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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5311
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WNYE DTV TRANSMISSION (CBP)
Adopted Budget Amount
0
Current Modified Budget Amount
23255
Yr1 Fy
2016
Year 1 Revenue Amount
23255
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5300
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV POSITIONS BY T&A FUNDS
Adopted Budget Amount
122003
Current Modified Budget Amount
122003
Yr1 Fy
2016
Year 1 Revenue Amount
122003
Year 2 Revenue Amount
124813
Year 3 Revenue Amount
125760
Year 4 Revenue Amount
125760
Year 5 Revenue Amount
125760
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8001
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - TIME WARNER
Adopted Budget Amount
0
Current Modified Budget Amount
6989
Yr1 Fy
2016
Year 1 Revenue Amount
6989
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8011
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - CABLEVISION
Adopted Budget Amount
0
Current Modified Budget Amount
1630
Yr1 Fy
2016
Year 1 Revenue Amount
1630
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3533
Revenue Source
43999
Revenue Source Name
NYC HOUSING AUTHORITY
Revenue Structure Description
HOUSING AUTHORITY-DOI
Adopted Budget Amount
0
Current Modified Budget Amount
1342729
Yr1 Fy
2016
Year 1 Revenue Amount
1342729
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2535
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
INPECTORS GENERAL - EDC
Adopted Budget Amount
204496
Current Modified Budget Amount
204496
Yr1 Fy
2016
Year 1 Revenue Amount
204496
Year 2 Revenue Amount
204496
Year 3 Revenue Amount
204496
Year 4 Revenue Amount
204496
Year 5 Revenue Amount
204496
Department of Investigation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6700
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING DEVELOPMENT CORP GRANT
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2016
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
1931163
Yr1 Fy
2016
Year 1 Revenue Amount
2021615
Year 2 Revenue Amount
108474
Year 3 Revenue Amount
115967
Year 4 Revenue Amount
115967
Year 5 Revenue Amount
115967
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5276
Revenue Source
44022
Revenue Source Name
HUDSON RIVER PARK-PEP
Revenue Structure Description
HUDSON RIVER PARK PEPS
Adopted Budget Amount
0
Current Modified Budget Amount
2609667
Yr1 Fy
2016
Year 1 Revenue Amount
2698891
Year 2 Revenue Amount
110582
Year 3 Revenue Amount
118786
Year 4 Revenue Amount
118786
Year 5 Revenue Amount
118786
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5862
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STATEN ISLAND YOUTH SOCCER LEAGUE
Adopted Budget Amount
0
Current Modified Budget Amount
190435
Yr1 Fy
2016
Year 1 Revenue Amount
190435
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5892
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
2ND AVENUE SUBWAY RESTITUTION
Adopted Budget Amount
0
Current Modified Budget Amount
18120
Yr1 Fy
2016
Year 1 Revenue Amount
18120
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5243
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
HIGHLINE PEP PAYMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
153411
Yr1 Fy
2016
Year 1 Revenue Amount
153411
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5820
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EAST RIVER WATERFRONT ESPLANADE
Adopted Budget Amount
0
Current Modified Budget Amount
928818
Yr1 Fy
2016
Year 1 Revenue Amount
938508
Year 2 Revenue Amount
8965
Year 3 Revenue Amount
9256
Year 4 Revenue Amount
9256
Year 5 Revenue Amount
9256
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5999
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
38397
Yr1 Fy
2016
Year 1 Revenue Amount
38397
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5768
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NATIONAL GRID-4 SPARROW MARSH MITIGATION
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5710
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
STILLWELL AVENUE COMFORT STATION
Adopted Budget Amount
0
Current Modified Budget Amount
48005
Yr1 Fy
2016
Year 1 Revenue Amount
48005
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: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
EMPLOYEE HLTH CONTRIBUTIONS
Adopted Budget Amount
1610000
Current Modified Budget Amount
3000000
Yr1 Fy
2016
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
1610000
Year 3 Revenue Amount
1610000
Year 4 Revenue Amount
1610000
Year 5 Revenue Amount
1610000
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5712
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
MARIA HERNANDEZ PARK - 34TH STREET PARTNERSHIP
Adopted Budget Amount
0
Current Modified Budget Amount
90019
Yr1 Fy
2016
Year 1 Revenue Amount
90019
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5713
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
IDLEWILD PARK - PORT AUTHORITY
Adopted Budget Amount
0
Current Modified Budget Amount
721527
Yr1 Fy
2016
Year 1 Revenue Amount
721527
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5716
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
LOWER HUDSON PRISM
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5725
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
ECO HEALTH OF MORNINGSIDE/FORT TRYON PARKS
Adopted Budget Amount
0
Current Modified Budget Amount
70078
Yr1 Fy
2016
Year 1 Revenue Amount
70078
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5765
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
BUSH TERMINAL MAINTENANCE
Adopted Budget Amount
0
Current Modified Budget Amount
588803
Yr1 Fy
2016
Year 1 Revenue Amount
588803
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5830
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CEDAR GROVE BEACH PGM
Adopted Budget Amount
0
Current Modified Budget Amount
72368
Yr1 Fy
2016
Year 1 Revenue Amount
72368
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
282272
Yr1 Fy
2016
Year 1 Revenue Amount
282272
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5895
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
MOUNTAIN MINT MITIGATION
Adopted Budget Amount
0
Current Modified Budget Amount
89000
Yr1 Fy
2016
Year 1 Revenue Amount
89000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5896
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
TD GREEN STREETS
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5898
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SPARX TECH PGM FOR YOUNG WOMEN IN BRONX
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5929
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NRPA - MHBA COMMUNITY GARDEN
Adopted Budget Amount
0
Current Modified Budget Amount
20000
Yr1 Fy
2016
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 Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5440
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
DOMINO SUGAR SHADOW IMPACT PAYMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5766
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SUNSET COVE RESTORATION & RESILIENCY
Adopted Budget Amount
0
Current Modified Budget Amount
90647
Yr1 Fy
2016
Year 1 Revenue Amount
90647
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5112
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WPAA WILLIAMSBURG EDGE
Adopted Budget Amount
0
Current Modified Budget Amount
134601
Yr1 Fy
2016
Year 1 Revenue Amount
134601
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5325
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SHAPE UP NYC - BCBS
Adopted Budget Amount
0
Current Modified Budget Amount
211753
Yr1 Fy
2016
Year 1 Revenue Amount
211753
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5001
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NY POWER AUTHORITY GREEN ZONE CO-FUNDING
Adopted Budget Amount
0
Current Modified Budget Amount
205101
Yr1 Fy
2016
Year 1 Revenue Amount
205101
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5008
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NAC FOREST STEWARDS
Adopted Budget Amount
0
Current Modified Budget Amount
77120
Yr1 Fy
2016
Year 1 Revenue Amount
77120
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5102
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
OSA EXECUTIVE DIRECTOR FUNDING
Adopted Budget Amount
0
Current Modified Budget Amount
17960
Yr1 Fy
2016
Year 1 Revenue Amount
17960
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5000
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WOLLMAN RINK OPERATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
300000
Yr1 Fy
2016
Year 1 Revenue Amount
300000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5113
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WASHINGTON SQUARE PARK
Adopted Budget Amount
0
Current Modified Budget Amount
151314
Yr1 Fy
2016
Year 1 Revenue Amount
151314
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5242
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DANTE TUCKER GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2016
Year 1 Revenue Amount
60000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5877
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CATSKILL STREAMS BUFFER INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
29724
Yr1 Fy
2016
Year 1 Revenue Amount
29724
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5126
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
MARINERS ARLINGTON MARSH
Adopted Budget Amount
0
Current Modified Budget Amount
125000
Yr1 Fy
2016
Year 1 Revenue Amount
125000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5233
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
E 61ST STR OPEN SPACE
Adopted Budget Amount
0
Current Modified Budget Amount
21000
Yr1 Fy
2016
Year 1 Revenue Amount
21000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5234
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
FORT TRYON PARK TRUST
Adopted Budget Amount
0
Current Modified Budget Amount
16341
Yr1 Fy
2016
Year 1 Revenue Amount
16341
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5235
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
GREENPOINT WATERFRONT ACCESS
Adopted Budget Amount
0
Current Modified Budget Amount
170928
Yr1 Fy
2016
Year 1 Revenue Amount
170928
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5236
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SCHAEFER ESPLANDE SECURITY
Adopted Budget Amount
0
Current Modified Budget Amount
37020
Yr1 Fy
2016
Year 1 Revenue Amount
37020
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5238
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
PARKS ENFORCEMENT PATROL BBPDC
Adopted Budget Amount
0
Current Modified Budget Amount
322510
Yr1 Fy
2016
Year 1 Revenue Amount
346905
Year 2 Revenue Amount
27909
Year 3 Revenue Amount
29647
Year 4 Revenue Amount
29647
Year 5 Revenue Amount
29647
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5316
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HEALTHY MEALS FOR CHILDREN NRPA
Adopted Budget Amount
0
Current Modified Budget Amount
40743
Yr1 Fy
2016
Year 1 Revenue Amount
40743
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5016
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CPF-NFL STEWARDSHIP FIELD STAFF
Adopted Budget Amount
0
Current Modified Budget Amount
70000
Yr1 Fy
2016
Year 1 Revenue Amount
70000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5702
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BROOKLYN ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
45558
Yr1 Fy
2016
Year 1 Revenue Amount
45558
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5295
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MADISON SQUARE PARK
Adopted Budget Amount
0
Current Modified Budget Amount
282250
Yr1 Fy
2016
Year 1 Revenue Amount
285601
Year 2 Revenue Amount
3141
Year 3 Revenue Amount
3243
Year 4 Revenue Amount
3243
Year 5 Revenue Amount
3243
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
5298
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
JUNIOR RANGER PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
106632
Yr1 Fy
2016
Year 1 Revenue Amount
106632
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0