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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5311
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTRAL RECREATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
92826
Yr1 Fy
2016
Year 1 Revenue Amount
92826
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5351
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN RECREATION
Adopted Budget Amount
0
Current Modified Budget Amount
14555
Yr1 Fy
2016
Year 1 Revenue Amount
14555
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5354
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MTA PLAYGROUND ASSOCIATES
Adopted Budget Amount
0
Current Modified Budget Amount
179917
Yr1 Fy
2016
Year 1 Revenue Amount
179917
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5382
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STATEN ISLAND PLAYSCHOOL
Adopted Budget Amount
0
Current Modified Budget Amount
6004
Yr1 Fy
2016
Year 1 Revenue Amount
6004
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5703
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
164216
Yr1 Fy
2016
Year 1 Revenue Amount
164216
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5704
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
39983
Yr1 Fy
2016
Year 1 Revenue Amount
39983
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5705
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STATEN ISLAND ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
24205
Yr1 Fy
2016
Year 1 Revenue Amount
24205
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5801
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ADOPT A PARK PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
172120
Yr1 Fy
2016
Year 1 Revenue Amount
172120
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5802
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
COLUMBIA UNIV INWOOD HILL PARK
Adopted Budget Amount
0
Current Modified Budget Amount
674639
Yr1 Fy
2016
Year 1 Revenue Amount
684980
Year 2 Revenue Amount
14523
Year 3 Revenue Amount
15826
Year 4 Revenue Amount
15826
Year 5 Revenue Amount
15826
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5814
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS PLAZA PROJECT AREA
Adopted Budget Amount
0
Current Modified Budget Amount
182828
Yr1 Fy
2016
Year 1 Revenue Amount
182828
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5291
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATURAL RESOURCES GROUP
Adopted Budget Amount
0
Current Modified Budget Amount
25493
Yr1 Fy
2016
Year 1 Revenue Amount
25493
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6905
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TBTA 5 BORO RELOCATION PGM
Adopted Budget Amount
1710336
Current Modified Budget Amount
1134688
Yr1 Fy
2016
Year 1 Revenue Amount
1134688
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5361
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS RECREATION PGM BOROWIDE
Adopted Budget Amount
0
Current Modified Budget Amount
6780
Yr1 Fy
2016
Year 1 Revenue Amount
6780
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5834
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BRONX RIVER ALLIANCE CREW
Adopted Budget Amount
0
Current Modified Budget Amount
24472
Yr1 Fy
2016
Year 1 Revenue Amount
24472
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5232
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WASHINGTON MARKET FUND
Adopted Budget Amount
250000
Current Modified Budget Amount
250000
Yr1 Fy
2016
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5010
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DIGITAL WORK NYC - EDC
Adopted Budget Amount
0
Current Modified Budget Amount
111260
Yr1 Fy
2016
Year 1 Revenue Amount
111260
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5011
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - CONSERVATION CORPS
Adopted Budget Amount
0
Current Modified Budget Amount
696442
Yr1 Fy
2016
Year 1 Revenue Amount
696442
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5119
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND-VAN CORTLAND PARK
Adopted Budget Amount
0
Current Modified Budget Amount
2002
Yr1 Fy
2016
Year 1 Revenue Amount
2002
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5151
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITY WIDE COMMUNITY DON
Adopted Budget Amount
0
Current Modified Budget Amount
10940
Yr1 Fy
2016
Year 1 Revenue Amount
10940
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5201
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATIONAL GEOGRAPHIC GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
9084
Yr1 Fy
2016
Year 1 Revenue Amount
9084
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5278
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
UNION & MADISON SQUARE PARK
Adopted Budget Amount
0
Current Modified Budget Amount
17213
Yr1 Fy
2016
Year 1 Revenue Amount
17213
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0562
Revenue Source
04237
Revenue Source Name
JUVENILE ACCOUNABILITY INCENTIVE
Revenue Structure Description
JUVENILE ACCOUNTABILITY - CCA
Adopted Budget Amount
0
Current Modified Budget Amount
31794
Yr1 Fy
2016
Year 1 Revenue Amount
31794
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5229
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TORREY MINT PROPAGATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
69057
Yr1 Fy
2016
Year 1 Revenue Amount
69057
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5240
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN PRKS IMPROVEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
599816
Yr1 Fy
2016
Year 1 Revenue Amount
599816
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5269
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TREE TRUST
Adopted Budget Amount
0
Current Modified Budget Amount
855897
Yr1 Fy
2016
Year 1 Revenue Amount
855897
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5222
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
VALENTION PIER
Adopted Budget Amount
0
Current Modified Budget Amount
134051
Yr1 Fy
2016
Year 1 Revenue Amount
134051
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5273
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WASHINGTON SQUARE PARK GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
320863
Yr1 Fy
2016
Year 1 Revenue Amount
323833
Year 2 Revenue Amount
2698
Year 3 Revenue Amount
2786
Year 4 Revenue Amount
2786
Year 5 Revenue Amount
2786
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5241
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITYWIDE COMMUNITY DONATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
105934
Yr1 Fy
2016
Year 1 Revenue Amount
105934
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5255
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEMPORARY PARK RIVERSIDE SQ
Adopted Budget Amount
0
Current Modified Budget Amount
488761
Yr1 Fy
2016
Year 1 Revenue Amount
495303
Year 2 Revenue Amount
6080
Year 3 Revenue Amount
6278
Year 4 Revenue Amount
6278
Year 5 Revenue Amount
6278
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5251
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANH. M & O PRIVATE
Adopted Budget Amount
0
Current Modified Budget Amount
63081
Yr1 Fy
2016
Year 1 Revenue Amount
63081
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5244
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RANDALLS ISLAND BALLFIELD
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2016
Year 1 Revenue Amount
426299
Year 2 Revenue Amount
426848
Year 3 Revenue Amount
427259
Year 4 Revenue Amount
427259
Year 5 Revenue Amount
427259
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5701
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BRONX ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
4700
Yr1 Fy
2016
Year 1 Revenue Amount
4700
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5277
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTRAL PARK CONSERVANCY
Adopted Budget Amount
0
Current Modified Budget Amount
607479
Yr1 Fy
2016
Year 1 Revenue Amount
619063
Year 2 Revenue Amount
11940
Year 3 Revenue Amount
12517
Year 4 Revenue Amount
12517
Year 5 Revenue Amount
12517
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5014
Revenue Source
43925
Revenue Source Name
TREE RESTITUTION
Revenue Structure Description
TREE RESTITUTION - NYCSCA
Adopted Budget Amount
0
Current Modified Budget Amount
350000
Yr1 Fy
2016
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5017
Revenue Source
43925
Revenue Source Name
TREE RESTITUTION
Revenue Structure Description
TREE RESTITUTION - TBTA
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2016
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
Department of Parks and Recreation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5359
Revenue Source
44044
Revenue Source Name
TURN 2 FOUNDATION
Revenue Structure Description
TURN 2 FOUNDATION
Adopted Budget Amount
0
Current Modified Budget Amount
110000
Yr1 Fy
2016
Year 1 Revenue Amount
110000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
860
Agency Name
Department of Records and Information Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1100
Revenue Source
43942
Revenue Source Name
MUNICIPAL ARCHIVES REFERENCE
Revenue Structure Description
MUNICIPAL ARCHIVE FUND
Adopted Budget Amount
8419
Current Modified Budget Amount
275017
Yr1 Fy
2016
Year 1 Revenue Amount
275017
Year 2 Revenue Amount
8419
Year 3 Revenue Amount
8419
Year 4 Revenue Amount
8419
Year 5 Revenue Amount
8419
Department of Sanitation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1004
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE GRANT - CITYWIDE
Adopted Budget Amount
0
Current Modified Budget Amount
497039
Yr1 Fy
2016
Year 1 Revenue Amount
497039
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1214
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
AUTO FUEL/CLEANING & COLL.
Adopted Budget Amount
0
Current Modified Budget Amount
28327
Yr1 Fy
2016
Year 1 Revenue Amount
28327
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HUD-NYCHA SPECIAL COLLECTION
Adopted Budget Amount
750000
Current Modified Budget Amount
750000
Yr1 Fy
2016
Year 1 Revenue Amount
750000
Year 2 Revenue Amount
750000
Year 3 Revenue Amount
750000
Year 4 Revenue Amount
750000
Year 5 Revenue Amount
750000
Department of Sanitation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2000
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PARADE AND STREET FAIR CLEANUP
Adopted Budget Amount
0
Current Modified Budget Amount
195929
Yr1 Fy
2016
Year 1 Revenue Amount
195929
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0306
Revenue Source
43954
Revenue Source Name
NYC BRAC SECURITY PROGRAM
Revenue Structure Description
BUSINESS RELOCATION ASSISTANCE
Adopted Budget Amount
80000
Current Modified Budget Amount
80000
Yr1 Fy
2016
Year 1 Revenue Amount
24181
Year 2 Revenue Amount
24181
Year 3 Revenue Amount
24181
Year 4 Revenue Amount
24181
Year 5 Revenue Amount
24181
Department of Small Business Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0690
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FIN SECURITY & STREETSCAPE PGM (NYSE)
Adopted Budget Amount
125000
Current Modified Budget Amount
125000
Yr1 Fy
2016
Year 1 Revenue Amount
125000
Year 2 Revenue Amount
125000
Year 3 Revenue Amount
125000
Year 4 Revenue Amount
125000
Year 5 Revenue Amount
125000
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
9988
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
JOB SEARCH ASSISTANCE (JSA)
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2016
Year 1 Revenue Amount
150000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4135
Revenue Source
43929
Revenue Source Name
GUIDE-A-RIDE PROGRAM
Revenue Structure Description
GUIDE-A-RIDE
Adopted Budget Amount
1843119
Current Modified Budget Amount
1843119
Yr1 Fy
2016
Year 1 Revenue Amount
1843119
Year 2 Revenue Amount
1843119
Year 3 Revenue Amount
1843119
Year 4 Revenue Amount
1843119
Year 5 Revenue Amount
1843119
Department of Transportation
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4182
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
CONNECTED VEHICLES
Adopted Budget Amount
0
Current Modified Budget Amount
2130538
Yr1 Fy
2016
Year 1 Revenue Amount
2130538
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3553
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - OUT-OF-SCHOOL TIME
Adopted Budget Amount
0
Current Modified Budget Amount
3500
Yr1 Fy
2016
Year 1 Revenue Amount
3500
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3716
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - SYEP
Adopted Budget Amount
0
Current Modified Budget Amount
2153800
Yr1 Fy
2016
Year 1 Revenue Amount
2153800
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
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
3723
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - CITY SERVICE CORPS
Adopted Budget Amount
0
Current Modified Budget Amount
24000
Yr1 Fy
2016
Year 1 Revenue Amount
24000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
034
Revenue Class Name
NONGOVT GRANTS-PUBLIC SAFETY
Budget Code
0446
Revenue Source
33903
Revenue Source Name
Violence Prevention
Revenue Structure Description
SEXUAL ASSAULT PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
28000
Yr1 Fy
2016
Year 1 Revenue Amount
28000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0