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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 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
3215
Revenue Source
31603
Revenue Source Name
STATE APPELLATE COURTS
Revenue Structure Description
STATE APPELLATE COURT
Adopted Budget Amount
1982844
Current Modified Budget Amount
1983365
Yr1 Fy
2017
Year 1 Revenue Amount
1983365
Year 2 Revenue Amount
1999024
Year 3 Revenue Amount
1999024
Year 4 Revenue Amount
1999024
Year 5 Revenue Amount
1999024
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
26079
Revenue Source Name
EMERGENCY ASSIST FOR ADULT
Revenue Structure Description
EMERG ASSIST FOR ADULT
Adopted Budget Amount
15227971
Current Modified Budget Amount
15227971
Yr1 Fy
2017
Year 1 Revenue Amount
15227971
Year 2 Revenue Amount
15264071
Year 3 Revenue Amount
15264071
Year 4 Revenue Amount
15264071
Year 5 Revenue Amount
15264071
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
284
Revenue Class Name
EDUCATION
Budget Code
9142
Revenue Source
14704
Revenue Source Name
EARLY INTERVENTION RESPITE
Revenue Structure Description
EARLY INTERVENTION ADMINISTRAT
Adopted Budget Amount
3283984
Current Modified Budget Amount
3304969
Yr1 Fy
2017
Year 1 Revenue Amount
3304969
Year 2 Revenue Amount
3375158
Year 3 Revenue Amount
3375158
Year 4 Revenue Amount
3375158
Year 5 Revenue Amount
3375158
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
7881
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB - 630 E 6TH ST
Adopted Budget Amount
280000
Current Modified Budget Amount
280000
Yr1 Fy
2017
Year 1 Revenue Amount
280000
Year 2 Revenue Amount
280000
Year 3 Revenue Amount
280000
Year 4 Revenue Amount
280000
Year 5 Revenue Amount
280000
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
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
62070
Current Modified Budget Amount
62070
Yr1 Fy
2017
Year 1 Revenue Amount
62070
Year 2 Revenue Amount
62070
Year 3 Revenue Amount
62070
Year 4 Revenue Amount
62070
Year 5 Revenue Amount
62070
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
2549
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUD & CORRUPTION PREVENTION-DDC
Adopted Budget Amount
67340
Current Modified Budget Amount
67340
Yr1 Fy
2017
Year 1 Revenue Amount
67340
Year 2 Revenue Amount
67340
Year 3 Revenue Amount
67340
Year 4 Revenue Amount
67340
Year 5 Revenue Amount
67340
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
3393
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
IC-EDUCATION
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
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
8290
Revenue Source
07949
Revenue Source Name
INJURY PREVENTION PROGRAM
Revenue Structure Description
NY VIOLENT DEATH REPORTING SYSTEM
Adopted Budget Amount
27657
Current Modified Budget Amount
163204
Yr1 Fy
2017
Year 1 Revenue Amount
163204
Year 2 Revenue Amount
28119
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Youth and Community Development
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
3560
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
CHILD AND ADULT CARE FOOD PGM -CACFP
Adopted Budget Amount
0
Current Modified Budget Amount
11606536
Yr1 Fy
2017
Year 1 Revenue Amount
11606536
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
7132
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
PREV MAINT MOVABLE BRIDGES
Adopted Budget Amount
5156131
Current Modified Budget Amount
5156131
Yr1 Fy
2017
Year 1 Revenue Amount
5156131
Year 2 Revenue Amount
5156131
Year 3 Revenue Amount
5156131
Year 4 Revenue Amount
5156131
Year 5 Revenue Amount
5156131
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
25902
Revenue Source Name
HOME RELIEF AID
Revenue Structure Description
NY/NY III HOUSING SUPPORT
Adopted Budget Amount
0
Current Modified Budget Amount
2166000
Yr1 Fy
2017
Year 1 Revenue Amount
2166000
Year 2 Revenue Amount
2166000
Year 3 Revenue Amount
2166000
Year 4 Revenue Amount
2166000
Year 5 Revenue Amount
2166000
Department of 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
5119
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND-VAN CORTLAND PARK
Adopted Budget Amount
0
Current Modified Budget Amount
1900
Yr1 Fy
2017
Year 1 Revenue Amount
1900
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
7930
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S + C 860 EAST 162ND ST NY
Adopted Budget Amount
573438
Current Modified Budget Amount
628242
Yr1 Fy
2017
Year 1 Revenue Amount
628242
Year 2 Revenue Amount
628242
Year 3 Revenue Amount
628242
Year 4 Revenue Amount
628242
Year 5 Revenue Amount
628242
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
7989
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - ASTOR PLACE - COOPER SQUARE
Adopted Budget Amount
0
Current Modified Budget Amount
54265
Yr1 Fy
2017
Year 1 Revenue Amount
54265
Year 2 Revenue Amount
0
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: 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
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
81041
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - STRUCTURES
Adopted Budget Amount
77138719
Current Modified Budget Amount
75729231
Yr1 Fy
2017
Year 1 Revenue Amount
75729231
Year 2 Revenue Amount
80632148
Year 3 Revenue Amount
81367961
Year 4 Revenue Amount
80875789
Year 5 Revenue Amount
80414968
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
23
Fps Group Name
Miscellaneous
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GARNISHMENT FEES
Adopted Budget Amount
8000
Current Modified Budget Amount
8000
Yr1 Fy
2017
Year 1 Revenue Amount
8000
Year 2 Revenue Amount
8000
Year 3 Revenue Amount
8000
Year 4 Revenue Amount
8000
Year 5 Revenue Amount
8000
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
7948
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1013 BROADWAY
Adopted Budget Amount
718372
Current Modified Budget Amount
741464
Yr1 Fy
2017
Year 1 Revenue Amount
741464
Year 2 Revenue Amount
741464
Year 3 Revenue Amount
741464
Year 4 Revenue Amount
741464
Year 5 Revenue Amount
741464
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
7330
Revenue Source
15639
Revenue Source Name
Community Programs to Improve Minority Health Grant Program
Revenue Structure Description
HIV/AIDS INITIATIVE FOR MINORITY MEN
Adopted Budget Amount
62605
Current Modified Budget Amount
316140
Yr1 Fy
2017
Year 1 Revenue Amount
316140
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
7971
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 351 W 42ND STREET
Adopted Budget Amount
976000
Current Modified Budget Amount
976000
Yr1 Fy
2017
Year 1 Revenue Amount
976000
Year 2 Revenue Amount
976000
Year 3 Revenue Amount
976000
Year 4 Revenue Amount
976000
Year 5 Revenue Amount
976000
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6700
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING DEVELOPMENT CORP GRANT
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2017
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
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
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
IVE-FOSTER CARE PGM
Adopted Budget Amount
123920743
Current Modified Budget Amount
124987677
Yr1 Fy
2017
Year 1 Revenue Amount
124987677
Year 2 Revenue Amount
124987677
Year 3 Revenue Amount
124987677
Year 4 Revenue Amount
124987677
Year 5 Revenue Amount
124987677
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
5710
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
STILLWELL AVENUE COMFORT STATION
Adopted Budget Amount
0
Current Modified Budget Amount
44308
Yr1 Fy
2017
Year 1 Revenue Amount
44308
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00004
Revenue Source Name
REAL PROP TAX 4TH QUART
Revenue Structure Description
REAL PROP TAX 4TH QUART
Adopted Budget Amount
1668138000
Current Modified Budget Amount
1777746000
Yr1 Fy
2017
Year 1 Revenue Amount
1777746000
Year 2 Revenue Amount
1891640000
Year 3 Revenue Amount
2017750000
Year 4 Revenue Amount
2117046000
Year 5 Revenue Amount
2199365000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1000
Revenue Source
81021
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - PARKS
Adopted Budget Amount
55086370
Current Modified Budget Amount
54159003
Yr1 Fy
2017
Year 1 Revenue Amount
54159003
Year 2 Revenue Amount
55196542
Year 3 Revenue Amount
55002145
Year 4 Revenue Amount
62005145
Year 5 Revenue Amount
61992145
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
6320
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
133000
Year 3 Revenue Amount
133000
Year 4 Revenue Amount
133000
Year 5 Revenue Amount
133000
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
5017
Revenue Source
43925
Revenue Source Name
TREE RESTITUTION
Revenue Structure Description
TREE RESTITUTION - TBTA
Adopted Budget Amount
0
Current Modified Budget Amount
25527
Yr1 Fy
2017
Year 1 Revenue Amount
25527
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
1115
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY15 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
823420
Yr1 Fy
2017
Year 1 Revenue Amount
823420
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
6320
Revenue Source
07998
Revenue Source Name
SAFE MOTHERHOOD & INFANT HEALTH
Revenue Structure Description
PREGNANCY RISK ASSESSMENT
Adopted Budget Amount
153509
Current Modified Budget Amount
201410
Yr1 Fy
2017
Year 1 Revenue Amount
201410
Year 2 Revenue Amount
147377
Year 3 Revenue Amount
147377
Year 4 Revenue Amount
147377
Year 5 Revenue Amount
147377
Department of Sanitation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
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
RECOVERY OF REFRIGERANTS
Adopted Budget Amount
130000
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
130000
Year 4 Revenue Amount
130000
Year 5 Revenue Amount
130000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03300
Revenue Source Name
FEMA Sandy A Debris Removal
Revenue Structure Description
FEMA SANDY A DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
109670
Yr1 Fy
2017
Year 1 Revenue Amount
109670
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
4971
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
FIRE DEPT FUEL REIMBURSEMENT
Adopted Budget Amount
12000
Current Modified Budget Amount
12000
Yr1 Fy
2017
Year 1 Revenue Amount
12000
Year 2 Revenue Amount
12000
Year 3 Revenue Amount
12000
Year 4 Revenue Amount
12000
Year 5 Revenue Amount
12000
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
7944
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1534 PROSPECT PLACE
Adopted Budget Amount
567264
Current Modified Budget Amount
567264
Yr1 Fy
2017
Year 1 Revenue Amount
567264
Year 2 Revenue Amount
567264
Year 3 Revenue Amount
567264
Year 4 Revenue Amount
567264
Year 5 Revenue Amount
567264
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
5482
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC DATA CENTERS#2
Adopted Budget Amount
0
Current Modified Budget Amount
838130
Yr1 Fy
2017
Year 1 Revenue Amount
838130
Year 2 Revenue Amount
2634217
Year 3 Revenue Amount
2634217
Year 4 Revenue Amount
2634217
Year 5 Revenue Amount
2634217
Office of Administrative Trials and Hearings
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0201
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
TAXI FINES
Adopted Budget Amount
5200000
Current Modified Budget Amount
3000000
Yr1 Fy
2017
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
5200000
Year 3 Revenue Amount
5200000
Year 4 Revenue Amount
5200000
Year 5 Revenue Amount
5200000
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
3184
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
DDCF BUEN PROVECHO
Adopted Budget Amount
0
Current Modified Budget Amount
7529
Yr1 Fy
2017
Year 1 Revenue Amount
7529
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law 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
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
WORKER COMPENSATION
Adopted Budget Amount
7000000
Current Modified Budget Amount
7000000
Yr1 Fy
2017
Year 1 Revenue Amount
7000000
Year 2 Revenue Amount
7000000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
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
27920
Revenue Source Name
BUILDING AID
Revenue Structure Description
BUILDING AID - BOE
Adopted Budget Amount
9564218
Current Modified Budget Amount
9564218
Yr1 Fy
2017
Year 1 Revenue Amount
9564218
Year 2 Revenue Amount
9564218
Year 3 Revenue Amount
9564218
Year 4 Revenue Amount
9564218
Year 5 Revenue Amount
9564218
Borough President - Bronx
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
011
Agency Name
Borough President - Bronx
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0110
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
ARREST POLICIES & ENFORCEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
291558
Yr1 Fy
2017
Year 1 Revenue Amount
291558
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law 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
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0902
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY COURT USDL - HRA
Adopted Budget Amount
2913938
Current Modified Budget Amount
2914632
Yr1 Fy
2017
Year 1 Revenue Amount
2914632
Year 2 Revenue Amount
2936449
Year 3 Revenue Amount
2936449
Year 4 Revenue Amount
2936449
Year 5 Revenue Amount
2936449
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
1221
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GRANT REFUNDS
Adopted Budget Amount
8173968
Current Modified Budget Amount
10000000
Yr1 Fy
2017
Year 1 Revenue Amount
10000000
Year 2 Revenue Amount
8173968
Year 3 Revenue Amount
8173968
Year 4 Revenue Amount
8173968
Year 5 Revenue Amount
8173968
Department of Finance
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
836
Agency Name
Department of Finance
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1303
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREASURY MISC FEES
Adopted Budget Amount
425000
Current Modified Budget Amount
1400000
Yr1 Fy
2017
Year 1 Revenue Amount
1400000
Year 2 Revenue Amount
425000
Year 3 Revenue Amount
425000
Year 4 Revenue Amount
425000
Year 5 Revenue Amount
425000
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
7870
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SECT. 8 SHELTER PLUS CARE
Adopted Budget Amount
535338
Current Modified Budget Amount
628242
Yr1 Fy
2017
Year 1 Revenue Amount
628242
Year 2 Revenue Amount
628242
Year 3 Revenue Amount
628242
Year 4 Revenue Amount
628242
Year 5 Revenue Amount
628242
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
4720
Revenue Source
08003
Revenue Source Name
VIRAL HEPATITIS PREVENTION
Revenue Structure Description
ADULT VIRAL HEPATITIS PREV
Adopted Budget Amount
31953
Current Modified Budget Amount
53134
Yr1 Fy
2017
Year 1 Revenue Amount
53134
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
1179
Revenue Source
23989
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POPULATION HEALTH IMPROVEMENT PGM
Adopted Budget Amount
0
Current Modified Budget Amount
22100
Yr1 Fy
2017
Year 1 Revenue Amount
22100
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1687
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
APPRAISAL CONSULTANT SERVICES - EDC/DCP
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
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4142
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
PARKING METERS
Adopted Budget Amount
207114212
Current Modified Budget Amount
207114212
Yr1 Fy
2017
Year 1 Revenue Amount
207114212
Year 2 Revenue Amount
209382212
Year 3 Revenue Amount
212347212
Year 4 Revenue Amount
212347212
Year 5 Revenue Amount
212347212
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
Z002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
95000
Yr1 Fy
2017
Year 1 Revenue Amount
95000
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: 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
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2902
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
EDUCATION SERVICES/FEES - HPD
Adopted Budget Amount
0
Current Modified Budget Amount
214983
Yr1 Fy
2017
Year 1 Revenue Amount
214983
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13942
Revenue Source Name
MATHEMATICS AND SCIENCE PARTNERSHIP
Revenue Structure Description
TITLE II B MATH SCIENC PRTNSHP
Adopted Budget Amount
0
Current Modified Budget Amount
3086991
Yr1 Fy
2017
Year 1 Revenue Amount
3086991
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: 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
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
HI.ED SER/FEES-NCC
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
3663813
Year 3 Revenue Amount
3663813
Year 4 Revenue Amount
3663813
Year 5 Revenue Amount
3663813
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