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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
7122
Revenue Source
05930
Revenue Source Name
QUEENSBOROUGH BRIDGE
Revenue Structure Description
BROOKLYN BRIDGE
Adopted Budget Amount
1520838
Current Modified Budget Amount
1520838
Yr1 Fy
2017
Year 1 Revenue Amount
1520838
Year 2 Revenue Amount
1520838
Year 3 Revenue Amount
1520838
Year 4 Revenue Amount
1520838
Year 5 Revenue Amount
1520838
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
1212
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
68448
Yr1 Fy
2017
Year 1 Revenue Amount
68448
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
3110
Revenue Source
81004
Revenue Source Name
IFA MARINE & AVIATION
Revenue Structure Description
IFA - MARINE & AVIATION
Adopted Budget Amount
2037437
Current Modified Budget Amount
2037463
Yr1 Fy
2017
Year 1 Revenue Amount
2037463
Year 2 Revenue Amount
2048445
Year 3 Revenue Amount
2048779
Year 4 Revenue Amount
2048779
Year 5 Revenue Amount
2048779
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
VENDEX PROCESSING FEE
Adopted Budget Amount
400000
Current Modified Budget Amount
200000
Yr1 Fy
2017
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
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
7718
Revenue Source
01234
Revenue Source Name
LEAD HAZARD REDUCTION DEMONSTRATION GT
Revenue Structure Description
LEAD HAZARD REDUCTION DEMO 10
Adopted Budget Amount
322650
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 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
3392
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
CLAIMS FOR DAMAGE TO VEHIC.
Adopted Budget Amount
735000
Current Modified Budget Amount
735000
Yr1 Fy
2017
Year 1 Revenue Amount
735000
Year 2 Revenue Amount
735000
Year 3 Revenue Amount
735000
Year 4 Revenue Amount
735000
Year 5 Revenue Amount
735000
Housing Preservation and Development
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3146
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
ARTICLE 8A LOAN
Adopted Budget Amount
40000
Current Modified Budget Amount
5000
Yr1 Fy
2017
Year 1 Revenue Amount
5000
Year 2 Revenue Amount
5000
Year 3 Revenue Amount
5000
Year 4 Revenue Amount
5000
Year 5 Revenue Amount
5000
Department of Information Technology and Telecommunications
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8011
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - CABLEVISION
Adopted Budget Amount
0
Current Modified Budget Amount
1630
Yr1 Fy
2017
Year 1 Revenue Amount
1630
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2533
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA-ACS
Adopted Budget Amount
2801167
Current Modified Budget Amount
2801167
Yr1 Fy
2017
Year 1 Revenue Amount
2801167
Year 2 Revenue Amount
2803256
Year 3 Revenue Amount
2803527
Year 4 Revenue Amount
2803527
Year 5 Revenue Amount
2803527
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4130
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
DOT SIGN SHOP-SALE OF SIGNS
Adopted Budget Amount
250000
Current Modified Budget Amount
325000
Yr1 Fy
2017
Year 1 Revenue Amount
325000
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
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
Z047
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY14 BROWNFIELDS HAZARDOUS SUBSTANCES ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
136665
Yr1 Fy
2017
Year 1 Revenue Amount
136665
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
12
Fps Group Name
Hotel
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00112
Revenue Source Name
TAX ON OCCUPANCY OF HOTEL ROOM
Revenue Structure Description
TAX ON OCCUPANCY OF HOTEL ROOM
Adopted Budget Amount
541000000
Current Modified Budget Amount
577000000
Yr1 Fy
2017
Year 1 Revenue Amount
577000000
Year 2 Revenue Amount
570000000
Year 3 Revenue Amount
592000000
Year 4 Revenue Amount
599000000
Year 5 Revenue Amount
608000000
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
7239
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
PRACTICE TRANSFORMATION NETWORK NYU
Adopted Budget Amount
0
Current Modified Budget Amount
17539
Yr1 Fy
2017
Year 1 Revenue Amount
17539
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
5814
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS PLAZA PROJECT AREA
Adopted Budget Amount
0
Current Modified Budget Amount
162204
Yr1 Fy
2017
Year 1 Revenue Amount
162204
Year 2 Revenue Amount
175000
Year 3 Revenue Amount
175000
Year 4 Revenue Amount
175000
Year 5 Revenue Amount
175000
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
5877
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CATSKILL STREAMS BUFFER INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
32808
Yr1 Fy
2017
Year 1 Revenue Amount
32808
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9803
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESILIENT INDUSTRIAL AREAS - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
95180
Yr1 Fy
2017
Year 1 Revenue Amount
95180
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E572
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
SUNSET COVE SALT MARSH & MARITIME FOREST
Adopted Budget Amount
0
Current Modified Budget Amount
551652
Yr1 Fy
2017
Year 1 Revenue Amount
551652
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0514
Revenue Source
26082
Revenue Source Name
DOMESTIC VIOLENCE STATE
Revenue Structure Description
CIVIL/CRIMINAL DOMESTIC VIOLENCE LEGAL SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
12525
Yr1 Fy
2017
Year 1 Revenue Amount
12525
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: 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
30855
Revenue Source Name
TRANSITIONAL INDEPENDENT LIVIN
Revenue Structure Description
TRANSITIONAL INDEPDEDENT LVG
Adopted Budget Amount
571614
Current Modified Budget Amount
1157059
Yr1 Fy
2017
Year 1 Revenue Amount
1157059
Year 2 Revenue Amount
571614
Year 3 Revenue Amount
571614
Year 4 Revenue Amount
571614
Year 5 Revenue Amount
571614
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
24218
Revenue Source Name
MENTALLY ILL CHEMICAL ABUSERS
Revenue Structure Description
MENTALLIY ILL CHEMICAL ABUSES
Adopted Budget Amount
294352
Current Modified Budget Amount
296060
Yr1 Fy
2017
Year 1 Revenue Amount
296060
Year 2 Revenue Amount
296060
Year 3 Revenue Amount
296060
Year 4 Revenue Amount
296060
Year 5 Revenue Amount
296060
Financial Information Services Agency
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
127
Agency Name
Financial Information Services Agency
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CHECK FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5879
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
RESTORE RESILIENT URBAN TIDAL WETLAND
Adopted Budget Amount
0
Current Modified Budget Amount
32471
Yr1 Fy
2017
Year 1 Revenue Amount
32471
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: 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
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
Z035
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
PLANYC- BROWNFIELD OPPORTUNITY AREAS
Adopted Budget Amount
0
Current Modified Budget Amount
223651
Yr1 Fy
2017
Year 1 Revenue Amount
223651
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: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z230
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY AUDITS-DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1612872
Yr1 Fy
2017
Year 1 Revenue Amount
1612872
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
0100
Revenue Source
12508
Revenue Source Name
HEALTH INSURANCE ASSISTANCE PM
Revenue Structure Description
HLTH INSUR. INFO. COUNSELING.
Adopted Budget Amount
583746
Current Modified Budget Amount
597828
Yr1 Fy
2017
Year 1 Revenue Amount
597828
Year 2 Revenue Amount
583746
Year 3 Revenue Amount
583746
Year 4 Revenue Amount
583746
Year 5 Revenue Amount
583746
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26085
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Budget Amount
2445116
Current Modified Budget Amount
2445115
Yr1 Fy
2017
Year 1 Revenue Amount
2445115
Year 2 Revenue Amount
2445116
Year 3 Revenue Amount
2445116
Year 4 Revenue Amount
2445116
Year 5 Revenue Amount
2445116
Department of Parks and Recreation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INSPECTION & MAINTENANCE FEES
Adopted Budget Amount
90000
Current Modified Budget Amount
190000
Yr1 Fy
2017
Year 1 Revenue Amount
190000
Year 2 Revenue Amount
90000
Year 3 Revenue Amount
90000
Year 4 Revenue Amount
90000
Year 5 Revenue Amount
90000
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4114
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CLOSE TO HOME - ACS
Adopted Budget Amount
4372
Current Modified Budget Amount
4372
Yr1 Fy
2017
Year 1 Revenue Amount
4372
Year 2 Revenue Amount
5723
Year 3 Revenue Amount
5723
Year 4 Revenue Amount
5723
Year 5 Revenue Amount
5723
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
3820
Revenue Source
23972
Revenue Source Name
TB CONTROL AND PREVENTION
Revenue Structure Description
NY NY T.B.
Adopted Budget Amount
1908461
Current Modified Budget Amount
2081469
Yr1 Fy
2017
Year 1 Revenue Amount
2081469
Year 2 Revenue Amount
1908460
Year 3 Revenue Amount
1908460
Year 4 Revenue Amount
1908460
Year 5 Revenue Amount
1908460
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4591
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DMS INSPECTION FEES
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
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
2300
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
STREET OPENING/UTILITY PERMITS
Adopted Budget Amount
17264000
Current Modified Budget Amount
32500000
Yr1 Fy
2017
Year 1 Revenue Amount
32500000
Year 2 Revenue Amount
17340000
Year 3 Revenue Amount
17418000
Year 4 Revenue Amount
17418000
Year 5 Revenue Amount
17418000
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
5229
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TORREY MINT PROPAGATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
53162
Yr1 Fy
2017
Year 1 Revenue Amount
53162
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
7947
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 772 EAST 168TH STREET
Adopted Budget Amount
430506
Current Modified Budget Amount
449678
Yr1 Fy
2017
Year 1 Revenue Amount
449678
Year 2 Revenue Amount
449678
Year 3 Revenue Amount
449678
Year 4 Revenue Amount
449678
Year 5 Revenue Amount
449678
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
7970
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1628 UNIVERSITY AVE
Adopted Budget Amount
456000
Current Modified Budget Amount
456000
Yr1 Fy
2017
Year 1 Revenue Amount
456000
Year 2 Revenue Amount
456000
Year 3 Revenue Amount
456000
Year 4 Revenue Amount
456000
Year 5 Revenue Amount
456000
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
7875
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 MOD SPC CLASSON AVE BKYN
Adopted Budget Amount
222709
Current Modified Budget Amount
222709
Yr1 Fy
2017
Year 1 Revenue Amount
222709
Year 2 Revenue Amount
222709
Year 3 Revenue Amount
222709
Year 4 Revenue Amount
222709
Year 5 Revenue Amount
222709
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
8110
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Budget Amount
155511
Current Modified Budget Amount
160315
Yr1 Fy
2017
Year 1 Revenue Amount
160315
Year 2 Revenue Amount
128297
Year 3 Revenue Amount
128297
Year 4 Revenue Amount
128297
Year 5 Revenue Amount
128297
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6540
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
KINGSBOROUGH COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
848687
Yr1 Fy
2017
Year 1 Revenue Amount
848687
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
NYC Taxi and Limousine 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
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0201
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TAXI LICENSES
Adopted Budget Amount
39955000
Current Modified Budget Amount
68000000
Yr1 Fy
2017
Year 1 Revenue Amount
68000000
Year 2 Revenue Amount
33820000
Year 3 Revenue Amount
33520000
Year 4 Revenue Amount
37920000
Year 5 Revenue Amount
33020000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2299
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PARKS OPPORTUNITY PROGRAM
Adopted Budget Amount
49922823
Current Modified Budget Amount
50277696
Yr1 Fy
2017
Year 1 Revenue Amount
50277696
Year 2 Revenue Amount
50069629
Year 3 Revenue Amount
50069750
Year 4 Revenue Amount
50069750
Year 5 Revenue Amount
50069750
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
8760
Revenue Source
15633
Revenue Source Name
Health Care Innovation Awards (HCIA)
Revenue Structure Description
HEALTH CARE INNOVATION CHALLENGE - FPHNY
Adopted Budget Amount
496520
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
Miscellaneous
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
0601
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
578641
Yr1 Fy
2017
Year 1 Revenue Amount
578641
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
7834
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C SNAP 560 WINTHROP ST/CAMBA GARDENS II
Adopted Budget Amount
0
Current Modified Budget Amount
1044211
Yr1 Fy
2017
Year 1 Revenue Amount
1044211
Year 2 Revenue Amount
1790076
Year 3 Revenue Amount
1790076
Year 4 Revenue Amount
1790076
Year 5 Revenue Amount
1790076
Mayoralty
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
16
Fps Group Name
State Tax Relief Program - STAR
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
00026
Revenue Source Name
STATE AID SCHOOL TAX RELIEF
Revenue Structure Description
State Aid School Tax Relief
Adopted Budget Amount
170000000
Current Modified Budget Amount
163000000
Yr1 Fy
2020
Year 1 Revenue Amount
163000000
Year 2 Revenue Amount
167000000
Year 3 Revenue Amount
165000000
Year 4 Revenue Amount
163000000
Year 5 Revenue Amount
161000000
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
2005
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of Finance
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
836
Agency Name
Department of Finance
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2201
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RENT STABILIZATION FEES
Adopted Budget Amount
7700000
Current Modified Budget Amount
7700000
Yr1 Fy
2017
Year 1 Revenue Amount
7700000
Year 2 Revenue Amount
7700000
Year 3 Revenue Amount
7700000
Year 4 Revenue Amount
7700000
Year 5 Revenue Amount
7700000
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
5263
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FLUSHING MEADOWS CORONA USTA
Adopted Budget Amount
0
Current Modified Budget Amount
48000
Yr1 Fy
2017
Year 1 Revenue Amount
48000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
IDENTITY THEFT PROSECUTION
Adopted Budget Amount
0
Current Modified Budget Amount
20137
Yr1 Fy
2017
Year 1 Revenue Amount
20137
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5105
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM - BK BRIDGE PARKS
Adopted Budget Amount
14873
Current Modified Budget Amount
14873
Yr1 Fy
2017
Year 1 Revenue Amount
14873
Year 2 Revenue Amount
14873
Year 3 Revenue Amount
14873
Year 4 Revenue Amount
14873
Year 5 Revenue Amount
14873
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
Z132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL SNUG HARBOR
Adopted Budget Amount
0
Current Modified Budget Amount
48000
Yr1 Fy
2017
Year 1 Revenue Amount
48000
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
0303
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
COMMUNITY OPTIONAL PREVENTIVE SERVICES (COPS)
Adopted Budget Amount
0
Current Modified Budget Amount
1740524
Yr1 Fy
2017
Year 1 Revenue Amount
1740524
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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