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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 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
4076
Revenue Source
06018
Revenue Source Name
Enhanced Mobility of Seniors and Individuals with Disabiliti
Revenue Structure Description
SEC 5310 CITY BENCHES -ACCESSIBILITY IMPROVEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
640000
Yr1 Fy
2017
Year 1 Revenue Amount
640000
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
1101
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
AFFIRMATIVE R/E LITIGATION
Adopted Budget Amount
250000
Current Modified Budget Amount
660000
Yr1 Fy
2017
Year 1 Revenue Amount
660000
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
Fire Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E011
Revenue Source
03274
Revenue Source Name
FEMA REIMBURSEMENT
Revenue Structure Description
CONDUIT & EMERGENCY COMMUNICATIONS SYSTEM REPAIR - SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
76288
Year 3 Revenue Amount
76288
Year 4 Revenue Amount
38144
Year 5 Revenue Amount
0
Department of Youth and Community Development
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3550
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
AFTER SCHOOL PROGRAM - ACS
Adopted Budget Amount
624260
Current Modified Budget Amount
624260
Yr1 Fy
2017
Year 1 Revenue Amount
624260
Year 2 Revenue Amount
624260
Year 3 Revenue Amount
624260
Year 4 Revenue Amount
624260
Year 5 Revenue Amount
624260
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6085
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
BIP-CAREGIVER PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
1193771
Yr1 Fy
2017
Year 1 Revenue Amount
1193771
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
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
37767
Yr1 Fy
2017
Year 1 Revenue Amount
37767
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: 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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1575
Revenue Source
29866
Revenue Source Name
OCME TOXICOLOGY LAB
Revenue Structure Description
AID TO CRIME LAB SUPPLEMENTAL
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2017
Year 1 Revenue Amount
90000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
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
4901463
Yr1 Fy
2017
Year 1 Revenue Amount
4901463
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of City Planning
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
030
Agency Name
Department of City Planning
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
SALE OF MAPS & PUBLICATIONS
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 Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
3537
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
199325
Current Modified Budget Amount
5217291
Yr1 Fy
2017
Year 1 Revenue Amount
5217291
Year 2 Revenue Amount
199325
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
13936
Revenue Source Name
EDUCATION FOR HOMELESS CHILDREN & YOUTH
Revenue Structure Description
ED FOR HOMELESS CHILDREN & YTH
Adopted Budget Amount
1550000
Current Modified Budget Amount
1550000
Yr1 Fy
2017
Year 1 Revenue Amount
1550000
Year 2 Revenue Amount
1550000
Year 3 Revenue Amount
1550000
Year 4 Revenue Amount
1550000
Year 5 Revenue Amount
1550000
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
27921
Revenue Source Name
TRANSPORTATION AID
Revenue Structure Description
AAA TRANSPORTATION PGM
Adopted Budget Amount
331028
Current Modified Budget Amount
395804
Yr1 Fy
2017
Year 1 Revenue Amount
395804
Year 2 Revenue Amount
331028
Year 3 Revenue Amount
331028
Year 4 Revenue Amount
331028
Year 5 Revenue Amount
331028
Department of Buildings
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5111
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
LATE FILING/NO PERMIT PENALTIE
Adopted Budget Amount
43400000
Current Modified Budget Amount
60000000
Yr1 Fy
2017
Year 1 Revenue Amount
60000000
Year 2 Revenue Amount
53360000
Year 3 Revenue Amount
55060000
Year 4 Revenue Amount
55060000
Year 5 Revenue Amount
49930000
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
7446
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BUREAU OF PERONAL DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
366371
Yr1 Fy
2017
Year 1 Revenue Amount
366371
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: 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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7490
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
BID DOCUMENT FEES
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
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
16
Fps Group Name
State Tax Relief Program - STAR
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00026
Revenue Source Name
STATE AID SCHOOL TAX RELIEF
Revenue Structure Description
STATE AID SCHOOL TAX RELIEF
Adopted Budget Amount
204000000
Current Modified Budget Amount
203918000
Yr1 Fy
2017
Year 1 Revenue Amount
203918000
Year 2 Revenue Amount
202000000
Year 3 Revenue Amount
200000000
Year 4 Revenue Amount
198000000
Year 5 Revenue Amount
196000000
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
0401
Revenue Source
00820
Revenue Source Name
SALES OF CITY REAL PROPERTY
Revenue Structure Description
SALE OF STREETS
Adopted Budget Amount
1775000
Current Modified Budget Amount
8034000
Yr1 Fy
2017
Year 1 Revenue Amount
8034000
Year 2 Revenue Amount
275000
Year 3 Revenue Amount
275000
Year 4 Revenue Amount
275000
Year 5 Revenue Amount
275000
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
3650
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
AIDS SURVEILLANCE
Adopted Budget Amount
5947609
Current Modified Budget Amount
6572698
Yr1 Fy
2017
Year 1 Revenue Amount
6572698
Year 2 Revenue Amount
5243586
Year 3 Revenue Amount
5243586
Year 4 Revenue Amount
5243586
Year 5 Revenue Amount
5243586
District Attorney - New York County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
3401
Revenue Source
04281
Revenue Source Name
Crime Victim Assistance
Revenue Structure Description
CRIME VICTIM ASSISTANCE
Adopted Budget Amount
57880
Current Modified Budget Amount
367354
Yr1 Fy
2017
Year 1 Revenue Amount
367354
Year 2 Revenue Amount
57880
Year 3 Revenue Amount
57880
Year 4 Revenue Amount
57880
Year 5 Revenue Amount
57880
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12509
Revenue Source Name
TITLE 3D HEALTH PROMOTION
Revenue Structure Description
TITLE III-D HEALTH PROMOTION
Adopted Budget Amount
667026
Current Modified Budget Amount
1451498
Yr1 Fy
2017
Year 1 Revenue Amount
1451498
Year 2 Revenue Amount
667026
Year 3 Revenue Amount
667026
Year 4 Revenue Amount
667026
Year 5 Revenue Amount
667026
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0103
Revenue Source
16053
Revenue Source Name
UMTA MASS TRANSIT STUDIES
Revenue Structure Description
TRANSPORTATION ENHANCEMENT IST
Adopted Budget Amount
440000
Current Modified Budget Amount
1147453
Yr1 Fy
2017
Year 1 Revenue Amount
1147453
Year 2 Revenue Amount
440000
Year 3 Revenue Amount
440000
Year 4 Revenue Amount
440000
Year 5 Revenue Amount
440000
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
5763
Revenue Source
01235
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANT
Revenue Structure Description
LMDC PIER 42 & EAST RIVER PARK PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
415746
Yr1 Fy
2017
Year 1 Revenue Amount
415746
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
7952
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2612 BROADWAY
Adopted Budget Amount
119550
Current Modified Budget Amount
119550
Yr1 Fy
2017
Year 1 Revenue Amount
119550
Year 2 Revenue Amount
119550
Year 3 Revenue Amount
119550
Year 4 Revenue Amount
119550
Year 5 Revenue Amount
119550
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
8480
Revenue Source
15638
Revenue Source Name
Child Lead Poisoning Prevention Surveillance financed in par
Revenue Structure Description
CHILD LEAD POISONING PREVENTION
Adopted Budget Amount
59472
Current Modified Budget Amount
403479
Yr1 Fy
2017
Year 1 Revenue Amount
403479
Year 2 Revenue Amount
305794
Year 3 Revenue Amount
79812
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
0145
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
180000
Current Modified Budget Amount
645000
Yr1 Fy
2017
Year 1 Revenue Amount
645000
Year 2 Revenue Amount
180000
Year 3 Revenue Amount
180000
Year 4 Revenue Amount
180000
Year 5 Revenue Amount
180000
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
7823
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 10-15 PT RICHMOND RD SI
Adopted Budget Amount
0
Current Modified Budget Amount
139560
Yr1 Fy
2017
Year 1 Revenue Amount
139560
Year 2 Revenue Amount
139560
Year 3 Revenue Amount
139560
Year 4 Revenue Amount
139560
Year 5 Revenue Amount
139560
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
Subpoena Fees
Adopted Budget Amount
8000.00
Current Modified Budget Amount
8000.00
Yr1 Fy
2021
Year 1 Revenue Amount
8000.00
Year 2 Revenue Amount
8000.00
Year 3 Revenue Amount
8000.00
Year 4 Revenue Amount
8000.00
Year 5 Revenue Amount
8000.00
Business Integrity Commission
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
829
Agency Name
Business Integrity Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1001
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PRIVATE CARTER LICENSES
Adopted Budget Amount
5000000
Current Modified Budget Amount
3500000
Yr1 Fy
2017
Year 1 Revenue Amount
3500000
Year 2 Revenue Amount
4200000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
4200000
Year 5 Revenue Amount
5000000
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
24216
Revenue Source Name
THERAPEUTIC NURSERY
Revenue Structure Description
THERAPEUTIC NURSERY
Adopted Budget Amount
10820
Current Modified Budget Amount
10840
Yr1 Fy
2017
Year 1 Revenue Amount
10840
Year 2 Revenue Amount
10840
Year 3 Revenue Amount
10840
Year 4 Revenue Amount
10840
Year 5 Revenue Amount
10840
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
221
Revenue Class Name
TREASURY
Budget Code
4008
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
18437385
Yr1 Fy
2017
Year 1 Revenue Amount
18437385
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
9655
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
RWJ FOUNDATION NYC MACROSCOPE
Adopted Budget Amount
0
Current Modified Budget Amount
6107
Yr1 Fy
2017
Year 1 Revenue Amount
6107
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0510
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
WORKFORCE INVESTMENT ACT-ADULT
Adopted Budget Amount
1534381
Current Modified Budget Amount
1509662
Yr1 Fy
2017
Year 1 Revenue Amount
1509662
Year 2 Revenue Amount
1506934
Year 3 Revenue Amount
1506934
Year 4 Revenue Amount
1506934
Year 5 Revenue Amount
1506934
Fire 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
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5640
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FIRE INSPECTION FEES
Adopted Budget Amount
58120000
Current Modified Budget Amount
66000000
Yr1 Fy
2017
Year 1 Revenue Amount
66000000
Year 2 Revenue Amount
61300000
Year 3 Revenue Amount
61300000
Year 4 Revenue Amount
61300000
Year 5 Revenue Amount
61300000
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0245
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OFFICE OF DOMESTIC VIOLENCE IC
Adopted Budget Amount
1270628
Current Modified Budget Amount
1270628
Yr1 Fy
2017
Year 1 Revenue Amount
1270628
Year 2 Revenue Amount
1277491
Year 3 Revenue Amount
1277491
Year 4 Revenue Amount
1277491
Year 5 Revenue Amount
1277491
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
6400
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
HI.ED SER/FEES-QUEENSBOROUGH
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
64119813
Year 3 Revenue Amount
64119813
Year 4 Revenue Amount
64119813
Year 5 Revenue Amount
64119813
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4993
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
DOE LEARN TO SWIM PGM
Adopted Budget Amount
34624
Current Modified Budget Amount
452929
Yr1 Fy
2017
Year 1 Revenue Amount
452929
Year 2 Revenue Amount
36641
Year 3 Revenue Amount
36641
Year 4 Revenue Amount
36641
Year 5 Revenue Amount
36641
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
7964
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - ATLANTIC RAIL YARDS II PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
288784
Yr1 Fy
2017
Year 1 Revenue Amount
288784
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
0021
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
ECB FINES
Adopted Budget Amount
97730000
Current Modified Budget Amount
116000000
Yr1 Fy
2017
Year 1 Revenue Amount
116000000
Year 2 Revenue Amount
95512000
Year 3 Revenue Amount
95512000
Year 4 Revenue Amount
95512000
Year 5 Revenue Amount
95512000
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
7873
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SECTION 8/ SHELTER
Adopted Budget Amount
351813
Current Modified Budget Amount
402075
Yr1 Fy
2017
Year 1 Revenue Amount
402075
Year 2 Revenue Amount
402075
Year 3 Revenue Amount
402075
Year 4 Revenue Amount
402075
Year 5 Revenue Amount
402075
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
1100
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
W.I.A.BUSINESS DEVELOPMENT DIV
Adopted Budget Amount
3289309
Current Modified Budget Amount
3205880
Yr1 Fy
2017
Year 1 Revenue Amount
3205880
Year 2 Revenue Amount
3289309
Year 3 Revenue Amount
3289309
Year 4 Revenue Amount
3289309
Year 5 Revenue Amount
3289309
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
7734
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - ROOSEVELT AVE BRIDGE OVER VAN WYCK
Adopted Budget Amount
0
Current Modified Budget Amount
687870
Yr1 Fy
2017
Year 1 Revenue Amount
687870
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1736
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY16 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
436225
Yr1 Fy
2017
Year 1 Revenue Amount
436225
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: 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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
3100
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
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
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
0087
Revenue Source
30211
Revenue Source Name
Auxiliary Vehicles
Revenue Structure Description
61ST PRECINCT AUXILIARY VEHICLES
Adopted Budget Amount
0
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3024
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HHS CONNECT INTEGRATED PAYMENT SYSTEM
Adopted Budget Amount
0
Current Modified Budget Amount
11258
Yr1 Fy
2017
Year 1 Revenue Amount
11258
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
8825
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POISON CONTROL STABILIZATION
Adopted Budget Amount
96026
Current Modified Budget Amount
96026
Yr1 Fy
2017
Year 1 Revenue Amount
96026
Year 2 Revenue Amount
96026
Year 3 Revenue Amount
96026
Year 4 Revenue Amount
96026
Year 5 Revenue Amount
96026
Department of Information Technology and Telecommunications
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5011
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
NYC REVENUE
Adopted Budget Amount
775000
Current Modified Budget Amount
775000
Yr1 Fy
2017
Year 1 Revenue Amount
775000
Year 2 Revenue Amount
900000
Year 3 Revenue Amount
788000
Year 4 Revenue Amount
788000
Year 5 Revenue Amount
788000
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12510
Revenue Source Name
TITLE VII ELDER ABUSE PRVNTION
Revenue Structure Description
TITLE VII - ELDER ABUSE PREVEN
Adopted Budget Amount
222872
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of 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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5904
Revenue Source
09402
Revenue Source Name
Long Island Sound Program
Revenue Structure Description
MILE-A-MINUTE PELHAM BAY PARK - NFWF
Adopted Budget Amount
0
Current Modified Budget Amount
5809
Yr1 Fy
2017
Year 1 Revenue Amount
5809
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
3880
Revenue Source
08013
Revenue Source Name
BIOTERRORISM HOSPITAL PREPAREDNESS PGM
Revenue Structure Description
BIOTERRORISM HOSPITAL PREPARED
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
Yr1 Fy
2017
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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