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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Department of Citywide Administrative Services
Publication Date: 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
7666
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
BULLETIN, PAMPHLET & COPY SALE
Adopted Budget Amount
9000
Current Modified Budget Amount
9000
Yr1 Fy
2018
Year 1 Revenue Amount
9000
Year 2 Revenue Amount
9000
Year 3 Revenue Amount
9000
Year 4 Revenue Amount
9000
Year 5 Revenue Amount
9000
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1124
Revenue Source
44000
Revenue Source Name
Reimbursements - General
Revenue Structure Description
FELLOWSHIP J.CONSTANCIO
Adopted Budget Amount
20000
Current Modified Budget Amount
20762
Yr1 Fy
2018
Year 1 Revenue Amount
20762
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
5001
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
18-B ATTORNEYS PAYMENTS
Adopted Budget Amount
40409266
Current Modified Budget Amount
40409266
Yr1 Fy
2018
Year 1 Revenue Amount
40409266
Year 2 Revenue Amount
40024266
Year 3 Revenue Amount
40024266
Year 4 Revenue Amount
40024266
Year 5 Revenue Amount
40024266
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1081
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
IMPOUND FEES-ILLEGAL DUMPING
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
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
6900
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
HI.ED SER.FEES-LA GUARDIA CC
Adopted Budget Amount
70412935
Current Modified Budget Amount
70412935
Yr1 Fy
2018
Year 1 Revenue Amount
70412935
Year 2 Revenue Amount
70412935
Year 3 Revenue Amount
70412935
Year 4 Revenue Amount
70412935
Year 5 Revenue Amount
70412935
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
429
Revenue Class Name
TRANSPORTATION
Budget Code
7405
Revenue Source
23801
Revenue Source Name
HIGHWAY EMERGENCY LOCAL PATROL
Revenue Structure Description
HELP-HIGHWAY EMGY LOCAL PATROL
Adopted Budget Amount
0
Current Modified Budget Amount
1960001
Yr1 Fy
2018
Year 1 Revenue Amount
1960001
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
DEPARTMENT OF VETERANS' 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
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0633
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND -AFTERCARE COORDINATOR
Adopted Budget Amount
71276
Current Modified Budget Amount
71276
Yr1 Fy
2018
Year 1 Revenue Amount
71276
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: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INSPECTION & MAINTENANCE FEES
Adopted Budget Amount
90000
Current Modified Budget Amount
90000
Yr1 Fy
2018
Year 1 Revenue Amount
90000
Year 2 Revenue Amount
90000
Year 3 Revenue Amount
90000
Year 4 Revenue Amount
90000
Year 5 Revenue Amount
90000
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
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29356
Revenue Source Name
TEACHER CENTER PROGRAM
Revenue Structure Description
TEACHER CENTER PROGRAM
Adopted Budget Amount
7028996
Current Modified Budget Amount
7028996
Yr1 Fy
2018
Year 1 Revenue Amount
7028996
Year 2 Revenue Amount
7028996
Year 3 Revenue Amount
7028996
Year 4 Revenue Amount
7028996
Year 5 Revenue Amount
7028996
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
400
Revenue Class Name
OTHER
Budget Code
8000
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2018
Year 1 Revenue Amount
75000
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: 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
7542
Revenue Source
01207
Revenue Source Name
HOME INVESTMENT PARTNERSHIP
Revenue Structure Description
HOMEOWNER FIRST DOWN-PAYMENT
Adopted Budget Amount
3000000
Current Modified Budget Amount
3000000
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
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2201
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RENT STABILIZATION FEES
Adopted Budget Amount
7700000
Current Modified Budget Amount
7700000
Yr1 Fy
2018
Year 1 Revenue Amount
7700000
Year 2 Revenue Amount
7700000
Year 3 Revenue Amount
7700000
Year 4 Revenue Amount
7700000
Year 5 Revenue Amount
7700000
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
29
Fps Group Name
Reserve for Disallowance of Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
60
Revenue Category Name
DISALLOWANCE CAT. GRANTS
Revenue Class Code
060
Revenue Class Name
DISALLOW CATEGORICAL GRANTS
Budget Code
0421
Revenue Source
60000
Revenue Source Name
RESERVE FED & STATE DISALLOWANCES
Revenue Structure Description
RESERVE FED & STATE DISALLOWANCES
Adopted Budget Amount
-15000000
Current Modified Budget Amount
-15000000
Yr1 Fy
2018
Year 1 Revenue Amount
85000000
Year 2 Revenue Amount
-15000000
Year 3 Revenue Amount
-15000000
Year 4 Revenue Amount
-15000000
Year 5 Revenue Amount
-15000000
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
7941
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C HOUR CHILDREN ARTS
Adopted Budget Amount
53426
Current Modified Budget Amount
53426
Yr1 Fy
2018
Year 1 Revenue Amount
53426
Year 2 Revenue Amount
53426
Year 3 Revenue Amount
53426
Year 4 Revenue Amount
53426
Year 5 Revenue Amount
53426
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5013
Revenue Source
04291
Revenue Source Name
Justice Systems Response to Families
Revenue Structure Description
QUEENS FAMILY COURT VISITATION
Adopted Budget Amount
0
Current Modified Budget Amount
133627
Yr1 Fy
2018
Year 1 Revenue Amount
133627
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8304
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITISERV PROJECT
Adopted Budget Amount
89752
Current Modified Budget Amount
89752
Yr1 Fy
2018
Year 1 Revenue Amount
89752
Year 2 Revenue Amount
89752
Year 3 Revenue Amount
89752
Year 4 Revenue Amount
89752
Year 5 Revenue Amount
89752
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
4950
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
LEVERAGE ANCILLARY SRVC STFF TO SUPP HIV
Adopted Budget Amount
0
Current Modified Budget Amount
76603
Yr1 Fy
2018
Year 1 Revenue Amount
76603
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: 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
2106
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SECT.8 ADMIN FEES-MODERATE SRO
Adopted Budget Amount
1170000
Current Modified Budget Amount
1170000
Yr1 Fy
2018
Year 1 Revenue Amount
1170000
Year 2 Revenue Amount
1170000
Year 3 Revenue Amount
1170000
Year 4 Revenue Amount
1170000
Year 5 Revenue Amount
1170000
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0716
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WATERFRONT INSPECTIONS - DPR
Adopted Budget Amount
0
Current Modified Budget Amount
578000
Yr1 Fy
2018
Year 1 Revenue Amount
578000
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: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
2161
Revenue Source
21951
Revenue Source Name
ARTERIAL MAINTENANCE
Revenue Structure Description
ARTERIAL MAINTENANCE
Adopted Budget Amount
8574892
Current Modified Budget Amount
8574892
Yr1 Fy
2018
Year 1 Revenue Amount
8574892
Year 2 Revenue Amount
8574892
Year 3 Revenue Amount
8574892
Year 4 Revenue Amount
8574892
Year 5 Revenue Amount
8574892
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5015
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
FFY15 SECOND CHANCE ACT REENTRY
Adopted Budget Amount
0
Current Modified Budget Amount
221700
Yr1 Fy
2018
Year 1 Revenue Amount
221700
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: 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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
4008
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
6035515
Yr1 Fy
2018
Year 1 Revenue Amount
6035515
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
8850
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
MAYORAL CHALLENGE - NYSERDA
Adopted Budget Amount
0
Current Modified Budget Amount
2838611
Yr1 Fy
2018
Year 1 Revenue Amount
2838611
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: 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8118
Revenue Source
04260
Revenue Source Name
CRIME VICTIM ASSISTANCE/DISCRETIONARY GR
Revenue Structure Description
NATIONAL CRIME VICTIMS' RIGHTS WEEK COMMUNITY AWARENESS
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Yr1 Fy
2018
Year 1 Revenue Amount
5000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Commission on Human Rights
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
226
Agency Name
Commission on Human Rights
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0240
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - TECH EXCHANGE FELLOW
Adopted Budget Amount
0
Current Modified Budget Amount
30000
Yr1 Fy
2018
Year 1 Revenue Amount
30000
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: 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
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
2018
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
Department of Investigation
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
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
2018
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
Mayoralty
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Community Development
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
A800
Revenue Source
00938
Revenue Source Name
National Disaster Resilience Competition
Revenue Structure Description
NATIONAL DISASTER RESILIENCE COMPETITION - NDRC
Adopted Budget Amount
0
Current Modified Budget Amount
600000
Yr1 Fy
2018
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Buildings
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
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
5146
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ELECTRICAL INSPECTION FEES
Adopted Budget Amount
9000000
Current Modified Budget Amount
9000000
Yr1 Fy
2018
Year 1 Revenue Amount
10500000
Year 2 Revenue Amount
9000000
Year 3 Revenue Amount
9000000
Year 4 Revenue Amount
9000000
Year 5 Revenue Amount
9000000
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
400
Revenue Class Name
OTHER
Budget Code
1025
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
NYS TECHNOLOGY AND DEVELOPMENT PGM
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Yr1 Fy
2018
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
0902
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY COURT USDL - HRA
Adopted Budget Amount
2936449
Current Modified Budget Amount
2936449
Yr1 Fy
2018
Year 1 Revenue Amount
2936449
Year 2 Revenue Amount
2936449
Year 3 Revenue Amount
2936449
Year 4 Revenue Amount
2936449
Year 5 Revenue Amount
2936449
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
6200
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
HI.ED SER/FEES-NCC
Adopted Budget Amount
3663813
Current Modified Budget Amount
3663813
Yr1 Fy
2018
Year 1 Revenue Amount
3663813
Year 2 Revenue Amount
3663813
Year 3 Revenue Amount
3663813
Year 4 Revenue Amount
3663813
Year 5 Revenue Amount
3663813
Police Department
Publication Date: 2023 04 26 • Fiscal Year: 2023 • Fundind Source Name: Intra-City
Publication Date
2023 04 26
Fiscal Year
2023
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2022
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Adopted Budget Amount
0.00
Current Modified Budget Amount
135060.00
Yr1 Fy
2023
Year 1 Revenue Amount
135060.00
Year 2 Revenue Amount
0.00
Year 3 Revenue Amount
0.00
Year 4 Revenue Amount
0.00
Year 5 Revenue Amount
0.00
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7085
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
PATIENT ENGAGEMENT FOR THE CARE TRANSITIONS - HHC
Adopted Budget Amount
0
Current Modified Budget Amount
313500
Yr1 Fy
2018
Year 1 Revenue Amount
313500
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
5813
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
FT. TOTTEN LAB SHARE
Adopted Budget Amount
0
Current Modified Budget Amount
117378
Yr1 Fy
2018
Year 1 Revenue Amount
117378
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: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0103
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
CUNY APPRENTICESHIP PROGRAM
Adopted Budget Amount
2000000
Current Modified Budget Amount
2000000
Yr1 Fy
2018
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
2000000
Year 3 Revenue Amount
2000000
Year 4 Revenue Amount
2000000
Year 5 Revenue Amount
2000000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1004
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Budget Amount
1130500
Current Modified Budget Amount
1250540
Yr1 Fy
2018
Year 1 Revenue Amount
1250540
Year 2 Revenue Amount
1128000
Year 3 Revenue Amount
1128000
Year 4 Revenue Amount
1128000
Year 5 Revenue Amount
1128000
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30860
Revenue Source Name
STATE CAPITAL REIMBURSEMENT
Revenue Structure Description
OCFS - REIMBURSEMENT
Adopted Budget Amount
220
Current Modified Budget Amount
220
Yr1 Fy
2018
Year 1 Revenue Amount
220
Year 2 Revenue Amount
220
Year 3 Revenue Amount
220
Year 4 Revenue Amount
220
Year 5 Revenue Amount
220
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
1100
Revenue Source
16152
Revenue Source Name
W.I.A. DISLOCATED WORKERS
Revenue Structure Description
W.I.A.BUSINESS DEVELOPMENT DIV
Adopted Budget Amount
1790991
Current Modified Budget Amount
1633491
Yr1 Fy
2018
Year 1 Revenue Amount
1633491
Year 2 Revenue Amount
1790991
Year 3 Revenue Amount
1790991
Year 4 Revenue Amount
1790991
Year 5 Revenue Amount
1790991
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
0103
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
PROFESSIONAL LEGAL SERVICES - CCPC
Adopted Budget Amount
0
Current Modified Budget Amount
92441
Yr1 Fy
2018
Year 1 Revenue Amount
92441
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: 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
7866
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC.8 MOD. REHAB #16
Adopted Budget Amount
169000
Current Modified Budget Amount
169000
Yr1 Fy
2018
Year 1 Revenue Amount
169000
Year 2 Revenue Amount
169000
Year 3 Revenue Amount
169000
Year 4 Revenue Amount
169000
Year 5 Revenue Amount
169000
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
5705
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STATEN ISLAND ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
24746
Yr1 Fy
2018
Year 1 Revenue Amount
24746
Year 2 Revenue Amount
0
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
002
Agency Name
Mayoralty
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0421
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
COURT FINES
Adopted Budget Amount
7135000
Current Modified Budget Amount
7135000
Yr1 Fy
2018
Year 1 Revenue Amount
7135000
Year 2 Revenue Amount
7135000
Year 3 Revenue Amount
7135000
Year 4 Revenue Amount
7135000
Year 5 Revenue Amount
7135000
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0504
Revenue Source
11930
Revenue Source Name
Nutrition Services Incentive Program
Revenue Structure Description
NUTRITION SERVICES INCENTIVE PROGRAM
Adopted Budget Amount
10272714
Current Modified Budget Amount
10272714
Yr1 Fy
2018
Year 1 Revenue Amount
10272714
Year 2 Revenue Amount
10272714
Year 3 Revenue Amount
10272714
Year 4 Revenue Amount
10272714
Year 5 Revenue Amount
10272714
Police 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
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
79121
Yr1 Fy
2018
Year 1 Revenue Amount
79121
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: 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
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
8291
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
NYC FLEET - VEHICLE PARTS
Adopted Budget Amount
73626
Current Modified Budget Amount
20940648
Yr1 Fy
2018
Year 1 Revenue Amount
20940648
Year 2 Revenue Amount
7073626
Year 3 Revenue Amount
7073626
Year 4 Revenue Amount
7073626
Year 5 Revenue Amount
7073626
Police Department
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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0017
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CHRYSLER WARRANTY REIMBURSEMNT
Adopted Budget Amount
0
Current Modified Budget Amount
414
Yr1 Fy
2018
Year 1 Revenue Amount
414
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: 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
7950
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1932 CROTONA
Adopted Budget Amount
549673
Current Modified Budget Amount
549673
Yr1 Fy
2018
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
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2121
Revenue Source
03287
Revenue Source Name
Cooperating Technical Partners
Revenue Structure Description
FY14 COOPERATING TECHNICAL PARTNERS
Adopted Budget Amount
36721
Current Modified Budget Amount
45000
Yr1 Fy
2018
Year 1 Revenue Amount
45000
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: 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
7961
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1245 FLATBUSH AVE
Adopted Budget Amount
302318
Current Modified Budget Amount
302318
Yr1 Fy
2018
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
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