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

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Department of 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
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
7975
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 500 WEST 42ND ST
Adopted Budget Amount
241000
Current Modified Budget Amount
241000
Yr1 Fy
2017
Year 1 Revenue Amount
241000
Year 2 Revenue Amount
241000
Year 3 Revenue Amount
241000
Year 4 Revenue Amount
241000
Year 5 Revenue Amount
241000
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0535
Revenue Source
19927
Revenue Source Name
ALTERNATIVES TO INCARCERATION
Revenue Structure Description
ATI-CASES
Adopted Budget Amount
0
Current Modified Budget Amount
2073310
Yr1 Fy
2017
Year 1 Revenue Amount
2073310
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
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
1290
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENTS
Adopted Budget Amount
104000
Current Modified Budget Amount
270000
Yr1 Fy
2017
Year 1 Revenue Amount
270000
Year 2 Revenue Amount
78000
Year 3 Revenue Amount
58000
Year 4 Revenue Amount
58000
Year 5 Revenue Amount
58000
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29271
Revenue Source Name
COMMUNITY COLLEGE CHILD CARE
Revenue Structure Description
COMMUNITY COLLEGE CHILD CARE
Adopted Budget Amount
3595000
Current Modified Budget Amount
3595000
Yr1 Fy
2017
Year 1 Revenue Amount
3595000
Year 2 Revenue Amount
3595000
Year 3 Revenue Amount
3595000
Year 4 Revenue Amount
3595000
Year 5 Revenue Amount
3595000
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
2301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MORTGAGE REFINANCE FEE
Adopted Budget Amount
476000
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
476000
Year 3 Revenue Amount
476000
Year 4 Revenue Amount
476000
Year 5 Revenue Amount
476000
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
7824
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 1431 COLLEGE AVE BX, 930 W END AVE
Adopted Budget Amount
0
Current Modified Budget Amount
541788
Yr1 Fy
2017
Year 1 Revenue Amount
541788
Year 2 Revenue Amount
597007
Year 3 Revenue Amount
597007
Year 4 Revenue Amount
597007
Year 5 Revenue Amount
597007
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
264
Revenue Class Name
Veterans Affairs
Budget Code
7140
Revenue Source
07000
Revenue Source Name
Veteran Affairs Homeless Providers and Per Diem Program
Revenue Structure Description
VETERANS AFFAIRS PER DIEM
Adopted Budget Amount
3447000
Current Modified Budget Amount
3447000
Yr1 Fy
2017
Year 1 Revenue Amount
3447000
Year 2 Revenue Amount
3447000
Year 3 Revenue Amount
3447000
Year 4 Revenue Amount
3447000
Year 5 Revenue Amount
3447000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PSYCHOLOGICAL TESTING
Adopted Budget Amount
0
Current Modified Budget Amount
134300
Yr1 Fy
2017
Year 1 Revenue Amount
134300
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: 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
5849
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP - VALENTINO PIER PARK
Adopted Budget Amount
0
Current Modified Budget Amount
34640
Yr1 Fy
2017
Year 1 Revenue Amount
34640
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: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0306
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
IV COLLECTIONS
Adopted Budget Amount
25659040
Current Modified Budget Amount
25659040
Yr1 Fy
2017
Year 1 Revenue Amount
25659040
Year 2 Revenue Amount
25659040
Year 3 Revenue Amount
25659040
Year 4 Revenue Amount
25659040
Year 5 Revenue Amount
25659040
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
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
53663551
Current Modified Budget Amount
53099503
Yr1 Fy
2017
Year 1 Revenue Amount
53099503
Year 2 Revenue Amount
54948682
Year 3 Revenue Amount
54609602
Year 4 Revenue Amount
54610921
Year 5 Revenue Amount
54610921
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0301
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
PHOTOCOPIES & SEARCHES
Adopted Budget Amount
55000
Current Modified Budget Amount
55000
Yr1 Fy
2017
Year 1 Revenue Amount
55000
Year 2 Revenue Amount
55000
Year 3 Revenue Amount
55000
Year 4 Revenue Amount
55000
Year 5 Revenue Amount
55000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1242103
Yr1 Fy
2017
Year 1 Revenue Amount
1242103
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
4260
Revenue Source
15629
Revenue Source Name
Allergy, Immunology and Transplantation Research
Revenue Structure Description
CENTER FOR RESEARCH IN DIAGNOSTICS
Adopted Budget Amount
0
Current Modified Budget Amount
148244
Yr1 Fy
2017
Year 1 Revenue Amount
148244
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: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
20
Fps Group Name
Water and Sewer Charges
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
011
Revenue Class Name
WATER AND SEWER CHARGES
Budget Code
0421
Revenue Source
00521
Revenue Source Name
REIMBURSEMENT FROM WATER BOARD
Revenue Structure Description
WATER BOARD PAYMENT O&M
Adopted Budget Amount
1426380000
Current Modified Budget Amount
1380160000
Yr1 Fy
2017
Year 1 Revenue Amount
1380160000
Year 2 Revenue Amount
1401676000
Year 3 Revenue Amount
1388009000
Year 4 Revenue Amount
1374283000
Year 5 Revenue Amount
1362490000
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
CHILD & ADULT CARE FOOD PGM
Adopted Budget Amount
8615982
Current Modified Budget Amount
99557
Yr1 Fy
2017
Year 1 Revenue Amount
99557
Year 2 Revenue Amount
99557
Year 3 Revenue Amount
99557
Year 4 Revenue Amount
99557
Year 5 Revenue Amount
99557
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6109
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE-BRONX ZOO
Adopted Budget Amount
0
Current Modified Budget Amount
15308
Yr1 Fy
2017
Year 1 Revenue Amount
15308
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
216
Revenue Class Name
JUSTICE
Budget Code
6804
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
EVALUATING MASSIVE PARALLEL SEQUENCING FOR MISSING PERSONS ID
Adopted Budget Amount
0
Current Modified Budget Amount
474130
Yr1 Fy
2017
Year 1 Revenue Amount
474130
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
0456
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI - GRANT MANAGEMENT & ADMIN
Adopted Budget Amount
0
Current Modified Budget Amount
6000
Yr1 Fy
2017
Year 1 Revenue Amount
6000
Year 2 Revenue Amount
6000
Year 3 Revenue Amount
6000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
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
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
8000
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING PROGRAM
Adopted Budget Amount
18108427
Current Modified Budget Amount
24776387
Yr1 Fy
2017
Year 1 Revenue Amount
24776387
Year 2 Revenue Amount
18108427
Year 3 Revenue Amount
18108427
Year 4 Revenue Amount
18108427
Year 5 Revenue Amount
18108427
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
414
Revenue Class Name
HEALTH
Budget Code
1506
Revenue Source
23947
Revenue Source Name
EMERGENCY MED TECH TRAINING
Revenue Structure Description
ENFORCEMENT MEDICAL TECH
Adopted Budget Amount
59800
Current Modified Budget Amount
99535
Yr1 Fy
2017
Year 1 Revenue Amount
99535
Year 2 Revenue Amount
59800
Year 3 Revenue Amount
59800
Year 4 Revenue Amount
59800
Year 5 Revenue Amount
59800
Department of Education
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
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
14716
Revenue Source Name
Teacher Incentive Fund
Revenue Structure Description
TEACHER INCENTIVE
Adopted Budget Amount
0
Current Modified Budget Amount
9262979
Yr1 Fy
2017
Year 1 Revenue Amount
9262979
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
293
Revenue Class Name
Health and Human Services
Budget Code
5452
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC CLINICAL CENTERS REIMBURSEMENT
Adopted Budget Amount
8883915
Current Modified Budget Amount
6883915
Yr1 Fy
2017
Year 1 Revenue Amount
6883915
Year 2 Revenue Amount
6000
Year 3 Revenue Amount
6000
Year 4 Revenue Amount
6000
Year 5 Revenue Amount
6000
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
4132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SI BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
1276006
Yr1 Fy
2017
Year 1 Revenue Amount
1276006
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: 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
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF FLEX FUND FAMILY SERV ADM
Adopted Budget Amount
176709585
Current Modified Budget Amount
176709585
Yr1 Fy
2017
Year 1 Revenue Amount
176709585
Year 2 Revenue Amount
176609585
Year 3 Revenue Amount
176609585
Year 4 Revenue Amount
176609585
Year 5 Revenue Amount
176609585
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
1733
Revenue Source
03270
Revenue Source Name
LAW ENFORCEMENT TERRORISM PREVENTION PGM
Revenue Structure Description
FFY16 LAW ENFORCEMENT TERRORISM PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
8598007
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
220
Revenue Class Name
TRANSPORTATION
Budget Code
3518
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
MUNICIPAL PLUG IN AND ADVANCED VEHICLES
Adopted Budget Amount
0
Current Modified Budget Amount
1723202
Yr1 Fy
2017
Year 1 Revenue Amount
1723202
Year 2 Revenue Amount
63393
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: 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
801
Agency Name
Department of Small Business Services
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0301
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
WORK PERMIT-PLAN EXAMINATION
Adopted Budget Amount
100000
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
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
0308
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
1307297
Current Modified Budget Amount
1307297
Yr1 Fy
2017
Year 1 Revenue Amount
1307297
Year 2 Revenue Amount
1307297
Year 3 Revenue Amount
1307297
Year 4 Revenue Amount
1307297
Year 5 Revenue Amount
1307297
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00033
Revenue Source Name
INTEREST ON TAX RECEIVABLE
Revenue Structure Description
PROPERTY TAX PRIOR YEAR
Adopted Budget Amount
35000000
Current Modified Budget Amount
37000000
Yr1 Fy
2017
Year 1 Revenue Amount
37000000
Year 2 Revenue Amount
37000000
Year 3 Revenue Amount
37000000
Year 4 Revenue Amount
37000000
Year 5 Revenue Amount
37000000
Fire 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
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3925
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MISSION LIFELINE PGM - AMERICAN HEART ASSOCIATION
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2017
Year 1 Revenue Amount
75000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
4759
Revenue Source
13043
Revenue Source Name
Adult Viral Hepatitis Prevention and Control
Revenue Structure Description
IMPROVING HEPATITIS B AND C CARE CASCADES
Adopted Budget Amount
0
Current Modified Budget Amount
60096
Yr1 Fy
2017
Year 1 Revenue Amount
60096
Year 2 Revenue Amount
88532
Year 3 Revenue Amount
88532
Year 4 Revenue Amount
88532
Year 5 Revenue Amount
88532
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6202
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE-QUEENS MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
6570
Yr1 Fy
2017
Year 1 Revenue Amount
6570
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Board 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
073
Agency Name
Board of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0104
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REDUCE PROLONGED SOLITARY-OPEN SOCIETY FOUNDATION
Adopted Budget Amount
0
Current Modified Budget Amount
22503
Yr1 Fy
2017
Year 1 Revenue Amount
22503
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0503
Revenue Source
29869
Revenue Source Name
STATE LOCAL INITIATIVE
Revenue Structure Description
STATE AID REENTRY TASK FORCE
Adopted Budget Amount
0
Current Modified Budget Amount
236185
Yr1 Fy
2017
Year 1 Revenue Amount
236185
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
1211
Revenue Source
29299
Revenue Source Name
PRESERVATION LIBRARY RESEARCH
Revenue Structure Description
LIBRARY CONSERVATION & PRESERVATION
Adopted Budget Amount
0
Current Modified Budget Amount
37296
Yr1 Fy
2017
Year 1 Revenue Amount
37296
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
2106
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SECT.8 ADMIN FEES-MODERATE SRO
Adopted Budget Amount
1150000
Current Modified Budget Amount
1170000
Yr1 Fy
2017
Year 1 Revenue Amount
1170000
Year 2 Revenue Amount
1170000
Year 3 Revenue Amount
1170000
Year 4 Revenue Amount
1170000
Year 5 Revenue Amount
1170000
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
4062
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
BUS RAPID TRANSIT
Adopted Budget Amount
0
Current Modified Budget Amount
185000
Yr1 Fy
2017
Year 1 Revenue Amount
185000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3040
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL SAFETY FRINGE- DOE
Adopted Budget Amount
98718091
Current Modified Budget Amount
84230453
Yr1 Fy
2017
Year 1 Revenue Amount
84230453
Year 2 Revenue Amount
94297861
Year 3 Revenue Amount
100228117
Year 4 Revenue Amount
106513831
Year 5 Revenue Amount
111513831
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03308
Revenue Source Name
FEMA Direct Administrative Cost
Revenue Structure Description
FEMA REIMBURSEMENT DIRECT ADMINISTRATIVE COST
Adopted Budget Amount
17694314
Current Modified Budget Amount
26208323
Yr1 Fy
2017
Year 1 Revenue Amount
26208323
Year 2 Revenue Amount
7897330
Year 3 Revenue Amount
661348
Year 4 Revenue Amount
661348
Year 5 Revenue Amount
661348
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
0508
Revenue Source
16160
Revenue Source Name
TRADE ADJUSTMENT ASSISTANCE PROGRAM
Revenue Structure Description
TRADE ADJUSTMENT ASSIST PGM
Adopted Budget Amount
0
Current Modified Budget Amount
594151
Yr1 Fy
2017
Year 1 Revenue Amount
594151
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
6910
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
LA GUARDIA-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
3189600
Year 3 Revenue Amount
3189600
Year 4 Revenue Amount
3189600
Year 5 Revenue Amount
3189600
Public Administrator-New York 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
19
Fps Group Name
Charges for Service
Agency Number
941
Agency Name
Public Administrator-New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-NY
Adopted Budget Amount
1580000
Current Modified Budget Amount
1800000
Yr1 Fy
2017
Year 1 Revenue Amount
1800000
Year 2 Revenue Amount
1580000
Year 3 Revenue Amount
1580000
Year 4 Revenue Amount
1580000
Year 5 Revenue Amount
1580000
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8100
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HEALTH ACADEMY COURSES
Adopted Budget Amount
1531000
Current Modified Budget Amount
1531000
Yr1 Fy
2017
Year 1 Revenue Amount
1531000
Year 2 Revenue Amount
1531000
Year 3 Revenue Amount
1531000
Year 4 Revenue Amount
1531000
Year 5 Revenue Amount
1531000
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
8000
Revenue Source
27914
Revenue Source Name
Charter Schools
Revenue Structure Description
CHARTER SUPPLEMENTAL TUITION
Adopted Budget Amount
52360500
Current Modified Budget Amount
52360500
Yr1 Fy
2017
Year 1 Revenue Amount
52360500
Year 2 Revenue Amount
114618000
Year 3 Revenue Amount
60423000
Year 4 Revenue Amount
62301500
Year 5 Revenue Amount
62301500
Office of Administrative Trials and Hearings
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
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1492
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
DOHMH FINES
Adopted Budget Amount
26000000
Current Modified Budget Amount
23780000
Yr1 Fy
2017
Year 1 Revenue Amount
23780000
Year 2 Revenue Amount
26288000
Year 3 Revenue Amount
26288000
Year 4 Revenue Amount
26288000
Year 5 Revenue Amount
26288000
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
1937
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
OVERTIME REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
146708
Yr1 Fy
2017
Year 1 Revenue Amount
146708
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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