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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
4906
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
NYC OFF HOUR DELIVERIES PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
148250
Yr1 Fy
2017
Year 1 Revenue Amount
148250
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
6901
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - EARLY INTERVENTION SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
13000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
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
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
13918
Revenue Source Name
SCHOOL LUNCH-PRISONS
Revenue Structure Description
SCHOOL LUNCH-PRISONS
Adopted Budget Amount
688336
Current Modified Budget Amount
688336
Yr1 Fy
2017
Year 1 Revenue Amount
688336
Year 2 Revenue Amount
344168
Year 3 Revenue Amount
344168
Year 4 Revenue Amount
344168
Year 5 Revenue Amount
344168
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SPL MAINTENANCE & SUPPORT - DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
86850
Yr1 Fy
2017
Year 1 Revenue Amount
86850
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
3393
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
IC-GAS & ELECTRIC
Adopted Budget Amount
65000
Current Modified Budget Amount
65000
Yr1 Fy
2017
Year 1 Revenue Amount
65000
Year 2 Revenue Amount
65000
Year 3 Revenue Amount
65000
Year 4 Revenue Amount
65000
Year 5 Revenue Amount
65000
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
7894
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C STRATFORD AVE BX
Adopted Budget Amount
702786
Current Modified Budget Amount
702786
Yr1 Fy
2017
Year 1 Revenue Amount
702786
Year 2 Revenue Amount
702786
Year 3 Revenue Amount
702786
Year 4 Revenue Amount
702786
Year 5 Revenue Amount
702786
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
5017
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MACARTHUR FOUNDATION-REDUCE OVER-INCARCERATION
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGENCY PAYROLL FEES
Adopted Budget Amount
40000
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 Homeless Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7140
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STREET OUTREACH OPERATION - MTA
Adopted Budget Amount
3000000
Current Modified Budget Amount
3000000
Yr1 Fy
2017
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2600
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY14 USAR URBAN SEARCH & RESCUE
Adopted Budget Amount
0
Current Modified Budget Amount
176785
Yr1 Fy
2017
Year 1 Revenue Amount
176785
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
1822
Revenue Source
19939
Revenue Source Name
NARCOTICS CONTROL
Revenue Structure Description
COMMUNITY OVERDOSE PREVENTION (COP)
Adopted Budget Amount
0
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 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
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TEMP ASSIST FOR NEEDY FAMILIES - TANF
Adopted Budget Amount
615484592
Current Modified Budget Amount
670065034
Yr1 Fy
2017
Year 1 Revenue Amount
670065034
Year 2 Revenue Amount
624584519
Year 3 Revenue Amount
624909831
Year 4 Revenue Amount
625248965
Year 5 Revenue Amount
625248965
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
21
Fps Group Name
Rental Income
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
5320
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
FILM PERMITS FOR CITY PROPERTY
Adopted Budget Amount
300000
Current Modified Budget Amount
370000
Yr1 Fy
2017
Year 1 Revenue Amount
370000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
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
10
Fps Group Name
Utility
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00103
Revenue Source Name
UTILITY TAX
Revenue Structure Description
UTILITY TAX
Adopted Budget Amount
381000000
Current Modified Budget Amount
371000000
Yr1 Fy
2017
Year 1 Revenue Amount
371000000
Year 2 Revenue Amount
382000000
Year 3 Revenue Amount
387000000
Year 4 Revenue Amount
396000000
Year 5 Revenue Amount
409000000
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z043
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
BROWNFIELD ASSESSMENT-RLF
Adopted Budget Amount
0
Current Modified Budget Amount
517159
Yr1 Fy
2017
Year 1 Revenue Amount
517159
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
11983
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Budget Amount
1961619
Current Modified Budget Amount
1959841
Yr1 Fy
2017
Year 1 Revenue Amount
1959841
Year 2 Revenue Amount
1958971
Year 3 Revenue Amount
1958971
Year 4 Revenue Amount
1958971
Year 5 Revenue Amount
1958971
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
Z030
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
6256
Current Modified Budget Amount
332341
Yr1 Fy
2017
Year 1 Revenue Amount
332341
Year 2 Revenue Amount
6621
Year 3 Revenue Amount
6621
Year 4 Revenue Amount
6621
Year 5 Revenue Amount
6621
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
7896
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C PR 218 GATES AVE BKLYN N.Y
Adopted Budget Amount
358077
Current Modified Budget Amount
540288
Yr1 Fy
2017
Year 1 Revenue Amount
540288
Year 2 Revenue Amount
540288
Year 3 Revenue Amount
540288
Year 4 Revenue Amount
540288
Year 5 Revenue Amount
540288
Department of Buildings
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00251
Revenue Source Name
CONSTRUCTION PERMITS
Revenue Structure Description
CONSTRUCTION PERMITS
Adopted Budget Amount
149225000
Current Modified Budget Amount
156225000
Yr1 Fy
2017
Year 1 Revenue Amount
156225000
Year 2 Revenue Amount
152446000
Year 3 Revenue Amount
149759000
Year 4 Revenue Amount
148472000
Year 5 Revenue Amount
146420000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
SIDEWALK INTERRUPTION PERMITS
Adopted Budget Amount
8335000
Current Modified Budget Amount
15025000
Yr1 Fy
2017
Year 1 Revenue Amount
15025000
Year 2 Revenue Amount
8373000
Year 3 Revenue Amount
8412000
Year 4 Revenue Amount
8412000
Year 5 Revenue Amount
8412000
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
6410
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
QUEENSBORO A.C.E. FEES
Adopted Budget Amount
1514256
Current Modified Budget Amount
1514256
Yr1 Fy
2017
Year 1 Revenue Amount
1514256
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
7771
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - 73RD STREET / YORK AVENUE PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
310546
Yr1 Fy
2017
Year 1 Revenue Amount
310546
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
7002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC CONSULTANT CONSTRUCTIN SVCS
Adopted Budget Amount
0
Current Modified Budget Amount
97257
Yr1 Fy
2017
Year 1 Revenue Amount
97257
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-SI
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2017
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
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
3072
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
SUMMER SCHOOL NURSES - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
1200000
Yr1 Fy
2017
Year 1 Revenue Amount
1200000
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: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
4010
Revenue Source
31919
Revenue Source Name
COLLEGE WORK STUDY PRIVATE FND
Revenue Structure Description
URBAN FELLOWS
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2017
Year 1 Revenue Amount
90000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
0515
Revenue Source
04289
Revenue Source Name
Smart Prosecution Initiative
Revenue Structure Description
SMART PROSECUTION INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
137162
Yr1 Fy
2017
Year 1 Revenue Amount
137162
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
6112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOE - HEPATITIS B
Adopted Budget Amount
6468
Current Modified Budget Amount
1520033
Yr1 Fy
2017
Year 1 Revenue Amount
1520033
Year 2 Revenue Amount
6844
Year 3 Revenue Amount
6844
Year 4 Revenue Amount
6844
Year 5 Revenue Amount
6844
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
5862
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STATEN ISLAND YOUTH SOCCER LEAGUE
Adopted Budget Amount
0
Current Modified Budget Amount
190435
Yr1 Fy
2017
Year 1 Revenue Amount
190435
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
Z202
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL QUEENS MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
167845
Yr1 Fy
2017
Year 1 Revenue Amount
167845
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
1962
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT& INS FRAUD
Adopted Budget Amount
0
Current Modified Budget Amount
110856
Yr1 Fy
2017
Year 1 Revenue Amount
110856
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
7978
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 319 WEST 94TH ST
Adopted Budget Amount
623358
Current Modified Budget Amount
623358
Yr1 Fy
2017
Year 1 Revenue Amount
623358
Year 2 Revenue Amount
623358
Year 3 Revenue Amount
623358
Year 4 Revenue Amount
623358
Year 5 Revenue Amount
623358
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
1666
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY14 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
340006
Yr1 Fy
2017
Year 1 Revenue Amount
340006
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Manhattan Community Board # 2
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
342
Agency Name
Manhattan Community Board # 2
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
ANNUAL STREET FAIR
Adopted Budget Amount
0
Current Modified Budget Amount
44927
Yr1 Fy
2017
Year 1 Revenue Amount
44927
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
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
0701
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BACKGROUND INVESTIGATION FEE
Adopted Budget Amount
506740
Current Modified Budget Amount
506740
Yr1 Fy
2017
Year 1 Revenue Amount
506740
Year 2 Revenue Amount
506740
Year 3 Revenue Amount
506740
Year 4 Revenue Amount
506740
Year 5 Revenue Amount
506740
Department for the Aging
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25923
Revenue Source Name
Direct Care Workers Program
Revenue Structure Description
DIRECT CARE WORKERS PROGRAM
Adopted Budget Amount
2843892
Current Modified Budget Amount
2843892
Yr1 Fy
2017
Year 1 Revenue Amount
2843892
Year 2 Revenue Amount
2843892
Year 3 Revenue Amount
2843892
Year 4 Revenue Amount
2843892
Year 5 Revenue Amount
2843892
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
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8300
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
RADIATION MATERIAL & EQUIP.
Adopted Budget Amount
650000
Current Modified Budget Amount
560000
Yr1 Fy
2017
Year 1 Revenue Amount
560000
Year 2 Revenue Amount
560000
Year 3 Revenue Amount
560000
Year 4 Revenue Amount
560000
Year 5 Revenue Amount
560000
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81006
Revenue Source Name
IFA -Pedestrian Ramps
Revenue Structure Description
IFA - PEDESTRIAN RAMPS UPGRADE
Adopted Budget Amount
11111031
Current Modified Budget Amount
7695255
Yr1 Fy
2017
Year 1 Revenue Amount
7695255
Year 2 Revenue Amount
12478009
Year 3 Revenue Amount
12226563
Year 4 Revenue Amount
12285932
Year 5 Revenue Amount
12285932
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
755241
Yr1 Fy
2017
Year 1 Revenue Amount
755241
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2201
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
CONSUMER AFFAIRS LICENSES
Adopted Budget Amount
7466000
Current Modified Budget Amount
8700000
Yr1 Fy
2017
Year 1 Revenue Amount
8700000
Year 2 Revenue Amount
8012000
Year 3 Revenue Amount
7466000
Year 4 Revenue Amount
8012000
Year 5 Revenue Amount
7466000
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
4830
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IMMUN INFO SYSTEMS SENTINEL SITE PROJECT
Adopted Budget Amount
178414
Current Modified Budget Amount
173989
Yr1 Fy
2017
Year 1 Revenue Amount
173989
Year 2 Revenue Amount
222643
Year 3 Revenue Amount
222643
Year 4 Revenue Amount
222643
Year 5 Revenue Amount
222643
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
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
61810
Yr1 Fy
2017
Year 1 Revenue Amount
61810
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: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0322
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
290731
Yr1 Fy
2017
Year 1 Revenue Amount
290731
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
1100
Revenue Source
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A.BUSINESS DEVELOPMENT DIV
Adopted Budget Amount
83720
Current Modified Budget Amount
87120
Yr1 Fy
2017
Year 1 Revenue Amount
87120
Year 2 Revenue Amount
83720
Year 3 Revenue Amount
83720
Year 4 Revenue Amount
83720
Year 5 Revenue Amount
83720
Department for the Aging
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0504
Revenue Source
11930
Revenue Source Name
Nutrition Services Incentive Program
Revenue Structure Description
NUTRITION SERVICES INCENTIVE PROGRAM
Adopted Budget Amount
8414440
Current Modified Budget Amount
10272714
Yr1 Fy
2017
Year 1 Revenue Amount
10272714
Year 2 Revenue Amount
10272714
Year 3 Revenue Amount
10272714
Year 4 Revenue Amount
10272714
Year 5 Revenue Amount
10272714
Department of Parks and Recreation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
SHEA STADIUM RENT
Adopted Budget Amount
400000
Current Modified Budget Amount
595000
Yr1 Fy
2017
Year 1 Revenue Amount
595000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM SUBCONTRACTORS
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
STATE CHILD WELFARE SERVICES
Adopted Budget Amount
297841068
Current Modified Budget Amount
410764232
Yr1 Fy
2017
Year 1 Revenue Amount
410764232
Year 2 Revenue Amount
390903983
Year 3 Revenue Amount
388041170
Year 4 Revenue Amount
389777544
Year 5 Revenue Amount
389777544
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1549
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
CME FORENSIC BIO LABS
Adopted Budget Amount
0
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
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
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
4677
Yr1 Fy
2017
Year 1 Revenue Amount
4677
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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