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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 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
Z115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL BROOKLYN BOTANIC GARDEN
Adopted Budget Amount
0
Current Modified Budget Amount
36200
Yr1 Fy
2017
Year 1 Revenue Amount
36200
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
1510
Revenue Source
01207
Revenue Source Name
HOME INVESTMENT PARTNERSHIP
Revenue Structure Description
HOME INVESTMENT PARTNERSHIP
Adopted Budget Amount
8529000
Current Modified Budget Amount
8529000
Yr1 Fy
2017
Year 1 Revenue Amount
8529000
Year 2 Revenue Amount
8529000
Year 3 Revenue Amount
8529000
Year 4 Revenue Amount
8529000
Year 5 Revenue Amount
8529000
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
7358
Revenue Source
13041
Revenue Source Name
State and Local Public Health Actions to Prevent Obesity, Di
Revenue Structure Description
JOIN THE BEAT
Adopted Budget Amount
0
Current Modified Budget Amount
96456
Yr1 Fy
2017
Year 1 Revenue Amount
96456
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
2538
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTRA CITY - ENVIR. PROTECTION
Adopted Budget Amount
0
Current Modified Budget Amount
93750
Yr1 Fy
2017
Year 1 Revenue Amount
93750
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1293
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
COMMERCIAL RENT: RESID. BLDGS.
Adopted Budget Amount
11000
Current Modified Budget Amount
23000
Yr1 Fy
2017
Year 1 Revenue Amount
23000
Year 2 Revenue Amount
8000
Year 3 Revenue Amount
4000
Year 4 Revenue Amount
4000
Year 5 Revenue Amount
4000
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
5243
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
HIGHLINE PEP PAYMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
274244
Yr1 Fy
2017
Year 1 Revenue Amount
274244
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
7958
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2027 MADISON AVE
Adopted Budget Amount
249330
Current Modified Budget Amount
249330
Yr1 Fy
2017
Year 1 Revenue Amount
249330
Year 2 Revenue Amount
249330
Year 3 Revenue Amount
249330
Year 4 Revenue Amount
249330
Year 5 Revenue Amount
249330
District Attorney - New York 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
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0201
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
1109624
Current Modified Budget Amount
1109624
Yr1 Fy
2017
Year 1 Revenue Amount
1109624
Year 2 Revenue Amount
1109624
Year 3 Revenue Amount
1109624
Year 4 Revenue Amount
1109624
Year 5 Revenue Amount
1109624
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2903
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S OFFICE - COLLEGE SAVINGS PGM
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
7949
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 290 EAST 3RD STREET
Adopted Budget Amount
495049
Current Modified Budget Amount
540288
Yr1 Fy
2017
Year 1 Revenue Amount
540288
Year 2 Revenue Amount
540288
Year 3 Revenue Amount
540288
Year 4 Revenue Amount
540288
Year 5 Revenue Amount
540288
Department of 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
3220
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
AIDS PREVENT - EXPANDED PARTNER SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
417
Yr1 Fy
2017
Year 1 Revenue Amount
417
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
4115
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
IC - DAY CARE ACS
Adopted Budget Amount
490221
Current Modified Budget Amount
533218
Yr1 Fy
2017
Year 1 Revenue Amount
533218
Year 2 Revenue Amount
490221
Year 3 Revenue Amount
490221
Year 4 Revenue Amount
490221
Year 5 Revenue Amount
490221
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0071
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SARA FEES
Adopted Budget Amount
3800000
Current Modified Budget Amount
3800000
Yr1 Fy
2017
Year 1 Revenue Amount
3800000
Year 2 Revenue Amount
3800000
Year 3 Revenue Amount
3800000
Year 4 Revenue Amount
3800000
Year 5 Revenue Amount
3800000
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
3915
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
30300
Current Modified Budget Amount
30300
Yr1 Fy
2017
Year 1 Revenue Amount
30300
Year 2 Revenue Amount
30300
Year 3 Revenue Amount
30300
Year 4 Revenue Amount
30300
Year 5 Revenue Amount
30300
District Attorney - Bronx County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
0320
Revenue Source
19949
Revenue Source Name
STATE FELONY PROGRAM(EDDCP)
Revenue Structure Description
STATE DEPARTMENT OF HEALTH
Adopted Budget Amount
0
Current Modified Budget Amount
61224
Yr1 Fy
2017
Year 1 Revenue Amount
61224
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
5211
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MICROFILM FEES
Adopted Budget Amount
9118000
Current Modified Budget Amount
11800000
Yr1 Fy
2017
Year 1 Revenue Amount
11800000
Year 2 Revenue Amount
11000000
Year 3 Revenue Amount
11000000
Year 4 Revenue Amount
11000000
Year 5 Revenue Amount
11000000
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
4701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES W/ACS
Adopted Budget Amount
194388
Current Modified Budget Amount
215393
Yr1 Fy
2017
Year 1 Revenue Amount
215393
Year 2 Revenue Amount
215393
Year 3 Revenue Amount
215393
Year 4 Revenue Amount
215393
Year 5 Revenue Amount
215393
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
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY REIMBURSE
Adopted Budget Amount
333731
Current Modified Budget Amount
333731
Yr1 Fy
2017
Year 1 Revenue Amount
333731
Year 2 Revenue Amount
333731
Year 3 Revenue Amount
333731
Year 4 Revenue Amount
333731
Year 5 Revenue Amount
333731
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
2604
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY16 USAR URBAN SEARCH & RESCUE
Adopted Budget Amount
0
Current Modified Budget Amount
237609
Yr1 Fy
2017
Year 1 Revenue Amount
237609
Year 2 Revenue Amount
943973
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
429
Revenue Class Name
TRANSPORTATION
Budget Code
1694
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
E34TH ST HELIPORT SECURITY FENCE
Adopted Budget Amount
0
Current Modified Budget Amount
194000
Yr1 Fy
2017
Year 1 Revenue Amount
194000
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
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
NY CONNECTS EXPANSION AND ENHANCEMENT PGM
Adopted Budget Amount
2272267
Current Modified Budget Amount
4617086
Yr1 Fy
2017
Year 1 Revenue Amount
4617086
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: 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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3534
Revenue Source
03278
Revenue Source Name
FEMA DISASTER GRANTS - PUBLIC ASSISTANCE
Revenue Structure Description
INTEGRITY MONITOR - FEMA NYCHA
Adopted Budget Amount
2640588
Current Modified Budget Amount
4772358
Yr1 Fy
2017
Year 1 Revenue Amount
4772358
Year 2 Revenue Amount
2596860
Year 3 Revenue Amount
2596860
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z850
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
10357
Current Modified Budget Amount
1369553
Yr1 Fy
2017
Year 1 Revenue Amount
1369553
Year 2 Revenue Amount
11470
Year 3 Revenue Amount
11470
Year 4 Revenue Amount
11470
Year 5 Revenue Amount
11470
Administration for Children's Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11984
Revenue Source Name
FOSTER CARE TITLE IV-E PREVENTIVE SVCS
Revenue Structure Description
FOSTER CARE IV-E PREVENTIVE
Adopted Budget Amount
22515811
Current Modified Budget Amount
22515811
Yr1 Fy
2017
Year 1 Revenue Amount
22515811
Year 2 Revenue Amount
22515811
Year 3 Revenue Amount
22515811
Year 4 Revenue Amount
22515811
Year 5 Revenue Amount
22515811
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1025
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
NYS TECHNOLOGY AND DEVELOPMENT PGM
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
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
5255
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEMPORARY PARK RIVERSIDE SQ
Adopted Budget Amount
0
Current Modified Budget Amount
798332
Yr1 Fy
2017
Year 1 Revenue Amount
798332
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
7320
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SPNS WORKFORCE INITIATIVE GRANT
Adopted Budget Amount
298227
Current Modified Budget Amount
298227
Yr1 Fy
2017
Year 1 Revenue Amount
298227
Year 2 Revenue Amount
298227
Year 3 Revenue Amount
298227
Year 4 Revenue Amount
298227
Year 5 Revenue Amount
298227
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
4052
Revenue Source
06910
Revenue Source Name
NEW FREEDOM PROGRAM
Revenue Structure Description
MOBIL MANAGMNT II(NEW FREEDOM)
Adopted Budget Amount
0
Current Modified Budget Amount
1144191
Yr1 Fy
2017
Year 1 Revenue Amount
1144191
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: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Budget Amount
10799190
Current Modified Budget Amount
29481686
Yr1 Fy
2017
Year 1 Revenue Amount
29481686
Year 2 Revenue Amount
25224972
Year 3 Revenue Amount
25224972
Year 4 Revenue Amount
25224972
Year 5 Revenue Amount
25224972
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
1008
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RECOUPMENT OF PY EXPENSES
Adopted Budget Amount
0
Current Modified Budget Amount
80475000
Yr1 Fy
2017
Year 1 Revenue Amount
80475000
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
2737
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
13342110
Yr1 Fy
2017
Year 1 Revenue Amount
13342110
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
3440
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
PC4PREP: INTEGRATING PREP INTO PRIMARY CARE
Adopted Budget Amount
0
Current Modified Budget Amount
16713
Yr1 Fy
2017
Year 1 Revenue Amount
16713
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: 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
3149
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MINORITY HEALTH
Adopted Budget Amount
0
Current Modified Budget Amount
14479
Yr1 Fy
2017
Year 1 Revenue Amount
14479
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
2722
Revenue Source
44500
Revenue Source Name
NYC HOUSING TRUST FUND - BPCA
Revenue Structure Description
HOUSING TRUST FUND(BPCA)
Adopted Budget Amount
409606
Current Modified Budget Amount
409606
Yr1 Fy
2017
Year 1 Revenue Amount
409606
Year 2 Revenue Amount
409606
Year 3 Revenue Amount
409606
Year 4 Revenue Amount
409606
Year 5 Revenue Amount
409606
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3750
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STD/HIV PREVENT.TRAIN.CENTERS
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2017
Year 1 Revenue Amount
20000
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: 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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
5001
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
18-B ATTORNEYS PAYMENTS
Adopted Budget Amount
40406625
Current Modified Budget Amount
40406855
Yr1 Fy
2017
Year 1 Revenue Amount
40406855
Year 2 Revenue Amount
40409266
Year 3 Revenue Amount
40024266
Year 4 Revenue Amount
40024266
Year 5 Revenue Amount
40024266
City University of New York
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
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
7000
Revenue Source
27911
Revenue Source Name
P.S. AID&TRANSPORT/NET SUPPORT
Revenue Structure Description
HUNTER HIGH SCHOOLS
Adopted Budget Amount
1800000
Current Modified Budget Amount
1800000
Yr1 Fy
2017
Year 1 Revenue Amount
1800000
Year 2 Revenue Amount
1800000
Year 3 Revenue Amount
1800000
Year 4 Revenue Amount
1800000
Year 5 Revenue Amount
1800000
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
6901
Revenue Source
23976
Revenue Source Name
EARLY INTERVENTION SERVICES
Revenue Structure Description
EARLY INTERVENTION SERVICE
Adopted Budget Amount
97887577
Current Modified Budget Amount
138503396
Yr1 Fy
2017
Year 1 Revenue Amount
138503396
Year 2 Revenue Amount
97950065
Year 3 Revenue Amount
105950065
Year 4 Revenue Amount
105950065
Year 5 Revenue Amount
90927577
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
2460
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
13592865
Current Modified Budget Amount
91416884
Yr1 Fy
2017
Year 1 Revenue Amount
91416884
Year 2 Revenue Amount
12763990
Year 3 Revenue Amount
12588537
Year 4 Revenue Amount
12588537
Year 5 Revenue Amount
12588537
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
23
Fps Group Name
Miscellaneous
Agency Number
127
Agency Name
Financial Information Services Agency
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
AGENCY PAYROLL FEES
Adopted Budget Amount
55000
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
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
7932
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC. 8 MOD REBAB-315 BOWERY
Adopted Budget Amount
191616
Current Modified Budget Amount
204956
Yr1 Fy
2017
Year 1 Revenue Amount
204956
Year 2 Revenue Amount
204956
Year 3 Revenue Amount
204956
Year 4 Revenue Amount
204956
Year 5 Revenue Amount
204956
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
26076
Revenue Source Name
ADMINISTRATION
Revenue Structure Description
ADMINISTRATION
Adopted Budget Amount
19313895
Current Modified Budget Amount
21313895
Yr1 Fy
2017
Year 1 Revenue Amount
21313895
Year 2 Revenue Amount
22418858
Year 3 Revenue Amount
22727447
Year 4 Revenue Amount
22727447
Year 5 Revenue Amount
22727447
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
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
25343
Yr1 Fy
2017
Year 1 Revenue Amount
25343
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
7973
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 133 PITT STREET
Adopted Budget Amount
1133848
Current Modified Budget Amount
1133848
Yr1 Fy
2017
Year 1 Revenue Amount
1133848
Year 2 Revenue Amount
1133848
Year 3 Revenue Amount
1133848
Year 4 Revenue Amount
1133848
Year 5 Revenue Amount
1133848
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
11
Fps Group Name
Cigarette
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00070
Revenue Source Name
CIGARETTE TAX
Revenue Structure Description
CIGARETTE TAX
Adopted Budget Amount
43000000
Current Modified Budget Amount
40000000
Yr1 Fy
2017
Year 1 Revenue Amount
40000000
Year 2 Revenue Amount
42000000
Year 3 Revenue Amount
41000000
Year 4 Revenue Amount
40000000
Year 5 Revenue Amount
39000000
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
6610
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
MANHATTAN-A.C.E.FEES
Adopted Budget Amount
568566
Current Modified Budget Amount
568566
Yr1 Fy
2017
Year 1 Revenue Amount
568566
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
29290
Revenue Source Name
HIGH COST EXCESS COST AID
Revenue Structure Description
HIGH COST AID
Adopted Budget Amount
262831012
Current Modified Budget Amount
284774491
Yr1 Fy
2017
Year 1 Revenue Amount
284774491
Year 2 Revenue Amount
259505269
Year 3 Revenue Amount
272651709
Year 4 Revenue Amount
272651709
Year 5 Revenue Amount
272651709
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
7872
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SHELTER PLUS CARE
Adopted Budget Amount
388386
Current Modified Budget Amount
388386
Yr1 Fy
2017
Year 1 Revenue Amount
388386
Year 2 Revenue Amount
388386
Year 3 Revenue Amount
388386
Year 4 Revenue Amount
388386
Year 5 Revenue Amount
388386
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0112
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
ARREST POLICIES & ENFORCEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
384250
Yr1 Fy
2017
Year 1 Revenue Amount
384250
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7967
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - EAST 166TH STREET/ GRAND CONCOURSE
Adopted Budget Amount
0
Current Modified Budget Amount
99529
Yr1 Fy
2017
Year 1 Revenue Amount
99529
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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