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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 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
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
6340
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BRONX COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
9738
Yr1 Fy
2017
Year 1 Revenue Amount
9738
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
3512
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - AIDS PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
55000
Yr1 Fy
2017
Year 1 Revenue Amount
55000
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
4770
Revenue Source
08016
Revenue Source Name
CDC INVESTIGATION & TECHNICAL ASSISTANCE
Revenue Structure Description
BUILDING & STRNGTHNING ELC NON PPHF
Adopted Budget Amount
1877720
Current Modified Budget Amount
6098522
Yr1 Fy
2017
Year 1 Revenue Amount
6098522
Year 2 Revenue Amount
2600426
Year 3 Revenue Amount
2594882
Year 4 Revenue Amount
2594882
Year 5 Revenue Amount
2594882
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3411
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
NONAPPELLATE COURT INTERST AID
Adopted Budget Amount
2642000
Current Modified Budget Amount
2642000
Yr1 Fy
2017
Year 1 Revenue Amount
2642000
Year 2 Revenue Amount
6292000
Year 3 Revenue Amount
6292000
Year 4 Revenue Amount
6292000
Year 5 Revenue Amount
6292000
Department for the Aging
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1411
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM SUSTAIN/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
1140140
Yr1 Fy
2017
Year 1 Revenue Amount
1140140
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: 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
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1705
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
JAMAICA HOTEL-RESTORE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1202141
Yr1 Fy
2017
Year 1 Revenue Amount
1202141
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
5276
Revenue Source
44022
Revenue Source Name
HUDSON RIVER PARK-PEP
Revenue Structure Description
HUDSON RIVER PARK PEPS
Adopted Budget Amount
0
Current Modified Budget Amount
2467484
Yr1 Fy
2017
Year 1 Revenue Amount
2467484
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
7943
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 691 PROSPECT AVE
Adopted Budget Amount
325465
Current Modified Budget Amount
325465
Yr1 Fy
2017
Year 1 Revenue Amount
325465
Year 2 Revenue Amount
325465
Year 3 Revenue Amount
325465
Year 4 Revenue Amount
325465
Year 5 Revenue Amount
325465
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
19
Fps Group Name
Charges for Service
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PHOTO ID AND EXAM FEES
Adopted Budget Amount
123000
Current Modified Budget Amount
123000
Yr1 Fy
2017
Year 1 Revenue Amount
123000
Year 2 Revenue Amount
187000
Year 3 Revenue Amount
123000
Year 4 Revenue Amount
187000
Year 5 Revenue Amount
123000
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
4126
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
EXPANDED WATER SURVEYING - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
355549
Yr1 Fy
2017
Year 1 Revenue Amount
355549
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
4780
Revenue Source
15618
Revenue Source Name
Affordable Care Act-Epidemiology
Revenue Structure Description
BUILDING & STRNGTHNING ELC PPHF
Adopted Budget Amount
1637451
Current Modified Budget Amount
1862143
Yr1 Fy
2017
Year 1 Revenue Amount
1862143
Year 2 Revenue Amount
1717916
Year 3 Revenue Amount
1730850
Year 4 Revenue Amount
1730850
Year 5 Revenue Amount
1730850
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
216
Revenue Class Name
JUSTICE
Budget Code
1726
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
BYRNE JUSTICE ASSISTANCE GRANT (JAG) 52 PCT
Adopted Budget Amount
0
Current Modified Budget Amount
8332
Yr1 Fy
2017
Year 1 Revenue Amount
8332
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
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2201
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FEES ON SIDEWALK CAFES
Adopted Budget Amount
9116000
Current Modified Budget Amount
12000000
Yr1 Fy
2017
Year 1 Revenue Amount
12000000
Year 2 Revenue Amount
9116000
Year 3 Revenue Amount
9116000
Year 4 Revenue Amount
9116000
Year 5 Revenue Amount
9116000
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
2603
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY15 USAR RESPONSE SYSTEM READINESS
Adopted Budget Amount
0
Current Modified Budget Amount
927875
Yr1 Fy
2017
Year 1 Revenue Amount
927875
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Public Administrator-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
19
Fps Group Name
Charges for Service
Agency Number
945
Agency Name
Public Administrator-Richmond County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-SI
Adopted Budget Amount
65000
Current Modified Budget Amount
130000
Yr1 Fy
2017
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
65000
Year 3 Revenue Amount
65000
Year 4 Revenue Amount
65000
Year 5 Revenue Amount
65000
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
00021
Revenue Source Name
REAL ESTATE TAX REFUNDS
Revenue Structure Description
GEN PROPERTY TAXES REFUNDS
Adopted Budget Amount
-400000000
Current Modified Budget Amount
-225000000
Yr1 Fy
2017
Year 1 Revenue Amount
-225000000
Year 2 Revenue Amount
-400000000
Year 3 Revenue Amount
-400000000
Year 4 Revenue Amount
-400000000
Year 5 Revenue Amount
-400000000
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
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Budget Amount
0
Current Modified Budget Amount
397987
Yr1 Fy
2017
Year 1 Revenue Amount
397987
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: 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
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1522836
Yr1 Fy
2017
Year 1 Revenue Amount
1522836
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2023 04 26 • Fiscal Year: 2023 • Fundind Source Name: City Funds
Publication Date
2023 04 26
Fiscal Year
2023
Fundind Source Name
City Funds
Fps Group
2
Fps Group Name
Personal Income
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
00090
Revenue Source Name
PERSONAL INCOME TAX
Revenue Structure Description
Personal Income Tax
Adopted Budget Amount
14952000000.00
Current Modified Budget Amount
15249000000.00
Yr1 Fy
2023
Year 1 Revenue Amount
15131000000.00
Year 2 Revenue Amount
15160000000.00
Year 3 Revenue Amount
16075000000.00
Year 4 Revenue Amount
17100000000.00
Year 5 Revenue Amount
19312000000.00
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1012225
Yr1 Fy
2017
Year 1 Revenue Amount
1012225
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1655
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY13 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
5182351
Yr1 Fy
2017
Year 1 Revenue Amount
5182351
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information Services
Publication Date: 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
212288
Current Modified Budget Amount
212288
Yr1 Fy
2017
Year 1 Revenue Amount
212288
Year 2 Revenue Amount
214399
Year 3 Revenue Amount
214399
Year 4 Revenue Amount
214399
Year 5 Revenue Amount
214399
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
8701
Revenue Source
07944
Revenue Source Name
FEDERAL CSS
Revenue Structure Description
FEDERAL COMM. SUPP. SERV.
Adopted Budget Amount
13930246
Current Modified Budget Amount
17655393
Yr1 Fy
2017
Year 1 Revenue Amount
17655393
Year 2 Revenue Amount
15608154
Year 3 Revenue Amount
15608154
Year 4 Revenue Amount
15608154
Year 5 Revenue Amount
15608154
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
5703
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
194353
Yr1 Fy
2017
Year 1 Revenue Amount
194353
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: 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
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4135
Revenue Source
43929
Revenue Source Name
GUIDE-A-RIDE PROGRAM
Revenue Structure Description
GUIDE-A-RIDE
Adopted Budget Amount
1843119
Current Modified Budget Amount
1843119
Yr1 Fy
2017
Year 1 Revenue Amount
1843119
Year 2 Revenue Amount
1843119
Year 3 Revenue Amount
1843119
Year 4 Revenue Amount
1843119
Year 5 Revenue Amount
1843119
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
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
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00088
Revenue Source Name
STATE AID PIT RELIEF SCHOOLAID
Revenue Structure Description
STATE AID PIT RELIEF SCHOOL AD
Adopted Budget Amount
352000000
Current Modified Budget Amount
166000000
Yr1 Fy
2017
Year 1 Revenue Amount
166000000
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: 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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FINGERPRINT FEES
Adopted Budget Amount
210000
Current Modified Budget Amount
210000
Yr1 Fy
2017
Year 1 Revenue Amount
210000
Year 2 Revenue Amount
210000
Year 3 Revenue Amount
210000
Year 4 Revenue Amount
210000
Year 5 Revenue Amount
210000
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
26067
Revenue Source Name
JD-PINS REMANDS
Revenue Structure Description
JD-PINS REMANDS
Adopted Budget Amount
2301238
Current Modified Budget Amount
2295114
Yr1 Fy
2017
Year 1 Revenue Amount
2295114
Year 2 Revenue Amount
2301238
Year 3 Revenue Amount
2301238
Year 4 Revenue Amount
2301238
Year 5 Revenue Amount
2301238
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
3250
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
HIV PREVENTION & CARE
Adopted Budget Amount
1961106
Current Modified Budget Amount
3014592
Yr1 Fy
2017
Year 1 Revenue Amount
3014592
Year 2 Revenue Amount
1961106
Year 3 Revenue Amount
1961106
Year 4 Revenue Amount
486530
Year 5 Revenue Amount
486530
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
3112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
25676783
Current Modified Budget Amount
25676783
Yr1 Fy
2017
Year 1 Revenue Amount
25676783
Year 2 Revenue Amount
24786608
Year 3 Revenue Amount
24702998
Year 4 Revenue Amount
24702998
Year 5 Revenue Amount
24702998
Borough President - Queens
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
013
Agency Name
Borough President - Queens
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-QUEENS
Adopted Budget Amount
345000
Current Modified Budget Amount
345000
Yr1 Fy
2017
Year 1 Revenue Amount
345000
Year 2 Revenue Amount
345000
Year 3 Revenue Amount
345000
Year 4 Revenue Amount
345000
Year 5 Revenue Amount
345000
Department of Education
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
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UFT FEES, MISC COLL/REFUNDS
Adopted Budget Amount
7000000
Current Modified Budget Amount
9000000
Yr1 Fy
2017
Year 1 Revenue Amount
9000000
Year 2 Revenue Amount
7000000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
5002987
Yr1 Fy
2017
Year 1 Revenue Amount
5002987
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information Services
Publication Date: 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1003
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
ADMINISTRATIVE SERV - BRONX DA
Adopted Budget Amount
0
Current Modified Budget Amount
4671
Yr1 Fy
2017
Year 1 Revenue Amount
4671
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z048
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY14 BROWNFIELDS PETROLEUM ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
121215
Yr1 Fy
2017
Year 1 Revenue Amount
121215
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: 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
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
7701
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
EXTENDED SCHOOL USE RENTAL
Adopted Budget Amount
28000000
Current Modified Budget Amount
36500000
Yr1 Fy
2017
Year 1 Revenue Amount
36500000
Year 2 Revenue Amount
36500000
Year 3 Revenue Amount
36500000
Year 4 Revenue Amount
36500000
Year 5 Revenue Amount
36500000
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0207
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
218400
Yr1 Fy
2017
Year 1 Revenue Amount
218400
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
3850
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC HEALTH REGISTRY PGM
Adopted Budget Amount
5625165
Current Modified Budget Amount
7328548
Yr1 Fy
2017
Year 1 Revenue Amount
7328548
Year 2 Revenue Amount
7038252
Year 3 Revenue Amount
7038252
Year 4 Revenue Amount
7038252
Year 5 Revenue Amount
7038252
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03306
Revenue Source Name
FEMA Sandy G Parks, Recreational Facilities, and Other Items
Revenue Structure Description
FEMA SANDY G PARKS, RECREATIONAL FACILITIES, AND OTHER ITEMS
Adopted Budget Amount
0
Current Modified Budget Amount
2145457
Yr1 Fy
2017
Year 1 Revenue Amount
2145457
Year 2 Revenue Amount
743866
Year 3 Revenue Amount
743866
Year 4 Revenue Amount
743865
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z054
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY16 BROWNFIELDS HAZARDOUS SUBSTANCES ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
165500
Yr1 Fy
2017
Year 1 Revenue Amount
165500
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
2100
Revenue Source
81007
Revenue Source Name
IFA - MILLING MANAGEMENT
Revenue Structure Description
IFA - MILLING MANAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
1119382
Yr1 Fy
2017
Year 1 Revenue Amount
1119382
Year 2 Revenue Amount
5553469
Year 3 Revenue Amount
4562149
Year 4 Revenue Amount
4562149
Year 5 Revenue Amount
4562149
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0860
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
176476
Current Modified Budget Amount
176476
Yr1 Fy
2017
Year 1 Revenue Amount
176476
Year 2 Revenue Amount
176476
Year 3 Revenue Amount
176476
Year 4 Revenue Amount
176476
Year 5 Revenue Amount
176476
District Attorney -Richmond 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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29916
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
7974
Current Modified Budget Amount
7974
Yr1 Fy
2017
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
7974
Year 3 Revenue Amount
7974
Year 4 Revenue Amount
7974
Year 5 Revenue Amount
7974
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
8000
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
STATE CHILD WELFARE SERVICES
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
10404369
Year 4 Revenue Amount
10404369
Year 5 Revenue Amount
10404369
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
5244
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RANDALLS ISLAND BALLFIELD
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2017
Year 1 Revenue Amount
420000
Year 2 Revenue Amount
420000
Year 3 Revenue Amount
420000
Year 4 Revenue Amount
420000
Year 5 Revenue Amount
420000
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
1300
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
4065015
Current Modified Budget Amount
4239550
Yr1 Fy
2017
Year 1 Revenue Amount
4239550
Year 2 Revenue Amount
4137786
Year 3 Revenue Amount
4147722
Year 4 Revenue Amount
4149890
Year 5 Revenue Amount
4149890
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
7933
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC. 8 RENT SUBSIDY 138 ST NY
Adopted Budget Amount
895313
Current Modified Budget Amount
918735
Yr1 Fy
2017
Year 1 Revenue Amount
918735
Year 2 Revenue Amount
918735
Year 3 Revenue Amount
918735
Year 4 Revenue Amount
918735
Year 5 Revenue Amount
918735
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