Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Department of Emergency Management
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
2062
Revenue Source
30001
Revenue Source Name
SEMO- DISASTER RELIEF
Revenue Structure Description
SEMO DISASTER PREPARADNESS PGM
Adopted Budget Amount
0
Current Modified Budget Amount
888314
Yr1 Fy
2017
Year 1 Revenue Amount
888314
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3302
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CITY REGISTER FEES
Adopted Budget Amount
34598000
Current Modified Budget Amount
29000000
Yr1 Fy
2017
Year 1 Revenue Amount
29000000
Year 2 Revenue Amount
34598000
Year 3 Revenue Amount
34598000
Year 4 Revenue Amount
34598000
Year 5 Revenue Amount
34598000
Housing Preservation and Development
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
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
7877
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SPC 233 E117TH
Adopted Budget Amount
323593
Current Modified Budget Amount
427205
Yr1 Fy
2017
Year 1 Revenue Amount
427205
Year 2 Revenue Amount
427205
Year 3 Revenue Amount
427205
Year 4 Revenue Amount
427205
Year 5 Revenue Amount
427205
Department of Correction
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5040
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CORRECTION OFFICERS' BENEVOLENT ASSOCIATION (COBA)
Adopted Budget Amount
0
Current Modified Budget Amount
20000
Yr1 Fy
2017
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2000
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PARADE AND STREET FAIR CLEANUP
Adopted Budget Amount
0
Current Modified Budget Amount
203056
Yr1 Fy
2017
Year 1 Revenue Amount
203056
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 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3010
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENGINEERING SERVICES REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
84013
Yr1 Fy
2017
Year 1 Revenue Amount
84013
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
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
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
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
7959
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - 34TH STREET TRANSITWAY SBS
Adopted Budget Amount
0
Current Modified Budget Amount
356884
Yr1 Fy
2017
Year 1 Revenue Amount
356884
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0122
Revenue Source
04257
Revenue Source Name
GRANTS TO ENCOURAGE ARREST POLICIES
Revenue Structure Description
DOMESTIC HOMICIDE VIOLENCE PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
366947
Yr1 Fy
2017
Year 1 Revenue Amount
366947
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 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
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
2187
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CONH FEE
Adopted Budget Amount
70500
Current Modified Budget Amount
70500
Yr1 Fy
2017
Year 1 Revenue Amount
70500
Year 2 Revenue Amount
70500
Year 3 Revenue Amount
70500
Year 4 Revenue Amount
70500
Year 5 Revenue Amount
70500
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
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
0017
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CHRYSLER WARRANTY REIMBURSEMNT
Adopted Budget Amount
0
Current Modified Budget Amount
6099
Yr1 Fy
2017
Year 1 Revenue Amount
6099
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 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
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
259801
Yr1 Fy
2017
Year 1 Revenue Amount
259801
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 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
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
3802
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FFY14 URBAN SEARCH & RESCUE
Adopted Budget Amount
0
Current Modified Budget Amount
7500
Yr1 Fy
2017
Year 1 Revenue Amount
7500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
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
6510
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
KINGSBORO-A.C.E.FEES
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
3567553
Year 3 Revenue Amount
3567553
Year 4 Revenue Amount
3567553
Year 5 Revenue Amount
3567553
Department of Parks and Recreation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
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
2850
Revenue Source
43958
Revenue Source Name
BATTERY PARK CITY PEP
Revenue Structure Description
BATTERY PARK CITY REP
Adopted Budget Amount
0
Current Modified Budget Amount
300668
Yr1 Fy
2017
Year 1 Revenue Amount
300668
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5011
Revenue Source
04290
Revenue Source Name
Justice Reinvestment Initiative
Revenue Structure Description
JUSTICE REINVESTMENT INITIATIVE
Adopted Budget Amount
53972
Current Modified Budget Amount
53972
Yr1 Fy
2017
Year 1 Revenue Amount
53972
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
0423
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Debt Service Balance
Adopted Budget Amount
12021000.00
Current Modified Budget Amount
12021000.00
Yr1 Fy
2021
Year 1 Revenue Amount
12021000.00
Year 2 Revenue Amount
12021000.00
Year 3 Revenue Amount
12021000.00
Year 4 Revenue Amount
12021000.00
Year 5 Revenue Amount
12021000.00
Department of Social Services
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
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
11987
Revenue Source Name
SPECIAL PROJECTS
Revenue Structure Description
SPECIAL PROJECT
Adopted Budget Amount
19427189
Current Modified Budget Amount
19427190
Yr1 Fy
2017
Year 1 Revenue Amount
19427190
Year 2 Revenue Amount
19427192
Year 3 Revenue Amount
19427192
Year 4 Revenue Amount
19427192
Year 5 Revenue Amount
19427192
Department of Parks and Recreation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RECREATIONAL FACILITY PERMITS
Adopted Budget Amount
5627000
Current Modified Budget Amount
4450000
Yr1 Fy
2017
Year 1 Revenue Amount
4450000
Year 2 Revenue Amount
5627000
Year 3 Revenue Amount
5627000
Year 4 Revenue Amount
5627000
Year 5 Revenue Amount
5627000
Fire Department
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
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
6422
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
USAR REIMBURSEMENT - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
71000
Yr1 Fy
2017
Year 1 Revenue Amount
71000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Buildings
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
5111
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
LICENSES FOR TRADESMEN
Adopted Budget Amount
2140000
Current Modified Budget Amount
2735000
Yr1 Fy
2017
Year 1 Revenue Amount
2735000
Year 2 Revenue Amount
2140000
Year 3 Revenue Amount
2940000
Year 4 Revenue Amount
2140000
Year 5 Revenue Amount
2140000
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
4
Fps Group Name
Banking Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00096
Revenue Source Name
REFUNDS OF FINANCIAL CORP TAX
Revenue Structure Description
REFUNDS OF FINANCIAL CORP TAX
Adopted Budget Amount
0
Current Modified Budget Amount
-75000000
Yr1 Fy
2017
Year 1 Revenue Amount
-75000000
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 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
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
7936
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SHELTER+CARE
Adopted Budget Amount
680805
Current Modified Budget Amount
680805
Yr1 Fy
2017
Year 1 Revenue Amount
680805
Year 2 Revenue Amount
680805
Year 3 Revenue Amount
680805
Year 4 Revenue Amount
680805
Year 5 Revenue Amount
680805
Department of Citywide Administrative Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7666
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
BULLETIN, PAMPHLET & COPY SALE
Adopted Budget Amount
9000
Current Modified Budget Amount
9000
Yr1 Fy
2017
Year 1 Revenue Amount
9000
Year 2 Revenue Amount
9000
Year 3 Revenue Amount
9000
Year 4 Revenue Amount
9000
Year 5 Revenue Amount
9000
Housing Preservation and Development
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
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
7722
Revenue Source
01234
Revenue Source Name
LEAD HAZARD REDUCTION DEMONSTRATION GT
Revenue Structure Description
LEAD HAZARD REDUCTION DEMO 15
Adopted Budget Amount
0
Current Modified Budget Amount
1241815
Yr1 Fy
2017
Year 1 Revenue Amount
1241815
Year 2 Revenue Amount
251000
Year 3 Revenue Amount
20285
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
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
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
3004
Revenue Source
37951
Revenue Source Name
HHC - REIMBURSEMENT
Revenue Structure Description
HHC FRINGE BENEFITS
Adopted Budget Amount
24907721
Current Modified Budget Amount
24907721
Yr1 Fy
2017
Year 1 Revenue Amount
24907721
Year 2 Revenue Amount
24907721
Year 3 Revenue Amount
24907721
Year 4 Revenue Amount
24907721
Year 5 Revenue Amount
24907721
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9102
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
3816299
Current Modified Budget Amount
3816299
Yr1 Fy
2017
Year 1 Revenue Amount
3816299
Year 2 Revenue Amount
3889185
Year 3 Revenue Amount
3914597
Year 4 Revenue Amount
3914597
Year 5 Revenue Amount
3914597
Housing Preservation and Development
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
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
7937
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1305 MORRIS AVE.-067
Adopted Budget Amount
429126
Current Modified Budget Amount
450488
Yr1 Fy
2017
Year 1 Revenue Amount
450488
Year 2 Revenue Amount
450488
Year 3 Revenue Amount
450488
Year 4 Revenue Amount
450488
Year 5 Revenue Amount
450488
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8115
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 JUSTICE ASSISTANCE GRANT - JAG
Adopted Budget Amount
0
Current Modified Budget Amount
55016
Yr1 Fy
2017
Year 1 Revenue Amount
55016
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-QU
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2017
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
Department of Information Technology and Telecommunications
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
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
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5012
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
EARLY VICTIM ENGAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
616952
Yr1 Fy
2017
Year 1 Revenue Amount
616952
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DWI/DUI FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
390000
Yr1 Fy
2017
Year 1 Revenue Amount
390000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
District Attorney - Queens County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0950
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT INSU FRAUD
Adopted Budget Amount
0
Current Modified Budget Amount
286196
Yr1 Fy
2017
Year 1 Revenue Amount
286196
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 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
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0401
Revenue Source
04197
Revenue Source Name
STATE CRIMINAL ALIENS ASSISTAN
Revenue Structure Description
STATE CRIMINAL ALIENS ASSISTAN
Adopted Budget Amount
5961617
Current Modified Budget Amount
10551024
Yr1 Fy
2017
Year 1 Revenue Amount
10551024
Year 2 Revenue Amount
5961617
Year 3 Revenue Amount
5961617
Year 4 Revenue Amount
5961617
Year 5 Revenue Amount
5961617
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
1063
Revenue Source
30211
Revenue Source Name
Auxiliary Vehicles
Revenue Structure Description
47TH PCT AUXILIARY POLICE VAN
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
Department of Small Business Services
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
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
23538789
Yr1 Fy
2017
Year 1 Revenue Amount
23538789
Year 2 Revenue Amount
17879758
Year 3 Revenue Amount
17880561
Year 4 Revenue Amount
17880561
Year 5 Revenue Amount
17880561
District Attorney -Richmond County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
130700
Current Modified Budget Amount
130700
Yr1 Fy
2017
Year 1 Revenue Amount
130700
Year 2 Revenue Amount
130700
Year 3 Revenue Amount
130700
Year 4 Revenue Amount
130700
Year 5 Revenue Amount
130700
Department of Health and Mental Hygiene
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
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
Z010
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY MANAGER - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
143048
Yr1 Fy
2017
Year 1 Revenue Amount
143048
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
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
3815
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - PLANYC
Adopted Budget Amount
0
Current Modified Budget Amount
39285
Yr1 Fy
2017
Year 1 Revenue Amount
39285
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 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
5724
Revenue Source
03139
Revenue Source Name
Cultural Resources Management
Revenue Structure Description
FORT TILDEN EAST & RIIS LANDING
ACCOMODATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
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 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
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
4300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
VENDOR STORAGE FEES
Adopted Budget Amount
284000
Current Modified Budget Amount
284000
Yr1 Fy
2017
Year 1 Revenue Amount
284000
Year 2 Revenue Amount
284000
Year 3 Revenue Amount
284000
Year 4 Revenue Amount
284000
Year 5 Revenue Amount
284000
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
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
8220
Revenue Source
23990
Revenue Source Name
ENHANCED DRINKING WATER PROTECTION
Revenue Structure Description
ENHANCED DRINKING WATER PROTCN
Adopted Budget Amount
239453
Current Modified Budget Amount
246589
Yr1 Fy
2017
Year 1 Revenue Amount
246589
Year 2 Revenue Amount
239453
Year 3 Revenue Amount
239453
Year 4 Revenue Amount
239453
Year 5 Revenue Amount
239453
Department of Small Business Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0715
Revenue Source
30959
Revenue Source Name
WATERFRONT-TOURISM-ENVIRON. -EDUC
Revenue Structure Description
ONE STOP WATERFRONT PERMITTING
Adopted Budget Amount
28000
Current Modified Budget Amount
28000
Yr1 Fy
2017
Year 1 Revenue Amount
28000
Year 2 Revenue Amount
15000
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
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
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
5000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
74974654
Current Modified Budget Amount
74974654
Yr1 Fy
2017
Year 1 Revenue Amount
74974654
Year 2 Revenue Amount
76076344
Year 3 Revenue Amount
75531676
Year 4 Revenue Amount
75531676
Year 5 Revenue Amount
75531676
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
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
2160
Revenue Source
21950
Revenue Source Name
ARTERIAL HIGHWAY REIMBURSEMENT
Revenue Structure Description
ARTERIAL HGHWY REIMBURSEMENT
Adopted Budget Amount
6748960
Current Modified Budget Amount
6748960
Yr1 Fy
2017
Year 1 Revenue Amount
6748960
Year 2 Revenue Amount
6748960
Year 3 Revenue Amount
6748960
Year 4 Revenue Amount
6748960
Year 5 Revenue Amount
6748960
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
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
3849
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
TB TESTING IN SUNSET PARK
Adopted Budget Amount
0
Current Modified Budget Amount
4725
Yr1 Fy
2017
Year 1 Revenue Amount
4725
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 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
4470
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
537885
Yr1 Fy
2017
Year 1 Revenue Amount
537885
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 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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1727
Revenue Source
03281
Revenue Source Name
RAIL AND TRANSIT SECURITY
Revenue Structure Description
FFY16 TRANSIT SECURITY GRANT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
719065
Yr1 Fy
2017
Year 1 Revenue Amount
719065
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 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
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1012
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
1451478
Current Modified Budget Amount
2634216
Yr1 Fy
2017
Year 1 Revenue Amount
2634216
Year 2 Revenue Amount
1468117
Year 3 Revenue Amount
1468375
Year 4 Revenue Amount
1468375
Year 5 Revenue Amount
1468375
NYC Data AI • Public-data exploration interface