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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
0100
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TUITION & FEES -SUMMARY
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
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
1563
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY10 SECURING THE CITIES INITIATIVE IV
Adopted Budget Amount
0
Current Modified Budget Amount
2167892
Yr1 Fy
2017
Year 1 Revenue Amount
2167892
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
072
Agency Name
Department of Correction
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0401
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
INMATE FINES
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Yr1 Fy
2017
Year 1 Revenue Amount
25000
Year 2 Revenue Amount
25000
Year 3 Revenue Amount
25000
Year 4 Revenue Amount
25000
Year 5 Revenue Amount
25000
Department of Sanitation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1324
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
RECYCLED NEWSPAPER - VISY
Adopted Budget Amount
1591000
Current Modified Budget Amount
1591000
Yr1 Fy
2017
Year 1 Revenue Amount
1591000
Year 2 Revenue Amount
1591000
Year 3 Revenue Amount
1591000
Year 4 Revenue Amount
1591000
Year 5 Revenue Amount
1591000
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
7893
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C EAST 128TH STREET NY
Adopted Budget Amount
408728
Current Modified Budget Amount
408728
Yr1 Fy
2017
Year 1 Revenue Amount
408728
Year 2 Revenue Amount
408728
Year 3 Revenue Amount
408728
Year 4 Revenue Amount
408728
Year 5 Revenue Amount
408728
Department of Sanitation
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
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
1210247
Yr1 Fy
2017
Year 1 Revenue Amount
1210247
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3280
Revenue Source
23988
Revenue Source Name
HIV EDUCATION & PREVENTION
Revenue Structure Description
ENDING THE EPIDEMIC
Adopted Budget Amount
0
Current Modified Budget Amount
974184
Yr1 Fy
2017
Year 1 Revenue Amount
974184
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0248
Revenue Source
80601
Revenue Source Name
INTERFUND AGREEMENT -WASTE WTR
Revenue Structure Description
IFA -- WASTEWATER TREATMENT
Adopted Budget Amount
14443550
Current Modified Budget Amount
14443550
Yr1 Fy
2017
Year 1 Revenue Amount
14443550
Year 2 Revenue Amount
14526289
Year 3 Revenue Amount
14526289
Year 4 Revenue Amount
14526289
Year 5 Revenue Amount
14526289
Department of Homeless Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26009
Revenue Source Name
ADULT SHELTER CAP
Revenue Structure Description
ADULT SERVS ADULT SHELTER CAP
Adopted Budget Amount
68992099
Current Modified Budget Amount
68992099
Yr1 Fy
2017
Year 1 Revenue Amount
68992099
Year 2 Revenue Amount
68992099
Year 3 Revenue Amount
68992099
Year 4 Revenue Amount
68992099
Year 5 Revenue Amount
68992099
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3687
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI - INTEROPERABLE COMMUNICATIONS NETWORK
Adopted Budget Amount
0
Current Modified Budget Amount
580000
Yr1 Fy
2017
Year 1 Revenue Amount
580000
Year 2 Revenue Amount
627000
Year 3 Revenue Amount
93000
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
1672
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MADE IN NY MEDIA CENTER-DOITT/MOME
Adopted Budget Amount
0
Current Modified Budget Amount
530000
Yr1 Fy
2017
Year 1 Revenue Amount
530000
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
9186
Revenue Source
00594
Revenue Source Name
MENTAL HEALTH SERVICES/FEES
Revenue Structure Description
HOUSING SRVCS YOUNG ADULTS/ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2166000
Yr1 Fy
2017
Year 1 Revenue Amount
2166000
Year 2 Revenue Amount
2166000
Year 3 Revenue Amount
2166000
Year 4 Revenue Amount
2166000
Year 5 Revenue Amount
2166000
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3016
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
READY NY OUTREACH CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
21350
Yr1 Fy
2017
Year 1 Revenue Amount
21350
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: 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
901
Agency Name
District Attorney - New York County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4005
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
GEORGETOWN LAW
Adopted Budget Amount
0
Current Modified Budget Amount
74328
Yr1 Fy
2017
Year 1 Revenue Amount
74328
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00034
Revenue Source Name
REAL PROPERTY TAX LIEN SALES
Revenue Structure Description
REAL PROPERTY TAX LIEN SALES
Adopted Budget Amount
80000000
Current Modified Budget Amount
100000000
Yr1 Fy
2017
Year 1 Revenue Amount
100000000
Year 2 Revenue Amount
80000000
Year 3 Revenue Amount
80000000
Year 4 Revenue Amount
80000000
Year 5 Revenue Amount
80000000
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
1189
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
RWJ DASH GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
8000
Yr1 Fy
2017
Year 1 Revenue Amount
8000
Year 2 Revenue Amount
613
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24203
Revenue Source Name
MENTAL H ALT TO INCARCERATION
Revenue Structure Description
MENTAL HEALTH ALT TO INCARCER.
Adopted Budget Amount
931020
Current Modified Budget Amount
1463384
Yr1 Fy
2017
Year 1 Revenue Amount
1463384
Year 2 Revenue Amount
1463384
Year 3 Revenue Amount
1463384
Year 4 Revenue Amount
1463384
Year 5 Revenue Amount
1463384
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
210
Revenue Class Name
AGRICULTURE
Budget Code
7092
Revenue Source
03011
Revenue Source Name
Food Insecurity Nutrition Incentive Grants Program
Revenue Structure Description
FOOD INSECURITY NUTRITION INCENTIVE
Adopted Budget Amount
0
Current Modified Budget Amount
400100
Yr1 Fy
2017
Year 1 Revenue Amount
400100
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
8645
Revenue Source
13026
Revenue Source Name
ENVOIRMENTAL PUBLIC HEALTH & EMERGENCY
Revenue Structure Description
BUILDING RESILIENCY AGAINST CLIMATE - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
13089
Yr1 Fy
2017
Year 1 Revenue Amount
13089
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6853
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
COVERDELL FORENSIC SCIENCE-DNA
Adopted Budget Amount
0
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
26001
Revenue Source Name
Safe Harbour for Exploited Children
Revenue Structure Description
SAFE HARBOUR FOR EXPLOITED CHILDREN
Adopted Budget Amount
0
Current Modified Budget Amount
448000
Yr1 Fy
2017
Year 1 Revenue Amount
448000
Year 2 Revenue Amount
440000
Year 3 Revenue Amount
440000
Year 4 Revenue Amount
440000
Year 5 Revenue Amount
440000
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
3088
Revenue Source
15641
Revenue Source Name
Partnerships to Improve Community Health
Revenue Structure Description
PARTNERSHIP TO IMPROVE COMMUNITY HEALTH - FPHNY
Adopted Budget Amount
27136
Current Modified Budget Amount
81746
Yr1 Fy
2017
Year 1 Revenue Amount
81746
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
14717
Revenue Source Name
Preschool Development Grants
Revenue Structure Description
PRESCHOOL DEVELOPMENT GRANTS - UPK
Adopted Budget Amount
9258677
Current Modified Budget Amount
9258677
Yr1 Fy
2017
Year 1 Revenue Amount
9258677
Year 2 Revenue Amount
9258677
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
7942
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC.8 OLD SCHOOL 552 W53RD
Adopted Budget Amount
236592
Current Modified Budget Amount
236592
Yr1 Fy
2017
Year 1 Revenue Amount
236592
Year 2 Revenue Amount
236592
Year 3 Revenue Amount
236592
Year 4 Revenue Amount
236592
Year 5 Revenue Amount
236592
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
27924
Revenue Source Name
OCCUPATIONAL EDUCATION AID
Revenue Structure Description
OCCUPATIONAL EDUCATION AID
Adopted Budget Amount
94136038
Current Modified Budget Amount
136850130
Yr1 Fy
2017
Year 1 Revenue Amount
136850130
Year 2 Revenue Amount
144634679
Year 3 Revenue Amount
144634679
Year 4 Revenue Amount
144634679
Year 5 Revenue Amount
144634679
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
1662
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
FFY14 - PORT SECURITY PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1541159
Yr1 Fy
2017
Year 1 Revenue Amount
1541159
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Landmarks Preservation Commission
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
136
Agency Name
Landmarks Preservation Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
LANDMARK PERMITS
Adopted Budget Amount
5000000
Current Modified Budget Amount
8100000
Yr1 Fy
2017
Year 1 Revenue Amount
8100000
Year 2 Revenue Amount
5100000
Year 3 Revenue Amount
5100000
Year 4 Revenue Amount
5100000
Year 5 Revenue Amount
5100000
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
5382
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STATEN ISLAND PLAYSCHOOL
Adopted Budget Amount
0
Current Modified Budget Amount
2750
Yr1 Fy
2017
Year 1 Revenue Amount
2750
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: 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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0020
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DRUG/MEDICAL SCREENING
Adopted Budget Amount
0
Current Modified Budget Amount
4383
Yr1 Fy
2017
Year 1 Revenue Amount
4383
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
29606
Revenue Source Name
BUILDING AID FOR LEASES
Revenue Structure Description
BUILDING AID - LEASES
Adopted Budget Amount
36324512
Current Modified Budget Amount
36324512
Yr1 Fy
2017
Year 1 Revenue Amount
36324512
Year 2 Revenue Amount
36324512
Year 3 Revenue Amount
36324512
Year 4 Revenue Amount
36324512
Year 5 Revenue Amount
36324512
Brooklyn 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
038
Agency Name
Brooklyn 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
597378
Yr1 Fy
2017
Year 1 Revenue Amount
597378
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30860
Revenue Source Name
STATE CAPITAL REIMBURSEMENT
Revenue Structure Description
OCFS - REIMBURSEMENT
Adopted Budget Amount
220
Current Modified Budget Amount
220
Yr1 Fy
2017
Year 1 Revenue Amount
220
Year 2 Revenue Amount
220
Year 3 Revenue Amount
220
Year 4 Revenue Amount
220
Year 5 Revenue Amount
220
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
5713
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
IDLEWILD PARK - PORT AUTHORITY
Adopted Budget Amount
0
Current Modified Budget Amount
1183771
Yr1 Fy
2017
Year 1 Revenue Amount
1183771
Year 2 Revenue Amount
530000
Year 3 Revenue Amount
530000
Year 4 Revenue Amount
530000
Year 5 Revenue Amount
530000
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0922
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HHS ACCELERATOR
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
3229767
Year 3 Revenue Amount
3229767
Year 4 Revenue Amount
3229767
Year 5 Revenue Amount
3229767
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
KPMG REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
751435
Yr1 Fy
2017
Year 1 Revenue Amount
751435
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: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0125
Revenue Source
26060
Revenue Source Name
SOCIAL INTEGRATION SERVICES
Revenue Structure Description
MEDICAID REDESIGN TEAM (MRT)
Adopted Budget Amount
0
Current Modified Budget Amount
2229120
Yr1 Fy
2017
Year 1 Revenue Amount
2229120
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: 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
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
402
Revenue Class Name
AGRICULTURE AND MARKETS
Budget Code
2603
Revenue Source
30008
Revenue Source Name
GASOLINE INSPECTIONS
Revenue Structure Description
GASOLINE INSPECTIONS
Adopted Budget Amount
109810
Current Modified Budget Amount
109810
Yr1 Fy
2017
Year 1 Revenue Amount
109810
Year 2 Revenue Amount
109810
Year 3 Revenue Amount
109810
Year 4 Revenue Amount
109810
Year 5 Revenue Amount
109810
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
7825
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 107 AVE D, 621 WATER ST, NYC
Adopted Budget Amount
0
Current Modified Budget Amount
172224
Yr1 Fy
2017
Year 1 Revenue Amount
172224
Year 2 Revenue Amount
172224
Year 3 Revenue Amount
172224
Year 4 Revenue Amount
172224
Year 5 Revenue Amount
172224
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
0017
Revenue Source
44049
Revenue Source Name
GMC-CHEVROLET IMPALA
Revenue Structure Description
GMC-CHEVROLET IMPALA GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
975072
Yr1 Fy
2017
Year 1 Revenue Amount
975072
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
1713
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NYSERDA CB EW RETROFIT - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
711596
Yr1 Fy
2017
Year 1 Revenue Amount
711596
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0020
Revenue Source
44038
Revenue Source Name
FORD WARRANTY PROGRAM
Revenue Structure Description
FORD WARRANTY PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
365982
Yr1 Fy
2017
Year 1 Revenue Amount
365982
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Youth and Community Development
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3802
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CSS PAYROLL SERVICES - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
149750
Yr1 Fy
2017
Year 1 Revenue Amount
149750
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00817
Revenue Source Name
MORTGAGE PAYMENTS
Revenue Structure Description
MORTGAGE PAYMENT NON INREM
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
450000
Year 3 Revenue Amount
450000
Year 4 Revenue Amount
450000
Year 5 Revenue Amount
450000
Office of the Comptroller
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
015
Agency Name
Office of the Comptroller
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
CIVIL PENALTIES
Adopted Budget Amount
70000
Current Modified Budget Amount
70000
Yr1 Fy
2017
Year 1 Revenue Amount
70000
Year 2 Revenue Amount
70000
Year 3 Revenue Amount
70000
Year 4 Revenue Amount
70000
Year 5 Revenue Amount
70000
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
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5650
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
LOFT BOARD FEES
Adopted Budget Amount
595000
Current Modified Budget Amount
1400000
Yr1 Fy
2017
Year 1 Revenue Amount
1400000
Year 2 Revenue Amount
595000
Year 3 Revenue Amount
595000
Year 4 Revenue Amount
595000
Year 5 Revenue Amount
595000
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
13927
Revenue Source Name
MAGNET SCHOOL MONEY-FEDERAL F
Revenue Structure Description
MAGNET SCHOOLS
Adopted Budget Amount
10200000
Current Modified Budget Amount
10200000
Yr1 Fy
2017
Year 1 Revenue Amount
10200000
Year 2 Revenue Amount
10200000
Year 3 Revenue Amount
10200000
Year 4 Revenue Amount
10200000
Year 5 Revenue Amount
10200000
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
Z107
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL AMNH
Adopted Budget Amount
0
Current Modified Budget Amount
468210
Yr1 Fy
2017
Year 1 Revenue Amount
468210
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: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7150
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
FAMILY SERVICES SAFETY NET
Adopted Budget Amount
48173796
Current Modified Budget Amount
63469300
Yr1 Fy
2017
Year 1 Revenue Amount
63469300
Year 2 Revenue Amount
72446891
Year 3 Revenue Amount
76079282
Year 4 Revenue Amount
78920007
Year 5 Revenue Amount
79531095
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
4183
Revenue Source
06017
Revenue Source Name
Highway Research & Development
Revenue Structure Description
CONNECTED VEHICLES PH 2 & 3
Adopted Budget Amount
0
Current Modified Budget Amount
9873622
Yr1 Fy
2017
Year 1 Revenue Amount
9873622
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
3410
Revenue Source
13021
Revenue Source Name
SUSTANCE ABUSE & MENTAL HEALTH SVCS
Revenue Structure Description
MINORITY AIDS INITIATIVE TARGETED CAPACITY EXPANSION
Adopted Budget Amount
1523478
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
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