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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
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2421
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
SURCHARGES
Adopted Budget Amount
600000
Current Modified Budget Amount
3119000
Yr1 Fy
2017
Year 1 Revenue Amount
3119000
Year 2 Revenue Amount
600000
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
7945
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 901 ANDERSON AVE
Adopted Budget Amount
354794
Current Modified Budget Amount
365988
Yr1 Fy
2017
Year 1 Revenue Amount
365988
Year 2 Revenue Amount
365988
Year 3 Revenue Amount
365988
Year 4 Revenue Amount
365988
Year 5 Revenue Amount
365988
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
9106
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
KENDRA'S LAW
Adopted Budget Amount
898198
Current Modified Budget Amount
898198
Yr1 Fy
2017
Year 1 Revenue Amount
898198
Year 2 Revenue Amount
916953
Year 3 Revenue Amount
923621
Year 4 Revenue Amount
923621
Year 5 Revenue Amount
923621
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5816
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP-JAMAICA BAY HABITAT RESTORATION
Adopted Budget Amount
0
Current Modified Budget Amount
263387
Yr1 Fy
2017
Year 1 Revenue Amount
263387
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
1300
Revenue Source
16152
Revenue Source Name
W.I.A. DISLOCATED WORKERS
Revenue Structure Description
W.I.A.FMA & EXECUTIVE
Adopted Budget Amount
1399222
Current Modified Budget Amount
1394083
Yr1 Fy
2017
Year 1 Revenue Amount
1394083
Year 2 Revenue Amount
1399222
Year 3 Revenue Amount
1397833
Year 4 Revenue Amount
1397833
Year 5 Revenue Amount
1397833
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
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
5577
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
PARKING VIOLATION FINES
Adopted Budget Amount
518800000
Current Modified Budget Amount
519050000
Yr1 Fy
2017
Year 1 Revenue Amount
519050000
Year 2 Revenue Amount
525163000
Year 3 Revenue Amount
524731000
Year 4 Revenue Amount
524731000
Year 5 Revenue Amount
524731000
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
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
11969
Revenue Source Name
FOOD STAMP EMPLOY.& TRAINING
Revenue Structure Description
FOOD STAMP EMP & TRAIN
Adopted Budget Amount
73589738
Current Modified Budget Amount
73585773
Yr1 Fy
2017
Year 1 Revenue Amount
73585773
Year 2 Revenue Amount
73253303
Year 3 Revenue Amount
70255260
Year 4 Revenue Amount
70255728
Year 5 Revenue Amount
70255728
District Attorney -Richmond County
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
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
Department of Education
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
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE FOUNDATIONS-GENERAL
Adopted Budget Amount
50000000
Current Modified Budget Amount
50000000
Yr1 Fy
2017
Year 1 Revenue Amount
50000000
Year 2 Revenue Amount
50000000
Year 3 Revenue Amount
50000000
Year 4 Revenue Amount
50000000
Year 5 Revenue Amount
50000000
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
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
0404
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPTT LATE PENALTY
Adopted Budget Amount
400000
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
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
1611
Revenue Source
00848
Revenue Source Name
WIRELESS /CELL PHONE SURCHARGES
Revenue Structure Description
WIRELESS-CELL PHONE SURCHARGES
Adopted Budget Amount
19000000
Current Modified Budget Amount
20000000
Yr1 Fy
2017
Year 1 Revenue Amount
20000000
Year 2 Revenue Amount
19000000
Year 3 Revenue Amount
19000000
Year 4 Revenue Amount
19000000
Year 5 Revenue Amount
19000000
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
3074
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
DOE - OCCUPATIONAL / PHYSICAL THERAPY
Adopted Budget Amount
1196
Current Modified Budget Amount
1146502
Yr1 Fy
2017
Year 1 Revenue Amount
1146502
Year 2 Revenue Amount
1266
Year 3 Revenue Amount
1266
Year 4 Revenue Amount
1266
Year 5 Revenue Amount
1266
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
5201
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATIONAL GEOGRAPHIC GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
6569
Yr1 Fy
2017
Year 1 Revenue Amount
6569
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
216
Revenue Class Name
JUSTICE
Budget Code
1622
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
JUSTICE ASSISTANCE GRANT (JAG)
Adopted Budget Amount
500352
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
500352
Year 3 Revenue Amount
500352
Year 4 Revenue Amount
500352
Year 5 Revenue Amount
500352
Office of Collective Bargaining
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
313
Agency Name
Office of Collective Bargaining
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0101
Revenue Source
31902
Revenue Source Name
MUNICIPAL LABOR COMM.REIMBURSE
Revenue Structure Description
MUNICIPAL LABOR COMMITTEE-REIM
Adopted Budget Amount
155675
Current Modified Budget Amount
155675
Yr1 Fy
2017
Year 1 Revenue Amount
155675
Year 2 Revenue Amount
155675
Year 3 Revenue Amount
155675
Year 4 Revenue Amount
155675
Year 5 Revenue Amount
155675
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
2502
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
STATE TOBACCO PROGRAM
Adopted Budget Amount
800000
Current Modified Budget Amount
800000
Yr1 Fy
2017
Year 1 Revenue Amount
800000
Year 2 Revenue Amount
800000
Year 3 Revenue Amount
800000
Year 4 Revenue Amount
800000
Year 5 Revenue Amount
800000
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
7739
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - WEST 30TH STREET TRUNK WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
203091
Yr1 Fy
2017
Year 1 Revenue Amount
203091
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
8701
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
118850
Yr1 Fy
2017
Year 1 Revenue Amount
118850
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: 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
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
2017
Year 1 Revenue Amount
845493
Year 2 Revenue Amount
42500
Year 3 Revenue Amount
42500
Year 4 Revenue Amount
42500
Year 5 Revenue Amount
42500
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1207
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ARCHIVE MAINTENANCE - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
22908
Yr1 Fy
2017
Year 1 Revenue Amount
22908
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
293
Revenue Class Name
Health and Human Services
Budget Code
3260
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
PREP & HIV CARE: PROJECT PRIDE
Adopted Budget Amount
825480
Current Modified Budget Amount
4541079
Yr1 Fy
2017
Year 1 Revenue Amount
4541079
Year 2 Revenue Amount
191776
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: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00049
Revenue Source Name
ACCRUED REAL ESTATE TAX REVENUE
Revenue Structure Description
REAL ESTATE TX REV-NON-CASH
Adopted Budget Amount
300000000
Current Modified Budget Amount
300000000
Yr1 Fy
2017
Year 1 Revenue Amount
300000000
Year 2 Revenue Amount
305000000
Year 3 Revenue Amount
310000000
Year 4 Revenue Amount
320000000
Year 5 Revenue Amount
320000000
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
216
Revenue Class Name
JUSTICE
Budget Code
6095
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
2014 DNA RESEARCH PROTEOMIC ANALYSIS
Adopted Budget Amount
0
Current Modified Budget Amount
349335
Yr1 Fy
2017
Year 1 Revenue Amount
349335
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
3530
Revenue Source
01209
Revenue Source Name
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
Revenue Structure Description
HOUSING OPPORT PEOPLE W/AIDS
Adopted Budget Amount
22583741
Current Modified Budget Amount
24056547
Yr1 Fy
2017
Year 1 Revenue Amount
24056547
Year 2 Revenue Amount
22450753
Year 3 Revenue Amount
22450753
Year 4 Revenue Amount
22450753
Year 5 Revenue Amount
22450753
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
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
11971
Revenue Source Name
FOOD STAMPS
Revenue Structure Description
FOOD STAMPS FRAUD & ABUSE
Adopted Budget Amount
22130281
Current Modified Budget Amount
21481814
Yr1 Fy
2017
Year 1 Revenue Amount
21481814
Year 2 Revenue Amount
23299060
Year 3 Revenue Amount
23167203
Year 4 Revenue Amount
23167647
Year 5 Revenue Amount
23167647
Law 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
025
Agency Name
Law Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2203
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EDC GRANT / NYC & CO
Adopted Budget Amount
0
Current Modified Budget Amount
312000
Yr1 Fy
2017
Year 1 Revenue Amount
312000
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: 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
5890
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HUNTERS POINT SOUTH PARKS MAINTENANCE
Adopted Budget Amount
0
Current Modified Budget Amount
548119
Yr1 Fy
2017
Year 1 Revenue Amount
548119
Year 2 Revenue Amount
271944
Year 3 Revenue Amount
245600
Year 4 Revenue Amount
125600
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0600
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
FILM APPLICATION PROCESS FEES
Adopted Budget Amount
1020000
Current Modified Budget Amount
1020000
Yr1 Fy
2017
Year 1 Revenue Amount
1020000
Year 2 Revenue Amount
1020000
Year 3 Revenue Amount
1020000
Year 4 Revenue Amount
1020000
Year 5 Revenue Amount
1020000
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
0310
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
CONSUMER ASSISTANCE FOR THE AGED, BLIND AND DISABLED
Adopted Budget Amount
0
Current Modified Budget Amount
405000
Yr1 Fy
2017
Year 1 Revenue Amount
405000
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
293
Revenue Class Name
Health and Human Services
Budget Code
4920
Revenue Source
13040
Revenue Source Name
Epidemiology and Laboratory Capacity for Infectious Diseases
Revenue Structure Description
ZIKA - BUILDING DOMESTIC SURVEILLANCE,LAB,VECTOR&PREGNANCY REGISTRY
Adopted Budget Amount
0
Current Modified Budget Amount
536867
Yr1 Fy
2017
Year 1 Revenue Amount
536867
Year 2 Revenue Amount
568192
Year 3 Revenue Amount
3602
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
0310
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
TITLE IV-D INCENTIVE
Adopted Budget Amount
4347137
Current Modified Budget Amount
7347137
Yr1 Fy
2017
Year 1 Revenue Amount
7347137
Year 2 Revenue Amount
4347137
Year 3 Revenue Amount
4347137
Year 4 Revenue Amount
4347137
Year 5 Revenue Amount
4347137
District Attorney - New York 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29918
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
10000
Current Modified Budget Amount
7974
Yr1 Fy
2017
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8161
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
AFFORDABLE HOUSING SETTLEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
9461463
Yr1 Fy
2017
Year 1 Revenue Amount
9461463
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2017 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
126
Agency Name
Department of Cultural Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
0145
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
ENVIROMENTAL CONSERVATION -MFA
Adopted Budget Amount
3186
Current Modified Budget Amount
3186
Yr1 Fy
2017
Year 1 Revenue Amount
3186
Year 2 Revenue Amount
3371
Year 3 Revenue Amount
3371
Year 4 Revenue Amount
3371
Year 5 Revenue Amount
3371
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
1001
Revenue Source
23908
Revenue Source Name
PUBLIC HEALTH-LOCAL ASSISTANCE
Revenue Structure Description
PUBLIC HEALTH WORKS
Adopted Budget Amount
161492585
Current Modified Budget Amount
180392450
Yr1 Fy
2017
Year 1 Revenue Amount
180392450
Year 2 Revenue Amount
166477255
Year 3 Revenue Amount
149937777
Year 4 Revenue Amount
149910777
Year 5 Revenue Amount
148805542
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRKLYN BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
936249
Yr1 Fy
2017
Year 1 Revenue Amount
936249
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 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
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
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
33738439
Current Modified Budget Amount
51736167
Yr1 Fy
2017
Year 1 Revenue Amount
51736167
Year 2 Revenue Amount
44266239
Year 3 Revenue Amount
44266239
Year 4 Revenue Amount
44266239
Year 5 Revenue Amount
44266239
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
293
Revenue Class Name
Health and Human Services
Budget Code
5472
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC CLINICAL CENTERS OF EXCELLENCE#2
Adopted Budget Amount
0
Current Modified Budget Amount
2829326
Yr1 Fy
2017
Year 1 Revenue Amount
2829326
Year 2 Revenue Amount
6144032
Year 3 Revenue Amount
6144032
Year 4 Revenue Amount
6144032
Year 5 Revenue Amount
6144032
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
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
2120
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CIVIL SERVICE EXAM FEES
Adopted Budget Amount
3760000
Current Modified Budget Amount
6060000
Yr1 Fy
2017
Year 1 Revenue Amount
6060000
Year 2 Revenue Amount
5260000
Year 3 Revenue Amount
3760000
Year 4 Revenue Amount
3760000
Year 5 Revenue Amount
3760000
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7940
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE AWARD
Adopted Budget Amount
0
Current Modified Budget Amount
744349
Yr1 Fy
2017
Year 1 Revenue Amount
744349
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
0411
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Prior Payables
Adopted Budget Amount
0.00
Current Modified Budget Amount
421000000.00
Yr1 Fy
2021
Year 1 Revenue Amount
0.00
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 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
293
Revenue Class Name
Health and Human Services
Budget Code
6030
Revenue Source
07953
Revenue Source Name
CASE MANAGEMENT SERVICES PHCP
Revenue Structure Description
CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN)
Adopted Budget Amount
158899
Current Modified Budget Amount
161490
Yr1 Fy
2017
Year 1 Revenue Amount
161490
Year 2 Revenue Amount
123577
Year 3 Revenue Amount
123577
Year 4 Revenue Amount
123577
Year 5 Revenue Amount
123577
Department of Sanitation
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
827
Agency Name
Department of Sanitation
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
490739
Yr1 Fy
2017
Year 1 Revenue Amount
490739
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: 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
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1400
Revenue Source
00410
Revenue Source Name
HIGHWAYS & STREET SERVICE/FEES
Revenue Structure Description
DAMAGE TO CITY PROPERTY
Adopted Budget Amount
810000
Current Modified Budget Amount
310000
Yr1 Fy
2017
Year 1 Revenue Amount
310000
Year 2 Revenue Amount
810000
Year 3 Revenue Amount
810000
Year 4 Revenue Amount
810000
Year 5 Revenue Amount
810000
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
7629
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - GRAND STREET TRUNK WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
527980
Yr1 Fy
2017
Year 1 Revenue Amount
527980
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
210
Revenue Class Name
AGRICULTURE
Budget Code
5813
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
FT. TOTTEN LAB SHARE
Adopted Budget Amount
0
Current Modified Budget Amount
100870
Yr1 Fy
2017
Year 1 Revenue Amount
100870
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 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
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
27902
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
FULL-DAY/EXPANSION UPK COMPETITIVE
Adopted Budget Amount
10000000
Current Modified Budget Amount
0
Yr1 Fy
2017
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3014
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ACCESS NYC - ACS/HRA
Adopted Budget Amount
409566
Current Modified Budget Amount
409566
Yr1 Fy
2017
Year 1 Revenue Amount
409566
Year 2 Revenue Amount
411528
Year 3 Revenue Amount
411528
Year 4 Revenue Amount
411528
Year 5 Revenue Amount
411528
Department of Social 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
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
0310
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
HIV AIDS INCOME CAP
Adopted Budget Amount
26279253
Current Modified Budget Amount
35279253
Yr1 Fy
2017
Year 1 Revenue Amount
35279253
Year 2 Revenue Amount
41102955
Year 3 Revenue Amount
47118725
Year 4 Revenue Amount
53445878
Year 5 Revenue Amount
53445878
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
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CREDIT CARD CONVENIENCE FEE
Adopted Budget Amount
8000000
Current Modified Budget Amount
12000000
Yr1 Fy
2017
Year 1 Revenue Amount
12000000
Year 2 Revenue Amount
8000000
Year 3 Revenue Amount
8000000
Year 4 Revenue Amount
8000000
Year 5 Revenue Amount
8000000
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