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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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
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
8734
Revenue Source
00594
Revenue Source Name
MENTAL HEALTH SERVICES/FEES
Revenue Structure Description
CRISIS INTERVENTION TEAMS - NYPD
Adopted Budget Amount
0
Current Modified Budget Amount
1188834
Yr1 Fy
2018
Year 1 Revenue Amount
1188834
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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
13918
Revenue Source Name
SCHOOL LUNCH-PRISONS
Revenue Structure Description
SCHOOL LUNCH-PRISONS
Adopted Budget Amount
344168
Current Modified Budget Amount
344168
Yr1 Fy
2018
Year 1 Revenue Amount
344168
Year 2 Revenue Amount
344168
Year 3 Revenue Amount
344168
Year 4 Revenue Amount
344168
Year 5 Revenue Amount
344168
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7831
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 1041 E 179TH ST, BX COMMUNILIFE
Adopted Budget Amount
544284
Current Modified Budget Amount
544284
Yr1 Fy
2018
Year 1 Revenue Amount
544284
Year 2 Revenue Amount
544284
Year 3 Revenue Amount
544284
Year 4 Revenue Amount
544284
Year 5 Revenue Amount
544284
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Inter Fund Agreements
Publication Date
2018 2 01
Fiscal Year
2018
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
2100
Revenue Source
81005
Revenue Source Name
IFA - RESURFACING
Revenue Structure Description
IFA - RESURFACING
Adopted Budget Amount
210255313
Current Modified Budget Amount
210255313
Yr1 Fy
2018
Year 1 Revenue Amount
212326299
Year 2 Revenue Amount
211301587
Year 3 Revenue Amount
139943970
Year 4 Revenue Amount
139943970
Year 5 Revenue Amount
139943970
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
8701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM DELEGATE AGENCIES
Adopted Budget Amount
4000000
Current Modified Budget Amount
4000000
Yr1 Fy
2018
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
3000000
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1406
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
183235
Yr1 Fy
2018
Year 1 Revenue Amount
183235
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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3129
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF - NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
1549124
Current Modified Budget Amount
1933694
Yr1 Fy
2018
Year 1 Revenue Amount
1933694
Year 2 Revenue Amount
2900541
Year 3 Revenue Amount
2900541
Year 4 Revenue Amount
2900541
Year 5 Revenue Amount
2900541
Law Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
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
2802
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES LE - HHC
Adopted Budget Amount
170205
Current Modified Budget Amount
170205
Yr1 Fy
2018
Year 1 Revenue Amount
170205
Year 2 Revenue Amount
170205
Year 3 Revenue Amount
170205
Year 4 Revenue Amount
170205
Year 5 Revenue Amount
170205
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7867
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC.8 CLINTON HOUSING W53RD
Adopted Budget Amount
127235
Current Modified Budget Amount
127235
Yr1 Fy
2018
Year 1 Revenue Amount
127235
Year 2 Revenue Amount
127235
Year 3 Revenue Amount
127235
Year 4 Revenue Amount
127235
Year 5 Revenue Amount
127235
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6030
Revenue Source
07953
Revenue Source Name
CASE MANAGEMENT SERVICES PHCP
Revenue Structure Description
CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN)
Adopted Budget Amount
123577
Current Modified Budget Amount
192505
Yr1 Fy
2018
Year 1 Revenue Amount
192505
Year 2 Revenue Amount
170159
Year 3 Revenue Amount
170159
Year 4 Revenue Amount
170159
Year 5 Revenue Amount
170159
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3406
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
MAINTENANCE WORKERS
Adopted Budget Amount
2256354
Current Modified Budget Amount
2256354
Yr1 Fy
2018
Year 1 Revenue Amount
2256354
Year 2 Revenue Amount
2256354
Year 3 Revenue Amount
2256354
Year 4 Revenue Amount
2256354
Year 5 Revenue Amount
2256354
Department of Information Technology and Telecommunications
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
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
5325
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV & EDUC ACCESS VERIZON
Adopted Budget Amount
2140673
Current Modified Budget Amount
3380015
Yr1 Fy
2018
Year 1 Revenue Amount
3380015
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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
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
6315
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-BRONX
Adopted Budget Amount
2127000
Current Modified Budget Amount
2127000
Yr1 Fy
2018
Year 1 Revenue Amount
2127000
Year 2 Revenue Amount
2127000
Year 3 Revenue Amount
2127000
Year 4 Revenue Amount
2127000
Year 5 Revenue Amount
2127000
Department of Correction
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
93220
Current Modified Budget Amount
93220
Yr1 Fy
2018
Year 1 Revenue Amount
93220
Year 2 Revenue Amount
93220
Year 3 Revenue Amount
93220
Year 4 Revenue Amount
93220
Year 5 Revenue Amount
93220
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
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
6520
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
LANGUAGE IMMERSION-KINGSBORO
Adopted Budget Amount
33000
Current Modified Budget Amount
33000
Yr1 Fy
2018
Year 1 Revenue Amount
33000
Year 2 Revenue Amount
33000
Year 3 Revenue Amount
33000
Year 4 Revenue Amount
33000
Year 5 Revenue Amount
33000
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
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
1127
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CFB - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
1187128
Yr1 Fy
2018
Year 1 Revenue Amount
1187128
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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0404
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
370068
Yr1 Fy
2018
Year 1 Revenue Amount
370068
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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
5894
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
CWPP ERADICATION & RESTORATION PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
178334
Yr1 Fy
2018
Year 1 Revenue Amount
178334
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7939
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
87119
Current Modified Budget Amount
196878
Yr1 Fy
2018
Year 1 Revenue Amount
196878
Year 2 Revenue Amount
87119
Year 3 Revenue Amount
87119
Year 4 Revenue Amount
87119
Year 5 Revenue Amount
87119
Office of Payroll Administration
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
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
2018
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
Department of Information Technology and Telecommunications
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
8107
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI GRANT TRACKING SYSTEM
Adopted Budget Amount
289000
Current Modified Budget Amount
624399
Yr1 Fy
2018
Year 1 Revenue Amount
624399
Year 2 Revenue Amount
237655
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00124
Revenue Source Name
BEER + LIQUOR EXCISE TAX
Revenue Structure Description
BEER & LIQUOR TAX
Adopted Budget Amount
25000000
Current Modified Budget Amount
25000000
Yr1 Fy
2018
Year 1 Revenue Amount
25000000
Year 2 Revenue Amount
25000000
Year 3 Revenue Amount
25000000
Year 4 Revenue Amount
25000000
Year 5 Revenue Amount
25000000
Department of Environmental Protection
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0041
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
BIDS AND SPECIFICATIONS
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2018
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3694
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REPAIR & MAINT - SAFE HORIZON
Adopted Budget Amount
42415
Current Modified Budget Amount
42415
Yr1 Fy
2018
Year 1 Revenue Amount
42415
Year 2 Revenue Amount
42415
Year 3 Revenue Amount
42415
Year 4 Revenue Amount
42415
Year 5 Revenue Amount
42415
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4200
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALVAGE (AUTOS, EQUIP. & OTH.)
Adopted Budget Amount
8893000
Current Modified Budget Amount
8893000
Yr1 Fy
2018
Year 1 Revenue Amount
10893000
Year 2 Revenue Amount
7893000
Year 3 Revenue Amount
7893000
Year 4 Revenue Amount
7893000
Year 5 Revenue Amount
7893000
Borough President - Staten Island
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
014
Agency Name
Borough President - Staten Island
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-SI
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2018
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
Administration for Children's Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0303
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
FOSTER AMERICA
Adopted Budget Amount
0
Current Modified Budget Amount
22500
Yr1 Fy
2018
Year 1 Revenue Amount
22500
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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
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
3215
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DISMISSAL REQUEST
Adopted Budget Amount
240000
Current Modified Budget Amount
240000
Yr1 Fy
2018
Year 1 Revenue Amount
700000
Year 2 Revenue Amount
240000
Year 3 Revenue Amount
240000
Year 4 Revenue Amount
240000
Year 5 Revenue Amount
240000
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
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
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-LAGUARDIA
Adopted Budget Amount
3119000
Current Modified Budget Amount
3119000
Yr1 Fy
2018
Year 1 Revenue Amount
3119000
Year 2 Revenue Amount
3119000
Year 3 Revenue Amount
3119000
Year 4 Revenue Amount
3119000
Year 5 Revenue Amount
3119000
Fire Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5640
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FIRE INSPECTION FEES
Adopted Budget Amount
61300000
Current Modified Budget Amount
61300000
Yr1 Fy
2018
Year 1 Revenue Amount
64595000
Year 2 Revenue Amount
64367000
Year 3 Revenue Amount
64364000
Year 4 Revenue Amount
64364000
Year 5 Revenue Amount
64364000
Mayoralty
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00102
Revenue Source Name
PERS INC TAX CTY EMP NON-RES
Revenue Structure Description
PERS INC TAX CTY EMP NON-RES
Adopted Budget Amount
156000000
Current Modified Budget Amount
156000000
Yr1 Fy
2018
Year 1 Revenue Amount
160000000
Year 2 Revenue Amount
160000000
Year 3 Revenue Amount
160000000
Year 4 Revenue Amount
160000000
Year 5 Revenue Amount
165000000
Department of Social Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26085
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Budget Amount
2445116
Current Modified Budget Amount
2445116
Yr1 Fy
2018
Year 1 Revenue Amount
2445116
Year 2 Revenue Amount
2445116
Year 3 Revenue Amount
2445116
Year 4 Revenue Amount
2445116
Year 5 Revenue Amount
2445116
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
8120
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING SURVEILLANCE
Adopted Budget Amount
89411
Current Modified Budget Amount
114708
Yr1 Fy
2018
Year 1 Revenue Amount
114708
Year 2 Revenue Amount
134161
Year 3 Revenue Amount
134161
Year 4 Revenue Amount
134161
Year 5 Revenue Amount
134161
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Inter Fund Agreements
Publication Date
2018 2 01
Fiscal Year
2018
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
2100
Revenue Source
81006
Revenue Source Name
IFA -Pedestrian Ramps
Revenue Structure Description
IFA - PEDESTRIAN RAMPS UPGRADE
Adopted Budget Amount
12478009
Current Modified Budget Amount
12478009
Yr1 Fy
2018
Year 1 Revenue Amount
12989421
Year 2 Revenue Amount
14737759
Year 3 Revenue Amount
14797128
Year 4 Revenue Amount
14797128
Year 5 Revenue Amount
14797128
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
7123
Revenue Source
05930
Revenue Source Name
QUEENSBOROUGH BRIDGE
Revenue Structure Description
QUEENSBORO BRIDGE
Adopted Budget Amount
6208187
Current Modified Budget Amount
6208187
Yr1 Fy
2018
Year 1 Revenue Amount
6208187
Year 2 Revenue Amount
6208187
Year 3 Revenue Amount
6208187
Year 4 Revenue Amount
6208187
Year 5 Revenue Amount
6208187
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
4052
Revenue Source
06910
Revenue Source Name
NEW FREEDOM PROGRAM
Revenue Structure Description
MOBIL MANAGMNT II(NEW FREEDOM)
Adopted Budget Amount
0
Current Modified Budget Amount
384921
Yr1 Fy
2018
Year 1 Revenue Amount
384921
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1630
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED CASH & PROPERTY SALE
Adopted Budget Amount
8252000
Current Modified Budget Amount
8252000
Yr1 Fy
2018
Year 1 Revenue Amount
8252000
Year 2 Revenue Amount
8252000
Year 3 Revenue Amount
8252000
Year 4 Revenue Amount
8252000
Year 5 Revenue Amount
8252000
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-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
741464
Current Modified Budget Amount
741464
Yr1 Fy
2018
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 Education
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
8000
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
STATE CHILD WELFARE SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
0
Year 2 Revenue Amount
10404369
Year 3 Revenue Amount
10404369
Year 4 Revenue Amount
10404369
Year 5 Revenue Amount
10404369
Fire Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
5452
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC CLINICAL CENTERS REIMBURSEMENT
Adopted Budget Amount
6000
Current Modified Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
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
5325
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SHAPE UP NYC - BCBS
Adopted Budget Amount
0
Current Modified Budget Amount
127824
Yr1 Fy
2018
Year 1 Revenue Amount
127824
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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
3502
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
HUNTS POINT DIESEL EMISS REDUC
Adopted Budget Amount
0
Current Modified Budget Amount
5143657
Yr1 Fy
2018
Year 1 Revenue Amount
5143657
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: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
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
1292
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENT ARREARS-TLAU
Adopted Budget Amount
181000
Current Modified Budget Amount
181000
Yr1 Fy
2018
Year 1 Revenue Amount
900000
Year 2 Revenue Amount
136000
Year 3 Revenue Amount
136000
Year 4 Revenue Amount
136000
Year 5 Revenue Amount
136000
Miscellaneous
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
3004
Revenue Source
31938
Revenue Source Name
HEALTH BENEFITS REIMBURSEMENT
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Budget Amount
76837200
Current Modified Budget Amount
76837200
Yr1 Fy
2018
Year 1 Revenue Amount
76837200
Year 2 Revenue Amount
78867000
Year 3 Revenue Amount
78867000
Year 4 Revenue Amount
78867000
Year 5 Revenue Amount
78867000
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7833
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 3114 VILLA AVE/204 E 204TH ST, BX
Adopted Budget Amount
345300
Current Modified Budget Amount
345300
Yr1 Fy
2018
Year 1 Revenue Amount
345300
Year 2 Revenue Amount
345300
Year 3 Revenue Amount
345300
Year 4 Revenue Amount
345300
Year 5 Revenue Amount
345300
Administration for Children's Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11998
Revenue Source Name
ADM FOR CHILD,YTH,FAM ABUSE & NEGLCT ACT
Revenue Structure Description
IMPROV CHILD WELFARE OUTCOMES
Adopted Budget Amount
113618
Current Modified Budget Amount
113618
Yr1 Fy
2018
Year 1 Revenue Amount
113618
Year 2 Revenue Amount
113618
Year 3 Revenue Amount
113618
Year 4 Revenue Amount
113618
Year 5 Revenue Amount
113618
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
7901
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
BELT PARKWAY OVER MILL BASIN PGM
Adopted Budget Amount
0
Current Modified Budget Amount
881586
Yr1 Fy
2018
Year 1 Revenue Amount
881586
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0401
Revenue Source
13918
Revenue Source Name
SCHOOL LUNCH-PRISONS
Revenue Structure Description
SCHOOL LUNCH-PRISONS
Adopted Budget Amount
900000
Current Modified Budget Amount
900000
Yr1 Fy
2018
Year 1 Revenue Amount
900000
Year 2 Revenue Amount
900000
Year 3 Revenue Amount
900000
Year 4 Revenue Amount
900000
Year 5 Revenue Amount
900000
Fire Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
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 and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
5582
Revenue Source
15647
Revenue Source Name
SEFA Federal Contracts-Health
Revenue Structure Description
WTC SEFA DATA CENTERS
Adopted Budget Amount
0
Current Modified Budget Amount
181525
Yr1 Fy
2018
Year 1 Revenue Amount
181525
Year 2 Revenue Amount
159932
Year 3 Revenue Amount
173480
Year 4 Revenue Amount
195922
Year 5 Revenue Amount
130097
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
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
7110
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRIDGE FLAG REPAIRS - DPR
Adopted Budget Amount
2024790
Current Modified Budget Amount
2537084
Yr1 Fy
2018
Year 1 Revenue Amount
2537084
Year 2 Revenue Amount
1504333
Year 3 Revenue Amount
1504333
Year 4 Revenue Amount
1504333
Year 5 Revenue Amount
1504333
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