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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 Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
LEASE-TIME TV
Adopted Budget Amount
1700000
Current Modified Budget Amount
1700000
Yr1 Fy
2017
Year 1 Revenue Amount
1700000
Year 2 Revenue Amount
1700000
Year 3 Revenue Amount
1700000
Year 4 Revenue Amount
1700000
Year 5 Revenue Amount
1700000
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
11979
Revenue Source Name
EMERGENCY INCOME MAINTANCE ADM
Revenue Structure Description
TANF INCOME SUPPORT ADMIN
Adopted Budget Amount
2855817
Current Modified Budget Amount
2855817
Yr1 Fy
2017
Year 1 Revenue Amount
2855817
Year 2 Revenue Amount
2855817
Year 3 Revenue Amount
2855817
Year 4 Revenue Amount
2855817
Year 5 Revenue Amount
2855817
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
30855
Revenue Source Name
TRANSITIONAL INDEPENDENT LIVIN
Revenue Structure Description
TRANSITIONAL INDEPDEDENT LVG
Adopted Budget Amount
571614
Current Modified Budget Amount
1157059
Yr1 Fy
2017
Year 1 Revenue Amount
1157059
Year 2 Revenue Amount
571614
Year 3 Revenue Amount
571614
Year 4 Revenue Amount
571614
Year 5 Revenue Amount
571614
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
6820
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
14000
Current Modified Budget Amount
14000
Yr1 Fy
2017
Year 1 Revenue Amount
14000
Year 2 Revenue Amount
14000
Year 3 Revenue Amount
14000
Year 4 Revenue Amount
14000
Year 5 Revenue Amount
14000
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
8300
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMAN
Adopted Budget Amount
0
Current Modified Budget Amount
123259
Yr1 Fy
2017
Year 1 Revenue Amount
123259
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
3820
Revenue Source
23972
Revenue Source Name
TB CONTROL AND PREVENTION
Revenue Structure Description
NY NY T.B.
Adopted Budget Amount
1908461
Current Modified Budget Amount
1932665
Yr1 Fy
2017
Year 1 Revenue Amount
1932665
Year 2 Revenue Amount
1908460
Year 3 Revenue Amount
1908460
Year 4 Revenue Amount
1908460
Year 5 Revenue Amount
1908460
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
3110
Revenue Source
81004
Revenue Source Name
IFA MARINE & AVIATION
Revenue Structure Description
IFA - MARINE & AVIATION
Adopted Budget Amount
2037437
Current Modified Budget Amount
2037437
Yr1 Fy
2017
Year 1 Revenue Amount
2037437
Year 2 Revenue Amount
2048365
Year 3 Revenue Amount
2048699
Year 4 Revenue Amount
2048699
Year 5 Revenue Amount
2048699
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
8701
Revenue Source
23997
Revenue Source Name
CHILDREN AND FAMILY EMERGENCY SERVICES
Revenue Structure Description
CHILDREN&FAMILY EMERGENCY SERV
Adopted Budget Amount
3983376
Current Modified Budget Amount
3991916
Yr1 Fy
2017
Year 1 Revenue Amount
3991916
Year 2 Revenue Amount
3991916
Year 3 Revenue Amount
3991916
Year 4 Revenue Amount
3991916
Year 5 Revenue Amount
3991916
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
3536
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
805350
Yr1 Fy
2017
Year 1 Revenue Amount
805350
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
7930
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S + C 860 EAST 162ND ST NY
Adopted Budget Amount
573438
Current Modified Budget Amount
628242
Yr1 Fy
2017
Year 1 Revenue Amount
628242
Year 2 Revenue Amount
628242
Year 3 Revenue Amount
628242
Year 4 Revenue Amount
628242
Year 5 Revenue Amount
628242
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
034
Revenue Class Name
NONGOVT GRANTS-PUBLIC SAFETY
Budget Code
0501
Revenue Source
33908
Revenue Source Name
BAIL FEES FOR ALTERN TO INCAR
Revenue Structure Description
BAIL FEES FOR ALTERNATIVE TO INCARCERATION
Adopted Budget Amount
250000
Current Modified Budget Amount
3226217
Yr1 Fy
2017
Year 1 Revenue Amount
3226217
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
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
6400
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-QUEENSBOROUGH
Adopted Budget Amount
64119813
Current Modified Budget Amount
64119813
Yr1 Fy
2017
Year 1 Revenue Amount
64119813
Year 2 Revenue Amount
64119813
Year 3 Revenue Amount
64119813
Year 4 Revenue Amount
64119813
Year 5 Revenue Amount
64119813
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
11906
Revenue Source Name
TANF - ADMINISTRATIVE EXPENSES
Revenue Structure Description
CENTRAL ADMIN FFFS-AOTPS
Adopted Budget Amount
12434431
Current Modified Budget Amount
12434431
Yr1 Fy
2017
Year 1 Revenue Amount
12434431
Year 2 Revenue Amount
12434431
Year 3 Revenue Amount
12434431
Year 4 Revenue Amount
12434431
Year 5 Revenue Amount
12434431
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
5286
Revenue Source
30901
Revenue Source Name
NATURAL HERITAGE TRUST #1
Revenue Structure Description
NATURAL HERITAGE TRUST
Adopted Budget Amount
0
Current Modified Budget Amount
494925
Yr1 Fy
2017
Year 1 Revenue Amount
494925
Year 2 Revenue Amount
395940
Year 3 Revenue Amount
395940
Year 4 Revenue Amount
395940
Year 5 Revenue Amount
296955
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0201
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
1109624
Current Modified Budget Amount
1109624
Yr1 Fy
2017
Year 1 Revenue Amount
1109624
Year 2 Revenue Amount
1109624
Year 3 Revenue Amount
1109624
Year 4 Revenue Amount
1109624
Year 5 Revenue Amount
1109624
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SALE OF MAPS & PUBLICATIONS
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
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
1732
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
FFY16 PORT SECURITY PGM
Adopted Budget Amount
0
Current Modified Budget Amount
2606526
Yr1 Fy
2017
Year 1 Revenue Amount
2606526
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5127
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
MARINER'S ARLINGTON MARSH MASTER PLAN
Adopted Budget Amount
0
Current Modified Budget Amount
200000
Yr1 Fy
2017
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29253
Revenue Source Name
DATA PROCESSING PROGRAM
Revenue Structure Description
DATA PROCESSING AID
Adopted Budget Amount
29029298
Current Modified Budget Amount
29029298
Yr1 Fy
2017
Year 1 Revenue Amount
29029298
Year 2 Revenue Amount
29029298
Year 3 Revenue Amount
29029298
Year 4 Revenue Amount
29029298
Year 5 Revenue Amount
29029298
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
1226
Revenue Source
09404
Revenue Source Name
Capitalization Grants for Clean Water State Revolving Funds
Revenue Structure Description
COLLEGE POINT PERMEABLE PAVEMENT
Adopted Budget Amount
840093
Current Modified Budget Amount
840093
Yr1 Fy
2017
Year 1 Revenue Amount
840093
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z232
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC NYCEEC - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
4500000
Yr1 Fy
2017
Year 1 Revenue Amount
4500000
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
7229
Revenue Source
23982
Revenue Source Name
COMPREHENSIVE TOBACCO CONTROL
Revenue Structure Description
TOBACCO-FREE NY
Adopted Budget Amount
0
Current Modified Budget Amount
5093
Yr1 Fy
2017
Year 1 Revenue Amount
5093
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
7892
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 373 DEWITT AVE BKLYN
Adopted Budget Amount
465644
Current Modified Budget Amount
465644
Yr1 Fy
2017
Year 1 Revenue Amount
465644
Year 2 Revenue Amount
465644
Year 3 Revenue Amount
465644
Year 4 Revenue Amount
465644
Year 5 Revenue Amount
465644
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1100
Revenue Source
43942
Revenue Source Name
MUNICIPAL ARCHIVES REFERENCE
Revenue Structure Description
MUNICIPAL ARCHIVE FUND
Adopted Budget Amount
8419
Current Modified Budget Amount
349913
Yr1 Fy
2017
Year 1 Revenue Amount
349913
Year 2 Revenue Amount
8419
Year 3 Revenue Amount
8419
Year 4 Revenue Amount
8419
Year 5 Revenue Amount
8419
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12517
Revenue Source Name
TITLE E - CAREGIVER SUPPORT
Revenue Structure Description
TITLE III-E CAREGIVER SUPPORT
Adopted Budget Amount
4122160
Current Modified Budget Amount
3514168
Yr1 Fy
2017
Year 1 Revenue Amount
3514168
Year 2 Revenue Amount
3514168
Year 3 Revenue Amount
3514168
Year 4 Revenue Amount
3514168
Year 5 Revenue Amount
3514168
Debt Service
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
099
Agency Name
Debt Service
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1001
Revenue Source
44048
Revenue Source Name
INTEREST EXCHANGE AGREEMENT
Revenue Structure Description
INTEREST EXCHANGE AGREEMENT
Adopted Budget Amount
54980915
Current Modified Budget Amount
54980915
Yr1 Fy
2017
Year 1 Revenue Amount
8101000
Year 2 Revenue Amount
51018415
Year 3 Revenue Amount
46722375
Year 4 Revenue Amount
42971325
Year 5 Revenue Amount
38937437
Manhattan Community Board # 3
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
343
Agency Name
Manhattan Community Board # 3
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FILM PRODUCTION COMPANY
Adopted Budget Amount
0
Current Modified Budget Amount
5751
Yr1 Fy
2017
Year 1 Revenue Amount
5751
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
8701
Revenue Source
07966
Revenue Source Name
NEW YORK NEW YORK PATH
Revenue Structure Description
MCKINNEY PATH
Adopted Budget Amount
1085744
Current Modified Budget Amount
1085744
Yr1 Fy
2017
Year 1 Revenue Amount
1085744
Year 2 Revenue Amount
1085744
Year 3 Revenue Amount
1085744
Year 4 Revenue Amount
1085744
Year 5 Revenue Amount
1085744
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
5255
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEMPORARY PARK RIVERSIDE SQ
Adopted Budget Amount
0
Current Modified Budget Amount
798332
Yr1 Fy
2017
Year 1 Revenue Amount
798332
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
E999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HURRICANE SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
38197
Yr1 Fy
2017
Year 1 Revenue Amount
38197
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
Publication Date: 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
0706
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMEN
Adopted Budget Amount
0
Current Modified Budget Amount
57398
Yr1 Fy
2017
Year 1 Revenue Amount
57398
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1535
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
PAUL COVERDELL NATIONAL FORENS
Adopted Budget Amount
0
Current Modified Budget Amount
24112
Yr1 Fy
2017
Year 1 Revenue Amount
24112
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
2090
Revenue Source
03287
Revenue Source Name
Cooperating Technical Partners
Revenue Structure Description
FY11 COOPERATING TECHNICAL PARTNERS
Adopted Budget Amount
15373
Current Modified Budget Amount
15373
Yr1 Fy
2017
Year 1 Revenue Amount
15373
Year 2 Revenue Amount
17025
Year 3 Revenue Amount
17025
Year 4 Revenue Amount
17025
Year 5 Revenue Amount
17025
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SHERIFF DESK FEES & POUNDAGE
Adopted Budget Amount
4744600
Current Modified Budget Amount
4744600
Yr1 Fy
2017
Year 1 Revenue Amount
4744600
Year 2 Revenue Amount
4753500
Year 3 Revenue Amount
4753500
Year 4 Revenue Amount
4753500
Year 5 Revenue Amount
4753500
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
7000
Revenue Source
27911
Revenue Source Name
P.S. AID&TRANSPORT/NET SUPPORT
Revenue Structure Description
HUNTER HIGH SCHOOLS
Adopted Budget Amount
1800000
Current Modified Budget Amount
1800000
Yr1 Fy
2017
Year 1 Revenue Amount
1800000
Year 2 Revenue Amount
1800000
Year 3 Revenue Amount
1800000
Year 4 Revenue Amount
1800000
Year 5 Revenue Amount
1800000
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
11985
Revenue Source Name
TANF EMPLOYMENT ADMINISTRATION
Revenue Structure Description
TANF FLEX FUND FAMILY SERV PGM
Adopted Budget Amount
77358113
Current Modified Budget Amount
77358113
Yr1 Fy
2017
Year 1 Revenue Amount
77358113
Year 2 Revenue Amount
77358113
Year 3 Revenue Amount
77358113
Year 4 Revenue Amount
77358113
Year 5 Revenue Amount
77358113
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
7939
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
85679
Current Modified Budget Amount
1035253
Yr1 Fy
2017
Year 1 Revenue Amount
1035253
Year 2 Revenue Amount
87119
Year 3 Revenue Amount
87119
Year 4 Revenue Amount
87119
Year 5 Revenue Amount
87119
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5781
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
PLANNING & DESIGN SHORELINE ACCESS BPSHR
Adopted Budget Amount
0
Current Modified Budget Amount
58350
Yr1 Fy
2017
Year 1 Revenue Amount
58350
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
7866
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC.8 MOD. REHAB #16
Adopted Budget Amount
169000
Current Modified Budget Amount
169000
Yr1 Fy
2017
Year 1 Revenue Amount
169000
Year 2 Revenue Amount
169000
Year 3 Revenue Amount
169000
Year 4 Revenue Amount
169000
Year 5 Revenue Amount
169000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5114
Revenue Source
09395
Revenue Source Name
Nat Center for Preserv Tech and Training
Revenue Structure Description
NPS-GATEWAY & FRANK CHARLES PARKS
Adopted Budget Amount
0
Current Modified Budget Amount
6157
Yr1 Fy
2017
Year 1 Revenue Amount
6157
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
5765
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
BUSH TERMINAL MAINTENANCE
Adopted Budget Amount
0
Current Modified Budget Amount
588802
Yr1 Fy
2017
Year 1 Revenue Amount
588802
Year 2 Revenue Amount
159135
Year 3 Revenue Amount
163909
Year 4 Revenue Amount
168826
Year 5 Revenue Amount
173891
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0603
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
DANY STATE ASSET FORFEITURE
Adopted Budget Amount
3420000
Current Modified Budget Amount
11029817
Yr1 Fy
2017
Year 1 Revenue Amount
11029817
Year 2 Revenue Amount
3420000
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
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Budget Amount
10799190
Current Modified Budget Amount
29481686
Yr1 Fy
2017
Year 1 Revenue Amount
29481686
Year 2 Revenue Amount
25224972
Year 3 Revenue Amount
25224972
Year 4 Revenue Amount
25224972
Year 5 Revenue Amount
25224972
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
1004
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
NEW YORK POWER AUTHORITY
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Yr1 Fy
2017
Year 1 Revenue Amount
25000
Year 2 Revenue Amount
25000
Year 3 Revenue Amount
25000
Year 4 Revenue Amount
25000
Year 5 Revenue Amount
25000
Department of Consumer Affairs
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WEIGHTS/MEASURES INSP. FEES
Adopted Budget Amount
743000
Current Modified Budget Amount
743000
Yr1 Fy
2017
Year 1 Revenue Amount
743000
Year 2 Revenue Amount
801000
Year 3 Revenue Amount
743000
Year 4 Revenue Amount
801000
Year 5 Revenue Amount
743000
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
6900
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-LA GUARDIA CC
Adopted Budget Amount
70412935
Current Modified Budget Amount
70412935
Yr1 Fy
2017
Year 1 Revenue Amount
70412935
Year 2 Revenue Amount
70412935
Year 3 Revenue Amount
70412935
Year 4 Revenue Amount
70412935
Year 5 Revenue Amount
70412935
Department for the Aging
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25930
Revenue Source Name
Fully-Integrated Dual Advantage Program (FIDA)
Revenue Structure Description
FULLY-INTEGRATED DUAL ADVANTAGE PROGRAM (FIDA)
Adopted Budget Amount
161750
Current Modified Budget Amount
161750
Yr1 Fy
2017
Year 1 Revenue Amount
161750
Year 2 Revenue Amount
84250
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
7111
Revenue Source
13900
Revenue Source Name
TRIO: STUDENT SUPPORT SERVICES
Revenue Structure Description
COLLEGE WORK STUDY
Adopted Budget Amount
2108770
Current Modified Budget Amount
2108770
Yr1 Fy
2017
Year 1 Revenue Amount
2108770
Year 2 Revenue Amount
2120459
Year 3 Revenue Amount
2120459
Year 4 Revenue Amount
2120459
Year 5 Revenue Amount
2120459
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
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
25343
Yr1 Fy
2017
Year 1 Revenue Amount
25343
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00073
Revenue Source Name
COMMERCIAL MOTOR VEHICLE TAX
Revenue Structure Description
COMMERCIAL MOTOR VEHICLE TAX
Adopted Budget Amount
55000000
Current Modified Budget Amount
60000000
Yr1 Fy
2017
Year 1 Revenue Amount
60000000
Year 2 Revenue Amount
60000000
Year 3 Revenue Amount
60000000
Year 4 Revenue Amount
60000000
Year 5 Revenue Amount
60000000
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