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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 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
3450
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
COMPREHENSIVE HIV PREVENTION PROGRAMS
Adopted Budget Amount
32622383
Current Modified Budget Amount
46917428
Yr1 Fy
2017
Year 1 Revenue Amount
46917428
Year 2 Revenue Amount
36674935
Year 3 Revenue Amount
36674935
Year 4 Revenue Amount
36674935
Year 5 Revenue Amount
36674935
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
5146
Revenue Source
26087
Revenue Source Name
MEDICAL ASSISTANCE ADMINISTRAT
Revenue Structure Description
MEDICAID EARLY INTERVENTION TRANSPORTATION
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
3000000
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
6620
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
39000
Year 3 Revenue Amount
39000
Year 4 Revenue Amount
39000
Year 5 Revenue Amount
39000
Police Department
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
056
Agency Name
Police Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2510
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
Long Gun Permits
Adopted Budget Amount
825000
Current Modified Budget Amount
825000
Yr1 Fy
2020
Year 1 Revenue Amount
825000
Year 2 Revenue Amount
825000
Year 3 Revenue Amount
825000
Year 4 Revenue Amount
825000
Year 5 Revenue Amount
825000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1822
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
COMMUNITY OVERDOSE PREVENTION (COP)/FORFEITURES
Adopted Budget Amount
0
Current Modified Budget Amount
954881
Yr1 Fy
2017
Year 1 Revenue Amount
954881
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
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Budget Amount
204669
Current Modified Budget Amount
226841
Yr1 Fy
2017
Year 1 Revenue Amount
226841
Year 2 Revenue Amount
226841
Year 3 Revenue Amount
226841
Year 4 Revenue Amount
226841
Year 5 Revenue Amount
226841
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0302
Revenue Source
00887
Revenue Source Name
DAYCARE & SENIOR CENTERS
Revenue Structure Description
CHILD SERVICES PROVIDER REFUNDS
Adopted Budget Amount
3419000
Current Modified Budget Amount
3419000
Yr1 Fy
2017
Year 1 Revenue Amount
3419000
Year 2 Revenue Amount
3419000
Year 3 Revenue Amount
3419000
Year 4 Revenue Amount
3419000
Year 5 Revenue Amount
3419000
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
0086
Revenue Source
30211
Revenue Source Name
Auxiliary Vehicles
Revenue Structure Description
68TH PRECINCT AUXILIARY VEHICLES
Adopted Budget Amount
0
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
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
5273
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WASHINGTON SQUARE PARK GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
267261
Yr1 Fy
2017
Year 1 Revenue Amount
267261
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: 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
903
Agency Name
District Attorney -Kings County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00400
Revenue Source Name
PUBLIC SAFETY SERVICES/FEES
Revenue Structure Description
BAIL BOND MOTIONS-BK
Adopted Budget Amount
26000
Current Modified Budget Amount
26000
Yr1 Fy
2017
Year 1 Revenue Amount
26000
Year 2 Revenue Amount
26000
Year 3 Revenue Amount
26000
Year 4 Revenue Amount
26000
Year 5 Revenue Amount
26000
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
216
Revenue Class Name
JUSTICE
Budget Code
0366
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMEN
Adopted Budget Amount
0
Current Modified Budget Amount
80100
Yr1 Fy
2017
Year 1 Revenue Amount
80100
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
7930
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- TIMES SQUARE RECONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
514969
Yr1 Fy
2017
Year 1 Revenue Amount
514969
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
1504
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COUCH WHITE CONTRACT - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
155000
Yr1 Fy
2017
Year 1 Revenue Amount
155000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Public Administrator-Kings County
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
943
Agency Name
Public Administrator-Kings County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-BK
Adopted Budget Amount
635000
Current Modified Budget Amount
635000
Yr1 Fy
2017
Year 1 Revenue Amount
635000
Year 2 Revenue Amount
635000
Year 3 Revenue Amount
635000
Year 4 Revenue Amount
635000
Year 5 Revenue Amount
635000
Department of Cultural Affairs
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3149
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SOCIETY PRESERVATION WEEKSVILLE - DDC
Adopted Budget Amount
0
Current Modified Budget Amount
75065
Yr1 Fy
2017
Year 1 Revenue Amount
75065
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
7348
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
STATEWIDE HEALTH INFO. NETWORK OF NY
Adopted Budget Amount
0
Current Modified Budget Amount
29384
Yr1 Fy
2017
Year 1 Revenue Amount
29384
Year 2 Revenue Amount
9794
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
49565611
Current Modified Budget Amount
126678805
Yr1 Fy
2017
Year 1 Revenue Amount
126678805
Year 2 Revenue Amount
89410759
Year 3 Revenue Amount
89375309
Year 4 Revenue Amount
89375309
Year 5 Revenue Amount
89375309
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
3302
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATE ADMIN REIMBURSEMENT
Adopted Budget Amount
88000
Current Modified Budget Amount
88000
Yr1 Fy
2017
Year 1 Revenue Amount
88000
Year 2 Revenue Amount
88000
Year 3 Revenue Amount
88000
Year 4 Revenue Amount
88000
Year 5 Revenue Amount
88000
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
5355
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - TIME WARNER
Adopted Budget Amount
0
Current Modified Budget Amount
3361113
Yr1 Fy
2017
Year 1 Revenue Amount
3361113
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z201
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK CITY CENTER
Adopted Budget Amount
0
Current Modified Budget Amount
57670
Yr1 Fy
2017
Year 1 Revenue Amount
57670
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
216
Revenue Class Name
JUSTICE
Budget Code
6094
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
2014 APPLIED RESEARCH ADVANCING MOLECULAR DIAGNOSTICS
Adopted Budget Amount
0
Current Modified Budget Amount
270508
Yr1 Fy
2017
Year 1 Revenue Amount
270508
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: 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
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
11050
Yr1 Fy
2017
Year 1 Revenue Amount
11050
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0287
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - CITIZENSHIP PROGRAM
Adopted Budget Amount
100940
Current Modified Budget Amount
100940
Yr1 Fy
2017
Year 1 Revenue Amount
100940
Year 2 Revenue Amount
26320
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0109
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
327853
Yr1 Fy
2017
Year 1 Revenue Amount
327853
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
13941
Revenue Source Name
TITLE III-LEP & IMMIGRATION STUDENT
Revenue Structure Description
TITLE III-LEP & IMMIGTN STUDNT
Adopted Budget Amount
34006181
Current Modified Budget Amount
37628199
Yr1 Fy
2017
Year 1 Revenue Amount
37628199
Year 2 Revenue Amount
34006181
Year 3 Revenue Amount
34006181
Year 4 Revenue Amount
34006181
Year 5 Revenue Amount
34006181
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7915
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
FAMILY SERVICES SAFETY NET
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
Yr1 Fy
2017
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
600000
Year 3 Revenue Amount
600000
Year 4 Revenue Amount
600000
Year 5 Revenue Amount
600000
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
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0411
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PRIOR PAYABLES
Adopted Budget Amount
0
Current Modified Budget Amount
500000000
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2110
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
J-51 TAX EXEMPT/ABATEMENT FEES
Adopted Budget Amount
1200000
Current Modified Budget Amount
1200000
Yr1 Fy
2017
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
1200000
Year 3 Revenue Amount
1200000
Year 4 Revenue Amount
1200000
Year 5 Revenue Amount
1200000
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
7950
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1932 CROTONA
Adopted Budget Amount
437515
Current Modified Budget Amount
549673
Yr1 Fy
2017
Year 1 Revenue Amount
549673
Year 2 Revenue Amount
549673
Year 3 Revenue Amount
549673
Year 4 Revenue Amount
549673
Year 5 Revenue Amount
549673
Fire Department
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
057
Agency Name
Fire Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3100
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
Priv. Alarm Co. Franchises
Adopted Budget Amount
1200000
Current Modified Budget Amount
1200000
Yr1 Fy
2020
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
1200000
Year 3 Revenue Amount
1200000
Year 4 Revenue Amount
1200000
Year 5 Revenue Amount
1200000
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7110
Revenue Source
11906
Revenue Source Name
TANF - ADMINISTRATIVE EXPENSES
Revenue Structure Description
CENTRAL ADMIN FFFS-AOTPS
Adopted Budget Amount
12434431
Current Modified Budget Amount
12434431
Yr1 Fy
2017
Year 1 Revenue Amount
12434431
Year 2 Revenue Amount
12434431
Year 3 Revenue Amount
12434431
Year 4 Revenue Amount
12434431
Year 5 Revenue Amount
12434431
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
4739
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
CHECK HEP C NYC - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
7413
Yr1 Fy
2017
Year 1 Revenue Amount
7413
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1298
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
WILLETS POINT
Adopted Budget Amount
288000
Current Modified Budget Amount
288000
Yr1 Fy
2017
Year 1 Revenue Amount
288000
Year 2 Revenue Amount
288000
Year 3 Revenue Amount
288000
Year 4 Revenue Amount
288000
Year 5 Revenue Amount
288000
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0307
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
STATE AID TO PROSECUTION
Adopted Budget Amount
3048426
Current Modified Budget Amount
2467000
Yr1 Fy
2017
Year 1 Revenue Amount
2467000
Year 2 Revenue Amount
3048426
Year 3 Revenue Amount
3048426
Year 4 Revenue Amount
3048426
Year 5 Revenue Amount
3048426
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5723
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
NYC MUNICIPAL SEPARATE STORM SEWER (MS4) MAPPING PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
257575
Yr1 Fy
2017
Year 1 Revenue Amount
257575
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
4120
Revenue Source
81002
Revenue Source Name
IFA - TRAFFIC
Revenue Structure Description
IFA - TRAFFIC
Adopted Budget Amount
16282476
Current Modified Budget Amount
16307049
Yr1 Fy
2017
Year 1 Revenue Amount
16307049
Year 2 Revenue Amount
16420963
Year 3 Revenue Amount
16421404
Year 4 Revenue Amount
16421404
Year 5 Revenue Amount
16421404
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
6901
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - EARLY INTERVENTION SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
12000000
Yr1 Fy
2017
Year 1 Revenue Amount
12000000
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: 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
905
Agency Name
District Attorney -Richmond County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
2002
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 BYRNE/JAG
Adopted Budget Amount
0
Current Modified Budget Amount
49860
Yr1 Fy
2017
Year 1 Revenue Amount
49860
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
4027
Revenue Source
06018
Revenue Source Name
Enhanced Mobility of Seniors and Individuals with Disabiliti
Revenue Structure Description
SEC 5310 RAISED CROSSWALK AND INTERSECTION-ACCESSIBILITY IMPROVEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
236101
Yr1 Fy
2017
Year 1 Revenue Amount
236101
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
5298
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
JUNIOR RANGER PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
95301
Yr1 Fy
2017
Year 1 Revenue Amount
95301
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: 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
215
Revenue Class Name
INTERIOR
Budget Code
E578
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
TIBBETT'S BROOK RESTORATION HARLEM RIVER
Adopted Budget Amount
0
Current Modified Budget Amount
189266
Yr1 Fy
2017
Year 1 Revenue Amount
189266
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
00001
Revenue Source Name
REAL PROP TAX 1ST QUART
Revenue Structure Description
REAL PROP TAX 1ST QUART
Adopted Budget Amount
10386162000
Current Modified Budget Amount
10446267000
Yr1 Fy
2017
Year 1 Revenue Amount
10446267000
Year 2 Revenue Amount
11115520000
Year 3 Revenue Amount
11856561000
Year 4 Revenue Amount
12440033000
Year 5 Revenue Amount
12923753000
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
1501
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
AFFIRMATIVE LITIGATION
Adopted Budget Amount
9759000
Current Modified Budget Amount
9759000
Yr1 Fy
2017
Year 1 Revenue Amount
9759000
Year 2 Revenue Amount
9759000
Year 3 Revenue Amount
9759000
Year 4 Revenue Amount
9759000
Year 5 Revenue Amount
9759000
Police Department
Publication Date: 2017 6 06 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2017 6 06
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1026
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
CCAP - PURCHASE OF VEHICLES & EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
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
13912
Revenue Source Name
ECIA TITLE I
Revenue Structure Description
TITLE I - IMPROVEMENT OF ED.
Adopted Budget Amount
679101123
Current Modified Budget Amount
668289105
Yr1 Fy
2017
Year 1 Revenue Amount
668289105
Year 2 Revenue Amount
679101123
Year 3 Revenue Amount
679101123
Year 4 Revenue Amount
679101123
Year 5 Revenue Amount
679101123
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
7961
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1245 FLATBUSH AVE
Adopted Budget Amount
288836
Current Modified Budget Amount
302318
Yr1 Fy
2017
Year 1 Revenue Amount
302318
Year 2 Revenue Amount
302318
Year 3 Revenue Amount
302318
Year 4 Revenue Amount
302318
Year 5 Revenue Amount
302318
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
7885
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB - 560 E 165 ST
Adopted Budget Amount
684360
Current Modified Budget Amount
684360
Yr1 Fy
2017
Year 1 Revenue Amount
684360
Year 2 Revenue Amount
684360
Year 3 Revenue Amount
684360
Year 4 Revenue Amount
684360
Year 5 Revenue Amount
684360
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0310
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES
Adopted Budget Amount
320697
Current Modified Budget Amount
2179522
Yr1 Fy
2017
Year 1 Revenue Amount
2179522
Year 2 Revenue Amount
320697
Year 3 Revenue Amount
320697
Year 4 Revenue Amount
320697
Year 5 Revenue Amount
320697
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
1692
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY14 JUSTICE ASSISTANCE GRANT (JAG)
Adopted Budget Amount
0
Current Modified Budget Amount
330125
Yr1 Fy
2017
Year 1 Revenue Amount
330125
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
1143
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
518897
Yr1 Fy
2017
Year 1 Revenue Amount
518897
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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