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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
Administration for Children's Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26067
Revenue Source Name
JD-PINS REMANDS
Revenue Structure Description
JD-PINS REMANDS
Adopted Budget Amount
2301238
Current Modified Budget Amount
2295114
Yr1 Fy
2017
Year 1 Revenue Amount
2295114
Year 2 Revenue Amount
2301238
Year 3 Revenue Amount
2301238
Year 4 Revenue Amount
2301238
Year 5 Revenue Amount
2301238
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
21
Fps Group Name
Rental Income
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
7701
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
EXTENDED SCHOOL USE RENTAL
Adopted Budget Amount
28000000
Current Modified Budget Amount
36500000
Yr1 Fy
2017
Year 1 Revenue Amount
36500000
Year 2 Revenue Amount
36500000
Year 3 Revenue Amount
36500000
Year 4 Revenue Amount
36500000
Year 5 Revenue Amount
36500000
City University of New York
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
042
Agency Name
City University of New York
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES-COMMUNITY COLLEGES
Adopted Budget Amount
185000
Current Modified Budget Amount
185000
Yr1 Fy
2017
Year 1 Revenue Amount
185000
Year 2 Revenue Amount
185000
Year 3 Revenue Amount
185000
Year 4 Revenue Amount
185000
Year 5 Revenue Amount
185000
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0341
Revenue Source
01235
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANT
Revenue Structure Description
LMDC SMALL FIRM ASSISTANCE
Adopted Budget Amount
0
Current Modified Budget Amount
1644085
Yr1 Fy
2017
Year 1 Revenue Amount
1644085
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond 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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0220
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Budget Amount
0
Current Modified Budget Amount
24404
Yr1 Fy
2017
Year 1 Revenue Amount
24404
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00079
Revenue Source Name
AUTO USE TAX
Revenue Structure Description
AUTO USE TAX
Adopted Budget Amount
29000000
Current Modified Budget Amount
29000000
Yr1 Fy
2017
Year 1 Revenue Amount
29000000
Year 2 Revenue Amount
29000000
Year 3 Revenue Amount
29000000
Year 4 Revenue Amount
29000000
Year 5 Revenue Amount
29000000
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
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Budget Amount
5062099
Current Modified Budget Amount
5176930
Yr1 Fy
2017
Year 1 Revenue Amount
5176930
Year 2 Revenue Amount
5176930
Year 3 Revenue Amount
5176930
Year 4 Revenue Amount
5176930
Year 5 Revenue Amount
5176930
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
0522
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 BYRNE/JAG
Adopted Budget Amount
0
Current Modified Budget Amount
242460
Yr1 Fy
2017
Year 1 Revenue Amount
242460
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
3126
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MERCK FOR MOTHER'S PROGRAM - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
5300
Yr1 Fy
2017
Year 1 Revenue Amount
5300
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
1609
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - SCHOOL HEALTH CASE MGMT
Adopted Budget Amount
7933937
Current Modified Budget Amount
7903481
Yr1 Fy
2017
Year 1 Revenue Amount
7903481
Year 2 Revenue Amount
4000000
Year 3 Revenue Amount
4000000
Year 4 Revenue Amount
4000000
Year 5 Revenue Amount
4000000
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
5815
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP-PLANNING & DESIGN PIER 26 URBAN ESTUARY
Adopted Budget Amount
0
Current Modified Budget Amount
335000
Yr1 Fy
2017
Year 1 Revenue Amount
335000
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
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
0087
Revenue Source
30211
Revenue Source Name
Auxiliary Vehicles
Revenue Structure Description
61ST PRECINCT AUXILIARY VEHICLES
Adopted Budget Amount
0
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
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
1712
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NYC X DESIGN - DCLA
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of 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
3240
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
RFMH - COLUMBIA UNIVERSITY
Adopted Budget Amount
4492
Current Modified Budget Amount
54208
Yr1 Fy
2017
Year 1 Revenue Amount
54208
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: 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
4132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SI BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
1276006
Yr1 Fy
2017
Year 1 Revenue Amount
1276006
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
21
Fps Group Name
Rental Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0421
Revenue Source
00752
Revenue Source Name
RENTALS: AIRPORT-PORT NY AUTH
Revenue Structure Description
AIRPORT RENT-NY PORT AUTHORITY
Adopted Budget Amount
128500000
Current Modified Budget Amount
128500000
Yr1 Fy
2017
Year 1 Revenue Amount
144702000
Year 2 Revenue Amount
153575000
Year 3 Revenue Amount
153570000
Year 4 Revenue Amount
153565000
Year 5 Revenue Amount
153560000
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
7636
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA-2ND AVE SUBWAY
Adopted Budget Amount
0
Current Modified Budget Amount
615116
Yr1 Fy
2017
Year 1 Revenue Amount
615116
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
3214
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
HEAT/HOT WATER VIOLATIONS
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
40000
Year 3 Revenue Amount
40000
Year 4 Revenue Amount
40000
Year 5 Revenue Amount
40000
Housing Preservation and Development
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
240000
Current Modified Budget Amount
240000
Yr1 Fy
2017
Year 1 Revenue Amount
240000
Year 2 Revenue Amount
240000
Year 3 Revenue Amount
240000
Year 4 Revenue Amount
240000
Year 5 Revenue Amount
240000
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
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2620
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HANDICAPPED PARKING EDUCATION
Adopted Budget Amount
3668
Current Modified Budget Amount
103668
Yr1 Fy
2017
Year 1 Revenue Amount
103668
Year 2 Revenue Amount
4062
Year 3 Revenue Amount
4062
Year 4 Revenue Amount
4062
Year 5 Revenue Amount
4062
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
3314
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
883525
Current Modified Budget Amount
883525
Yr1 Fy
2017
Year 1 Revenue Amount
883525
Year 2 Revenue Amount
883525
Year 3 Revenue Amount
883525
Year 4 Revenue Amount
883525
Year 5 Revenue Amount
883525
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
11982
Revenue Source Name
ADOPTION ASSISTANCE - ADMINISTRATION
Revenue Structure Description
ADOPTION ADMIN
Adopted Budget Amount
2110597
Current Modified Budget Amount
2090122
Yr1 Fy
2017
Year 1 Revenue Amount
2090122
Year 2 Revenue Amount
2091865
Year 3 Revenue Amount
2091865
Year 4 Revenue Amount
2091865
Year 5 Revenue Amount
2091865
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
2001
Revenue Source
00583
Revenue Source Name
DATA PROCESSING
Revenue Structure Description
IC-DATA PROCESSING
Adopted Budget Amount
14340536
Current Modified Budget Amount
14296652
Yr1 Fy
2017
Year 1 Revenue Amount
14296652
Year 2 Revenue Amount
14315702
Year 3 Revenue Amount
14315702
Year 4 Revenue Amount
14315702
Year 5 Revenue Amount
14315702
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INMATE RESTITUTION OF PROPERTY
Adopted Budget Amount
191000
Current Modified Budget Amount
418000
Yr1 Fy
2017
Year 1 Revenue Amount
418000
Year 2 Revenue Amount
191000
Year 3 Revenue Amount
191000
Year 4 Revenue Amount
191000
Year 5 Revenue Amount
191000
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
0510
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
WORKFORCE INVESTMENT ACT-ADULT
Adopted Budget Amount
1534381
Current Modified Budget Amount
1534381
Yr1 Fy
2017
Year 1 Revenue Amount
1509662
Year 2 Revenue Amount
1506934
Year 3 Revenue Amount
1506934
Year 4 Revenue Amount
1506934
Year 5 Revenue Amount
1506934
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
0602
Revenue Source
04243
Revenue Source Name
SEXUAL ASSAULT IN THE MR/DD COMMUNITY
Revenue Structure Description
SEXUAL ASSAULT IN THE MR/DD CO
Adopted Budget Amount
0
Current Modified Budget Amount
66838
Yr1 Fy
2017
Year 1 Revenue Amount
66838
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
3100
Revenue Source
30003
Revenue Source Name
OFFICER INDUCTION TRAINING SCH
Revenue Structure Description
OFFICE INDUCTION TRNG SCHOOL
Adopted Budget Amount
954633
Current Modified Budget Amount
954633
Yr1 Fy
2017
Year 1 Revenue Amount
954633
Year 2 Revenue Amount
954633
Year 3 Revenue Amount
954633
Year 4 Revenue Amount
954633
Year 5 Revenue Amount
954633
Department for the Aging
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12509
Revenue Source Name
TITLE 3D HEALTH PROMOTION
Revenue Structure Description
TITLE III-D HEALTH PROMOTION
Adopted Budget Amount
667026
Current Modified Budget Amount
1451498
Yr1 Fy
2017
Year 1 Revenue Amount
1451498
Year 2 Revenue Amount
667026
Year 3 Revenue Amount
667026
Year 4 Revenue Amount
667026
Year 5 Revenue Amount
667026
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
4710
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
SOCIAL MEDIA FOODBORNE DISEASE OUTBREAK
Adopted Budget Amount
0
Current Modified Budget Amount
194485
Yr1 Fy
2017
Year 1 Revenue Amount
194485
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
3
Fps Group Name
General Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00094
Revenue Source Name
REFUNDS OF GENERAL CORP TAX
Revenue Structure Description
REFUNDS OF GENERAL CORP TAX
Adopted Budget Amount
-477000000
Current Modified Budget Amount
-437000000
Yr1 Fy
2017
Year 1 Revenue Amount
-402000000
Year 2 Revenue Amount
-477000000
Year 3 Revenue Amount
-477000000
Year 4 Revenue Amount
-477000000
Year 5 Revenue Amount
-477000000
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
4119
Revenue Source
37949
Revenue Source Name
AMERICAN CANCER SOCIETY
Revenue Structure Description
AMERICAN CANCER - PHYSIC TRAIN
Adopted Budget Amount
300000
Current Modified Budget Amount
285267
Yr1 Fy
2017
Year 1 Revenue Amount
285267
Year 2 Revenue Amount
314733
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
93220
Current Modified Budget Amount
93220
Yr1 Fy
2017
Year 1 Revenue Amount
93220
Year 2 Revenue Amount
93220
Year 3 Revenue Amount
93220
Year 4 Revenue Amount
93220
Year 5 Revenue Amount
93220
Department of Design and Construction
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
81003
Revenue Source Name
IFA - HIGHWAYS
Revenue Structure Description
IFA - HIGHWAYS
Adopted Budget Amount
42810148
Current Modified Budget Amount
41738398
Yr1 Fy
2017
Year 1 Revenue Amount
41738398
Year 2 Revenue Amount
45393690
Year 3 Revenue Amount
45396508
Year 4 Revenue Amount
45396508
Year 5 Revenue Amount
45396508
Law 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
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00820
Revenue Source Name
SALES OF CITY REAL PROPERTY
Revenue Structure Description
SALE OF STREETS
Adopted Budget Amount
1775000
Current Modified Budget Amount
8034000
Yr1 Fy
2017
Year 1 Revenue Amount
8034000
Year 2 Revenue Amount
275000
Year 3 Revenue Amount
275000
Year 4 Revenue Amount
275000
Year 5 Revenue Amount
275000
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
007
Revenue Class Name
LICENSES
Budget Code
1081
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TRANSFER PERMITS
Adopted Budget Amount
563000
Current Modified Budget Amount
563000
Yr1 Fy
2017
Year 1 Revenue Amount
563000
Year 2 Revenue Amount
563000
Year 3 Revenue Amount
563000
Year 4 Revenue Amount
563000
Year 5 Revenue Amount
563000
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
27924
Revenue Source Name
OCCUPATIONAL EDUCATION AID
Revenue Structure Description
OCCUPATIONAL EDUCATION AID
Adopted Budget Amount
94136038
Current Modified Budget Amount
136850130
Yr1 Fy
2017
Year 1 Revenue Amount
136850130
Year 2 Revenue Amount
144634679
Year 3 Revenue Amount
144634679
Year 4 Revenue Amount
144634679
Year 5 Revenue Amount
144634679
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
563717
Current Modified Budget Amount
563717
Yr1 Fy
2017
Year 1 Revenue Amount
563717
Year 2 Revenue Amount
563717
Year 3 Revenue Amount
563717
Year 4 Revenue Amount
563717
Year 5 Revenue Amount
563717
Department of Sanitation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1081
Revenue Source
80961
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - SANITATION
Adopted Budget Amount
5293677
Current Modified Budget Amount
5293677
Yr1 Fy
2017
Year 1 Revenue Amount
4693677
Year 2 Revenue Amount
5329997
Year 3 Revenue Amount
5330313
Year 4 Revenue Amount
5330313
Year 5 Revenue Amount
5330313
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
11986
Revenue Source Name
FOOD STAMP ADMINISTRATION
Revenue Structure Description
FOOD STAMP ADMIN
Adopted Budget Amount
88100059
Current Modified Budget Amount
87270854
Yr1 Fy
2017
Year 1 Revenue Amount
87263479
Year 2 Revenue Amount
83535848
Year 3 Revenue Amount
78343853
Year 4 Revenue Amount
78196380
Year 5 Revenue Amount
78196380
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
24201
Revenue Source Name
INTENSIVE CASE MANAGEMENT
Revenue Structure Description
INTENSIVE CASE MANAGEMENT
Adopted Budget Amount
20534816
Current Modified Budget Amount
21538764
Yr1 Fy
2017
Year 1 Revenue Amount
21538764
Year 2 Revenue Amount
21644178
Year 3 Revenue Amount
21644178
Year 4 Revenue Amount
21644178
Year 5 Revenue Amount
21644178
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
7000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REIMBURSEMENT OF OVERTIME
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
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
7021
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER REPAIR WORK - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
302102
Yr1 Fy
2017
Year 1 Revenue Amount
302102
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
7189
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
TECHNICAL ASSISTANCE FUND
Adopted Budget Amount
0
Current Modified Budget Amount
18000000
Yr1 Fy
2017
Year 1 Revenue Amount
18000000
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: 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
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1225
Revenue Source
00460
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL LUNCH FEES
Adopted Budget Amount
12750000
Current Modified Budget Amount
12750000
Yr1 Fy
2017
Year 1 Revenue Amount
12750000
Year 2 Revenue Amount
12750000
Year 3 Revenue Amount
12750000
Year 4 Revenue Amount
12750000
Year 5 Revenue Amount
12750000
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7150
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
FAMILY SERVICES SAFETY NET
Adopted Budget Amount
48173796
Current Modified Budget Amount
63418700
Yr1 Fy
2017
Year 1 Revenue Amount
63418700
Year 2 Revenue Amount
71835803
Year 3 Revenue Amount
74857106
Year 4 Revenue Amount
77086744
Year 5 Revenue Amount
77086744
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3535
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
489202
Yr1 Fy
2017
Year 1 Revenue Amount
489202
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: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8201
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
NYCHA AUTO COMMISSION
Adopted Budget Amount
0
Current Modified Budget Amount
44476
Yr1 Fy
2017
Year 1 Revenue Amount
44476
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
29261
Revenue Source Name
SOFTWARE AID
Revenue Structure Description
SOFTWARE AID
Adopted Budget Amount
19749697
Current Modified Budget Amount
19749697
Yr1 Fy
2017
Year 1 Revenue Amount
19489909
Year 2 Revenue Amount
19073679
Year 3 Revenue Amount
19073679
Year 4 Revenue Amount
19073679
Year 5 Revenue Amount
19073679
Department of Citywide Administrative Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
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
301134
Yr1 Fy
2017
Year 1 Revenue Amount
301134
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
3215
Revenue Source
31603
Revenue Source Name
STATE APPELLATE COURTS
Revenue Structure Description
STATE APPELLATE COURT
Adopted Budget Amount
1982844
Current Modified Budget Amount
1982844
Yr1 Fy
2017
Year 1 Revenue Amount
1982844
Year 2 Revenue Amount
1997436
Year 3 Revenue Amount
1997436
Year 4 Revenue Amount
1997436
Year 5 Revenue Amount
1997436
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