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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
District Attorney - Queens 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
904
Agency Name
District Attorney - Queens County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0944
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
STOP VIOLENCE AGAINST WOMEN
Adopted Budget Amount
0
Current Modified Budget Amount
42834
Yr1 Fy
2017
Year 1 Revenue Amount
42834
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: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8161
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
AFFORDABLE HOUSING SETTLEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
9461463
Yr1 Fy
2017
Year 1 Revenue Amount
9461463
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
7972
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2516 GRAND AVE, BX, NY
Adopted Budget Amount
411121
Current Modified Budget Amount
524759
Yr1 Fy
2017
Year 1 Revenue Amount
524759
Year 2 Revenue Amount
524759
Year 3 Revenue Amount
524759
Year 4 Revenue Amount
524759
Year 5 Revenue Amount
524759
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
23995
Revenue Source Name
MH CLINICAL INFRASTRUCTURE
Revenue Structure Description
MH CLINICAL INFRASTRUCTURE
Adopted Budget Amount
2438316
Current Modified Budget Amount
2443192
Yr1 Fy
2017
Year 1 Revenue Amount
2443192
Year 2 Revenue Amount
2443192
Year 3 Revenue Amount
2443192
Year 4 Revenue Amount
2443192
Year 5 Revenue Amount
2443192
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2000
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PARADE AND STREET FAIR CLEANUP
Adopted Budget Amount
0
Current Modified Budget Amount
203056
Yr1 Fy
2017
Year 1 Revenue Amount
203056
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1297
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
PARKING LOT REVENUE
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
145000
Year 3 Revenue Amount
108000
Year 4 Revenue Amount
108000
Year 5 Revenue Amount
108000
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
8115
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 JUSTICE ASSISTANCE GRANT - JAG
Adopted Budget Amount
0
Current Modified Budget Amount
55016
Yr1 Fy
2017
Year 1 Revenue Amount
55016
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
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24205
Revenue Source Name
PEER SUPPORT STATE AID
Revenue Structure Description
PEER SUPPORT STATE AID
Adopted Budget Amount
991968
Current Modified Budget Amount
993952
Yr1 Fy
2017
Year 1 Revenue Amount
993952
Year 2 Revenue Amount
993952
Year 3 Revenue Amount
993952
Year 4 Revenue Amount
993952
Year 5 Revenue Amount
993952
Queens 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
433
Agency Name
Queens 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
DONATIONS & REFUNDS
Adopted Budget Amount
0
Current Modified Budget Amount
1229
Yr1 Fy
2017
Year 1 Revenue Amount
1229
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
1302
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COURT & TRUST FEES
Adopted Budget Amount
2000000
Current Modified Budget Amount
1750000
Yr1 Fy
2017
Year 1 Revenue Amount
3100000
Year 2 Revenue Amount
1600000
Year 3 Revenue Amount
1600000
Year 4 Revenue Amount
1600000
Year 5 Revenue Amount
1600000
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
3750
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STD/HIV PREVENT.TRAIN.CENTERS
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2017
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
1608131
Current Modified Budget Amount
5689531
Yr1 Fy
2017
Year 1 Revenue Amount
5689531
Year 2 Revenue Amount
1495596
Year 3 Revenue Amount
1437615
Year 4 Revenue Amount
1412789
Year 5 Revenue Amount
1412789
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0310
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
COLLECTION INITIATIVES
Adopted Budget Amount
280000
Current Modified Budget Amount
280000
Yr1 Fy
2017
Year 1 Revenue Amount
280000
Year 2 Revenue Amount
280000
Year 3 Revenue Amount
280000
Year 4 Revenue Amount
280000
Year 5 Revenue Amount
280000
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26079
Revenue Source Name
EMERGENCY ASSIST FOR ADULT
Revenue Structure Description
EMERG ASSIST FOR ADULT
Adopted Budget Amount
15227971
Current Modified Budget Amount
15227971
Yr1 Fy
2017
Year 1 Revenue Amount
15227971
Year 2 Revenue Amount
15264071
Year 3 Revenue Amount
15264071
Year 4 Revenue Amount
15264071
Year 5 Revenue Amount
15264071
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
2737
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
13342110
Yr1 Fy
2017
Year 1 Revenue Amount
13342110
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
4065015
Current Modified Budget Amount
4222156
Yr1 Fy
2017
Year 1 Revenue Amount
4229278
Year 2 Revenue Amount
4121899
Year 3 Revenue Amount
4126257
Year 4 Revenue Amount
4126257
Year 5 Revenue Amount
4126257
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NETWORK REIMBURSEMENT M.T.A.
Adopted Budget Amount
2602
Current Modified Budget Amount
2602
Yr1 Fy
2017
Year 1 Revenue Amount
2602
Year 2 Revenue Amount
2602
Year 3 Revenue Amount
2602
Year 4 Revenue Amount
2602
Year 5 Revenue Amount
2602
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
7954
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 160 SHERMERHORN STR
Adopted Budget Amount
371453
Current Modified Budget Amount
371453
Yr1 Fy
2017
Year 1 Revenue Amount
371453
Year 2 Revenue Amount
371453
Year 3 Revenue Amount
371453
Year 4 Revenue Amount
371453
Year 5 Revenue Amount
371453
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RECREATIONAL FACILITY PERMITS
Adopted Budget Amount
5627000
Current Modified Budget Amount
5627000
Yr1 Fy
2017
Year 1 Revenue Amount
4450000
Year 2 Revenue Amount
5627000
Year 3 Revenue Amount
5627000
Year 4 Revenue Amount
5627000
Year 5 Revenue Amount
5627000
District Attorney - New York County
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5601
Revenue Source
29970
Revenue Source Name
STATE AID
Revenue Structure Description
NYPD FIREARMS INTELG.ANALYSIS
Adopted Budget Amount
0
Current Modified Budget Amount
1423421
Yr1 Fy
2017
Year 1 Revenue Amount
1423421
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
2462
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - PERSONNEL
Adopted Budget Amount
0
Current Modified Budget Amount
65555
Yr1 Fy
2017
Year 1 Revenue Amount
65555
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: 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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1415
Revenue Source
30406
Revenue Source Name
COMBAT AGGRESSIVE DRIVING PROGRAM
Revenue Structure Description
COMBAT AGGRESSIVE DRIVING PGM
Adopted Budget Amount
0
Current Modified Budget Amount
22426
Yr1 Fy
2017
Year 1 Revenue Amount
22426
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
7694
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - WASHINGTON SQUARE PARK PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
44278
Yr1 Fy
2017
Year 1 Revenue Amount
44278
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
7017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MDM SOUTH TOWER - DOC
Adopted Budget Amount
0
Current Modified Budget Amount
128192
Yr1 Fy
2017
Year 1 Revenue Amount
128192
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
002
Agency Name
Mayoralty
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0421
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
COURT FINES
Adopted Budget Amount
7135000
Current Modified Budget Amount
7135000
Yr1 Fy
2017
Year 1 Revenue Amount
7135000
Year 2 Revenue Amount
7135000
Year 3 Revenue Amount
7135000
Year 4 Revenue Amount
7135000
Year 5 Revenue Amount
7135000
Department of Citywide Administrative Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4004
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PROCUREMENT CARD REBATES
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2017
Year 1 Revenue Amount
2395000
Year 2 Revenue Amount
1093000
Year 3 Revenue Amount
1093000
Year 4 Revenue Amount
1093000
Year 5 Revenue Amount
1093000
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
2461
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - MANAGEMENT&ADMINISTRATION
Adopted Budget Amount
0
Current Modified Budget Amount
9994
Yr1 Fy
2017
Year 1 Revenue Amount
9994
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: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1238
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
YOUNG MEN'S INITIATIVE - HRA
Adopted Budget Amount
5120000
Current Modified Budget Amount
5120000
Yr1 Fy
2017
Year 1 Revenue Amount
5120000
Year 2 Revenue Amount
5120000
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
0714
Revenue Source
04292
Revenue Source Name
Community-Based Violence Prevention Program
Revenue Structure Description
MAKE IT HAPPEN:ADDRESSING TRAUMA AMONG YOUNG MEN OF COLOR
Adopted Budget Amount
0
Current Modified Budget Amount
27000
Yr1 Fy
2017
Year 1 Revenue Amount
27000
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
Z851
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
235000
Yr1 Fy
2017
Year 1 Revenue Amount
235000
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: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5604
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER INSPECTION UNIT-DHS
Adopted Budget Amount
0
Current Modified Budget Amount
385459
Yr1 Fy
2017
Year 1 Revenue Amount
385459
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
5722
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
HABITAT RESTORATION & GREEN INF. PSIN
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
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
7270
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SPNS-CULTURALLY APPROPRIATE INTERVENTIONS
Adopted Budget Amount
298227
Current Modified Budget Amount
293363
Yr1 Fy
2017
Year 1 Revenue Amount
293363
Year 2 Revenue Amount
298227
Year 3 Revenue Amount
298227
Year 4 Revenue Amount
298227
Year 5 Revenue Amount
298227
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
7949
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 290 EAST 3RD STREET
Adopted Budget Amount
495049
Current Modified Budget Amount
540288
Yr1 Fy
2017
Year 1 Revenue Amount
540288
Year 2 Revenue Amount
540288
Year 3 Revenue Amount
540288
Year 4 Revenue Amount
540288
Year 5 Revenue Amount
540288
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
7652
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SECTION 8 ADMIN FEES-VOUCHER
Adopted Budget Amount
20479002
Current Modified Budget Amount
27348059
Yr1 Fy
2017
Year 1 Revenue Amount
27348059
Year 2 Revenue Amount
26983126
Year 3 Revenue Amount
24998904
Year 4 Revenue Amount
24998904
Year 5 Revenue Amount
24998904
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0031
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES
Adopted Budget Amount
16392000
Current Modified Budget Amount
16392000
Yr1 Fy
2017
Year 1 Revenue Amount
16392000
Year 2 Revenue Amount
16392000
Year 3 Revenue Amount
16392000
Year 4 Revenue Amount
16392000
Year 5 Revenue Amount
16392000
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
3302
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CITY REGISTER FEES
Adopted Budget Amount
34598000
Current Modified Budget Amount
29000000
Yr1 Fy
2017
Year 1 Revenue Amount
29000000
Year 2 Revenue Amount
34598000
Year 3 Revenue Amount
34598000
Year 4 Revenue Amount
34598000
Year 5 Revenue Amount
34598000
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
Z231
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
225000
Yr1 Fy
2017
Year 1 Revenue Amount
225000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5105
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM - BK BRIDGE PARKS
Adopted Budget Amount
14873
Current Modified Budget Amount
14873
Yr1 Fy
2017
Year 1 Revenue Amount
14873
Year 2 Revenue Amount
14873
Year 3 Revenue Amount
14873
Year 4 Revenue Amount
14873
Year 5 Revenue Amount
14873
Department of Small Business Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1672
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MADE IN NY MEDIA CENTER-DOITT/MOME
Adopted Budget Amount
0
Current Modified Budget Amount
530000
Yr1 Fy
2017
Year 1 Revenue Amount
530000
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: 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
210
Revenue Class Name
AGRICULTURE
Budget Code
5813
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
FT. TOTTEN LAB SHARE
Adopted Budget Amount
0
Current Modified Budget Amount
100870
Yr1 Fy
2017
Year 1 Revenue Amount
100870
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: 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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0701
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BACKGROUND INVESTIGATION FEE
Adopted Budget Amount
506740
Current Modified Budget Amount
506740
Yr1 Fy
2017
Year 1 Revenue Amount
506740
Year 2 Revenue Amount
506740
Year 3 Revenue Amount
506740
Year 4 Revenue Amount
506740
Year 5 Revenue Amount
506740
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7006
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
CONED REIMBURSEMENT FOR ESCR DESIGN
Adopted Budget Amount
0
Current Modified Budget Amount
5260292
Yr1 Fy
2017
Year 1 Revenue Amount
5260292
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: 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
216
Revenue Class Name
JUSTICE
Budget Code
3539
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - PEACE OFFICER ACADEMY
Adopted Budget Amount
0
Current Modified Budget Amount
483433
Yr1 Fy
2017
Year 1 Revenue Amount
483433
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
7219
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
HRI COMMUNITY CARES
Adopted Budget Amount
0
Current Modified Budget Amount
4857
Yr1 Fy
2017
Year 1 Revenue Amount
4857
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2430
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MANH. PLAZA & MARSEILLES HSG
Adopted Budget Amount
11000
Current Modified Budget Amount
11000
Yr1 Fy
2017
Year 1 Revenue Amount
11000
Year 2 Revenue Amount
11000
Year 3 Revenue Amount
11000
Year 4 Revenue Amount
11000
Year 5 Revenue Amount
11000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5320
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
PREMIER FEES
Adopted Budget Amount
274000
Current Modified Budget Amount
600000
Yr1 Fy
2017
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
274000
Year 3 Revenue Amount
274000
Year 4 Revenue Amount
274000
Year 5 Revenue Amount
274000
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
1663
Revenue Source
03281
Revenue Source Name
RAIL AND TRANSIT SECURITY
Revenue Structure Description
FFY14 TRANSIT SECURITY GRANT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
969692
Yr1 Fy
2017
Year 1 Revenue Amount
969692
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
NYC Taxi and Limousine Commission
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAXI INSPECTION & TLC FEES
Adopted Budget Amount
9000000
Current Modified Budget Amount
9000000
Yr1 Fy
2017
Year 1 Revenue Amount
9000000
Year 2 Revenue Amount
9000000
Year 3 Revenue Amount
9000000
Year 4 Revenue Amount
9000000
Year 5 Revenue Amount
9000000
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
212
Revenue Class Name
DEFENSE
Budget Code
0318
Revenue Source
03100
Revenue Source Name
PROCUREMENT TECHNICAL ASSISTANCE
Revenue Structure Description
PROCUREMENT OUTREACH PGM-YR 18
Adopted Budget Amount
299196
Current Modified Budget Amount
299196
Yr1 Fy
2017
Year 1 Revenue Amount
299196
Year 2 Revenue Amount
299196
Year 3 Revenue Amount
299196
Year 4 Revenue Amount
299196
Year 5 Revenue Amount
299196
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