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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
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
Department of Cultural Affairs
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z201
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK CITY CENTER
Adopted Budget Amount
0
Current Modified Budget Amount
57670
Yr1 Fy
2017
Year 1 Revenue Amount
57670
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
126
Agency Name
Department of Cultural Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
0145
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
ENVIROMENTAL CONSERVATION -MFA
Adopted Budget Amount
3186
Current Modified Budget Amount
3186
Yr1 Fy
2017
Year 1 Revenue Amount
3186
Year 2 Revenue Amount
3371
Year 3 Revenue Amount
3371
Year 4 Revenue Amount
3371
Year 5 Revenue Amount
3371
Department of Education
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID
Adopted Budget Amount
40500000
Current Modified Budget Amount
40500000
Yr1 Fy
2017
Year 1 Revenue Amount
40500000
Year 2 Revenue Amount
97000000
Year 3 Revenue Amount
97000000
Year 4 Revenue Amount
97000000
Year 5 Revenue Amount
97000000
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FINGERPRINT FEES
Adopted Budget Amount
210000
Current Modified Budget Amount
210000
Yr1 Fy
2017
Year 1 Revenue Amount
210000
Year 2 Revenue Amount
210000
Year 3 Revenue Amount
210000
Year 4 Revenue Amount
210000
Year 5 Revenue Amount
210000
Department of Education
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
11966
Revenue Source Name
CHILD CARE & DEVEL.BLOCK GRANT
Revenue Structure Description
CHILD CARE BLOCK GRANT
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
125000000
Year 4 Revenue Amount
125000000
Year 5 Revenue Amount
125000000
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
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
198330
Current Modified Budget Amount
198330
Yr1 Fy
2017
Year 1 Revenue Amount
198330
Year 2 Revenue Amount
198330
Year 3 Revenue Amount
198330
Year 4 Revenue Amount
198330
Year 5 Revenue Amount
198330
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
5126
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
MARINERS ARLINGTON MARSH
Adopted Budget Amount
0
Current Modified Budget Amount
125000
Yr1 Fy
2017
Year 1 Revenue Amount
125000
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
6901
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - EARLY INTERVENTION SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
13000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8000
Revenue Source
44010
Revenue Source Name
TA-FARE EVASION OVERTIME
Revenue Structure Description
TRANSIT FARE EVASION GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
1301774
Yr1 Fy
2017
Year 1 Revenue Amount
1301774
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
4140
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
GARAGES & LONG TERM PARKING
Adopted Budget Amount
7926000
Current Modified Budget Amount
7926000
Yr1 Fy
2017
Year 1 Revenue Amount
7926000
Year 2 Revenue Amount
7926000
Year 3 Revenue Amount
7926000
Year 4 Revenue Amount
7926000
Year 5 Revenue Amount
7926000
Department of Education
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
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1221
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GRANT REFUNDS
Adopted Budget Amount
8173968
Current Modified Budget Amount
8173968
Yr1 Fy
2017
Year 1 Revenue Amount
8173968
Year 2 Revenue Amount
8173968
Year 3 Revenue Amount
8173968
Year 4 Revenue Amount
8173968
Year 5 Revenue Amount
8173968
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
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1522836
Yr1 Fy
2017
Year 1 Revenue Amount
1522836
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: 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
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
10240534
Yr1 Fy
2017
Year 1 Revenue Amount
10240534
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: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3408
Revenue Source
31604
Revenue Source Name
TENANT WORK
Revenue Structure Description
TENANT WORK UNIFIED COURT
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
002
Agency Name
Mayoralty
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3469
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
STREET CLOSING PERMITS: FAIRS
Adopted Budget Amount
130000
Current Modified Budget Amount
130000
Yr1 Fy
2017
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
130000
Year 4 Revenue Amount
130000
Year 5 Revenue Amount
130000
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
7885
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB - 560 E 165 ST
Adopted Budget Amount
684360
Current Modified Budget Amount
684360
Yr1 Fy
2017
Year 1 Revenue Amount
684360
Year 2 Revenue Amount
684360
Year 3 Revenue Amount
684360
Year 4 Revenue Amount
684360
Year 5 Revenue Amount
684360
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
7358
Revenue Source
13041
Revenue Source Name
State and Local Public Health Actions to Prevent Obesity, Di
Revenue Structure Description
JOIN THE BEAT
Adopted Budget Amount
0
Current Modified Budget Amount
96456
Yr1 Fy
2017
Year 1 Revenue Amount
96456
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: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0237
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HISTORY CHANNEL PGM
Adopted Budget Amount
0
Current Modified Budget Amount
10394
Yr1 Fy
2017
Year 1 Revenue Amount
10394
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
33738439
Current Modified Budget Amount
51736167
Yr1 Fy
2017
Year 1 Revenue Amount
51736167
Year 2 Revenue Amount
44266239
Year 3 Revenue Amount
44266239
Year 4 Revenue Amount
44266239
Year 5 Revenue Amount
44266239
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
23
Fps Group Name
Miscellaneous
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
8701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM DELEGATE AGENCIES
Adopted Budget Amount
4000000
Current Modified Budget Amount
3000000
Yr1 Fy
2017
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
4000000
Year 3 Revenue Amount
4000000
Year 4 Revenue Amount
4000000
Year 5 Revenue Amount
4000000
District Attorney - Bronx 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
0320
Revenue Source
19949
Revenue Source Name
STATE FELONY PROGRAM(EDDCP)
Revenue Structure Description
STATE DEPARTMENT OF HEALTH
Adopted Budget Amount
0
Current Modified Budget Amount
61224
Yr1 Fy
2017
Year 1 Revenue Amount
61224
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1814
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
LANDFILL GAS CONCESSION
Adopted Budget Amount
3000000
Current Modified Budget Amount
13682000
Yr1 Fy
2017
Year 1 Revenue Amount
17350000
Year 2 Revenue Amount
9000000
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: 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5610
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FIRE PREVENTION LIENS
Adopted Budget Amount
3600000
Current Modified Budget Amount
3600000
Yr1 Fy
2017
Year 1 Revenue Amount
3600000
Year 2 Revenue Amount
3600000
Year 3 Revenue Amount
3600000
Year 4 Revenue Amount
3600000
Year 5 Revenue Amount
3600000
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
7969
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 7 APT 455 EAST 148TH STREET,BX
Adopted Budget Amount
100561
Current Modified Budget Amount
100561
Yr1 Fy
2017
Year 1 Revenue Amount
100561
Year 2 Revenue Amount
100561
Year 3 Revenue Amount
100561
Year 4 Revenue Amount
100561
Year 5 Revenue Amount
100561
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1777
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
LABORATORY ENHANCEMENT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
3271
Yr1 Fy
2017
Year 1 Revenue Amount
3271
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2435
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
999842
Yr1 Fy
2017
Year 1 Revenue Amount
999842
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
3116
Revenue Source
05935
Revenue Source Name
Federal Transit Grants
Revenue Structure Description
SI PREVENTIVE MAINTENANCE
Adopted Budget Amount
2300141
Current Modified Budget Amount
4820141
Yr1 Fy
2017
Year 1 Revenue Amount
4820141
Year 2 Revenue Amount
2300141
Year 3 Revenue Amount
2300141
Year 4 Revenue Amount
2300141
Year 5 Revenue Amount
2300141
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
23949
Revenue Source Name
STATE AID MENTAL HEALTH
Revenue Structure Description
LOCAL ASST-MENTAL HEALTH
Adopted Budget Amount
11353523
Current Modified Budget Amount
13224117
Yr1 Fy
2017
Year 1 Revenue Amount
13169718
Year 2 Revenue Amount
11321724
Year 3 Revenue Amount
11321724
Year 4 Revenue Amount
11321724
Year 5 Revenue Amount
11321724
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
0621
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY14 JAG - JUSTICE ASSISTANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
201084
Yr1 Fy
2017
Year 1 Revenue Amount
201084
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
27914
Revenue Source Name
Charter Schools
Revenue Structure Description
CHARTER LEASE AID
Adopted Budget Amount
12469134
Current Modified Budget Amount
12469134
Yr1 Fy
2017
Year 1 Revenue Amount
12469134
Year 2 Revenue Amount
27697760
Year 3 Revenue Amount
33503527
Year 4 Revenue Amount
37869823
Year 5 Revenue Amount
37869823
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
3518
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
MUNICIPAL PLUG IN AND ADVANCED VEHICLES
Adopted Budget Amount
0
Current Modified Budget Amount
1723202
Yr1 Fy
2017
Year 1 Revenue Amount
1723202
Year 2 Revenue Amount
63393
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: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0514
Revenue Source
26082
Revenue Source Name
DOMESTIC VIOLENCE STATE
Revenue Structure Description
CIVIL/CRIMINAL DOMESTIC VIOLENCE LEGAL SERVICES
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
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
11995
Revenue Source Name
SOC SERV BLK GRANT TITLEXX CHILD WELFARE
Revenue Structure Description
SS TITLEXX CHILD WELFARE(TANF)
Adopted Budget Amount
115242308
Current Modified Budget Amount
115242308
Yr1 Fy
2017
Year 1 Revenue Amount
115242308
Year 2 Revenue Amount
115242308
Year 3 Revenue Amount
115242308
Year 4 Revenue Amount
115242308
Year 5 Revenue Amount
115242308
Department of Consumer Affairs
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1027
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SBS - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
25000
Yr1 Fy
2017
Year 1 Revenue Amount
25000
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7436
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEA CIVILIAN OVERTIME FOR FILM
Adopted Budget Amount
0
Current Modified Budget Amount
1106979
Yr1 Fy
2017
Year 1 Revenue Amount
1106979
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
5235
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
GREENPOINT WATERFRONT ACCESS
Adopted Budget Amount
0
Current Modified Budget Amount
77836
Yr1 Fy
2017
Year 1 Revenue Amount
77836
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4615
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MOUNT SINAI: PATERNAL STUDY
Adopted Budget Amount
79837
Current Modified Budget Amount
79837
Yr1 Fy
2017
Year 1 Revenue Amount
79837
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
5010
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DIGITAL WORK NYC - EDC
Adopted Budget Amount
0
Current Modified Budget Amount
71636
Yr1 Fy
2017
Year 1 Revenue Amount
71636
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
7560
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STUDIO CITY
Adopted Budget Amount
0
Current Modified Budget Amount
2000000
Yr1 Fy
2017
Year 1 Revenue Amount
2000000
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
29605
Revenue Source Name
SCA BASED BUILDING AID
Revenue Structure Description
BUILDING AID - SCH CONSTRUCTIO
Adopted Budget Amount
518556470
Current Modified Budget Amount
518556470
Yr1 Fy
2017
Year 1 Revenue Amount
518556470
Year 2 Revenue Amount
468237165
Year 3 Revenue Amount
468237165
Year 4 Revenue Amount
468237165
Year 5 Revenue Amount
468237165
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
217
Revenue Class Name
LABOR
Budget Code
1100
Revenue Source
16152
Revenue Source Name
W.I.A. DISLOCATED WORKERS
Revenue Structure Description
W.I.A.BUSINESS DEVELOPMENT DIV
Adopted Budget Amount
1790991
Current Modified Budget Amount
1790991
Yr1 Fy
2017
Year 1 Revenue Amount
1790991
Year 2 Revenue Amount
1790991
Year 3 Revenue Amount
1790991
Year 4 Revenue Amount
1790991
Year 5 Revenue Amount
1790991
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
3334
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MICROSOFT ELA - IC
Adopted Budget Amount
16160264
Current Modified Budget Amount
23404444
Yr1 Fy
2017
Year 1 Revenue Amount
23404444
Year 2 Revenue Amount
22350588
Year 3 Revenue Amount
22426588
Year 4 Revenue Amount
22426588
Year 5 Revenue Amount
22426588
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
2000
Revenue Source
00579
Revenue Source Name
TELEPHONE
Revenue Structure Description
IC-TELEPHONE
Adopted Budget Amount
86638306
Current Modified Budget Amount
108997789
Yr1 Fy
2017
Year 1 Revenue Amount
108997789
Year 2 Revenue Amount
87247428
Year 3 Revenue Amount
87347428
Year 4 Revenue Amount
87347428
Year 5 Revenue Amount
87347428
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
18
Fps Group Name
Interest Income
Agency Number
836
Agency Name
Department of Finance
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1101
Revenue Source
56002
Revenue Source Name
INTEREST INCOME- SALES TAX
Revenue Structure Description
INTEREST ON SALES TAX
Adopted Budget Amount
4020000
Current Modified Budget Amount
1940000
Yr1 Fy
2017
Year 1 Revenue Amount
1940000
Year 2 Revenue Amount
3930000
Year 3 Revenue Amount
6580000
Year 4 Revenue Amount
9330000
Year 5 Revenue Amount
9790000
Mayoralty
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
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
00033
Revenue Source Name
INTEREST ON TAX RECEIVABLE
Revenue Structure Description
Property Tax Prior Year
Adopted Budget Amount
37000000
Current Modified Budget Amount
40213000
Yr1 Fy
2020
Year 1 Revenue Amount
37000000
Year 2 Revenue Amount
37000000
Year 3 Revenue Amount
37000000
Year 4 Revenue Amount
37000000
Year 5 Revenue Amount
37000000
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
7832
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 226 LINDEN BLVD, BK CCM
Adopted Budget Amount
315744
Current Modified Budget Amount
379006
Yr1 Fy
2017
Year 1 Revenue Amount
379006
Year 2 Revenue Amount
379006
Year 3 Revenue Amount
379006
Year 4 Revenue Amount
379006
Year 5 Revenue Amount
379006
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
6317
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI EMERGENCY COMMUNICATIONS TRANSFORMATION
Adopted Budget Amount
0
Current Modified Budget Amount
1576611
Yr1 Fy
2017
Year 1 Revenue Amount
1576611
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
IDENTITY THEFT PROSECUTION
Adopted Budget Amount
0
Current Modified Budget Amount
20137
Yr1 Fy
2017
Year 1 Revenue Amount
20137
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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