREM
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
450000
Year 3 Revenue Amount
450000
Year 4 Revenue Amount
450000
Year 5 Revenue Amount
450000
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
216
Revenue Class Name
JUSTICE
Budget Code
6094
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
2014 APPLIED RESEARCH ADVANCING MOLECULAR DIAGNOSTICS
Adopted Budget Amount
0
Current Modified Budget Amount
270508
Yr1 Fy
2017
Year 1 Revenue Amount
270508
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0119
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SECURITY GUARD SERVICES-OTHER AGENCIES
Adopted Budget Amount
0
Current Modified Budget Amount
60022
Yr1 Fy
2017
Year 1 Revenue Amount
60022
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0431
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
PROJECT PACS
Adopted Budget Amount
358025
Current Modified Budget Amount
358025
Yr1 Fy
2017
Year 1 Revenue Amount
358025
Year 2 Revenue Amount
73507
Year 3 Revenue Amount
36000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7685
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - ATLANTIC RAIL YARDS
Adopted Budget Amount
0
Current Modified Budget Amount
288784
Yr1 Fy
2017
Year 1 Revenue Amount
288784
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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