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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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Dataset fields
Showing 50 real records
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
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1403
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NEW AMSTERDAM STORY
Adopted Budget Amount
0
Current Modified Budget Amount
21900
Yr1 Fy
2017
Year 1 Revenue Amount
21900
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
80965
Revenue Source Name
INTERFUND AGREEMENT - WSP
Revenue Structure Description
IFA - SEW/WSP
Adopted Budget Amount
37891938
Current Modified Budget Amount
39401408
Yr1 Fy
2017
Year 1 Revenue Amount
39401408
Year 2 Revenue Amount
42277049
Year 3 Revenue Amount
42285209
Year 4 Revenue Amount
42285209
Year 5 Revenue Amount
42285209
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
1007
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES - DOITT(MOME)
Adopted Budget Amount
0
Current Modified Budget Amount
37022
Yr1 Fy
2017
Year 1 Revenue Amount
37022
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
7751
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- HOUSTON ST. OVERPASS OVER FDR
Adopted Budget Amount
0
Current Modified Budget Amount
407826
Yr1 Fy
2017
Year 1 Revenue Amount
407826
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
E999
Revenue Source
06906
Revenue Source Name
FEDERAL HIGHWAY EMERGENCY RELIEF
Revenue Structure Description
SANDY EMERGENCY RELIEF
Adopted Budget Amount
0
Current Modified Budget Amount
183645
Yr1 Fy
2017
Year 1 Revenue Amount
183645
Year 2 Revenue Amount
183645
Year 3 Revenue Amount
183645
Year 4 Revenue Amount
183645
Year 5 Revenue Amount
183645
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
407
Revenue Class Name
CORRECTIONAL SERVICES
Budget Code
0401
Revenue Source
19967
Revenue Source Name
STATE AID-TRANSPORT. OF PRISON
Revenue Structure Description
STATE AID-TRANSPORT. OF PRISON
Adopted Budget Amount
1049000
Current Modified Budget Amount
1049000
Yr1 Fy
2017
Year 1 Revenue Amount
1049000
Year 2 Revenue Amount
1049000
Year 3 Revenue Amount
1049000
Year 4 Revenue Amount
1049000
Year 5 Revenue Amount
1049000
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
4006
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
0
Current Modified Budget Amount
14723878
Yr1 Fy
2017
Year 1 Revenue Amount
14723878
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
3000000
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
13939
Revenue Source Name
COMMUNITY LEARNING CENTERS
Revenue Structure Description
COMMUNITY LEARNING CENTERS
Adopted Budget Amount
21011386
Current Modified Budget Amount
20085190
Yr1 Fy
2017
Year 1 Revenue Amount
20085190
Year 2 Revenue Amount
21011386
Year 3 Revenue Amount
21011386
Year 4 Revenue Amount
21011386
Year 5 Revenue Amount
21011386
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
6347
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EDUC OPPORTUNITY CENTER -BRONX
Adopted Budget Amount
3962339
Current Modified Budget Amount
3962339
Yr1 Fy
2017
Year 1 Revenue Amount
3962339
Year 2 Revenue Amount
4061398
Year 3 Revenue Amount
4162933
Year 4 Revenue Amount
4267006
Year 5 Revenue Amount
4267006
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
5305
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV / WNYE
Adopted Budget Amount
1693880
Current Modified Budget Amount
3349028
Yr1 Fy
2017
Year 1 Revenue Amount
3349028
Year 2 Revenue Amount
1703073
Year 3 Revenue Amount
1703073
Year 4 Revenue Amount
1703073
Year 5 Revenue Amount
1703073
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
6615
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE- B.MANHATTAN CC
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
5343000
Year 3 Revenue Amount
5343000
Year 4 Revenue Amount
5343000
Year 5 Revenue Amount
5343000
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
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SHERIFF DESK FEES & POUNDAGE
Adopted Budget Amount
4744600
Current Modified Budget Amount
4744600
Yr1 Fy
2017
Year 1 Revenue Amount
4744600
Year 2 Revenue Amount
4753500
Year 3 Revenue Amount
4753500
Year 4 Revenue Amount
4753500
Year 5 Revenue Amount
4753500
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
4401
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
DMSS/STOREHOUSE
Adopted Budget Amount
1393491
Current Modified Budget Amount
1803917
Yr1 Fy
2017
Year 1 Revenue Amount
1803917
Year 2 Revenue Amount
1393491
Year 3 Revenue Amount
1393491
Year 4 Revenue Amount
1393491
Year 5 Revenue Amount
1393491
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
2534
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
JUVENILE JUSTICE - ACS
Adopted Budget Amount
18000
Current Modified Budget Amount
18000
Yr1 Fy
2017
Year 1 Revenue Amount
18000
Year 2 Revenue Amount
18000
Year 3 Revenue Amount
18000
Year 4 Revenue Amount
18000
Year 5 Revenue Amount
18000
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
5111
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BUILDING INSPECTION FEES
Adopted Budget Amount
12620000
Current Modified Budget Amount
11900000
Yr1 Fy
2017
Year 1 Revenue Amount
11900000
Year 2 Revenue Amount
12620000
Year 3 Revenue Amount
12620000
Year 4 Revenue Amount
12620000
Year 5 Revenue Amount
12620000
Fire 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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z057
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
288130
Yr1 Fy
2017
Year 1 Revenue Amount
288130
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
0100
Revenue Source
25933
Revenue Source Name
CONGREGATE SERVICES INITIATIVE
Revenue Structure Description
CONGREGATE SERVICES INITIATIVE
Adopted Budget Amount
284520
Current Modified Budget Amount
152288
Yr1 Fy
2017
Year 1 Revenue Amount
152288
Year 2 Revenue Amount
152288
Year 3 Revenue Amount
152288
Year 4 Revenue Amount
152288
Year 5 Revenue Amount
152288
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
6920
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
LANGUAGE IMMERSION-LAGUARDIA
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
57000
Year 3 Revenue Amount
57000
Year 4 Revenue Amount
57000
Year 5 Revenue Amount
57000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
7752
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY16 HOMELAND SECURITY-SHSG
Adopted Budget Amount
0
Current Modified Budget Amount
7995365
Yr1 Fy
2017
Year 1 Revenue Amount
7995365
Year 2 Revenue Amount
11241058
Year 3 Revenue Amount
5545692
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1116
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
COMMERCIAL INSURANCE REIMBURSEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
1287000
Year 3 Revenue Amount
1287000
Year 4 Revenue Amount
1287000
Year 5 Revenue Amount
1287000
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
23
Fps Group Name
Miscellaneous
Agency Number
042
Agency Name
City University of New York
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES-COMMUNITY COLLEGES
Adopted Budget Amount
185000
Current Modified Budget Amount
185000
Yr1 Fy
2017
Year 1 Revenue Amount
185000
Year 2 Revenue Amount
185000
Year 3 Revenue Amount
185000
Year 4 Revenue Amount
185000
Year 5 Revenue Amount
185000
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
1611
Revenue Source
00849
Revenue Source Name
WIRELESS /E911 SURCHARGES-VOIP
Revenue Structure Description
VOIP E911 SURCHARGES
Adopted Budget Amount
19100000
Current Modified Budget Amount
24000000
Yr1 Fy
2017
Year 1 Revenue Amount
24000000
Year 2 Revenue Amount
19100000
Year 3 Revenue Amount
19100000
Year 4 Revenue Amount
19100000
Year 5 Revenue Amount
19100000
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
8001
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - TIME WARNER
Adopted Budget Amount
0
Current Modified Budget Amount
6989
Yr1 Fy
2017
Year 1 Revenue Amount
6989
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
0310
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
COLLECTION INITIATIVES
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
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
5242
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DANTE TUCKER GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
71900
Yr1 Fy
2017
Year 1 Revenue Amount
71900
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
11908
Revenue Source Name
TITLE III, PART C: NUTRITION SERVICES
Revenue Structure Description
TITLE III (O.A.A)-NUTRITION
Adopted Budget Amount
18849277
Current Modified Budget Amount
18849277
Yr1 Fy
2017
Year 1 Revenue Amount
18849277
Year 2 Revenue Amount
18849277
Year 3 Revenue Amount
18849277
Year 4 Revenue Amount
18849277
Year 5 Revenue Amount
18849277
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
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
007
Revenue Class Name
LICENSES
Budget Code
3469
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
COMMISSIONS: STREET FAIRS
Adopted Budget Amount
8898000
Current Modified Budget Amount
8898000
Yr1 Fy
2017
Year 1 Revenue Amount
8898000
Year 2 Revenue Amount
8898000
Year 3 Revenue Amount
8898000
Year 4 Revenue Amount
8898000
Year 5 Revenue Amount
8898000
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
6915
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
TECHNOLOGY FEE-LAGUARDIA
Adopted Budget Amount
3119000
Current Modified Budget Amount
3119000
Yr1 Fy
2017
Year 1 Revenue Amount
3119000
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
9514
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
VITAL STATISTICS - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
71670
Yr1 Fy
2017
Year 1 Revenue Amount
71670
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
7955
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 84-92 MOTHER GASTON BLVD
Adopted Budget Amount
319926
Current Modified Budget Amount
319926
Yr1 Fy
2017
Year 1 Revenue Amount
319926
Year 2 Revenue Amount
319926
Year 3 Revenue Amount
319926
Year 4 Revenue Amount
319926
Year 5 Revenue Amount
319926
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
1125
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOE - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
986651
Yr1 Fy
2017
Year 1 Revenue Amount
986651
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: 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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5004
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY16 JUSTICE ASSISTANCE GRANT - JAG
Adopted Budget Amount
0
Current Modified Budget Amount
925000
Yr1 Fy
2017
Year 1 Revenue Amount
925000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0206
Revenue Source
15614
Revenue Source Name
Help America Vote Act
Revenue Structure Description
POLLING PLACE ACCESS IMPROVMNT
Adopted Budget Amount
56018
Current Modified Budget Amount
50045
Yr1 Fy
2017
Year 1 Revenue Amount
50045
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: 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
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0610
Revenue Source
31910
Revenue Source Name
OMLR DEFERRED COMPENSATION
Revenue Structure Description
OMLR DEFERRED COMPENSATION
Adopted Budget Amount
1544842
Current Modified Budget Amount
1545136
Yr1 Fy
2017
Year 1 Revenue Amount
1545136
Year 2 Revenue Amount
1557801
Year 3 Revenue Amount
1557801
Year 4 Revenue Amount
1557801
Year 5 Revenue Amount
1557801
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
8240
Revenue Source
09398
Revenue Source Name
BEACH MONITORING AND NOTIFICATION
Revenue Structure Description
BATHING BEACH WATER QLTY M & N
Adopted Budget Amount
45862
Current Modified Budget Amount
73399
Yr1 Fy
2017
Year 1 Revenue Amount
73399
Year 2 Revenue Amount
43892
Year 3 Revenue Amount
43892
Year 4 Revenue Amount
43892
Year 5 Revenue Amount
43892
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
5440
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
DOMINO SUGAR SHADOW IMPACT PAYMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
75267
Yr1 Fy
2017
Year 1 Revenue Amount
75267
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
3209
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
153934
Current Modified Budget Amount
153934
Yr1 Fy
2017
Year 1 Revenue Amount
153934
Year 2 Revenue Amount
153934
Year 3 Revenue Amount
153934
Year 4 Revenue Amount
153934
Year 5 Revenue Amount
153934
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
29292
Revenue Source Name
CHAPTER 721 REIMBURSEMENT C
Revenue Structure Description
EDUCATION OF OMH/OMR PUPIL
Adopted Budget Amount
10000000
Current Modified Budget Amount
10000000
Yr1 Fy
2017
Year 1 Revenue Amount
10000000
Year 2 Revenue Amount
10000000
Year 3 Revenue Amount
10000000
Year 4 Revenue Amount
10000000
Year 5 Revenue Amount
10000000
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
3210
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
NYS HIGH IMPACT CARE AND PREVENTION PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
73306
Yr1 Fy
2017
Year 1 Revenue Amount
73306
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
216
Revenue Class Name
JUSTICE
Budget Code
3539
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - PEACE OFFICER ACADEMY
Adopted Budget Amount
0
Current Modified Budget Amount
483433
Yr1 Fy
2017
Year 1 Revenue Amount
483433
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0426
Revenue Source
05981
Revenue Source Name
State and Community Highway Safety
Revenue Structure Description
STATEWIDE PROSECUTOR TRAINING
Adopted Budget Amount
0
Current Modified Budget Amount
155071
Yr1 Fy
2017
Year 1 Revenue Amount
155071
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: 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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0511
Revenue Source
04237
Revenue Source Name
JUVENILE ACCOUNABILITY INCENTIVE
Revenue Structure Description
JUVENILE JUSTICE PLANNER GRANT
Adopted Budget Amount
5058
Current Modified Budget Amount
5058
Yr1 Fy
2017
Year 1 Revenue Amount
5058
Year 2 Revenue Amount
5602
Year 3 Revenue Amount
5602
Year 4 Revenue Amount
5602
Year 5 Revenue Amount
5602
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
2600
Revenue Source
00410
Revenue Source Name
HIGHWAYS & STREET SERVICE/FEES
Revenue Structure Description
BACK CHGES, JETS & RAISE CAST.
Adopted Budget Amount
2971000
Current Modified Budget Amount
3800000
Yr1 Fy
2017
Year 1 Revenue Amount
3800000
Year 2 Revenue Amount
2971000
Year 3 Revenue Amount
2971000
Year 4 Revenue Amount
2971000
Year 5 Revenue Amount
2971000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP WPCP PAINTING/BRIDGE MAIN
Adopted Budget Amount
285073
Current Modified Budget Amount
655439
Yr1 Fy
2017
Year 1 Revenue Amount
655439
Year 2 Revenue Amount
285073
Year 3 Revenue Amount
285073
Year 4 Revenue Amount
285073
Year 5 Revenue Amount
285073
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
7912
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- RECTOR STREET / BROADWAY PHASE 1
Adopted Budget Amount
0
Current Modified Budget Amount
326335
Yr1 Fy
2017
Year 1 Revenue Amount
326335
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26063
Revenue Source Name
FOSTER CARE BLOCK GRANT
Revenue Structure Description
FOSTER CARE BK GRANT
Adopted Budget Amount
228173216
Current Modified Budget Amount
212939834
Yr1 Fy
2017
Year 1 Revenue Amount
212939834
Year 2 Revenue Amount
190939834
Year 3 Revenue Amount
190939834
Year 4 Revenue Amount
190939834
Year 5 Revenue Amount
190939834
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
6220
Revenue Source
08006
Revenue Source Name
HEALTHY START INITIATIVE
Revenue Structure Description
HEALTH START INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
446403
Yr1 Fy
2017
Year 1 Revenue Amount
446403
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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