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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 Citywide Administrative Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7333
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TRAINING FEES
Adopted Budget Amount
30000
Current Modified Budget Amount
30000
Yr1 Fy
2017
Year 1 Revenue Amount
30000
Year 2 Revenue Amount
30000
Year 3 Revenue Amount
30000
Year 4 Revenue Amount
30000
Year 5 Revenue Amount
30000
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
0101
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
NYS LOCAL WATERFRONT REVITALIZ
Adopted Budget Amount
0
Current Modified Budget Amount
32481
Yr1 Fy
2017
Year 1 Revenue Amount
32481
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
7731
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - TILLARY STREET RECONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
129296
Yr1 Fy
2017
Year 1 Revenue Amount
129296
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: 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
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
59983
Yr1 Fy
2017
Year 1 Revenue Amount
59983
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: 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
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
8000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
1152319
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
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
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
2017
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 Transportation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
5143
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
CORRIDOR CONCEPT STUDY
Adopted Budget Amount
0
Current Modified Budget Amount
263404
Yr1 Fy
2017
Year 1 Revenue Amount
263404
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4130
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
DOT SIGN SHOP-SALE OF SIGNS
Adopted Budget Amount
250000
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
325000
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0501
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER - HRA
Adopted Budget Amount
221862
Current Modified Budget Amount
221862
Yr1 Fy
2017
Year 1 Revenue Amount
221862
Year 2 Revenue Amount
221862
Year 3 Revenue Amount
221862
Year 4 Revenue Amount
221862
Year 5 Revenue Amount
221862
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
14
Fps Group Name
Tax Audit Revenue
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00135
Revenue Source Name
TAX AUDIT REVENUE
Revenue Structure Description
Tax Audit Revenue
Adopted Budget Amount
998653000
Current Modified Budget Amount
998653000
Yr1 Fy
2020
Year 1 Revenue Amount
998653000
Year 2 Revenue Amount
920903000
Year 3 Revenue Amount
720903000
Year 4 Revenue Amount
720903000
Year 5 Revenue Amount
720903000
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26081
Revenue Source Name
WELFARE TO WORK
Revenue Structure Description
WELFARE TO WORK
Adopted Budget Amount
231620
Current Modified Budget Amount
231620
Yr1 Fy
2017
Year 1 Revenue Amount
231620
Year 2 Revenue Amount
231620
Year 3 Revenue Amount
231620
Year 4 Revenue Amount
231620
Year 5 Revenue Amount
231620
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
4780
Revenue Source
15618
Revenue Source Name
Affordable Care Act-Epidemiology
Revenue Structure Description
BUILDING & STRNGTHNING ELC PPHF
Adopted Budget Amount
1637451
Current Modified Budget Amount
1864221
Yr1 Fy
2017
Year 1 Revenue Amount
1864221
Year 2 Revenue Amount
1717916
Year 3 Revenue Amount
1730850
Year 4 Revenue Amount
1730850
Year 5 Revenue Amount
1730850
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
6912
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
PORT SECURITY FFY14
Adopted Budget Amount
0
Current Modified Budget Amount
407347
Yr1 Fy
2017
Year 1 Revenue Amount
407347
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Budget Amount
185748636
Current Modified Budget Amount
222233543
Yr1 Fy
2017
Year 1 Revenue Amount
221851044
Year 2 Revenue Amount
187751968
Year 3 Revenue Amount
185240459
Year 4 Revenue Amount
185255744
Year 5 Revenue Amount
185255744
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
27920
Revenue Source Name
BUILDING AID
Revenue Structure Description
BUILDING AID - BOE
Adopted Budget Amount
9564218
Current Modified Budget Amount
9564218
Yr1 Fy
2017
Year 1 Revenue Amount
9564218
Year 2 Revenue Amount
9564218
Year 3 Revenue Amount
9564218
Year 4 Revenue Amount
9564218
Year 5 Revenue Amount
9564218
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
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30851
Revenue Source Name
SECURE DETENTION SERVICES
Revenue Structure Description
SECURE DETENTION
Adopted Budget Amount
28341879
Current Modified Budget Amount
50044233
Yr1 Fy
2017
Year 1 Revenue Amount
50044233
Year 2 Revenue Amount
27039887
Year 3 Revenue Amount
27039887
Year 4 Revenue Amount
27039887
Year 5 Revenue Amount
27039887
Department of Information Technology and Telecommunications
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
9105
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TECHNOLOGY DEVELOPMENT CORPORATION
Adopted Budget Amount
443594
Current Modified Budget Amount
175118
Yr1 Fy
2017
Year 1 Revenue Amount
175118
Year 2 Revenue Amount
175118
Year 3 Revenue Amount
175118
Year 4 Revenue Amount
175118
Year 5 Revenue Amount
175118
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
3904
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
AECOM ADMIN & ENVIRONMENTAL SRVC-NYPD
Adopted Budget Amount
0
Current Modified Budget Amount
182233
Yr1 Fy
2017
Year 1 Revenue Amount
182233
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
4180
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
OVRWGHT/OVRSIZE TRUCK PERMITS
Adopted Budget Amount
1950000
Current Modified Budget Amount
1950000
Yr1 Fy
2017
Year 1 Revenue Amount
1950000
Year 2 Revenue Amount
1950000
Year 3 Revenue Amount
1950000
Year 4 Revenue Amount
1950000
Year 5 Revenue Amount
1950000
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
5819
Revenue Source
09400
Revenue Source Name
Congressionally Mandated Projects
Revenue Structure Description
BRONX RIVER STORMWATER MANAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
818
Yr1 Fy
2017
Year 1 Revenue Amount
818
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
7
Fps Group Name
Commercial Rent
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
00113
Revenue Source Name
TX ON COMMERCIAL RENTS - OCCUP
Revenue Structure Description
TAX ON COMMERCIAL RENTS-OCCUP
Adopted Budget Amount
805000000
Current Modified Budget Amount
816000000
Yr1 Fy
2017
Year 1 Revenue Amount
816000000
Year 2 Revenue Amount
848000000
Year 3 Revenue Amount
884000000
Year 4 Revenue Amount
919000000
Year 5 Revenue Amount
955000000
Fire 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
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3925
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MISSION LIFELINE PGM - AMERICAN HEART ASSOCIATION
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2017
Year 1 Revenue Amount
75000
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
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
2108
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX CREDIT FEES
Adopted Budget Amount
2059000
Current Modified Budget Amount
3000000
Yr1 Fy
2017
Year 1 Revenue Amount
4000000
Year 2 Revenue Amount
2059000
Year 3 Revenue Amount
2059000
Year 4 Revenue Amount
2059000
Year 5 Revenue Amount
2059000
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
3001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
550821
Current Modified Budget Amount
1960967
Yr1 Fy
2017
Year 1 Revenue Amount
1963467
Year 2 Revenue Amount
672071
Year 3 Revenue Amount
664071
Year 4 Revenue Amount
664071
Year 5 Revenue Amount
664071
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
3116
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
SI FERRY PREVENTIVE MAINTEN.
Adopted Budget Amount
0
Current Modified Budget Amount
315000
Yr1 Fy
2017
Year 1 Revenue Amount
315000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
7040
Revenue Source
23993
Revenue Source Name
CBO FACILITATED ENROLLMENT
Revenue Structure Description
COB FACILITATED ENROLLMENT
Adopted Budget Amount
56393
Current Modified Budget Amount
56393
Yr1 Fy
2017
Year 1 Revenue Amount
56393
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1116
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
COMMERCIAL INSURANCE REIMBURSEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
1287000
Year 3 Revenue Amount
1287000
Year 4 Revenue Amount
1287000
Year 5 Revenue Amount
1287000
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
3072
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
SUMMER SCHOOL NURSES - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
1200000
Yr1 Fy
2017
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: 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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0031
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
10508947
Current Modified Budget Amount
8375006
Yr1 Fy
2017
Year 1 Revenue Amount
8375006
Year 2 Revenue Amount
7398128
Year 3 Revenue Amount
7398128
Year 4 Revenue Amount
7398128
Year 5 Revenue Amount
7398128
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
293
Revenue Class Name
Health and Human Services
Budget Code
9215
Revenue Source
15634
Revenue Source Name
Emergency Medical Services for Children
Revenue Structure Description
PREHOSPITAL ORAL STEROIDS
Adopted Budget Amount
0
Current Modified Budget Amount
89665
Yr1 Fy
2017
Year 1 Revenue Amount
89665
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
7177
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MILLION HEARTS - REDUCE RISK FOR CARDIOVASCULAR DISEASE
Adopted Budget Amount
0
Current Modified Budget Amount
196341
Yr1 Fy
2017
Year 1 Revenue Amount
196341
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3980
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TB EPI STUDIES TASK ORDER 1
Adopted Budget Amount
26008
Current Modified Budget Amount
26008
Yr1 Fy
2017
Year 1 Revenue Amount
26008
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: 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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2619
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
TAXI VOUCHER PGM - DFTA
Adopted Budget Amount
1018
Current Modified Budget Amount
1018
Yr1 Fy
2017
Year 1 Revenue Amount
1018
Year 2 Revenue Amount
1128
Year 3 Revenue Amount
1128
Year 4 Revenue Amount
1128
Year 5 Revenue Amount
1128
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
5229
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TORREY MINT PROPAGATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
53162
Yr1 Fy
2017
Year 1 Revenue Amount
53162
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: 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
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0306
Revenue Source
43954
Revenue Source Name
NYC BRAC SECURITY PROGRAM
Revenue Structure Description
BUSINESS RELOCATION ASSISTANCE
Adopted Budget Amount
24181
Current Modified Budget Amount
24181
Yr1 Fy
2017
Year 1 Revenue Amount
24181
Year 2 Revenue Amount
24181
Year 3 Revenue Amount
24181
Year 4 Revenue Amount
24181
Year 5 Revenue Amount
24181
Mayoralty
Publication Date: 2021 06 30 • Fiscal Year: 2021 • Fundind Source Name: City Funds
Publication Date
2021 06 30
Fiscal Year
2021
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0421
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Asset Sale & Other Revenues
Adopted Budget Amount
40000000.00
Current Modified Budget Amount
40000000.00
Yr1 Fy
2021
Year 1 Revenue Amount
40000000.00
Year 2 Revenue Amount
0.00
Year 3 Revenue Amount
0.00
Year 4 Revenue Amount
0.00
Year 5 Revenue Amount
0.00
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1300
Revenue Source
81041
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - DCAS
Adopted Budget Amount
1607119
Current Modified Budget Amount
1607119
Yr1 Fy
2017
Year 1 Revenue Amount
1457119
Year 2 Revenue Amount
1395205
Year 3 Revenue Amount
1395205
Year 4 Revenue Amount
1395205
Year 5 Revenue Amount
1395205
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
5251
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANH. M & O PRIVATE
Adopted Budget Amount
0
Current Modified Budget Amount
44000
Yr1 Fy
2017
Year 1 Revenue Amount
44000
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
1687
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
APPRAISAL CONSULTANT SERVICES - EDC/DCP
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2017
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 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
25923
Revenue Source Name
Direct Care Workers Program
Revenue Structure Description
DIRECT CARE WORKERS PROGRAM
Adopted Budget Amount
2843892
Current Modified Budget Amount
2843892
Yr1 Fy
2017
Year 1 Revenue Amount
2843892
Year 2 Revenue Amount
2843892
Year 3 Revenue Amount
2843892
Year 4 Revenue Amount
2843892
Year 5 Revenue Amount
2843892
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
1200
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
W.I.A.WORKFORCE DEVELOPMT DIV
Adopted Budget Amount
17879758
Current Modified Budget Amount
23449224
Yr1 Fy
2017
Year 1 Revenue Amount
23449224
Year 2 Revenue Amount
17879758
Year 3 Revenue Amount
17880561
Year 4 Revenue Amount
17880561
Year 5 Revenue Amount
17880561
Mayoralty
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Community Development
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0421
Revenue Source
00931
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANTS
Revenue Structure Description
COMMUNITY DEVELOPMENT
Adopted Budget Amount
234187261
Current Modified Budget Amount
246281318
Yr1 Fy
2017
Year 1 Revenue Amount
246281318
Year 2 Revenue Amount
298484493
Year 3 Revenue Amount
232819026
Year 4 Revenue Amount
232858183
Year 5 Revenue Amount
232570533
City Clerk
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
103
Agency Name
City Clerk
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0101
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
LOBBYIST PENALTIES AND FINES
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of Finance
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0303
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPIE LATE PENALTY
Adopted Budget Amount
5000000
Current Modified Budget Amount
5000000
Yr1 Fy
2017
Year 1 Revenue Amount
6500000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
Department of Education
Publication Date: 2017 4 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 4 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13912
Revenue Source Name
ECIA TITLE I
Revenue Structure Description
TITLE I - IMPROVEMENT OF ED.
Adopted Budget Amount
679101123
Current Modified Budget Amount
679101123
Yr1 Fy
2017
Year 1 Revenue Amount
679101123
Year 2 Revenue Amount
679101123
Year 3 Revenue Amount
679101123
Year 4 Revenue Amount
679101123
Year 5 Revenue Amount
679101123
Department of Transportation
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
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
81007
Revenue Source Name
IFA - MILLING MANAGEMENT
Revenue Structure Description
IFA - MILLING MANAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
1119382
Yr1 Fy
2017
Year 1 Revenue Amount
1119382
Year 2 Revenue Amount
5553469
Year 3 Revenue Amount
4562149
Year 4 Revenue Amount
4562149
Year 5 Revenue Amount
4562149
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
5000
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WOLLMAN RINK OPERATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
374822
Yr1 Fy
2017
Year 1 Revenue Amount
374822
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
3149
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MINORITY HEALTH
Adopted Budget Amount
0
Current Modified Budget Amount
14479
Yr1 Fy
2017
Year 1 Revenue Amount
14479
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Health and Hospitals Corporation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
85000
Current Modified Budget Amount
85000
Yr1 Fy
2017
Year 1 Revenue Amount
85000
Year 2 Revenue Amount
85000
Year 3 Revenue Amount
85000
Year 4 Revenue Amount
85000
Year 5 Revenue Amount
85000
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
3116
Revenue Source
05935
Revenue Source Name
Federal Transit Grants
Revenue Structure Description
SI PREVENTIVE MAINTENANCE
Adopted Budget Amount
2300141
Current Modified Budget Amount
4820141
Yr1 Fy
2017
Year 1 Revenue Amount
4820141
Year 2 Revenue Amount
2300141
Year 3 Revenue Amount
2300141
Year 4 Revenue Amount
2300141
Year 5 Revenue Amount
2300141
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