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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 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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
0031
Revenue Source
03259
Revenue Source Name
EMRGNCY FOOD & SHELTER NATNL BD PROGRAM
Revenue Structure Description
EMRGNCY FOOD & SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of 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
5243
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
HIGHLINE PEP PAYMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
274244
Yr1 Fy
2017
Year 1 Revenue Amount
274244
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
5768
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NATIONAL GRID-4 SPARROW MARSH MITIGATION
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11967
Revenue Source Name
TITLE XX SOC.SERV.BLOCK GRANT
Revenue Structure Description
TITLE XX SOC.SERV.BLOCK GRANT
Adopted Budget Amount
47316877
Current Modified Budget Amount
47316877
Yr1 Fy
2017
Year 1 Revenue Amount
47316877
Year 2 Revenue Amount
47316877
Year 3 Revenue Amount
47316877
Year 4 Revenue Amount
47316877
Year 5 Revenue Amount
47316877
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
6915
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-LAGUARDIA
Adopted Budget Amount
3119000
Current Modified Budget Amount
3119000
Yr1 Fy
2017
Year 1 Revenue Amount
3119000
Year 2 Revenue Amount
3119000
Year 3 Revenue Amount
3119000
Year 4 Revenue Amount
3119000
Year 5 Revenue Amount
3119000
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
1143
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
518897
Yr1 Fy
2017
Year 1 Revenue Amount
518897
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 • Fundind Source Name: State Grants • Fps Group: 39
Publication Date
2017 4 26
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
6490
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
CREATING HEALTHY PLACES TO LIVE, WORK & PLAY
Adopted Budget Amount
170378
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 Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6800
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MOVIES UNDER THE STARS-MOME/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
398272
Yr1 Fy
2017
Year 1 Revenue Amount
398272
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
3480
Revenue Source
15635
Revenue Source Name
HIV Prevention Activities Non-Governmental Organization Base
Revenue Structure Description
CAPACITY BUILDING ASSIST HIGH IMPACT HIV
Adopted Budget Amount
1442355
Current Modified Budget Amount
1514341
Yr1 Fy
2017
Year 1 Revenue Amount
1514341
Year 2 Revenue Amount
1903664
Year 3 Revenue Amount
1903664
Year 4 Revenue Amount
1903664
Year 5 Revenue Amount
1903664
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0525
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
FFY15 EARLY VICTIM ENGAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
76155
Yr1 Fy
2017
Year 1 Revenue Amount
76155
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03305
Revenue Source Name
FEMA Sandy F Utilities
Revenue Structure Description
FEMA SANDY F UTILITIES
Adopted Budget Amount
0
Current Modified Budget Amount
310163
Yr1 Fy
2017
Year 1 Revenue Amount
310163
Year 2 Revenue Amount
634013
Year 3 Revenue Amount
634013
Year 4 Revenue Amount
634012
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
4215
Revenue Source
15603
Revenue Source Name
PREPAREDNESS & RESPONSE -BIOTERRORISM
Revenue Structure Description
PREPAREDNESS & RESPONSE -BIOTE
Adopted Budget Amount
4529891
Current Modified Budget Amount
4529891
Yr1 Fy
2017
Year 1 Revenue Amount
4529891
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
15547030
Yr1 Fy
2017
Year 1 Revenue Amount
15547030
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1000
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
HAVA-POLLWORKER TRAINING PGM
Adopted Budget Amount
1031760
Current Modified Budget Amount
1031760
Yr1 Fy
2017
Year 1 Revenue Amount
1031760
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
7771
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - 73RD STREET / YORK AVENUE PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
310546
Yr1 Fy
2017
Year 1 Revenue Amount
310546
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
400
Revenue Class Name
OTHER
Budget Code
8701
Revenue Source
29970
Revenue Source Name
STATE AID
Revenue Structure Description
PRIOR YEAR STATE AID
Adopted Budget Amount
15548256
Current Modified Budget Amount
28153888
Yr1 Fy
2017
Year 1 Revenue Amount
28153888
Year 2 Revenue Amount
28089600
Year 3 Revenue Amount
28089600
Year 4 Revenue Amount
28089600
Year 5 Revenue Amount
28089600
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
6806
Revenue Source
04264
Revenue Source Name
Forensic DNA Backlog Reduction Program
Revenue Structure Description
FY16 DNA BACKLOG REDUCTION
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
9655
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
RWJ FOUNDATION NYC MACROSCOPE
Adopted Budget Amount
0
Current Modified Budget Amount
6107
Yr1 Fy
2017
Year 1 Revenue Amount
6107
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
11954
Revenue Source Name
PROMOTING SAFE AND STABLE FAMILIES
Revenue Structure Description
TITLE IV B
Adopted Budget Amount
22071703
Current Modified Budget Amount
22819464
Yr1 Fy
2017
Year 1 Revenue Amount
22819464
Year 2 Revenue Amount
22071703
Year 3 Revenue Amount
22071703
Year 4 Revenue Amount
22071703
Year 5 Revenue Amount
22071703
Department of Education
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13915
Revenue Source Name
E H A PART-B
Revenue Structure Description
INDIVIDUAL DISABILITY ED. ACT
Adopted Budget Amount
269781558
Current Modified Budget Amount
269781558
Yr1 Fy
2017
Year 1 Revenue Amount
269781558
Year 2 Revenue Amount
269781558
Year 3 Revenue Amount
269781558
Year 4 Revenue Amount
269781558
Year 5 Revenue Amount
269781558
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
427
Revenue Class Name
STATE
Budget Code
1725
Revenue Source
30555
Revenue Source Name
STATE EMERGENCY AID
Revenue Structure Description
FY16 PUBLIC SAFETY ANSWERING POINTS (PSAP)
Adopted Budget Amount
0
Current Modified Budget Amount
255391
Yr1 Fy
2017
Year 1 Revenue Amount
255391
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: 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
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
0723
Revenue Source
41911
Revenue Source Name
NON RESIDENT PUPIL TUITION
Revenue Structure Description
NON RESIDENT PEOPLE TUITION
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
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
7960
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 71 SMITH STR
Adopted Budget Amount
294576
Current Modified Budget Amount
294576
Yr1 Fy
2017
Year 1 Revenue Amount
294576
Year 2 Revenue Amount
294576
Year 3 Revenue Amount
294576
Year 4 Revenue Amount
294576
Year 5 Revenue Amount
294576
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
2108
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY12 UASI - PERSONNEL
Adopted Budget Amount
29003
Current Modified Budget Amount
29003
Yr1 Fy
2017
Year 1 Revenue Amount
29003
Year 2 Revenue Amount
32119
Year 3 Revenue Amount
32119
Year 4 Revenue Amount
32119
Year 5 Revenue Amount
32119
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
OUTSTANDING PRIOR YEAR EXPENSE
Adopted Budget Amount
3000000
Current Modified Budget Amount
3000000
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
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
0020
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DRUG/MEDICAL SCREENING
Adopted Budget Amount
0
Current Modified Budget Amount
4383
Yr1 Fy
2017
Year 1 Revenue Amount
4383
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: 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
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0902
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY COURT USDL - HRA
Adopted Budget Amount
2913938
Current Modified Budget Amount
2913938
Yr1 Fy
2017
Year 1 Revenue Amount
2913938
Year 2 Revenue Amount
2934334
Year 3 Revenue Amount
2934334
Year 4 Revenue Amount
2934334
Year 5 Revenue Amount
2934334
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0051
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ASBESTOS PROGRAM
Adopted Budget Amount
6300000
Current Modified Budget Amount
6300000
Yr1 Fy
2017
Year 1 Revenue Amount
7470000
Year 2 Revenue Amount
6300000
Year 3 Revenue Amount
6300000
Year 4 Revenue Amount
6300000
Year 5 Revenue Amount
6300000
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
6415
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-QUEENSBOROUGH
Adopted Budget Amount
2737000
Current Modified Budget Amount
2737000
Yr1 Fy
2017
Year 1 Revenue Amount
2737000
Year 2 Revenue Amount
2737000
Year 3 Revenue Amount
2737000
Year 4 Revenue Amount
2737000
Year 5 Revenue Amount
2737000
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
7890
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
S+C 333 KOSCIUSKO, BKLYN
Adopted Budget Amount
755136
Current Modified Budget Amount
755136
Yr1 Fy
2017
Year 1 Revenue Amount
755136
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
95000
Yr1 Fy
2017
Year 1 Revenue Amount
95000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
3004
Revenue Source
31938
Revenue Source Name
HEALTH BENEFITS REIMBURSEMENT
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Budget Amount
113807676
Current Modified Budget Amount
113807676
Yr1 Fy
2017
Year 1 Revenue Amount
113807676
Year 2 Revenue Amount
76837200
Year 3 Revenue Amount
78867000
Year 4 Revenue Amount
78867000
Year 5 Revenue Amount
78867000
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
3470
Revenue Source
07936
Revenue Source Name
Acquired Immunodeficiency Syndrome (AIDS) Activity
Revenue Structure Description
MAXIMIZING ONLINE DISSEMINATION & E-LEARNING OF HIV CARE STRATEGIES
Adopted Budget Amount
28696
Current Modified Budget Amount
41671
Yr1 Fy
2017
Year 1 Revenue Amount
41671
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: 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
25676783
Current Modified Budget Amount
25676783
Yr1 Fy
2017
Year 1 Revenue Amount
25676783
Year 2 Revenue Amount
24786608
Year 3 Revenue Amount
24702998
Year 4 Revenue Amount
24702998
Year 5 Revenue Amount
24702998
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
4001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
540282
Current Modified Budget Amount
563142
Yr1 Fy
2017
Year 1 Revenue Amount
563142
Year 2 Revenue Amount
564597
Year 3 Revenue Amount
564597
Year 4 Revenue Amount
564597
Year 5 Revenue Amount
564597
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
4096
Revenue Source
06018
Revenue Source Name
Enhanced Mobility of Seniors and Individuals with Disabiliti
Revenue Structure Description
SEC 5310 WAYFINDING -ACCESSIBILITY IMPROVEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
783397
Yr1 Fy
2017
Year 1 Revenue Amount
783397
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
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
SHEEPSHEAD BAY MARINA
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2017
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8002
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PROCUREMENT TRAINING PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
20475
Yr1 Fy
2017
Year 1 Revenue Amount
20475
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
7939
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C JERICHO PROJECT
Adopted Budget Amount
506270
Current Modified Budget Amount
691066
Yr1 Fy
2017
Year 1 Revenue Amount
691066
Year 2 Revenue Amount
691066
Year 3 Revenue Amount
691066
Year 4 Revenue Amount
691066
Year 5 Revenue Amount
691066
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7110
Revenue Source
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
CENTRAL ADMIN FFFS-PS
Adopted Budget Amount
46948648
Current Modified Budget Amount
52419961
Yr1 Fy
2017
Year 1 Revenue Amount
52419961
Year 2 Revenue Amount
46948648
Year 3 Revenue Amount
46948648
Year 4 Revenue Amount
46948648
Year 5 Revenue Amount
46948648
Department 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
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5032
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
469108
Yr1 Fy
2017
Year 1 Revenue Amount
469108
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: 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
4903
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
MANAGED USE LANES - SDF
Adopted Budget Amount
0
Current Modified Budget Amount
285223
Yr1 Fy
2017
Year 1 Revenue Amount
285223
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
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30860
Revenue Source Name
STATE CAPITAL REIMBURSEMENT
Revenue Structure Description
OCFS - REIMBURSEMENT
Adopted Budget Amount
220
Current Modified Budget Amount
220
Yr1 Fy
2017
Year 1 Revenue Amount
220
Year 2 Revenue Amount
220
Year 3 Revenue Amount
220
Year 4 Revenue Amount
220
Year 5 Revenue Amount
220
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
00130
Revenue Source Name
PEN & INT-GEN PROP TAX
Revenue Structure Description
PEN & INT-GEN PROP TAX
Adopted Budget Amount
18000000
Current Modified Budget Amount
21000000
Yr1 Fy
2017
Year 1 Revenue Amount
21000000
Year 2 Revenue Amount
21000000
Year 3 Revenue Amount
21000000
Year 4 Revenue Amount
21000000
Year 5 Revenue Amount
21000000
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3817
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY15 UASI CYBERSEC ENHANCEMENT EXTENSION
Adopted Budget Amount
0
Current Modified Budget Amount
1539905
Yr1 Fy
2017
Year 1 Revenue Amount
1539905
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: 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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
3100
Revenue Source
29978
Revenue Source Name
STATE AID-PENSION REIMBURSEMNT
Revenue Structure Description
PENSION REIM-COLA FOR WIDOWS
Adopted Budget Amount
22674623
Current Modified Budget Amount
22674623
Yr1 Fy
2017
Year 1 Revenue Amount
22674623
Year 2 Revenue Amount
21229184
Year 3 Revenue Amount
21229184
Year 4 Revenue Amount
21229184
Year 5 Revenue Amount
21229184
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
833457
Yr1 Fy
2017
Year 1 Revenue Amount
833457
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8300
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
RADIATION MATERIAL & EQUIP.
Adopted Budget Amount
650000
Current Modified Budget Amount
650000
Yr1 Fy
2017
Year 1 Revenue Amount
560000
Year 2 Revenue Amount
560000
Year 3 Revenue Amount
560000
Year 4 Revenue Amount
560000
Year 5 Revenue Amount
560000
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
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4142
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
PARKING METERS
Adopted Budget Amount
207114212
Current Modified Budget Amount
207114212
Yr1 Fy
2017
Year 1 Revenue Amount
207114212
Year 2 Revenue Amount
209382212
Year 3 Revenue Amount
212347212
Year 4 Revenue Amount
212347212
Year 5 Revenue Amount
212347212
Mayoralty
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00090
Revenue Source Name
PERSONAL INCOME TAX
Revenue Structure Description
PERSONAL INCOME TAX
Adopted Budget Amount
12347000000
Current Modified Budget Amount
12282000000
Yr1 Fy
2017
Year 1 Revenue Amount
12085000000
Year 2 Revenue Amount
12785000000
Year 3 Revenue Amount
13247000000
Year 4 Revenue Amount
13848000000
Year 5 Revenue Amount
14390000000
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