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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
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
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
07966
Revenue Source Name
NEW YORK NEW YORK PATH
Revenue Structure Description
MCKINNEY PATH
Adopted Budget Amount
1085744
Current Modified Budget Amount
1085744
Yr1 Fy
2017
Year 1 Revenue Amount
1085744
Year 2 Revenue Amount
1085744
Year 3 Revenue Amount
1085744
Year 4 Revenue Amount
1085744
Year 5 Revenue Amount
1085744
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
6200
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
HI.ED SER/FEES-NCC
Adopted Budget Amount
3663813
Current Modified Budget Amount
3663813
Yr1 Fy
2017
Year 1 Revenue Amount
3663813
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
5240
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN PRKS IMPROVEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
195559
Yr1 Fy
2017
Year 1 Revenue Amount
195559
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: 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
4609
Revenue Source
06911
Revenue Source Name
National Infrastructure Investments
Revenue Structure Description
TIGER VI EAST ROCKAWAYS
Adopted Budget Amount
384638
Current Modified Budget Amount
1325038
Yr1 Fy
2017
Year 1 Revenue Amount
1325038
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
217
Revenue Class Name
LABOR
Budget Code
0100
Revenue Source
11922
Revenue Source Name
TITLE V SEN COM SER EMP PROGM.
Revenue Structure Description
TITLE IX SEN COM SER EMP PRGRM
Adopted Budget Amount
4002601
Current Modified Budget Amount
3571752
Yr1 Fy
2017
Year 1 Revenue Amount
3571752
Year 2 Revenue Amount
3579495
Year 3 Revenue Amount
3579495
Year 4 Revenue Amount
3579495
Year 5 Revenue Amount
3579495
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
Z232
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC NYCEEC - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
4500000
Yr1 Fy
2017
Year 1 Revenue Amount
4500000
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
7709
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - YORK AVE SEWER & WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
1183240
Yr1 Fy
2017
Year 1 Revenue Amount
1183240
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1492
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CRIME VICTIM ADVOCATE - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
2533951
Yr1 Fy
2017
Year 1 Revenue Amount
2533951
Year 2 Revenue Amount
5229150
Year 3 Revenue Amount
5229150
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
1595
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY11 SECURING THE CITIES INITIATIVE IV
Adopted Budget Amount
0
Current Modified Budget Amount
4422180
Yr1 Fy
2017
Year 1 Revenue Amount
4422180
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
5000
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
CABLE TELEVISION FRANCHISES
Adopted Budget Amount
142733000
Current Modified Budget Amount
142733000
Yr1 Fy
2017
Year 1 Revenue Amount
142733000
Year 2 Revenue Amount
140533000
Year 3 Revenue Amount
138533000
Year 4 Revenue Amount
136533000
Year 5 Revenue Amount
135000000
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
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
STATE AID-COMMUNITY COLLEGES
Adopted Budget Amount
226963000
Current Modified Budget Amount
226963000
Yr1 Fy
2017
Year 1 Revenue Amount
226963000
Year 2 Revenue Amount
237923000
Year 3 Revenue Amount
237923000
Year 4 Revenue Amount
237923000
Year 5 Revenue Amount
237923000
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
5780
Revenue Source
09403
Revenue Source Name
Urban Waters Small Grants
Revenue Structure Description
MONITORING WATER QUALITY BRONX & HARLEM RIVERS
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Yr1 Fy
2017
Year 1 Revenue Amount
5000
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
11954
Revenue Source Name
PROMOTING SAFE AND STABLE FAMILIES
Revenue Structure Description
TITLE IV B
Adopted Budget Amount
22071703
Current Modified Budget Amount
22819464
Yr1 Fy
2017
Year 1 Revenue Amount
22819464
Year 2 Revenue Amount
22071703
Year 3 Revenue Amount
22071703
Year 4 Revenue Amount
22071703
Year 5 Revenue Amount
22071703
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
3694
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REPAIR & MAINT - SAFE HORIZON
Adopted Budget Amount
42415
Current Modified Budget Amount
42415
Yr1 Fy
2017
Year 1 Revenue Amount
42415
Year 2 Revenue Amount
42415
Year 3 Revenue Amount
42415
Year 4 Revenue Amount
42415
Year 5 Revenue Amount
42415
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
8350
Revenue Source
13026
Revenue Source Name
ENVOIRMENTAL PUBLIC HEALTH & EMERGENCY
Revenue Structure Description
BUILDING RESILIENCE AGAINST CLIMATE EFFECTS - BRACE CHAMP
Adopted Budget Amount
0
Current Modified Budget Amount
86766
Yr1 Fy
2017
Year 1 Revenue Amount
86766
Year 2 Revenue Amount
17353
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: 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
6215
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-NCC
Adopted Budget Amount
109000
Current Modified Budget Amount
109000
Yr1 Fy
2017
Year 1 Revenue Amount
109000
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
5
Fps Group Name
Unincorporated Business
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
00100
Revenue Source Name
REFUNDS OF UNICORP BUSN TAX
Revenue Structure Description
REFUNDS OF UNICORP BUSN TAX
Adopted Budget Amount
-98000000
Current Modified Budget Amount
-170000000
Yr1 Fy
2017
Year 1 Revenue Amount
-170000000
Year 2 Revenue Amount
-101000000
Year 3 Revenue Amount
-101000000
Year 4 Revenue Amount
-101000000
Year 5 Revenue Amount
-101000000
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
1001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NETWORK REIMBURSEMENT M.T.A.
Adopted Budget Amount
2602
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
2602
Year 3 Revenue Amount
2602
Year 4 Revenue Amount
2602
Year 5 Revenue Amount
2602
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1415
Revenue Source
30406
Revenue Source Name
COMBAT AGGRESSIVE DRIVING PROGRAM
Revenue Structure Description
COMBAT AGGRESSIVE DRIVING PGM
Adopted Budget Amount
0
Current Modified Budget Amount
72103
Yr1 Fy
2017
Year 1 Revenue Amount
72103
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0619
Revenue Source
04265
Revenue Source Name
SERVICES FOR TRAFFICKING VICTIMS
Revenue Structure Description
SEX TRAFFICKING VICTIMS
Adopted Budget Amount
0
Current Modified Budget Amount
182611
Yr1 Fy
2017
Year 1 Revenue Amount
182611
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
002
Agency Name
Mayoralty
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3469
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
Street Closing Permits: Fairs
Adopted Budget Amount
130000
Current Modified Budget Amount
130000
Yr1 Fy
2020
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
130000
Year 4 Revenue Amount
130000
Year 5 Revenue Amount
130000
New York 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
037
Agency Name
New York Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2006
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
620973
Yr1 Fy
2017
Year 1 Revenue Amount
620973
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: 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
0100
Revenue Source
29350
Revenue Source Name
COMMUNITY COLLEGE RENTS
Revenue Structure Description
COMMUNITY COLLEGE RENT
Adopted Budget Amount
8948000
Current Modified Budget Amount
8948000
Yr1 Fy
2017
Year 1 Revenue Amount
8948000
Year 2 Revenue Amount
8948000
Year 3 Revenue Amount
8948000
Year 4 Revenue Amount
8948000
Year 5 Revenue Amount
8948000
Fire 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
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9215
Revenue Source
15634
Revenue Source Name
Emergency Medical Services for Children
Revenue Structure Description
PREHOSPITAL ORAL STEROIDS
Adopted Budget Amount
0
Current Modified Budget Amount
89665
Yr1 Fy
2017
Year 1 Revenue Amount
89665
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
0095
Revenue Source
30203
Revenue Source Name
NYS Urban Development Corporation
Revenue Structure Description
KINGS COUNTY SURVEILLANCE CAMERAS PGM
Adopted Budget Amount
0
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
072
Agency Name
Department of Correction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0399
Revenue Source
80861
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA -CORRECTION
Adopted Budget Amount
1256950
Current Modified Budget Amount
1256950
Yr1 Fy
2017
Year 1 Revenue Amount
1256950
Year 2 Revenue Amount
1516846
Year 3 Revenue Amount
1516846
Year 4 Revenue Amount
1516846
Year 5 Revenue Amount
1516846
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0030
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL SAFETY
Adopted Budget Amount
258472718
Current Modified Budget Amount
258472718
Yr1 Fy
2017
Year 1 Revenue Amount
258472718
Year 2 Revenue Amount
263503869
Year 3 Revenue Amount
263504346
Year 4 Revenue Amount
263504346
Year 5 Revenue Amount
263504346
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
3290
Revenue Source
15640
Revenue Source Name
Domestic Ebola Supplement to the Epidermiology and Laborator
Revenue Structure Description
EBOLA-PPHF 2014 EPIDEMIOLOGY & LAB CAPACITY FOR INFECTIOUS DISEASES
Adopted Budget Amount
0
Current Modified Budget Amount
62778
Yr1 Fy
2017
Year 1 Revenue Amount
62778
Year 2 Revenue Amount
4637
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
850
Agency Name
Department of Design and Construction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
B510
Revenue Source
00934
Revenue Source Name
CDBG-Disaster Recovery NY Rising
Revenue Structure Description
CDBG-DISASTER RECOVERY NY RISING
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
Department for the Aging
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0501
Revenue Source
25922
Revenue Source Name
FOSTER GRANDPARENTS PGM STATE
Revenue Structure Description
FOSTER GRANDPARENTS
Adopted Budget Amount
18443
Current Modified Budget Amount
18443
Yr1 Fy
2017
Year 1 Revenue Amount
18443
Year 2 Revenue Amount
18443
Year 3 Revenue Amount
18443
Year 4 Revenue Amount
18443
Year 5 Revenue Amount
18443
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
12517
Revenue Source Name
TITLE E - CAREGIVER SUPPORT
Revenue Structure Description
TITLE III-E CAREGIVER SUPPORT
Adopted Budget Amount
4122160
Current Modified Budget Amount
3514168
Yr1 Fy
2017
Year 1 Revenue Amount
3514168
Year 2 Revenue Amount
3514168
Year 3 Revenue Amount
3514168
Year 4 Revenue Amount
3514168
Year 5 Revenue Amount
3514168
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
5702
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BROOKLYN ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
60934
Yr1 Fy
2017
Year 1 Revenue Amount
60934
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Campaign Finance Board
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
004
Agency Name
Campaign Finance Board
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COPY FEES
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2017
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
Department of Social Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11903
Revenue Source Name
LOW-INCOME HOME ENERGY ASSISTANCE
Revenue Structure Description
LOW-INCOME HOME ENERGY ASSIST
Adopted Budget Amount
23200421
Current Modified Budget Amount
25018780
Yr1 Fy
2017
Year 1 Revenue Amount
25018780
Year 2 Revenue Amount
23200421
Year 3 Revenue Amount
23200421
Year 4 Revenue Amount
23200421
Year 5 Revenue Amount
23200421
Department for the Aging
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25935
Revenue Source Name
LONG TERM CARE OMBUDSMAN
Revenue Structure Description
LONG TERM CARE OMBUDSMAN
Adopted Budget Amount
204838
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
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0625
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
215341
Yr1 Fy
2017
Year 1 Revenue Amount
215341
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
3139
Revenue Source
15620
Revenue Source Name
Affordable Care Act-Maternal
Revenue Structure Description
MIECHV NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
1022024
Current Modified Budget Amount
1022024
Yr1 Fy
2017
Year 1 Revenue Amount
1022024
Year 2 Revenue Amount
1022024
Year 3 Revenue Amount
1022024
Year 4 Revenue Amount
1022024
Year 5 Revenue Amount
1022024
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
6
Fps Group Name
Sale and Use
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
002
Revenue Class Name
GENERAL SALES TAX
Budget Code
0421
Revenue Source
00050
Revenue Source Name
GENERAL SALES TAX
Revenue Structure Description
SALES TAX
Adopted Budget Amount
7116000000
Current Modified Budget Amount
6994000000
Yr1 Fy
2017
Year 1 Revenue Amount
6994000000
Year 2 Revenue Amount
7319000000
Year 3 Revenue Amount
7881000000
Year 4 Revenue Amount
8245000000
Year 5 Revenue Amount
8592000000
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
0690
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FIN SECURITY & STREETSCAPE PGM (NYSE)
Adopted Budget Amount
125000
Current Modified Budget Amount
125000
Yr1 Fy
2017
Year 1 Revenue Amount
125000
Year 2 Revenue Amount
125000
Year 3 Revenue Amount
125000
Year 4 Revenue Amount
125000
Year 5 Revenue Amount
125000
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
400
Revenue Class Name
OTHER
Budget Code
0309
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
74999
Yr1 Fy
2017
Year 1 Revenue Amount
74999
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0031
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES
Adopted Budget Amount
16392000
Current Modified Budget Amount
16392000
Yr1 Fy
2017
Year 1 Revenue Amount
16392000
Year 2 Revenue Amount
16392000
Year 3 Revenue Amount
16392000
Year 4 Revenue Amount
16392000
Year 5 Revenue Amount
16392000
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
3448
Revenue Source
15624
Revenue Source Name
PPHF 2012 - Prevention and Public Health Fund
Revenue Structure Description
PPHF- INCREASING HPV VACCINATION
Adopted Budget Amount
1217703
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 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
5359
Revenue Source
44044
Revenue Source Name
TURN 2 FOUNDATION
Revenue Structure Description
TURN 2 FOUNDATION
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2017
Year 1 Revenue Amount
10000
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
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1630
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED CASH & PROPERTY SALE
Adopted Budget Amount
8252000
Current Modified Budget Amount
7100000
Yr1 Fy
2017
Year 1 Revenue Amount
7100000
Year 2 Revenue Amount
8252000
Year 3 Revenue Amount
8252000
Year 4 Revenue Amount
8252000
Year 5 Revenue Amount
8252000
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
6840
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOSTOS COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
128289
Yr1 Fy
2017
Year 1 Revenue Amount
128289
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1155
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOMESTIC VIOLENCE HOMICIDE PREVENTION - KCDA
Adopted Budget Amount
0
Current Modified Budget Amount
31728
Yr1 Fy
2017
Year 1 Revenue Amount
31728
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Office of Payroll Administration
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT FEES
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2017
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
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