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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
District Attorney - New York County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
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
3777395
Yr1 Fy
2017
Year 1 Revenue Amount
3777395
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Conflicts of Interest Board
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
312
Agency Name
Conflicts of Interest Board
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
LATE FILING FEES
Adopted Budget Amount
99000
Current Modified Budget Amount
99000
Yr1 Fy
2017
Year 1 Revenue Amount
99000
Year 2 Revenue Amount
99000
Year 3 Revenue Amount
99000
Year 4 Revenue Amount
99000
Year 5 Revenue Amount
99000
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
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24226
Revenue Source Name
MEDICATION GRANT PROGRAM
Revenue Structure Description
MEDICATION GRANT PROGRAM
Adopted Budget Amount
383404
Current Modified Budget Amount
384172
Yr1 Fy
2017
Year 1 Revenue Amount
384172
Year 2 Revenue Amount
384172
Year 3 Revenue Amount
384172
Year 4 Revenue Amount
384172
Year 5 Revenue Amount
384172
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1646
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WTC LEASE - NYPD
Adopted Budget Amount
0
Current Modified Budget Amount
101003
Yr1 Fy
2017
Year 1 Revenue Amount
101003
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2185
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COMMITMENT FEES
Adopted Budget Amount
1166500
Current Modified Budget Amount
700000
Yr1 Fy
2017
Year 1 Revenue Amount
700000
Year 2 Revenue Amount
1166500
Year 3 Revenue Amount
1166500
Year 4 Revenue Amount
1166500
Year 5 Revenue Amount
1166500
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1530
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
VENDING MACHINE COMMISSION
Adopted Budget Amount
84000
Current Modified Budget Amount
84000
Yr1 Fy
2017
Year 1 Revenue Amount
84000
Year 2 Revenue Amount
84000
Year 3 Revenue Amount
84000
Year 4 Revenue Amount
84000
Year 5 Revenue Amount
84000
Department of Information Technology and Telecommunications
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5302
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV CABLE NETWORK
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2017
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
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
3215
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DISMISSAL REQUEST
Adopted Budget Amount
240000
Current Modified Budget Amount
240000
Yr1 Fy
2017
Year 1 Revenue Amount
240000
Year 2 Revenue Amount
240000
Year 3 Revenue Amount
240000
Year 4 Revenue Amount
240000
Year 5 Revenue Amount
240000
Department of Parks and Recreation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
79TH STREET BOAT BASIN RENT
Adopted Budget Amount
1140000
Current Modified Budget Amount
1140000
Yr1 Fy
2017
Year 1 Revenue Amount
1140000
Year 2 Revenue Amount
1140000
Year 3 Revenue Amount
1140000
Year 4 Revenue Amount
1140000
Year 5 Revenue Amount
1140000
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
4860
Revenue Source
15624
Revenue Source Name
PPHF 2012 - Prevention and Public Health Fund
Revenue Structure Description
IMMUNIZATION COOP PPHF
Adopted Budget Amount
387444
Current Modified Budget Amount
3980560
Yr1 Fy
2017
Year 1 Revenue Amount
3980560
Year 2 Revenue Amount
5399537
Year 3 Revenue Amount
5399537
Year 4 Revenue Amount
5399537
Year 5 Revenue Amount
5399537
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
2203
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
SECURITY REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
92386
Yr1 Fy
2017
Year 1 Revenue Amount
92386
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
5361
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS RECREATION PGM BOROWIDE
Adopted Budget Amount
0
Current Modified Budget Amount
188351
Yr1 Fy
2017
Year 1 Revenue Amount
188351
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
0303
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPIE LATE PENALTY
Adopted Budget Amount
5000000
Current Modified Budget Amount
6500000
Yr1 Fy
2017
Year 1 Revenue Amount
6500000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
0031
Revenue Source
03259
Revenue Source Name
EMRGNCY FOOD & SHELTER NATNL BD PROGRAM
Revenue Structure Description
EMRGNCY FOOD & SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2017
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 Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
440070
Current Modified Budget Amount
495521
Yr1 Fy
2017
Year 1 Revenue Amount
495521
Year 2 Revenue Amount
500486
Year 3 Revenue Amount
500486
Year 4 Revenue Amount
500486
Year 5 Revenue Amount
500486
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
293
Revenue Class Name
Health and Human Services
Budget Code
7150
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
FAMILY SERVICES FEDERAL TANF
Adopted Budget Amount
334343516
Current Modified Budget Amount
461383664
Yr1 Fy
2017
Year 1 Revenue Amount
461383664
Year 2 Revenue Amount
493933293
Year 3 Revenue Amount
509539559
Year 4 Revenue Amount
516411805
Year 5 Revenue Amount
517837677
DEPARTMENT OF VETERANS' 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
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
430
Revenue Class Name
VETERANS AFFAIRS
Budget Code
0631
Revenue Source
30800
Revenue Source Name
NYC VETERANS SERVICE AGENCY
Revenue Structure Description
VETERAN'S AFFAIR
Adopted Budget Amount
325922
Current Modified Budget Amount
325922
Yr1 Fy
2017
Year 1 Revenue Amount
325922
Year 2 Revenue Amount
327442
Year 3 Revenue Amount
327442
Year 4 Revenue Amount
327442
Year 5 Revenue Amount
327442
Department of Citywide Administrative Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3293
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
199579
Current Modified Budget Amount
1566894
Yr1 Fy
2017
Year 1 Revenue Amount
1566894
Year 2 Revenue Amount
662913
Year 3 Revenue Amount
195579
Year 4 Revenue Amount
195579
Year 5 Revenue Amount
195579
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
5310
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
SNACK REIMBURSEMENT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
39094
Yr1 Fy
2017
Year 1 Revenue Amount
39094
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
210
Revenue Class Name
AGRICULTURE
Budget Code
6770
Revenue Source
03008
Revenue Source Name
State Admin Match Grants/ Supplemental Nutrition Assistance
Revenue Structure Description
EAT WELL PLAY HARD IN CHILD CARE SETTINGS
Adopted Budget Amount
1319614
Current Modified Budget Amount
1594654
Yr1 Fy
2017
Year 1 Revenue Amount
1594654
Year 2 Revenue Amount
1832472
Year 3 Revenue Amount
1826657
Year 4 Revenue Amount
1826657
Year 5 Revenue Amount
1826657
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
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24205
Revenue Source Name
PEER SUPPORT STATE AID
Revenue Structure Description
PEER SUPPORT STATE AID
Adopted Budget Amount
991968
Current Modified Budget Amount
993952
Yr1 Fy
2017
Year 1 Revenue Amount
993952
Year 2 Revenue Amount
993952
Year 3 Revenue Amount
993952
Year 4 Revenue Amount
993952
Year 5 Revenue Amount
993952
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
5232
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WASHINGTON MARKET FUND
Adopted Budget Amount
250000
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MBF HEALTH CLUB REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
862530
Yr1 Fy
2017
Year 1 Revenue Amount
862530
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7016
Revenue Source
00588
Revenue Source Name
SANITATION SERVICES/FEES
Revenue Structure Description
DSNY REPAIRS
Adopted Budget Amount
0
Current Modified Budget Amount
1781890
Yr1 Fy
2017
Year 1 Revenue Amount
1781890
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
7651
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SECTION 8 HOUSING VOUCHER
Adopted Budget Amount
414046460
Current Modified Budget Amount
425291255
Yr1 Fy
2017
Year 1 Revenue Amount
425291255
Year 2 Revenue Amount
414046460
Year 3 Revenue Amount
414046460
Year 4 Revenue Amount
414046460
Year 5 Revenue Amount
414046460
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
3079
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
SCHOOL BASED HEALTH CENTERS MH ROADMAP - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
654000
Yr1 Fy
2017
Year 1 Revenue Amount
654000
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: 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
7760
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - WEST 33RD STREET RECONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
543793
Yr1 Fy
2017
Year 1 Revenue Amount
543793
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5013
Revenue Source
04291
Revenue Source Name
Justice Systems Response to Families
Revenue Structure Description
QUEENS FAMILY COURT VISITATION
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2108
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY12 UASI - PERSONNEL
Adopted Budget Amount
29003
Current Modified Budget Amount
29003
Yr1 Fy
2017
Year 1 Revenue Amount
29003
Year 2 Revenue Amount
32119
Year 3 Revenue Amount
32119
Year 4 Revenue Amount
32119
Year 5 Revenue Amount
32119
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED FUNDS FROM MARSHALS
Adopted Budget Amount
276500
Current Modified Budget Amount
276500
Yr1 Fy
2017
Year 1 Revenue Amount
276500
Year 2 Revenue Amount
276500
Year 3 Revenue Amount
276500
Year 4 Revenue Amount
276500
Year 5 Revenue Amount
276500
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
436
Revenue Class Name
MENTAL RETARDATION
Budget Code
8701
Revenue Source
23950
Revenue Source Name
STATE AID MENTAL RETARDATION
Revenue Structure Description
LOCAL ASST-MENTAL RETARD
Adopted Budget Amount
2106942
Current Modified Budget Amount
4245341
Yr1 Fy
2017
Year 1 Revenue Amount
4245341
Year 2 Revenue Amount
3577354
Year 3 Revenue Amount
3577354
Year 4 Revenue Amount
3577354
Year 5 Revenue Amount
3577354
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
9282
Revenue Source
13042
Revenue Source Name
Hospital Preparedness Program (HPP) Ebola Preparedness and R
Revenue Structure Description
EMS EBOLA PREPARDENESS AND RESPONSE
Adopted Budget Amount
0
Current Modified Budget Amount
205000
Yr1 Fy
2017
Year 1 Revenue Amount
205000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0618
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY EBP SERVICES
Adopted Budget Amount
289077
Current Modified Budget Amount
365076
Yr1 Fy
2017
Year 1 Revenue Amount
365076
Year 2 Revenue Amount
289077
Year 3 Revenue Amount
289077
Year 4 Revenue Amount
289077
Year 5 Revenue Amount
289077
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
7975
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - ROBERTO CLEMENTE PLAZA
Adopted Budget Amount
0
Current Modified Budget Amount
78756
Yr1 Fy
2017
Year 1 Revenue Amount
78756
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
4850
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IIS SENTINEL SITE CAP. FOR ENHANCED PGM
Adopted Budget Amount
36775
Current Modified Budget Amount
307006
Yr1 Fy
2017
Year 1 Revenue Amount
307006
Year 2 Revenue Amount
235660
Year 3 Revenue Amount
235660
Year 4 Revenue Amount
235660
Year 5 Revenue Amount
235660
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
7856
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- EAST HOUSTON STREET
Adopted Budget Amount
0
Current Modified Budget Amount
348139
Yr1 Fy
2017
Year 1 Revenue Amount
348139
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00115
Revenue Source Name
TAX ON HORSE RACE ADMISSIONS
Revenue Structure Description
TAX ON HORSE RACE ADMISSIONS
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
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
8701
Revenue Source
07943
Revenue Source Name
Prevention and Treatment of Substance Abuse
Revenue Structure Description
PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
Adopted Budget Amount
12331687
Current Modified Budget Amount
12633678
Yr1 Fy
2017
Year 1 Revenue Amount
12633678
Year 2 Revenue Amount
12633678
Year 3 Revenue Amount
12633678
Year 4 Revenue Amount
12633678
Year 5 Revenue Amount
12633678
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0602
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
12591072
Current Modified Budget Amount
88080730
Yr1 Fy
2017
Year 1 Revenue Amount
88080730
Year 2 Revenue Amount
14618753
Year 3 Revenue Amount
12560790
Year 4 Revenue Amount
12119365
Year 5 Revenue Amount
9059661
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
6800
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
HI.ED SER.FEES-HOSTOS COMMUN
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
27857492
Year 3 Revenue Amount
27857492
Year 4 Revenue Amount
27857492
Year 5 Revenue Amount
27857492
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
7954
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 160 SHERMERHORN STR
Adopted Budget Amount
371453
Current Modified Budget Amount
371453
Yr1 Fy
2017
Year 1 Revenue Amount
371453
Year 2 Revenue Amount
371453
Year 3 Revenue Amount
371453
Year 4 Revenue Amount
371453
Year 5 Revenue Amount
371453
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
9
Fps Group Name
Mortgage Recording
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00077
Revenue Source Name
MORTGAGE TAX
Revenue Structure Description
MORTGAGE TAX
Adopted Budget Amount
1085000000
Current Modified Budget Amount
1113000000
Yr1 Fy
2017
Year 1 Revenue Amount
1113000000
Year 2 Revenue Amount
934000000
Year 3 Revenue Amount
959000000
Year 4 Revenue Amount
1001000000
Year 5 Revenue Amount
1020000000
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0601
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOI FINGERPRINT FEES
Adopted Budget Amount
341000
Current Modified Budget Amount
341000
Yr1 Fy
2017
Year 1 Revenue Amount
341000
Year 2 Revenue Amount
341000
Year 3 Revenue Amount
341000
Year 4 Revenue Amount
341000
Year 5 Revenue Amount
341000
City Clerk
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
103
Agency Name
City Clerk
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0201
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
74775
Yr1 Fy
2017
Year 1 Revenue Amount
74775
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
5077
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
REDLIGHT CAMERA FINES
Adopted Budget Amount
27000000
Current Modified Budget Amount
27000000
Yr1 Fy
2017
Year 1 Revenue Amount
27000000
Year 2 Revenue Amount
27000000
Year 3 Revenue Amount
27000000
Year 4 Revenue Amount
27000000
Year 5 Revenue Amount
27000000
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
7968
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 6 APT 455 EAST 148TH STREET,BX
Adopted Budget Amount
72875
Current Modified Budget Amount
81860
Yr1 Fy
2017
Year 1 Revenue Amount
81860
Year 2 Revenue Amount
81860
Year 3 Revenue Amount
81860
Year 4 Revenue Amount
81860
Year 5 Revenue Amount
81860
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Minor Sales
Adopted Budget Amount
1000.00
Current Modified Budget Amount
1000.00
Yr1 Fy
2021
Year 1 Revenue Amount
1000.00
Year 2 Revenue Amount
1000.00
Year 3 Revenue Amount
1000.00
Year 4 Revenue Amount
1000.00
Year 5 Revenue Amount
1000.00
Department of Citywide Administrative Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
198330
Current Modified Budget Amount
198330
Yr1 Fy
2017
Year 1 Revenue Amount
198330
Year 2 Revenue Amount
198330
Year 3 Revenue Amount
198330
Year 4 Revenue Amount
198330
Year 5 Revenue Amount
198330
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
3502
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
HUNTS POINT DIESEL EMISS REDUC
Adopted Budget Amount
0
Current Modified Budget Amount
3718599
Yr1 Fy
2017
Year 1 Revenue Amount
3718599
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law 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
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1501
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
COLLECTION AGENCY CLAIMS
Adopted Budget Amount
3300000
Current Modified Budget Amount
3300000
Yr1 Fy
2017
Year 1 Revenue Amount
3300000
Year 2 Revenue Amount
3300000
Year 3 Revenue Amount
3300000
Year 4 Revenue Amount
3300000
Year 5 Revenue Amount
3300000
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