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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Department of Buildings
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
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5211
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
ELEVATOR INSPECTION FEES
Adopted Budget Amount
5490000
Current Modified Budget Amount
5490000
Yr1 Fy
2017
Year 1 Revenue Amount
5490000
Year 2 Revenue Amount
5490000
Year 3 Revenue Amount
5490000
Year 4 Revenue Amount
5490000
Year 5 Revenue Amount
5490000
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
23952
Revenue Source Name
OUTPATIENT STATE AID
Revenue Structure Description
OUTPATIENT STATE AID
Adopted Budget Amount
1836436
Current Modified Budget Amount
1836436
Yr1 Fy
2017
Year 1 Revenue Amount
1836436
Year 2 Revenue Amount
1836436
Year 3 Revenue Amount
1836436
Year 4 Revenue Amount
1836436
Year 5 Revenue Amount
1836436
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
056
Agency Name
Police Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2510
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PISTOL LICENSES
Adopted Budget Amount
3400000
Current Modified Budget Amount
3400000
Yr1 Fy
2017
Year 1 Revenue Amount
3400000
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
1800000
Year 4 Revenue Amount
3300000
Year 5 Revenue Amount
3000000
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
7957
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 355 E 165TH STREET
Adopted Budget Amount
243736
Current Modified Budget Amount
291414
Yr1 Fy
2017
Year 1 Revenue Amount
291414
Year 2 Revenue Amount
291414
Year 3 Revenue Amount
291414
Year 4 Revenue Amount
291414
Year 5 Revenue Amount
291414
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
11968
Revenue Source Name
TEMP.ASST NEEDY FAMILY 100%FED
Revenue Structure Description
TEMP.ASST NEEDY FAMILY 100%FED
Adopted Budget Amount
0
Current Modified Budget Amount
3547800
Yr1 Fy
2017
Year 1 Revenue Amount
3547800
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03300
Revenue Source Name
FEMA Sandy A Debris Removal
Revenue Structure Description
FEMA SANDY A DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
109670
Yr1 Fy
2017
Year 1 Revenue Amount
109670
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
3970
Revenue Source
08003
Revenue Source Name
VIRAL HEPATITIS PREVENTION
Revenue Structure Description
EMERG INFECT HEPATIT SURV PGM
Adopted Budget Amount
70000
Current Modified Budget Amount
70000
Yr1 Fy
2017
Year 1 Revenue Amount
70000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2025 06 30 • Fiscal Year: 2025 • Fundind Source Name: City Funds
Publication Date
2025 06 30
Fiscal Year
2025
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1611
Revenue Source
00847
Revenue Source Name
E-911 SURCHARGES
Revenue Structure Description
E-911 SURCHARGES
Adopted Budget Amount
11000000.00
Current Modified Budget Amount
10500000.00
Yr1 Fy
2025
Year 1 Revenue Amount
10500000.00
Year 2 Revenue Amount
11000000.00
Year 3 Revenue Amount
11000000.00
Year 4 Revenue Amount
11000000.00
Year 5 Revenue Amount
11000000.00
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
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0608
Revenue Source
31907
Revenue Source Name
MANAGEMENT WELFARE FUND
Revenue Structure Description
MANAGEMENT WELFARE FUND
Adopted Budget Amount
725658
Current Modified Budget Amount
725658
Yr1 Fy
2017
Year 1 Revenue Amount
725658
Year 2 Revenue Amount
732060
Year 3 Revenue Amount
732060
Year 4 Revenue Amount
732060
Year 5 Revenue Amount
732060
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
0231
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC EMPOWERMENT ZONE
Adopted Budget Amount
11406
Current Modified Budget Amount
11406
Yr1 Fy
2017
Year 1 Revenue Amount
11406
Year 2 Revenue Amount
12631
Year 3 Revenue Amount
12631
Year 4 Revenue Amount
12631
Year 5 Revenue Amount
12631
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
5361
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS RECREATION PGM BOROWIDE
Adopted Budget Amount
0
Current Modified Budget Amount
188351
Yr1 Fy
2017
Year 1 Revenue Amount
188351
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1113
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY13 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
156757
Current Modified Budget Amount
156757
Yr1 Fy
2017
Year 1 Revenue Amount
156757
Year 2 Revenue Amount
173175
Year 3 Revenue Amount
173175
Year 4 Revenue Amount
173175
Year 5 Revenue Amount
173175
Department of Records and Information Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT SEARCH & COPY FEES
Adopted Budget Amount
480000
Current Modified Budget Amount
517000
Yr1 Fy
2017
Year 1 Revenue Amount
517000
Year 2 Revenue Amount
578000
Year 3 Revenue Amount
578000
Year 4 Revenue Amount
578000
Year 5 Revenue Amount
578000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3004
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
65000
Current Modified Budget Amount
136680
Yr1 Fy
2017
Year 1 Revenue Amount
136680
Year 2 Revenue Amount
150000
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
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
2017
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
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
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2185
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COMMITMENT FEES
Adopted Budget Amount
1166500
Current Modified Budget Amount
700000
Yr1 Fy
2017
Year 1 Revenue Amount
700000
Year 2 Revenue Amount
1166500
Year 3 Revenue Amount
1166500
Year 4 Revenue Amount
1166500
Year 5 Revenue Amount
1166500
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0404
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
369062
Yr1 Fy
2017
Year 1 Revenue Amount
369062
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3914
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IMAGE WORK SERVICES - DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
130000
Yr1 Fy
2017
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
81041
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - STRUCTURES
Adopted Budget Amount
77138719
Current Modified Budget Amount
79791788
Yr1 Fy
2017
Year 1 Revenue Amount
77417101
Year 2 Revenue Amount
80622602
Year 3 Revenue Amount
81358415
Year 4 Revenue Amount
80866243
Year 5 Revenue Amount
80004422
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4062
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
BUS RAPID TRANSIT
Adopted Budget Amount
0
Current Modified Budget Amount
185000
Yr1 Fy
2017
Year 1 Revenue Amount
185000
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
216
Revenue Class Name
JUSTICE
Budget Code
0302
Revenue Source
04293
Revenue Source Name
Emergency Planning for Juvenile Justice Facilities
Revenue Structure Description
JUVENILE JUSTICE EMERGENCY PLANNING DEMO PGM
Adopted Budget Amount
0
Current Modified Budget Amount
56250
Yr1 Fy
2017
Year 1 Revenue Amount
56250
Year 2 Revenue Amount
75000
Year 3 Revenue Amount
18750
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5879
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
RESTORE RESILIENT URBAN TIDAL WETLAND
Adopted Budget Amount
0
Current Modified Budget Amount
32471
Yr1 Fy
2017
Year 1 Revenue Amount
32471
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4400
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
STOREHOUSE SALES
Adopted Budget Amount
17964087
Current Modified Budget Amount
21882733
Yr1 Fy
2017
Year 1 Revenue Amount
21882733
Year 2 Revenue Amount
18277567
Year 3 Revenue Amount
18277567
Year 4 Revenue Amount
18277567
Year 5 Revenue Amount
18277567
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0421
Revenue Source
29978
Revenue Source Name
STATE AID-PENSION REIMBURSEMNT
Revenue Structure Description
HA/TA WIDOW PENSIONS
Adopted Budget Amount
1160707
Current Modified Budget Amount
1160707
Yr1 Fy
2017
Year 1 Revenue Amount
1160707
Year 2 Revenue Amount
543674
Year 3 Revenue Amount
543674
Year 4 Revenue Amount
543674
Year 5 Revenue Amount
543674
City University of New York
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0104
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
CUNY IN THE HEIGHTS
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3280
Revenue Source
23988
Revenue Source Name
HIV EDUCATION & PREVENTION
Revenue Structure Description
ENDING THE EPIDEMIC
Adopted Budget Amount
0
Current Modified Budget Amount
946407
Yr1 Fy
2017
Year 1 Revenue Amount
946407
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
216
Revenue Class Name
JUSTICE
Budget Code
6802
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY15 USING DNA TO IDENTIFY MISSING
Adopted Budget Amount
0
Current Modified Budget Amount
244205
Yr1 Fy
2017
Year 1 Revenue Amount
244205
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0443
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
RAPE CRISIS SERVICE
Adopted Budget Amount
0
Current Modified Budget Amount
27148
Yr1 Fy
2017
Year 1 Revenue Amount
27148
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2205
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LAW SERVICES GOLDENBERG - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Yr1 Fy
2017
Year 1 Revenue Amount
5000
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
8000
Revenue Source
29621
Revenue Source Name
TEACHERS OF TOMORROW
Revenue Structure Description
TEACHERS OF TOMORROW
Adopted Budget Amount
15000000
Current Modified Budget Amount
15000000
Yr1 Fy
2017
Year 1 Revenue Amount
15000000
Year 2 Revenue Amount
15000000
Year 3 Revenue Amount
15000000
Year 4 Revenue Amount
15000000
Year 5 Revenue Amount
15000000
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
9033
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CADET CORPS DEFUNCT LOANS
Adopted Budget Amount
0
Current Modified Budget Amount
59921
Yr1 Fy
2017
Year 1 Revenue Amount
59921
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
5273
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WASHINGTON SQUARE PARK GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
267261
Yr1 Fy
2017
Year 1 Revenue Amount
267261
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
Z103
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL METROPOLITAN MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
583159
Yr1 Fy
2017
Year 1 Revenue Amount
583159
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: 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
1300
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
W.I.A.FMA & EXECUTIVE
Adopted Budget Amount
1409690
Current Modified Budget Amount
1409690
Yr1 Fy
2017
Year 1 Revenue Amount
1409690
Year 2 Revenue Amount
1409690
Year 3 Revenue Amount
1409473
Year 4 Revenue Amount
1409473
Year 5 Revenue Amount
1409473
Department of Emergency Management
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1115
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY15 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
823420
Yr1 Fy
2017
Year 1 Revenue Amount
823420
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1133
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
ACS - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
175714
Yr1 Fy
2017
Year 1 Revenue Amount
175714
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7222
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
36036
Yr1 Fy
2017
Year 1 Revenue Amount
36036
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7856
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- EAST HOUSTON STREET
Adopted Budget Amount
0
Current Modified Budget Amount
348139
Yr1 Fy
2017
Year 1 Revenue Amount
348139
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
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 PROP TAX 1ST QUART
Revenue Structure Description
REAL PROP TAX 1ST QUART
Adopted Budget Amount
10386162000
Current Modified Budget Amount
10437957000
Yr1 Fy
2017
Year 1 Revenue Amount
10437659000
Year 2 Revenue Amount
11036823000
Year 3 Revenue Amount
11750384000
Year 4 Revenue Amount
12316515000
Year 5 Revenue Amount
12880741000
Miscellaneous
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2007
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC TORT REIMBURSEMENT
Adopted Budget Amount
140000000
Current Modified Budget Amount
140000000
Yr1 Fy
2017
Year 1 Revenue Amount
140000000
Year 2 Revenue Amount
140000000
Year 3 Revenue Amount
140000000
Year 4 Revenue Amount
140000000
Year 5 Revenue Amount
140000000
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
7140
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
ADULT SERVICES SAFETY NET
Adopted Budget Amount
4695779
Current Modified Budget Amount
4695779
Yr1 Fy
2017
Year 1 Revenue Amount
4695779
Year 2 Revenue Amount
4695779
Year 3 Revenue Amount
4695779
Year 4 Revenue Amount
4695779
Year 5 Revenue Amount
4695779
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
5704
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
61810
Yr1 Fy
2017
Year 1 Revenue Amount
61810
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
5
Fps Group Name
Unincorporated Business
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
00100
Revenue Source Name
REFUNDS OF UNICORP BUSN TAX
Revenue Structure Description
REFUNDS OF UNICORP BUSN TAX
Adopted Budget Amount
-98000000
Current Modified Budget Amount
-107000000
Yr1 Fy
2017
Year 1 Revenue Amount
-125000000
Year 2 Revenue Amount
-101000000
Year 3 Revenue Amount
-101000000
Year 4 Revenue Amount
-101000000
Year 5 Revenue Amount
-101000000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
505301
Yr1 Fy
2017
Year 1 Revenue Amount
505301
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
4729
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
GILEAD HEP C TEXTING
Adopted Budget Amount
0
Current Modified Budget Amount
3726
Yr1 Fy
2017
Year 1 Revenue Amount
3726
Year 2 Revenue Amount
4554
Year 3 Revenue Amount
4554
Year 4 Revenue Amount
4554
Year 5 Revenue Amount
4554
Fire Department
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6932
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
PORT SECURITY FFY16
Adopted Budget Amount
0
Current Modified Budget Amount
2718447
Yr1 Fy
2017
Year 1 Revenue Amount
2718447
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25933
Revenue Source Name
CONGREGATE SERVICES INITIATIVE
Revenue Structure Description
CONGREGATE SERVICES INITIATIVE
Adopted Budget Amount
284520
Current Modified Budget Amount
152288
Yr1 Fy
2017
Year 1 Revenue Amount
152288
Year 2 Revenue Amount
152288
Year 3 Revenue Amount
152288
Year 4 Revenue Amount
152288
Year 5 Revenue Amount
152288
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
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00110
Revenue Source Name
PAYMENT IN LIEU OF TAXES
Revenue Structure Description
PAYMENT IN LIEU OF TAXES
Adopted Budget Amount
292200000
Current Modified Budget Amount
355000000
Yr1 Fy
2017
Year 1 Revenue Amount
350280000
Year 2 Revenue Amount
297200000
Year 3 Revenue Amount
297200000
Year 4 Revenue Amount
297200000
Year 5 Revenue Amount
297200000
City University of New York
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6620
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
39000
Current Modified Budget Amount
39000
Yr1 Fy
2017
Year 1 Revenue Amount
39000
Year 2 Revenue Amount
39000
Year 3 Revenue Amount
39000
Year 4 Revenue Amount
39000
Year 5 Revenue Amount
39000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0314
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
2026300
Current Modified Budget Amount
2026300
Yr1 Fy
2017
Year 1 Revenue Amount
2026300
Year 2 Revenue Amount
2026300
Year 3 Revenue Amount
2026300
Year 4 Revenue Amount
2026300
Year 5 Revenue Amount
2026300
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