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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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Dataset fields
Showing 50 real records
Department of Transportation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 04 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
4120
Revenue Source
81002
Revenue Source Name
IFA - TRAFFIC
Revenue Structure Description
IFA - TRAFFIC
Adopted Budget Amount
14657490
Current Modified Budget Amount
15043566
Yr1 Fy
2016
Year 1 Revenue Amount
15861802
Year 2 Revenue Amount
16282476
Year 3 Revenue Amount
16393481
Year 4 Revenue Amount
16393922
Year 5 Revenue Amount
16393922
Department of Transportation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 04 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
2010689
Current Modified Budget Amount
2016356
Yr1 Fy
2016
Year 1 Revenue Amount
1432698
Year 2 Revenue Amount
2037437
Year 3 Revenue Amount
2048365
Year 4 Revenue Amount
2048699
Year 5 Revenue Amount
2048699
Department of Transportation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81006
Revenue Source Name
IFA -Pedestrian Ramps
Revenue Structure Description
IFA - PEDESTRIAN RAMPS UPGRADE
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
11111031
Year 3 Revenue Amount
10986763
Year 4 Revenue Amount
10735317
Year 5 Revenue Amount
10794686
Fire Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
057
Agency Name
Fire Department
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
5535
Revenue Source
80641
Revenue Source Name
CAPITAL FUNDS-IFA MISC BDGT
Revenue Structure Description
IFA - FIRE BUILDINGS
Adopted Budget Amount
1240542
Current Modified Budget Amount
1240542
Yr1 Fy
2016
Year 1 Revenue Amount
883542
Year 2 Revenue Amount
1252974
Year 3 Revenue Amount
1254131
Year 4 Revenue Amount
1254131
Year 5 Revenue Amount
1254131
Housing Preservation and Development
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
4313
Revenue Source
80941
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - HPD
Adopted Budget Amount
26975758
Current Modified Budget Amount
27728481
Yr1 Fy
2016
Year 1 Revenue Amount
27728481
Year 2 Revenue Amount
35068855
Year 3 Revenue Amount
35175439
Year 4 Revenue Amount
37175693
Year 5 Revenue Amount
37175693
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
002
Agency Name
Mayoralty
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0421
Revenue Source
80641
Revenue Source Name
CAPITAL FUNDS-IFA MISC BDGT
Revenue Structure Description
IFA - TRANSIT AUTHORITY
Adopted Budget Amount
35000000
Current Modified Budget Amount
35000000
Yr1 Fy
2016
Year 1 Revenue Amount
35000000
Year 2 Revenue Amount
35000000
Year 3 Revenue Amount
35000000
Year 4 Revenue Amount
35000000
Year 5 Revenue Amount
35000000
Board of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
073
Agency Name
Board of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0104
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REDUCE PROLONGED SOLITARY-OPEN SOCIETY FOUNDATION
Adopted Budget Amount
0
Current Modified Budget Amount
26453
Yr1 Fy
2016
Year 1 Revenue Amount
26453
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Bronx Community Board # 5
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
385
Agency Name
Bronx Community Board # 5
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
PRIVATE GRANTS - PRO/CITI
Adopted Budget Amount
0
Current Modified Budget Amount
10682
Yr1 Fy
2016
Year 1 Revenue Amount
10682
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Brooklyn Community Board # 2
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
472
Agency Name
Brooklyn Community Board # 2
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
Adopted Budget Amount
0
Current Modified Budget Amount
158
Yr1 Fy
2016
Year 1 Revenue Amount
158
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
6647
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EDUC OPPORTUNITY CENTER - BMCC
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
5661066
Year 2 Revenue Amount
5802592
Year 3 Revenue Amount
5947657
Year 4 Revenue Amount
6096349
Year 5 Revenue Amount
6248757
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
6347
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EDUC OPPORTUNITY CENTER -BRONX
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
3865697
Year 2 Revenue Amount
3962339
Year 3 Revenue Amount
4061398
Year 4 Revenue Amount
4162933
Year 5 Revenue Amount
4267006
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6940
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NON-GOVERNMENT AID- LAGUARDIA
Adopted Budget Amount
0
Current Modified Budget Amount
4177
Yr1 Fy
2016
Year 1 Revenue Amount
4177
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
2440
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTAL ADMINISTRATION
Adopted Budget Amount
2500000
Current Modified Budget Amount
1766226
Yr1 Fy
2016
Year 1 Revenue Amount
1766226
Year 2 Revenue Amount
2500000
Year 3 Revenue Amount
2500000
Year 4 Revenue Amount
2500000
Year 5 Revenue Amount
2500000
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
6240
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NEW COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
12141
Yr1 Fy
2016
Year 1 Revenue Amount
12141
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
6340
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BRONX COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
7735
Yr1 Fy
2016
Year 1 Revenue Amount
7735
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
6440
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENSBORO COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
241215
Yr1 Fy
2016
Year 1 Revenue Amount
241215
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
6540
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
KINGSBOROUGH COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
354350
Yr1 Fy
2016
Year 1 Revenue Amount
354350
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
6640
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
2592
Yr1 Fy
2016
Year 1 Revenue Amount
2592
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
6840
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOSTOS COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
111564
Yr1 Fy
2016
Year 1 Revenue Amount
111564
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Debt Service
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
80545040
Current Modified Budget Amount
58699040
Yr1 Fy
2016
Year 1 Revenue Amount
6842000
Year 2 Revenue Amount
54980915
Year 3 Revenue Amount
51018415
Year 4 Revenue Amount
46722375
Year 5 Revenue Amount
42971325
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
4010
Revenue Source
31919
Revenue Source Name
COLLEGE WORK STUDY PRIVATE FND
Revenue Structure Description
URBAN FELLOWS
Adopted Budget Amount
0
Current Modified Budget Amount
30000
Yr1 Fy
2016
Year 1 Revenue Amount
30000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
7555
Revenue Source
31919
Revenue Source Name
COLLEGE WORK STUDY PRIVATE FND
Revenue Structure Description
URBAN CORPS
Adopted Budget Amount
0
Current Modified Budget Amount
11156
Yr1 Fy
2016
Year 1 Revenue Amount
11156
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
1752
Revenue Source
43951
Revenue Source Name
Immigrant Affairs
Revenue Structure Description
IMMIGRATION PLAN GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
162224
Yr1 Fy
2016
Year 1 Revenue Amount
162224
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00001
Revenue Source Name
Real Property Tax 1st Quarter
Revenue Structure Description
Real Prop Tax 1st Quart
Adopted Budget Amount
12691563000
Current Modified Budget Amount
12733563000
Yr1 Fy
2020
Year 1 Revenue Amount
12733563000
Year 2 Revenue Amount
13345983000
Year 3 Revenue Amount
13886333000
Year 4 Revenue Amount
14308031000
Year 5 Revenue Amount
14612256000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
3391
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
346 BROADWAY SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
1253753
Yr1 Fy
2016
Year 1 Revenue Amount
1253753
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
6
Fps Group Name
Sale and Use
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
002
Revenue Class Name
GENERAL SALES TAX
Budget Code
0421
Revenue Source
00050
Revenue Source Name
GENERAL SALES TAX
Revenue Structure Description
SALES TAX
Adopted Budget Amount
7319000000
Current Modified Budget Amount
7319000000
Yr1 Fy
2018
Year 1 Revenue Amount
7340000000
Year 2 Revenue Amount
7906000000
Year 3 Revenue Amount
8227000000
Year 4 Revenue Amount
8577000000
Year 5 Revenue Amount
8712000000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
80000
Current Modified Budget Amount
650778
Yr1 Fy
2016
Year 1 Revenue Amount
650778
Year 2 Revenue Amount
85679
Year 3 Revenue Amount
87119
Year 4 Revenue Amount
87119
Year 5 Revenue Amount
87119
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
7940
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE AWARD
Adopted Budget Amount
0
Current Modified Budget Amount
154682
Yr1 Fy
2016
Year 1 Revenue Amount
154682
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
8293
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
WEX GAS CARD PROGRAM
Adopted Budget Amount
1168847
Current Modified Budget Amount
2562897
Yr1 Fy
2016
Year 1 Revenue Amount
2562897
Year 2 Revenue Amount
1168847
Year 3 Revenue Amount
1168847
Year 4 Revenue Amount
1168847
Year 5 Revenue Amount
1168847
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
3694
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REPAIR & MAINT - SAFE HORIZON
Adopted Budget Amount
42415
Current Modified Budget Amount
42415
Yr1 Fy
2016
Year 1 Revenue Amount
42415
Year 2 Revenue Amount
42415
Year 3 Revenue Amount
42415
Year 4 Revenue Amount
42415
Year 5 Revenue Amount
42415
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8002
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PROCUREMENT TRAINING PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
1350
Yr1 Fy
2016
Year 1 Revenue Amount
1350
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
7446
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BUREAU OF PERONAL DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
262167
Yr1 Fy
2016
Year 1 Revenue Amount
262167
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
7111
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITYWIDE BLOOD CREDIT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
4591
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DMS INSPECTION FEES
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
3794
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RENAISSANCE PLAZA
Adopted Budget Amount
2368236
Current Modified Budget Amount
2368236
Yr1 Fy
2016
Year 1 Revenue Amount
2368236
Year 2 Revenue Amount
2406861
Year 3 Revenue Amount
2406861
Year 4 Revenue Amount
2406861
Year 5 Revenue Amount
2406861
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
1199
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STOREHOUSE-VARIOUS
Adopted Budget Amount
0
Current Modified Budget Amount
98079
Yr1 Fy
2016
Year 1 Revenue Amount
98079
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 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
3991
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC-ENERGY
Adopted Budget Amount
81612154
Current Modified Budget Amount
81612154
Yr1 Fy
2016
Year 1 Revenue Amount
71782210
Year 2 Revenue Amount
75608931
Year 3 Revenue Amount
75608931
Year 4 Revenue Amount
75608931
Year 5 Revenue Amount
75608931
Department of Consumer Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2903
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S OFFICE - COLLEGE SAVINGS PGM
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2016
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5032
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
301786
Yr1 Fy
2016
Year 1 Revenue Amount
301786
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6107
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE-AMNH
Adopted Budget Amount
0
Current Modified Budget Amount
30287
Yr1 Fy
2016
Year 1 Revenue Amount
30287
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6109
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE-BRONX ZOO
Adopted Budget Amount
0
Current Modified Budget Amount
8552
Yr1 Fy
2016
Year 1 Revenue Amount
8552
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6105
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE-NYBG
Adopted Budget Amount
0
Current Modified Budget Amount
43080
Yr1 Fy
2016
Year 1 Revenue Amount
43080
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41905
Revenue Source Name
CONSTRUCTION AUTHORITY
Revenue Structure Description
SCHOOL CONSTRUCTION AUTHORITY
Adopted Budget Amount
67125516
Current Modified Budget Amount
85585516
Yr1 Fy
2016
Year 1 Revenue Amount
85585516
Year 2 Revenue Amount
49489930
Year 3 Revenue Amount
49489930
Year 4 Revenue Amount
49489930
Year 5 Revenue Amount
49489930
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41917
Revenue Source Name
DEPT. OF EDUCATION RETIREMENT SYSTEM
Revenue Structure Description
RETIREMENT SYSTEM - BERS
Adopted Budget Amount
5326770
Current Modified Budget Amount
5326770
Yr1 Fy
2016
Year 1 Revenue Amount
6680201
Year 2 Revenue Amount
6680201
Year 3 Revenue Amount
6680201
Year 4 Revenue Amount
6680201
Year 5 Revenue Amount
6680201
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
0723
Revenue Source
41911
Revenue Source Name
NON RESIDENT PUPIL TUITION
Revenue Structure Description
NON RESIDENT PEOPLE TUITION
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2016
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0723
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
SETTLEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
3800000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE FOUNDATIONS-GENERAL
Adopted Budget Amount
50000000
Current Modified Budget Amount
50000000
Yr1 Fy
2016
Year 1 Revenue Amount
50000000
Year 2 Revenue Amount
50000000
Year 3 Revenue Amount
50000000
Year 4 Revenue Amount
50000000
Year 5 Revenue Amount
50000000
Department of Emergency Management
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2097
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
SOLOMON FELLOWS FOR PUBLIC SERVICE
Adopted Budget Amount
0
Current Modified Budget Amount
55568
Yr1 Fy
2016
Year 1 Revenue Amount
55568
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2500
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - SECURITY UPGRADE
Adopted Budget Amount
0
Current Modified Budget Amount
215246
Yr1 Fy
2016
Year 1 Revenue Amount
215246
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3016
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
READY NY OUTREACH CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
30374
Yr1 Fy
2016
Year 1 Revenue Amount
30374
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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