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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 Education
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
1221
Revenue Source
27900
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Budget Amount
7612460
Current Modified Budget Amount
7612460
Yr1 Fy
2017
Year 1 Revenue Amount
7612460
Year 2 Revenue Amount
7612460
Year 3 Revenue Amount
7612460
Year 4 Revenue Amount
7612460
Year 5 Revenue Amount
7612460
Department of Social Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11975
Revenue Source Name
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
Revenue Structure Description
RESETTLED REFUGEES
Adopted Budget Amount
480809
Current Modified Budget Amount
480809
Yr1 Fy
2017
Year 1 Revenue Amount
480809
Year 2 Revenue Amount
480810
Year 3 Revenue Amount
480810
Year 4 Revenue Amount
480810
Year 5 Revenue Amount
480810
Department of Homeless Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
ADULT SERVICES SAFETY NET
Adopted Budget Amount
4695779
Current Modified Budget Amount
4695779
Yr1 Fy
2017
Year 1 Revenue Amount
4695779
Year 2 Revenue Amount
4695779
Year 3 Revenue Amount
4695779
Year 4 Revenue Amount
4695779
Year 5 Revenue Amount
4695779
Department of Finance
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0119
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SECURITY GUARD SERVICES-OTHER AGENCIES
Adopted Budget Amount
0
Current Modified Budget Amount
60022
Yr1 Fy
2017
Year 1 Revenue Amount
60022
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Youth and Community Development
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
260
Agency Name
Department of Youth and Community Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3612
Revenue Source
44000
Revenue Source Name
Reimbursements - General
Revenue Structure Description
NCFL CONFERENCE TRAVEL REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
2600
Yr1 Fy
2017
Year 1 Revenue Amount
2600
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1943
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
AUTO CRIME UNIT-MVTIFP
Adopted Budget Amount
0
Current Modified Budget Amount
125862
Yr1 Fy
2017
Year 1 Revenue Amount
125862
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: 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3904
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
AECOM ADMIN & ENVIRONMENTAL SRVC-NYPD
Adopted Budget Amount
0
Current Modified Budget Amount
182233
Yr1 Fy
2017
Year 1 Revenue Amount
182233
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: 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
0601
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RESTITUTION: CITY EMPLOYEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Department of Consumer Affairs
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0501
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
Consumer Affairs Fines
Adopted Budget Amount
8500000
Current Modified Budget Amount
8500000
Yr1 Fy
2020
Year 1 Revenue Amount
8500000
Year 2 Revenue Amount
8500000
Year 3 Revenue Amount
8500000
Year 4 Revenue Amount
8500000
Year 5 Revenue Amount
8500000
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
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
1530
Revenue Source
19935
Revenue Source Name
ENFORCEMENT OF NAVIGATION LAWS
Revenue Structure Description
ENFORCEMENT OF NAVIGATION
Adopted Budget Amount
132000
Current Modified Budget Amount
132000
Yr1 Fy
2017
Year 1 Revenue Amount
132000
Year 2 Revenue Amount
132000
Year 3 Revenue Amount
132000
Year 4 Revenue Amount
132000
Year 5 Revenue Amount
132000
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
1305
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
260466
Current Modified Budget Amount
1353103
Yr1 Fy
2017
Year 1 Revenue Amount
1353103
Year 2 Revenue Amount
1570769
Year 3 Revenue Amount
1705378
Year 4 Revenue Amount
1775848
Year 5 Revenue Amount
1775848
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
6250
Revenue Source
13036
Revenue Source Name
Teenage Pregnancy Prevention Program
Revenue Structure Description
NYC TEENS CONNECTION
Adopted Budget Amount
0
Current Modified Budget Amount
883637
Yr1 Fy
2017
Year 1 Revenue Amount
883637
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1220
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
GAS REIMB, MAPS, BID BOOK FEES
Adopted Budget Amount
115000
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
115000
Year 3 Revenue Amount
115000
Year 4 Revenue Amount
115000
Year 5 Revenue Amount
115000
Department of Youth and Community 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3112
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TEMP. ASST. NEEDY FAM (TANF)
Adopted Budget Amount
0
Current Modified Budget Amount
16005796
Yr1 Fy
2017
Year 1 Revenue Amount
16005796
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
Z127
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL MUSEUM OF THE CITY OF NEW YORK
Adopted Budget Amount
0
Current Modified Budget Amount
48808
Yr1 Fy
2017
Year 1 Revenue Amount
48808
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
7871
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 STC-690 E147 ST BX
Adopted Budget Amount
471391
Current Modified Budget Amount
502594
Yr1 Fy
2017
Year 1 Revenue Amount
502594
Year 2 Revenue Amount
502594
Year 3 Revenue Amount
502594
Year 4 Revenue Amount
502594
Year 5 Revenue Amount
502594
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
7929
Revenue Source
50008
Revenue Source Name
Family Self-Sufficiency Program
Revenue Structure Description
SEC 8 FAMILY SELF-SUFFICIENCY (FSS)
Adopted Budget Amount
0
Current Modified Budget Amount
1074151
Yr1 Fy
2017
Year 1 Revenue Amount
1074151
Year 2 Revenue Amount
894190
Year 3 Revenue Amount
894190
Year 4 Revenue Amount
894190
Year 5 Revenue Amount
894190
Department of Consumer 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
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7100
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/DOH
Adopted Budget Amount
2042624
Current Modified Budget Amount
2042624
Yr1 Fy
2017
Year 1 Revenue Amount
2042624
Year 2 Revenue Amount
2049779
Year 3 Revenue Amount
2049779
Year 4 Revenue Amount
2049779
Year 5 Revenue Amount
2049779
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
1135
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HRA - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
1958587
Yr1 Fy
2017
Year 1 Revenue Amount
1958587
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: 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
850
Agency Name
Department of Design and Construction
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
7009
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
ENERGY $MARTSM NEW CONSTRUCTION - NYSERDA
Adopted Budget Amount
0
Current Modified Budget Amount
75065
Yr1 Fy
2017
Year 1 Revenue Amount
75065
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6515
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-KINGSBOROUGH
Adopted Budget Amount
2795000
Current Modified Budget Amount
2795000
Yr1 Fy
2017
Year 1 Revenue Amount
2795000
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
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
588802
Yr1 Fy
2017
Year 1 Revenue Amount
588802
Year 2 Revenue Amount
159135
Year 3 Revenue Amount
163909
Year 4 Revenue Amount
168826
Year 5 Revenue Amount
173891
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
2000
Revenue Source
00579
Revenue Source Name
TELEPHONE
Revenue Structure Description
IC-TELEPHONE
Adopted Budget Amount
86638306
Current Modified Budget Amount
110762160
Yr1 Fy
2017
Year 1 Revenue Amount
110762160
Year 2 Revenue Amount
87307617
Year 3 Revenue Amount
87347428
Year 4 Revenue Amount
87347428
Year 5 Revenue Amount
87347428
Department of Citywide Administrative Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3590
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUND OF PRIOR YEAR EXPENSES
Adopted Budget Amount
1758590
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 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
7402
Revenue Source
05991
Revenue Source Name
INTERMODAL SURFACE TRANSPORT
Revenue Structure Description
BRIDGE INSPECTION
Adopted Budget Amount
4950534
Current Modified Budget Amount
4950534
Yr1 Fy
2017
Year 1 Revenue Amount
4950534
Year 2 Revenue Amount
4950534
Year 3 Revenue Amount
4950534
Year 4 Revenue Amount
4950534
Year 5 Revenue Amount
4950534
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
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NY BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
116314
Yr1 Fy
2017
Year 1 Revenue Amount
116314
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
8701
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID ADMIN
Adopted Budget Amount
34200
Current Modified Budget Amount
34200
Yr1 Fy
2017
Year 1 Revenue Amount
34200
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
3506
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
ON-ROAD DIESEL EMISSION REDUC
Adopted Budget Amount
0
Current Modified Budget Amount
463777
Yr1 Fy
2017
Year 1 Revenue Amount
463777
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7110
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRIDGE FLAG REPAIRS - DPR
Adopted Budget Amount
1498591
Current Modified Budget Amount
2306774
Yr1 Fy
2017
Year 1 Revenue Amount
2306774
Year 2 Revenue Amount
2024790
Year 3 Revenue Amount
1504333
Year 4 Revenue Amount
1504333
Year 5 Revenue Amount
1504333
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Community Development
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
A421
Revenue Source
00937
Revenue Source Name
CDBG-Disaster Recovery
Revenue Structure Description
CDBG - DISASTER RECOVERY
Adopted Budget Amount
1040330269
Current Modified Budget Amount
1393402919
Yr1 Fy
2017
Year 1 Revenue Amount
1393402919
Year 2 Revenue Amount
704732065
Year 3 Revenue Amount
99688530
Year 4 Revenue Amount
19877404
Year 5 Revenue Amount
2430021
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
E999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HURRICANE SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
38197
Yr1 Fy
2017
Year 1 Revenue Amount
38197
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: 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
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
296
Revenue Class Name
U.S. SOCIAL SECURITY ADMINISTRATION
Budget Code
0401
Revenue Source
13016
Revenue Source Name
Supplemental Security Income
Revenue Structure Description
SSI BOUNTY
Adopted Budget Amount
754000
Current Modified Budget Amount
754000
Yr1 Fy
2017
Year 1 Revenue Amount
754000
Year 2 Revenue Amount
754000
Year 3 Revenue Amount
754000
Year 4 Revenue Amount
754000
Year 5 Revenue Amount
754000
Law Department
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
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2206
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITY NAMES - DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2017
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 Youth and Community 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0500
Revenue Source
15905
Revenue Source Name
COMMUNITY SERVICE BLOCK GRANT
Revenue Structure Description
COMMUNITY ACTION BLOCK GRANT
Adopted Budget Amount
28576101
Current Modified Budget Amount
36618184
Yr1 Fy
2017
Year 1 Revenue Amount
36618184
Year 2 Revenue Amount
28576101
Year 3 Revenue Amount
28576101
Year 4 Revenue Amount
28576101
Year 5 Revenue Amount
28576101
Board of Elections
Publication Date: 2022 06 14 • Fiscal Year: 2022 • Fundind Source Name: City Funds
Publication Date
2022 06 14
Fiscal Year
2022
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
Current Modified Budget Amount
0
Yr1 Fy
2022
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
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
7934
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 154 E 122 ST WESTON UNITED
Adopted Budget Amount
473198
Current Modified Budget Amount
577983
Yr1 Fy
2017
Year 1 Revenue Amount
577983
Year 2 Revenue Amount
577983
Year 3 Revenue Amount
577983
Year 4 Revenue Amount
577983
Year 5 Revenue Amount
577983
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
1912
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC - W/DFTA - LAW UNIT
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2017
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 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
3300
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Budget Amount
39377
Current Modified Budget Amount
6500
Yr1 Fy
2017
Year 1 Revenue Amount
6500
Year 2 Revenue Amount
6552
Year 3 Revenue Amount
6552
Year 4 Revenue Amount
6552
Year 5 Revenue Amount
6552
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
0301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FEES FROM MARSHALS
Adopted Budget Amount
2345300
Current Modified Budget Amount
1761000
Yr1 Fy
2017
Year 1 Revenue Amount
1761000
Year 2 Revenue Amount
2345300
Year 3 Revenue Amount
2345300
Year 4 Revenue Amount
2345300
Year 5 Revenue Amount
2345300
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9920
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
UPK EVALUATION (DOE-CEO)
Adopted Budget Amount
0
Current Modified Budget Amount
750000
Yr1 Fy
2017
Year 1 Revenue Amount
750000
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
7949
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - CITY ISLAND AVENUE BR. PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
50748
Yr1 Fy
2017
Year 1 Revenue Amount
50748
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1081
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
PHOTOCOPY & MISC FEES
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Yr1 Fy
2017
Year 1 Revenue Amount
5000
Year 2 Revenue Amount
5000
Year 3 Revenue Amount
5000
Year 4 Revenue Amount
5000
Year 5 Revenue Amount
5000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1081
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TRANSFER PERMITS
Adopted Budget Amount
563000
Current Modified Budget Amount
563000
Yr1 Fy
2017
Year 1 Revenue Amount
563000
Year 2 Revenue Amount
563000
Year 3 Revenue Amount
563000
Year 4 Revenue Amount
563000
Year 5 Revenue Amount
563000
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
0231
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC EMPOWERMENT ZONE
Adopted Budget Amount
11406
Current Modified Budget Amount
11406
Yr1 Fy
2017
Year 1 Revenue Amount
11406
Year 2 Revenue Amount
12631
Year 3 Revenue Amount
12631
Year 4 Revenue Amount
12631
Year 5 Revenue Amount
12631
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
8701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM DELEGATE AGENCIES
Adopted Budget Amount
4000000
Current Modified Budget Amount
3000000
Yr1 Fy
2017
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
4000000
Year 3 Revenue Amount
4000000
Year 4 Revenue Amount
4000000
Year 5 Revenue Amount
4000000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
057
Agency Name
Fire Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3100
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
PRIV. ALARM CO. FRANCHISES
Adopted Budget Amount
1448000
Current Modified Budget Amount
1448000
Yr1 Fy
2017
Year 1 Revenue Amount
1448000
Year 2 Revenue Amount
1448000
Year 3 Revenue Amount
1448000
Year 4 Revenue Amount
1448000
Year 5 Revenue Amount
1448000
Administration for Children's Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11982
Revenue Source Name
ADOPTION ASSISTANCE - ADMINISTRATION
Revenue Structure Description
ADOPTION ADMIN
Adopted Budget Amount
2110597
Current Modified Budget Amount
2052891
Yr1 Fy
2017
Year 1 Revenue Amount
2052891
Year 2 Revenue Amount
2091865
Year 3 Revenue Amount
2091865
Year 4 Revenue Amount
2091865
Year 5 Revenue Amount
2091865
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
3270
Revenue Source
07921
Revenue Source Name
VENEREAL DISEASE CONTROL
Revenue Structure Description
EVALUATION OF STD PROGRAMS DEPLOYING DIS
Adopted Budget Amount
120937
Current Modified Budget Amount
151829
Yr1 Fy
2017
Year 1 Revenue Amount
151829
Year 2 Revenue Amount
109757
Year 3 Revenue Amount
22636
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3535
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
489202
Yr1 Fy
2017
Year 1 Revenue Amount
489202
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
1002
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
7153263
Current Modified Budget Amount
7153263
Yr1 Fy
2017
Year 1 Revenue Amount
7153263
Year 2 Revenue Amount
7294716
Year 3 Revenue Amount
7294716
Year 4 Revenue Amount
7294716
Year 5 Revenue Amount
7294716
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