Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
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
6
Fps Group Name
Sale and Use
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
002
Revenue Class Name
GENERAL SALES TAX
Budget Code
0421
Revenue Source
00050
Revenue Source Name
GENERAL SALES TAX
Revenue Structure Description
SALES TAX
Adopted Budget Amount
7116000000
Current Modified Budget Amount
7044000000
Yr1 Fy
2017
Year 1 Revenue Amount
6994000000
Year 2 Revenue Amount
7369000000
Year 3 Revenue Amount
7881000000
Year 4 Revenue Amount
8245000000
Year 5 Revenue Amount
8592000000
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2302
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
7365537
Yr1 Fy
2017
Year 1 Revenue Amount
7365537
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: 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0500
Revenue Source
16150
Revenue Source Name
W.I.A. OUT OF SCHOOL YOUTH
Revenue Structure Description
W.I.A. OUT OF SCHOOL YOUTH
Adopted Budget Amount
16541104
Current Modified Budget Amount
16541104
Yr1 Fy
2017
Year 1 Revenue Amount
16541104
Year 2 Revenue Amount
16541104
Year 3 Revenue Amount
16541104
Year 4 Revenue Amount
16541104
Year 5 Revenue Amount
16541104
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
6800
Revenue Source
04264
Revenue Source Name
Forensic DNA Backlog Reduction Program
Revenue Structure Description
FY15 DNA BACKLOG REDUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
1450000
Yr1 Fy
2017
Year 1 Revenue Amount
1450000
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
7324
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
BRIDGE ANTI-ICING
Adopted Budget Amount
0
Current Modified Budget Amount
1800000
Yr1 Fy
2017
Year 1 Revenue Amount
1800000
Year 2 Revenue Amount
1471017
Year 3 Revenue Amount
1471017
Year 4 Revenue Amount
1471017
Year 5 Revenue Amount
1471017
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
7952
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2612 BROADWAY
Adopted Budget Amount
119550
Current Modified Budget Amount
119550
Yr1 Fy
2017
Year 1 Revenue Amount
119550
Year 2 Revenue Amount
119550
Year 3 Revenue Amount
119550
Year 4 Revenue Amount
119550
Year 5 Revenue Amount
119550
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
8240
Revenue Source
09398
Revenue Source Name
BEACH MONITORING AND NOTIFICATION
Revenue Structure Description
BATHING BEACH WATER QLTY M & N
Adopted Budget Amount
45862
Current Modified Budget Amount
73399
Yr1 Fy
2017
Year 1 Revenue Amount
73399
Year 2 Revenue Amount
43892
Year 3 Revenue Amount
43892
Year 4 Revenue Amount
43892
Year 5 Revenue Amount
43892
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
5113
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WASHINGTON SQUARE PARK
Adopted Budget Amount
0
Current Modified Budget Amount
196537
Yr1 Fy
2017
Year 1 Revenue Amount
196537
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
5277
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTRAL PARK CONSERVANCY
Adopted Budget Amount
0
Current Modified Budget Amount
702010
Yr1 Fy
2017
Year 1 Revenue Amount
702010
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
1596
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY12 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
7683221
Yr1 Fy
2017
Year 1 Revenue Amount
7683221
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
6815
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-HOSTOS
Adopted Budget Amount
1256000
Current Modified Budget Amount
1256000
Yr1 Fy
2017
Year 1 Revenue Amount
1256000
Year 2 Revenue Amount
1256000
Year 3 Revenue Amount
1256000
Year 4 Revenue Amount
1256000
Year 5 Revenue Amount
1256000
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
5291
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATURAL RESOURCES GROUP
Adopted Budget Amount
0
Current Modified Budget Amount
40500
Yr1 Fy
2017
Year 1 Revenue Amount
40500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11961
Revenue Source Name
TITLE IV-E - FOSTER CARE ADMINISTRATION
Revenue Structure Description
IVE-FOSTER CARE ADMIN
Adopted Budget Amount
55108258
Current Modified Budget Amount
55074287
Yr1 Fy
2017
Year 1 Revenue Amount
55074287
Year 2 Revenue Amount
55059965
Year 3 Revenue Amount
55059965
Year 4 Revenue Amount
55059965
Year 5 Revenue Amount
55059965
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
8100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RESTAURANT,VENDOR & OTHER
Adopted Budget Amount
8816000
Current Modified Budget Amount
8816000
Yr1 Fy
2017
Year 1 Revenue Amount
8816000
Year 2 Revenue Amount
8816000
Year 3 Revenue Amount
8816000
Year 4 Revenue Amount
8816000
Year 5 Revenue Amount
8816000
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
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00126
Revenue Source Name
SURCHARGE ON LIQUOR LICENSES
Revenue Structure Description
LIQUOR SURCHARGE
Adopted Budget Amount
5000000
Current Modified Budget Amount
6000000
Yr1 Fy
2017
Year 1 Revenue Amount
6000000
Year 2 Revenue Amount
6000000
Year 3 Revenue Amount
6000000
Year 4 Revenue Amount
6000000
Year 5 Revenue Amount
6000000
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
5492
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC CLINICAL CENTERS REIMBURSEMENT#2
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
8877915
Year 3 Revenue Amount
8877915
Year 4 Revenue Amount
8877915
Year 5 Revenue Amount
8877915
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
3880
Revenue Source
08013
Revenue Source Name
BIOTERRORISM HOSPITAL PREPAREDNESS PGM
Revenue Structure Description
BIOTERRORISM HOSPITAL PREPARED
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
Yr1 Fy
2017
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
RECOVERY OF REFRIGERANTS
Adopted Budget Amount
130000
Current Modified Budget Amount
130000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
130000
Year 4 Revenue Amount
130000
Year 5 Revenue Amount
130000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29310
Revenue Source Name
SCHOOL TO CAREER PROGRAM
Revenue Structure Description
JOB LINKAGE PGM
Adopted Budget Amount
2000000
Current Modified Budget Amount
2000000
Yr1 Fy
2017
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
2000000
Year 3 Revenue Amount
2000000
Year 4 Revenue Amount
2000000
Year 5 Revenue Amount
2000000
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0607
Revenue Source
44055
Revenue Source Name
REENTRY ASSISTANCE SUPPORT PGM
Revenue Structure Description
GRASP-GIRLS RE-ENTRY ASSIST.
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2017
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
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
1561
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
ELECTRICAL TRANSFORMERS
Adopted Budget Amount
40267000
Current Modified Budget Amount
42749000
Yr1 Fy
2017
Year 1 Revenue Amount
42749000
Year 2 Revenue Amount
41144000
Year 3 Revenue Amount
42039000
Year 4 Revenue Amount
42954000
Year 5 Revenue Amount
43889000
Department of Education
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
13022
Revenue Source Name
SUBSTANCE ABUSE PREVENTION & TREATMENT
Revenue Structure Description
DRUG ABUSE PROGRAM
Adopted Budget Amount
18691458
Current Modified Budget Amount
18691458
Yr1 Fy
2017
Year 1 Revenue Amount
18691458
Year 2 Revenue Amount
18691458
Year 3 Revenue Amount
16691458
Year 4 Revenue Amount
16691458
Year 5 Revenue Amount
16691458
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fundind Source Name: Intra-City • Fps Group: 24
Publication Date
2017 4 26
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
2004
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
23000
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 Sanitation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1081
Revenue Source
00304
Revenue Source Name
DUMPING PRIVILEGES
Revenue Structure Description
DUMPING FEES
Adopted Budget Amount
900000
Current Modified Budget Amount
900000
Yr1 Fy
2017
Year 1 Revenue Amount
900000
Year 2 Revenue Amount
900000
Year 3 Revenue Amount
900000
Year 4 Revenue Amount
900000
Year 5 Revenue Amount
900000
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
5898
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SPARX TECH PGM FOR YOUNG WOMEN IN BRONX
Adopted Budget Amount
0
Current Modified Budget Amount
14423
Yr1 Fy
2017
Year 1 Revenue Amount
14423
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Board of Correction
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
073
Agency Name
Board of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0104
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REDUCE PROLONGED SOLITARY-OPEN SOCIETY FOUNDATION
Adopted Budget Amount
0
Current Modified Budget Amount
22003
Yr1 Fy
2017
Year 1 Revenue Amount
22003
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
3810
Revenue Source
07923
Revenue Source Name
TUBERCULOSIS CONTROL PROGRAM
Revenue Structure Description
TUBERCULOSIS CONTROL
Adopted Budget Amount
6119242
Current Modified Budget Amount
6054530
Yr1 Fy
2017
Year 1 Revenue Amount
6054530
Year 2 Revenue Amount
4261898
Year 3 Revenue Amount
4261898
Year 4 Revenue Amount
4261898
Year 5 Revenue Amount
4261898
Law 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
025
Agency Name
Law Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2201
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EDC-LEGAL REIMBURSEMENT
Adopted Budget Amount
417024
Current Modified Budget Amount
417024
Yr1 Fy
2017
Year 1 Revenue Amount
417024
Year 2 Revenue Amount
417024
Year 3 Revenue Amount
417024
Year 4 Revenue Amount
417024
Year 5 Revenue Amount
417024
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
0456
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI - GRANT MANAGEMENT & ADMIN
Adopted Budget Amount
0
Current Modified Budget Amount
6000
Yr1 Fy
2017
Year 1 Revenue Amount
6000
Year 2 Revenue Amount
6000
Year 3 Revenue Amount
6000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
CHILD & ADULT CARE FOOD PGM
Adopted Budget Amount
8615982
Current Modified Budget Amount
99557
Yr1 Fy
2017
Year 1 Revenue Amount
99557
Year 2 Revenue Amount
99557
Year 3 Revenue Amount
99557
Year 4 Revenue Amount
99557
Year 5 Revenue Amount
99557
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
216
Revenue Class Name
JUSTICE
Budget Code
5041
Revenue Source
04269
Revenue Source Name
CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH
Revenue Structure Description
CLINIC/INTAKE CRISIS SUPPORT TEAMS
Adopted Budget Amount
0
Current Modified Budget Amount
3409
Yr1 Fy
2017
Year 1 Revenue Amount
3409
Year 2 Revenue Amount
40906
Year 3 Revenue Amount
40906
Year 4 Revenue Amount
37497
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2017 4 26 • Fundind Source Name: City Funds • Fps Group: 23
Publication Date
2017 4 26
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
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
3590
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUND OF PRIOR YEAR EXPENSES
Adopted Budget Amount
1758590
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 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
2533
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA-ACS
Adopted Budget Amount
2801167
Current Modified Budget Amount
2801167
Yr1 Fy
2017
Year 1 Revenue Amount
2801167
Year 2 Revenue Amount
2803256
Year 3 Revenue Amount
2803527
Year 4 Revenue Amount
2803527
Year 5 Revenue Amount
2803527
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4839
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
IMMUN VACCINE REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
157308
Yr1 Fy
2017
Year 1 Revenue Amount
157308
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7529
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - 9TH AVE-GANSEVOORT STREET
Adopted Budget Amount
0
Current Modified Budget Amount
153488
Yr1 Fy
2017
Year 1 Revenue Amount
153488
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: 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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0201
Revenue Source
19942
Revenue Source Name
STATE AID TO DEPT OF PROBATION
Revenue Structure Description
STATE AID TO DEPT OF PROBATION
Adopted Budget Amount
14604832
Current Modified Budget Amount
14604832
Yr1 Fy
2017
Year 1 Revenue Amount
14604832
Year 2 Revenue Amount
14604832
Year 3 Revenue Amount
14604832
Year 4 Revenue Amount
14604832
Year 5 Revenue Amount
14604832
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
3189
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
ADOLESCENT PREGNANCY PREVENTION IN SCHOOLS - FPHNY
Adopted Budget Amount
18409
Current Modified Budget Amount
7298
Yr1 Fy
2017
Year 1 Revenue Amount
7298
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: Inter Fund Agreements
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81005
Revenue Source Name
IFA - RESURFACING
Revenue Structure Description
IFA - RESURFACING
Adopted Budget Amount
206319730
Current Modified Budget Amount
206759115
Yr1 Fy
2017
Year 1 Revenue Amount
206759115
Year 2 Revenue Amount
206993326
Year 3 Revenue Amount
206940667
Year 4 Revenue Amount
135583050
Year 5 Revenue Amount
135583050
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
5016
Revenue Source
04288
Revenue Source Name
Byrne Criminal Justice Innovation Program
Revenue Structure Description
SMART DEFENSE INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
345285
Yr1 Fy
2017
Year 1 Revenue Amount
345285
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
WORKER COMPENSATION
Adopted Budget Amount
7000000
Current Modified Budget Amount
7000000
Yr1 Fy
2017
Year 1 Revenue Amount
7000000
Year 2 Revenue Amount
7000000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
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
E999
Revenue Source
06915
Revenue Source Name
Public Transportation Emergency Relief Program
Revenue Structure Description
FTA HURRICANE SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
177422
Yr1 Fy
2017
Year 1 Revenue Amount
177422
Year 2 Revenue Amount
76757
Year 3 Revenue Amount
76757
Year 4 Revenue Amount
76757
Year 5 Revenue Amount
76757
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
0625
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYCHA EAP
Adopted Budget Amount
41756
Current Modified Budget Amount
436486
Yr1 Fy
2017
Year 1 Revenue Amount
436486
Year 2 Revenue Amount
43509
Year 3 Revenue Amount
43509
Year 4 Revenue Amount
43509
Year 5 Revenue Amount
43509
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
6940
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NON-GOVERNMENT AID- LAGUARDIA
Adopted Budget Amount
0
Current Modified Budget Amount
6166
Yr1 Fy
2017
Year 1 Revenue Amount
6166
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: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
013
Agency Name
Borough President - Queens
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-QUEENS
Adopted Budget Amount
345000
Current Modified Budget Amount
345000
Yr1 Fy
2017
Year 1 Revenue Amount
345000
Year 2 Revenue Amount
345000
Year 3 Revenue Amount
345000
Year 4 Revenue Amount
345000
Year 5 Revenue Amount
345000
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
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NY BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
116314
Yr1 Fy
2017
Year 1 Revenue Amount
116314
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
7348
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
STATEWIDE HEALTH INFO. NETWORK OF NY
Adopted Budget Amount
0
Current Modified Budget Amount
29384
Yr1 Fy
2017
Year 1 Revenue Amount
29384
Year 2 Revenue Amount
9794
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1822
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
COMMUNITY OVERDOSE PREVENTION (COP)/FORFEITURES
Adopted Budget Amount
0
Current Modified Budget Amount
143113
Yr1 Fy
2017
Year 1 Revenue Amount
143113
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
8530
Revenue Source
23975
Revenue Source Name
NYS-NYC LEAD POISONING
Revenue Structure Description
PRIMARY PREVENTION PILOT
Adopted Budget Amount
1508158
Current Modified Budget Amount
1687378
Yr1 Fy
2017
Year 1 Revenue Amount
1687378
Year 2 Revenue Amount
2188388
Year 3 Revenue Amount
2188388
Year 4 Revenue Amount
2188388
Year 5 Revenue Amount
2188388
NYC Data AI • Public-data exploration interface