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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
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
6820
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
14000
Current Modified Budget Amount
14000
Yr1 Fy
2017
Year 1 Revenue Amount
14000
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
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0421
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATEN ISLAND REGISTER FEES
Adopted Budget Amount
1300000
Current Modified Budget Amount
1800000
Yr1 Fy
2017
Year 1 Revenue Amount
1800000
Year 2 Revenue Amount
1300000
Year 3 Revenue Amount
1300000
Year 4 Revenue Amount
1300000
Year 5 Revenue Amount
1300000
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
1300
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
W.I.A.FMA & EXECUTIVE
Adopted Budget Amount
1409690
Current Modified Budget Amount
1403554
Yr1 Fy
2017
Year 1 Revenue Amount
1403554
Year 2 Revenue Amount
1409690
Year 3 Revenue Amount
1409473
Year 4 Revenue Amount
1409473
Year 5 Revenue Amount
1409473
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7436
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEA CIVILIAN OVERTIME FOR FILM
Adopted Budget Amount
0
Current Modified Budget Amount
1396009
Yr1 Fy
2017
Year 1 Revenue Amount
1396009
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7560
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STUDIO CITY
Adopted Budget Amount
0
Current Modified Budget Amount
2000000
Yr1 Fy
2017
Year 1 Revenue Amount
2000000
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: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7666
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BSA FILING FEES
Adopted Budget Amount
1696000
Current Modified Budget Amount
1696000
Yr1 Fy
2017
Year 1 Revenue Amount
1696000
Year 2 Revenue Amount
1696000
Year 3 Revenue Amount
1696000
Year 4 Revenue Amount
1696000
Year 5 Revenue Amount
1696000
Department of Small Business Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0508
Revenue Source
16153
Revenue Source Name
W.I.A. STATEWIDE ACTIVITIES
Revenue Structure Description
TRADE ADJUSTMENT ACT GRANT
Adopted Budget Amount
111801
Current Modified Budget Amount
111801
Yr1 Fy
2017
Year 1 Revenue Amount
111801
Year 2 Revenue Amount
111801
Year 3 Revenue Amount
111801
Year 4 Revenue Amount
111801
Year 5 Revenue Amount
111801
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
2502
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
State Tobacco Program
Adopted Budget Amount
800000
Current Modified Budget Amount
800000
Yr1 Fy
2020
Year 1 Revenue Amount
800000
Year 2 Revenue Amount
800000
Year 3 Revenue Amount
800000
Year 4 Revenue Amount
800000
Year 5 Revenue Amount
800000
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
5205
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM SERVICES REIMBURSEMENT
Adopted Budget Amount
18511
Current Modified Budget Amount
18511
Yr1 Fy
2017
Year 1 Revenue Amount
18511
Year 2 Revenue Amount
18511
Year 3 Revenue Amount
18511
Year 4 Revenue Amount
18511
Year 5 Revenue Amount
18511
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
23
Fps Group Name
Miscellaneous
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2490
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREE RESTITUTION
Adopted Budget Amount
500000
Current Modified Budget Amount
2000000
Yr1 Fy
2017
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
500000
Department of Parks and Recreation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5722
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
HABITAT RESTORATION & GREEN INF. PSIN
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of 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
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
563717
Current Modified Budget Amount
563717
Yr1 Fy
2017
Year 1 Revenue Amount
563717
Year 2 Revenue Amount
563717
Year 3 Revenue Amount
563717
Year 4 Revenue Amount
563717
Year 5 Revenue Amount
563717
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
6820
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
14000
Year 3 Revenue Amount
14000
Year 4 Revenue Amount
14000
Year 5 Revenue Amount
14000
New York Public Library
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
037
Agency Name
New York Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7001
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
329100
Yr1 Fy
2017
Year 1 Revenue Amount
329100
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: 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
2490
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
BROOKLYN MINOR LEAGUE STADIUM
Adopted Budget Amount
350000
Current Modified Budget Amount
350000
Yr1 Fy
2017
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
350000
Year 3 Revenue Amount
350000
Year 4 Revenue Amount
350000
Year 5 Revenue Amount
350000
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0525
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
FFY15 EARLY VICTIM ENGAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
66100
Yr1 Fy
2017
Year 1 Revenue Amount
66100
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
4702
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FINGERPRINT UNIT - DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
215393
Yr1 Fy
2017
Year 1 Revenue Amount
215393
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
Z851
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
235000
Yr1 Fy
2017
Year 1 Revenue Amount
235000
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
4701
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
SPEED CAMERA FINES
Adopted Budget Amount
66596000
Current Modified Budget Amount
66596000
Yr1 Fy
2017
Year 1 Revenue Amount
66596000
Year 2 Revenue Amount
66053000
Year 3 Revenue Amount
50739000
Year 4 Revenue Amount
39039000
Year 5 Revenue Amount
28565000
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
7260
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
HEALTH STAT MEDICAID
Adopted Budget Amount
0
Current Modified Budget Amount
2464228
Yr1 Fy
2017
Year 1 Revenue Amount
2464228
Year 2 Revenue Amount
880530
Year 3 Revenue Amount
880530
Year 4 Revenue Amount
880530
Year 5 Revenue Amount
880530
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3004
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Budget Amount
112000000
Current Modified Budget Amount
112000000
Yr1 Fy
2017
Year 1 Revenue Amount
112000000
Year 2 Revenue Amount
112000000
Year 3 Revenue Amount
112000000
Year 4 Revenue Amount
112000000
Year 5 Revenue Amount
112000000
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
13945
Revenue Source Name
TITLE I GRANTS TO LOCAL EDUCATIONAL AGCS
Revenue Structure Description
TITLE I COMPETITIVE GRANTS
Adopted Budget Amount
30000000
Current Modified Budget Amount
30000000
Yr1 Fy
2017
Year 1 Revenue Amount
30000000
Year 2 Revenue Amount
30000000
Year 3 Revenue Amount
30000000
Year 4 Revenue Amount
30000000
Year 5 Revenue Amount
30000000
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
7972
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2516 GRAND AVE, BX, NY
Adopted Budget Amount
411121
Current Modified Budget Amount
524759
Yr1 Fy
2017
Year 1 Revenue Amount
524759
Year 2 Revenue Amount
524759
Year 3 Revenue Amount
524759
Year 4 Revenue Amount
524759
Year 5 Revenue Amount
524759
Department of Finance
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3404
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
LOWER MANHATTAN PROJECT
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00130
Revenue Source Name
PEN & INT-GEN PROP TAX
Revenue Structure Description
PEN & INT-GEN PROP TAX
Adopted Budget Amount
18000000
Current Modified Budget Amount
21000000
Yr1 Fy
2017
Year 1 Revenue Amount
21000000
Year 2 Revenue Amount
21000000
Year 3 Revenue Amount
21000000
Year 4 Revenue Amount
21000000
Year 5 Revenue Amount
21000000
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
0723
Revenue Source
27923
Revenue Source Name
PRIVATE EXCESS COST AID
Revenue Structure Description
PRIVATE EXCESS COST AID
Adopted Budget Amount
167471466
Current Modified Budget Amount
174512652
Yr1 Fy
2017
Year 1 Revenue Amount
174512652
Year 2 Revenue Amount
176581309
Year 3 Revenue Amount
176581309
Year 4 Revenue Amount
176581309
Year 5 Revenue Amount
176581309
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
3200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MULTIPLE DWELLING & COPY FEES
Adopted Budget Amount
316000
Current Modified Budget Amount
316000
Yr1 Fy
2017
Year 1 Revenue Amount
316000
Year 2 Revenue Amount
316000
Year 3 Revenue Amount
316000
Year 4 Revenue Amount
316000
Year 5 Revenue Amount
316000
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
1723
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY15 EXPLOSIVE DETECTION K9-SHSP II
Adopted Budget Amount
0
Current Modified Budget Amount
55648
Yr1 Fy
2017
Year 1 Revenue Amount
55648
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: 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
1676
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HEALTH CENTERS - NYC EDC/DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
5550520
Yr1 Fy
2017
Year 1 Revenue Amount
5550520
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1081
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FACILITATED ENROLLMENT ABD -HRA
Adopted Budget Amount
0
Current Modified Budget Amount
80000
Yr1 Fy
2017
Year 1 Revenue Amount
80000
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: 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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1004
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Budget Amount
1130500
Current Modified Budget Amount
807500
Yr1 Fy
2017
Year 1 Revenue Amount
807500
Year 2 Revenue Amount
1130500
Year 3 Revenue Amount
1130500
Year 4 Revenue Amount
1130500
Year 5 Revenue Amount
1130500
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
4400
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
STOREHOUSE SALES
Adopted Budget Amount
17964087
Current Modified Budget Amount
21549299
Yr1 Fy
2017
Year 1 Revenue Amount
21549299
Year 2 Revenue Amount
18277567
Year 3 Revenue Amount
18277567
Year 4 Revenue Amount
18277567
Year 5 Revenue Amount
18277567
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
6370
Revenue Source
15627
Revenue Source Name
Sodium Reduction in Communities
Revenue Structure Description
SODIUM REDUCTION IN COMMUNITIES
Adopted Budget Amount
22208
Current Modified Budget Amount
19935
Yr1 Fy
2017
Year 1 Revenue Amount
19935
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
1110
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
NON-NHAC HUB REVENUE
Adopted Budget Amount
0
Current Modified Budget Amount
125683
Yr1 Fy
2017
Year 1 Revenue Amount
125683
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: 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
1612
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
110000
Current Modified Budget Amount
110000
Yr1 Fy
2017
Year 1 Revenue Amount
110000
Year 2 Revenue Amount
110000
Year 3 Revenue Amount
110000
Year 4 Revenue Amount
110000
Year 5 Revenue Amount
110000
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
7110
Revenue Source
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
CENTRAL ADMIN FFFS-PS
Adopted Budget Amount
46948648
Current Modified Budget Amount
52419961
Yr1 Fy
2017
Year 1 Revenue Amount
52419961
Year 2 Revenue Amount
46948648
Year 3 Revenue Amount
46948648
Year 4 Revenue Amount
46948648
Year 5 Revenue Amount
46948648
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
11963
Revenue Source Name
INDEPENDENT LIVING
Revenue Structure Description
INDEPENDENT LIVING
Adopted Budget Amount
7591456
Current Modified Budget Amount
7591456
Yr1 Fy
2017
Year 1 Revenue Amount
7591456
Year 2 Revenue Amount
7591456
Year 3 Revenue Amount
7591456
Year 4 Revenue Amount
7591456
Year 5 Revenue Amount
7591456
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
Z105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NYBG
Adopted Budget Amount
0
Current Modified Budget Amount
235188
Yr1 Fy
2017
Year 1 Revenue Amount
235188
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
1683
Revenue Source
03270
Revenue Source Name
LAW ENFORCEMENT TERRORISM PREVENTION PGM
Revenue Structure Description
FFY14 LAW ENFORCEMENT TERRORISM PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
114945
Yr1 Fy
2017
Year 1 Revenue Amount
114945
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
5001
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
MOBILE TELECOM FRANCHISES
Adopted Budget Amount
3520000
Current Modified Budget Amount
9300000
Yr1 Fy
2017
Year 1 Revenue Amount
9300000
Year 2 Revenue Amount
3520000
Year 3 Revenue Amount
3520000
Year 4 Revenue Amount
3520000
Year 5 Revenue Amount
3520000
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
210
Revenue Class Name
AGRICULTURE
Budget Code
3100
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
US FOREST SERVICES-IMT REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
560404
Yr1 Fy
2017
Year 1 Revenue Amount
560404
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
00126
Revenue Source Name
SURCHARGE ON LIQUOR LICENSES
Revenue Structure Description
LIQUOR SURCHARGE
Adopted Budget Amount
5000000
Current Modified Budget Amount
6000000
Yr1 Fy
2017
Year 1 Revenue Amount
6000000
Year 2 Revenue Amount
6000000
Year 3 Revenue Amount
6000000
Year 4 Revenue Amount
6000000
Year 5 Revenue Amount
6000000
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0600
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
250000
Current Modified Budget Amount
3983798
Yr1 Fy
2017
Year 1 Revenue Amount
3983798
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
250000
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3980
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TB EPI STUDIES TASK ORDER 1
Adopted Budget Amount
26008
Current Modified Budget Amount
26008
Yr1 Fy
2017
Year 1 Revenue Amount
26008
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: 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
0421
Revenue Source
00931
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANTS
Revenue Structure Description
COMMUNITY DEVELOPMENT
Adopted Budget Amount
234187261
Current Modified Budget Amount
241727343
Yr1 Fy
2017
Year 1 Revenue Amount
241727343
Year 2 Revenue Amount
304908670
Year 3 Revenue Amount
232893203
Year 4 Revenue Amount
232932360
Year 5 Revenue Amount
232644710
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
6900
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER.FEES-LA GUARDIA CC
Adopted Budget Amount
70412935
Current Modified Budget Amount
70412935
Yr1 Fy
2017
Year 1 Revenue Amount
70412935
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
1206
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
W.I.A.WORKFORCE INVESTMENT BRD
Adopted Budget Amount
24031
Current Modified Budget Amount
24031
Yr1 Fy
2017
Year 1 Revenue Amount
24031
Year 2 Revenue Amount
24031
Year 3 Revenue Amount
24031
Year 4 Revenue Amount
24031
Year 5 Revenue Amount
24031
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
Z118
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK HALL OF SCIENCE
Adopted Budget Amount
0
Current Modified Budget Amount
37686
Yr1 Fy
2017
Year 1 Revenue Amount
37686
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
8520
Revenue Source
07955
Revenue Source Name
CHILDHOOD LEAD SCREENING PREV
Revenue Structure Description
CHILDHOOD LEAD SCREENING PREV
Adopted Budget Amount
316431
Current Modified Budget Amount
316431
Yr1 Fy
2017
Year 1 Revenue Amount
316431
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6600
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT II PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
450929
Yr1 Fy
2017
Year 1 Revenue Amount
450929
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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