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

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0561
Revenue Source
04237
Revenue Source Name
JUVENILE ACCOUNABILITY INCENTIVE
Revenue Structure Description
JUVENILE ACCOUNTABILITY - CCI
Adopted Budget Amount
0
Current Modified Budget Amount
27904
Yr1 Fy
2016
Year 1 Revenue Amount
27904
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1035
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
LEFRAK CARPET INSTALLATION
Adopted Budget Amount
0
Current Modified Budget Amount
2000000
Yr1 Fy
2016
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2302
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
4237533
Yr1 Fy
2016
Year 1 Revenue Amount
4237533
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
300000
Yr1 Fy
2016
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
156073
Yr1 Fy
2016
Year 1 Revenue Amount
156073
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
9669
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
ROBIN HOOD FOUNDATION NYC SURVEY
Adopted Budget Amount
0
Current Modified Budget Amount
30000
Yr1 Fy
2016
Year 1 Revenue Amount
30000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
9655
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
RWJ FOUNDATION NYC MACROSCOPE
Adopted Budget Amount
0
Current Modified Budget Amount
66002
Yr1 Fy
2016
Year 1 Revenue Amount
66002
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
9629
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
ROBIN HOOD FOUNDATION - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
14974
Yr1 Fy
2016
Year 1 Revenue Amount
14974
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
8825
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POISON CONTROL STABILIZATION
Adopted Budget Amount
96026
Current Modified Budget Amount
96026
Yr1 Fy
2016
Year 1 Revenue Amount
96026
Year 2 Revenue Amount
96026
Year 3 Revenue Amount
96026
Year 4 Revenue Amount
96026
Year 5 Revenue Amount
96026
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
7191
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
FARMERS MARKETS FOR KIDS
Adopted Budget Amount
0
Current Modified Budget Amount
1612
Yr1 Fy
2016
Year 1 Revenue Amount
1612
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
171904
Yr1 Fy
2016
Year 1 Revenue Amount
171904
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
7045
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
INFLUENZA INCIDENCE PILOT PGM
Adopted Budget Amount
0
Current Modified Budget Amount
198217
Yr1 Fy
2016
Year 1 Revenue Amount
198217
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
6001
Yr1 Fy
2016
Year 1 Revenue Amount
6001
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3220
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
EXPANDED PARTNER SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
241853
Yr1 Fy
2016
Year 1 Revenue Amount
241853
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3189
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
ADOLESCENT PREGNANCY PREVENTION IN SCHOOLS - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
83602
Yr1 Fy
2016
Year 1 Revenue Amount
83602
Year 2 Revenue Amount
18409
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3184
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
DDCF BUEN PROVECHO
Adopted Budget Amount
0
Current Modified Budget Amount
8830
Yr1 Fy
2016
Year 1 Revenue Amount
8830
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3183
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
HEALTHY NEIGHBORHOOD
Adopted Budget Amount
0
Current Modified Budget Amount
10600
Yr1 Fy
2016
Year 1 Revenue Amount
10600
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3177
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
SBHC REPRODUCTIVE HEALTH PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
58542
Yr1 Fy
2016
Year 1 Revenue Amount
58542
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3169
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
SBHC RESEARCH EVALUATION
Adopted Budget Amount
0
Current Modified Budget Amount
6994
Yr1 Fy
2016
Year 1 Revenue Amount
6994
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
21679
Yr1 Fy
2016
Year 1 Revenue Amount
21679
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
10155
Yr1 Fy
2016
Year 1 Revenue Amount
10155
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: 2016 04 26 • Fundind Source Name: Other Categorical Grants • Fps Group: 30
Publication Date
2016 04 26
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
8645
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
BUILDING RESILIENCY AGAINST CLIMATE - FPHNY
Adopted Budget Amount
1582
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3460
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
GILEAD HIV FOCUS
Adopted Budget Amount
0
Current Modified Budget Amount
45318
Yr1 Fy
2016
Year 1 Revenue Amount
45318
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
1116
Revenue Source
37952
Revenue Source Name
MEDICARE HEALTH CLINICS
Revenue Structure Description
MEDICARE HEALTH CLINICS
Adopted Budget Amount
845493
Current Modified Budget Amount
845493
Yr1 Fy
2016
Year 1 Revenue Amount
845493
Year 2 Revenue Amount
845493
Year 3 Revenue Amount
845493
Year 4 Revenue Amount
845493
Year 5 Revenue Amount
845493
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
4161
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ANIMAL POPULATION CONTROL FUND
Adopted Budget Amount
0
Current Modified Budget Amount
906720
Yr1 Fy
2016
Year 1 Revenue Amount
906720
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
4839
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
IMMUN VACCINE REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
153428
Yr1 Fy
2016
Year 1 Revenue Amount
153428
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
6155
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
14151
Yr1 Fy
2016
Year 1 Revenue Amount
14151
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3750
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STD/HIV PREVENT.TRAIN.CENTERS
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2016
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4615
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MOUNT SINAI: PATERNAL STUDY
Adopted Budget Amount
79837
Current Modified Budget Amount
79837
Yr1 Fy
2016
Year 1 Revenue Amount
79837
Year 2 Revenue Amount
79837
Year 3 Revenue Amount
79837
Year 4 Revenue Amount
79837
Year 5 Revenue Amount
79837
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
2016
Year 1 Revenue Amount
26008
Year 2 Revenue Amount
26008
Year 3 Revenue Amount
26008
Year 4 Revenue Amount
26008
Year 5 Revenue Amount
26008
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7140
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STREET OUTREACH OPERATION - MTA
Adopted Budget Amount
3000000
Current Modified Budget Amount
3000000
Yr1 Fy
2016
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 04 26 • Fundind Source Name: State Grants • Fps Group: 40
Publication Date
2016 04 26
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
427
Revenue Class Name
STATE
Budget Code
0594
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
INDIGENT SERVICE - IMMIGRATION PROJECT
Adopted Budget Amount
3377
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5355
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - TIME WARNER
Adopted Budget Amount
0
Current Modified Budget Amount
3361113
Yr1 Fy
2016
Year 1 Revenue Amount
3361113
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5365
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - CABLEVISION
Adopted Budget Amount
0
Current Modified Budget Amount
1694445
Yr1 Fy
2016
Year 1 Revenue Amount
1694445
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5325
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV & EDUC ACCESS VERIZON
Adopted Budget Amount
0
Current Modified Budget Amount
4249581
Yr1 Fy
2016
Year 1 Revenue Amount
4249581
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5205
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM SERVICES REIMBURSEMENT
Adopted Budget Amount
18511
Current Modified Budget Amount
37022
Yr1 Fy
2016
Year 1 Revenue Amount
37022
Year 2 Revenue Amount
18511
Year 3 Revenue Amount
18511
Year 4 Revenue Amount
18511
Year 5 Revenue Amount
18511
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5105
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM - BK BRIDGE PARKS
Adopted Budget Amount
14873
Current Modified Budget Amount
14873
Yr1 Fy
2016
Year 1 Revenue Amount
14873
Year 2 Revenue Amount
14873
Year 3 Revenue Amount
14873
Year 4 Revenue Amount
14873
Year 5 Revenue Amount
14873
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3335
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MICROSOFT ELA REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
259225
Yr1 Fy
2016
Year 1 Revenue Amount
259225
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
8000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TECH EDUCATION VERIZON
Adopted Budget Amount
0
Current Modified Budget Amount
2099999
Yr1 Fy
2016
Year 1 Revenue Amount
2099999
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5302
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV CABLE NETWORK
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2016
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
6002
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
OTB-RADIOS
Adopted Budget Amount
39464
Current Modified Budget Amount
39464
Yr1 Fy
2016
Year 1 Revenue Amount
39464
Year 2 Revenue Amount
39464
Year 3 Revenue Amount
39464
Year 4 Revenue Amount
39464
Year 5 Revenue Amount
39464
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
6001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HDC-CIRCUITS & NEXTEL
Adopted Budget Amount
4833
Current Modified Budget Amount
4833
Yr1 Fy
2016
Year 1 Revenue Amount
4833
Year 2 Revenue Amount
4833
Year 3 Revenue Amount
4833
Year 4 Revenue Amount
4833
Year 5 Revenue Amount
4833
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5345
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PUBLIC TELEVISION INTERCONNECTION
Adopted Budget Amount
31192
Current Modified Budget Amount
62384
Yr1 Fy
2016
Year 1 Revenue Amount
62384
Year 2 Revenue Amount
31192
Year 3 Revenue Amount
31192
Year 4 Revenue Amount
31192
Year 5 Revenue Amount
31192
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
443594
Yr1 Fy
2016
Year 1 Revenue Amount
443594
Year 2 Revenue Amount
443594
Year 3 Revenue Amount
443594
Year 4 Revenue Amount
443594
Year 5 Revenue Amount
443594
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5305
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV / WNYE
Adopted Budget Amount
1657759
Current Modified Budget Amount
3716694
Yr1 Fy
2016
Year 1 Revenue Amount
3716694
Year 2 Revenue Amount
1693880
Year 3 Revenue Amount
1700361
Year 4 Revenue Amount
1700361
Year 5 Revenue Amount
1700361
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3155
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - DIGITAL ANALYTICS CENTERS
Adopted Budget Amount
0
Current Modified Budget Amount
10704
Yr1 Fy
2016
Year 1 Revenue Amount
10704
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
2001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DATA CIRCUITS FUND FOR NYC
Adopted Budget Amount
26429
Current Modified Budget Amount
26429
Yr1 Fy
2016
Year 1 Revenue Amount
26429
Year 2 Revenue Amount
26429
Year 3 Revenue Amount
26429
Year 4 Revenue Amount
26429
Year 5 Revenue Amount
26429
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY REIMBURSE
Adopted Budget Amount
333731
Current Modified Budget Amount
333731
Yr1 Fy
2016
Year 1 Revenue Amount
333731
Year 2 Revenue Amount
333731
Year 3 Revenue Amount
333731
Year 4 Revenue Amount
333731
Year 5 Revenue Amount
333731
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
1001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NETWORK REIMBURSEMENT M.T.A.
Adopted Budget Amount
2602
Current Modified Budget Amount
2602
Yr1 Fy
2016
Year 1 Revenue Amount
2602
Year 2 Revenue Amount
2602
Year 3 Revenue Amount
2602
Year 4 Revenue Amount
2602
Year 5 Revenue Amount
2602
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
1000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DATA CIRCUITS - TRANSIT AUTHOR
Adopted Budget Amount
8615
Current Modified Budget Amount
8615
Yr1 Fy
2016
Year 1 Revenue Amount
8615
Year 2 Revenue Amount
8615
Year 3 Revenue Amount
8615
Year 4 Revenue Amount
8615
Year 5 Revenue Amount
8615
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