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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 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
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
2018
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
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
11995
Revenue Source Name
SOC SERV BLK GRANT TITLEXX CHILD WELFARE
Revenue Structure Description
SS TITLEXX CHILD WELFARE(TANF)
Adopted Budget Amount
115242308
Current Modified Budget Amount
115242308
Yr1 Fy
2018
Year 1 Revenue Amount
115242308
Year 2 Revenue Amount
115242308
Year 3 Revenue Amount
115242308
Year 4 Revenue Amount
115242308
Year 5 Revenue Amount
115242308
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESERVE IC
Adopted Budget Amount
19656
Current Modified Budget Amount
860411
Yr1 Fy
2018
Year 1 Revenue Amount
860411
Year 2 Revenue Amount
165251
Year 3 Revenue Amount
165251
Year 4 Revenue Amount
165251
Year 5 Revenue Amount
165251
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
81007
Revenue Source Name
IFA - MILLING MANAGEMENT
Revenue Structure Description
IFA - MILLING MANAGEMENT
Adopted Budget Amount
5553469
Current Modified Budget Amount
5553469
Yr1 Fy
2018
Year 1 Revenue Amount
5833199
Year 2 Revenue Amount
4831758
Year 3 Revenue Amount
4850711
Year 4 Revenue Amount
4857297
Year 5 Revenue Amount
4863871
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
0030
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL SAFETY
Adopted Budget Amount
263503869
Current Modified Budget Amount
263503869
Yr1 Fy
2018
Year 1 Revenue Amount
263512328
Year 2 Revenue Amount
263512805
Year 3 Revenue Amount
263512805
Year 4 Revenue Amount
263512805
Year 5 Revenue Amount
263512805
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0515
Revenue Source
04289
Revenue Source Name
Smart Prosecution Initiative
Revenue Structure Description
SMART PROSECUTION INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
197498
Yr1 Fy
2018
Year 1 Revenue Amount
197498
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
5703
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
66164
Yr1 Fy
2018
Year 1 Revenue Amount
66164
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
216
Revenue Class Name
JUSTICE
Budget Code
1753
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
48TH PCT COMM OUT-REACH & ANTI-BULLYING
Adopted Budget Amount
0
Current Modified Budget Amount
8332
Yr1 Fy
2018
Year 1 Revenue Amount
8332
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
7122
Revenue Source
05930
Revenue Source Name
QUEENSBOROUGH BRIDGE
Revenue Structure Description
BROOKLYN BRIDGE
Adopted Budget Amount
1520838
Current Modified Budget Amount
1520838
Yr1 Fy
2018
Year 1 Revenue Amount
1520838
Year 2 Revenue Amount
1520838
Year 3 Revenue Amount
1520838
Year 4 Revenue Amount
1520838
Year 5 Revenue Amount
1520838
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z047
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY14 BROWNFIELDS HAZARDOUS SUBSTANCES ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
128822
Yr1 Fy
2018
Year 1 Revenue Amount
128822
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: 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
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41917
Revenue Source Name
DEPT. OF EDUCATION RETIREMENT SYSTEM
Revenue Structure Description
RETIREMENT SYSTEM - BERS
Adopted Budget Amount
6680201
Current Modified Budget Amount
6680201
Yr1 Fy
2018
Year 1 Revenue Amount
6680201
Year 2 Revenue Amount
6680201
Year 3 Revenue Amount
6680201
Year 4 Revenue Amount
6680201
Year 5 Revenue Amount
6680201
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
7877
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SPC 233 E117TH
Adopted Budget Amount
427205
Current Modified Budget Amount
427205
Yr1 Fy
2018
Year 1 Revenue Amount
427205
Year 2 Revenue Amount
427205
Year 3 Revenue Amount
427205
Year 4 Revenue Amount
427205
Year 5 Revenue Amount
427205
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
3297
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CLEANING & MAINTENANCE - ACS
Adopted Budget Amount
467043
Current Modified Budget Amount
467043
Yr1 Fy
2018
Year 1 Revenue Amount
467043
Year 2 Revenue Amount
467043
Year 3 Revenue Amount
467043
Year 4 Revenue Amount
467043
Year 5 Revenue Amount
467043
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0068
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DAYCARE FACILITIES ASSESSM-ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2418393
Yr1 Fy
2018
Year 1 Revenue Amount
2418393
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
1006
Revenue Source
27912
Revenue Source Name
STATE AID-SENIOR COLLEGES
Revenue Structure Description
STATE AID-SENIOR COLLEGES
Adopted Budget Amount
35000000
Current Modified Budget Amount
35000000
Yr1 Fy
2018
Year 1 Revenue Amount
35000000
Year 2 Revenue Amount
35000000
Year 3 Revenue Amount
35000000
Year 4 Revenue Amount
35000000
Year 5 Revenue Amount
35000000
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
2005
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
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 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
4120
Revenue Source
81002
Revenue Source Name
IFA - TRAFFIC
Revenue Structure Description
IFA - TRAFFIC
Adopted Budget Amount
16420963
Current Modified Budget Amount
16420963
Yr1 Fy
2018
Year 1 Revenue Amount
16420963
Year 2 Revenue Amount
16421404
Year 3 Revenue Amount
16421404
Year 4 Revenue Amount
16421404
Year 5 Revenue Amount
16421404
Department of Education
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
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13901
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Budget Amount
21038101
Current Modified Budget Amount
21038101
Yr1 Fy
2018
Year 1 Revenue Amount
21038101
Year 2 Revenue Amount
21038101
Year 3 Revenue Amount
21038101
Year 4 Revenue Amount
21038101
Year 5 Revenue Amount
21038101
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3548
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
OST-UNIVERSAL AFTERSCHOOL-DOE
Adopted Budget Amount
134901997
Current Modified Budget Amount
134901997
Yr1 Fy
2018
Year 1 Revenue Amount
134901997
Year 2 Revenue Amount
141901997
Year 3 Revenue Amount
141901997
Year 4 Revenue Amount
141901997
Year 5 Revenue Amount
141901997
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
7898
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S + C WEST 163RD ST NEW YORK
Adopted Budget Amount
823851
Current Modified Budget Amount
823851
Yr1 Fy
2018
Year 1 Revenue Amount
823851
Year 2 Revenue Amount
823851
Year 3 Revenue Amount
823851
Year 4 Revenue Amount
823851
Year 5 Revenue Amount
823851
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
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A.BUSINESS DEVELOPMENT DIV
Adopted Budget Amount
83720
Current Modified Budget Amount
83720
Yr1 Fy
2018
Year 1 Revenue Amount
83720
Year 2 Revenue Amount
83720
Year 3 Revenue Amount
83720
Year 4 Revenue Amount
83720
Year 5 Revenue Amount
83720
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
7085
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
ASSISTANCE FOR THE AGED,BLIND.DISABL-HRA
Adopted Budget Amount
0
Current Modified Budget Amount
330673
Yr1 Fy
2018
Year 1 Revenue Amount
330673
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
3250
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
HIV PREVENTION & CARE
Adopted Budget Amount
1961106
Current Modified Budget Amount
2225603
Yr1 Fy
2018
Year 1 Revenue Amount
2225603
Year 2 Revenue Amount
1820576
Year 3 Revenue Amount
486530
Year 4 Revenue Amount
486530
Year 5 Revenue Amount
486530
Department of Transportation
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
4181
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
EMERG. MANHOLE OPEN. PERMITS
Adopted Budget Amount
550000
Current Modified Budget Amount
550000
Yr1 Fy
2018
Year 1 Revenue Amount
550000
Year 2 Revenue Amount
550000
Year 3 Revenue Amount
550000
Year 4 Revenue Amount
550000
Year 5 Revenue Amount
550000
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
8290
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
WEX GAS CARD PROGRAM
Adopted Budget Amount
3862763
Current Modified Budget Amount
5614306
Yr1 Fy
2018
Year 1 Revenue Amount
5614306
Year 2 Revenue Amount
3907763
Year 3 Revenue Amount
3907763
Year 4 Revenue Amount
3907763
Year 5 Revenue Amount
3907763
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5887
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
ST.MARY'S GREEN ROOF PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
264719
Yr1 Fy
2018
Year 1 Revenue Amount
264719
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
3470
Revenue Source
07936
Revenue Source Name
Acquired Immunodeficiency Syndrome (AIDS) Activity
Revenue Structure Description
MAXIMIZING ONLINE DISSEMINATION & E-LEARNING OF HIV CARE STRATEGIES
Adopted Budget Amount
0
Current Modified Budget Amount
107
Yr1 Fy
2018
Year 1 Revenue Amount
107
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7914
Revenue Source
26069
Revenue Source Name
TEMP ASSIST FOR NEEDY FAMILIES
Revenue Structure Description
FAMILY SERVICES STATE TANF
Adopted Budget Amount
475000
Current Modified Budget Amount
475000
Yr1 Fy
2018
Year 1 Revenue Amount
475000
Year 2 Revenue Amount
475000
Year 3 Revenue Amount
475000
Year 4 Revenue Amount
475000
Year 5 Revenue Amount
475000
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
3450
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
COMPREHENSIVE HIV PREVENTION PROGRAMS
Adopted Budget Amount
36674935
Current Modified Budget Amount
37767903
Yr1 Fy
2018
Year 1 Revenue Amount
37767903
Year 2 Revenue Amount
36674935
Year 3 Revenue Amount
36674935
Year 4 Revenue Amount
36674935
Year 5 Revenue Amount
36674935
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
1406
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
158793
Current Modified Budget Amount
158793
Yr1 Fy
2018
Year 1 Revenue Amount
158793
Year 2 Revenue Amount
158793
Year 3 Revenue Amount
158793
Year 4 Revenue Amount
158793
Year 5 Revenue Amount
158793
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z043
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
BROWNFIELD ASSESSMENT-RLF
Adopted Budget Amount
0
Current Modified Budget Amount
354552
Yr1 Fy
2018
Year 1 Revenue Amount
354552
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
5765
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
BUSH TERMINAL MAINTENANCE
Adopted Budget Amount
159135
Current Modified Budget Amount
584353
Yr1 Fy
2018
Year 1 Revenue Amount
584353
Year 2 Revenue Amount
163909
Year 3 Revenue Amount
168826
Year 4 Revenue Amount
173891
Year 5 Revenue Amount
173891
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
6112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOE - HEPATITIS B
Adopted Budget Amount
6844
Current Modified Budget Amount
1383036
Yr1 Fy
2018
Year 1 Revenue Amount
1383036
Year 2 Revenue Amount
6844
Year 3 Revenue Amount
6844
Year 4 Revenue Amount
6844
Year 5 Revenue Amount
6844
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
5354
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MTA PLAYGROUND ASSOCIATES
Adopted Budget Amount
0
Current Modified Budget Amount
150614
Yr1 Fy
2018
Year 1 Revenue Amount
150614
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 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
2123
Revenue Source
03287
Revenue Source Name
Cooperating Technical Partners
Revenue Structure Description
FY17 COOPERATING TECHNICAL PARTNERS
Adopted Budget Amount
0
Current Modified Budget Amount
65777
Yr1 Fy
2018
Year 1 Revenue Amount
65777
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
071
Agency Name
Department of Homeless 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
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
2018
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 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
8000
Revenue Source
27902
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
UNIVERSAL FULL-DAY PRE-KINDERGARTEN
Adopted Budget Amount
295821100
Current Modified Budget Amount
295821100
Yr1 Fy
2018
Year 1 Revenue Amount
295821100
Year 2 Revenue Amount
295821100
Year 3 Revenue Amount
295821100
Year 4 Revenue Amount
295821100
Year 5 Revenue Amount
295821100
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3204
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY17 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
3600
Yr1 Fy
2018
Year 1 Revenue Amount
3600
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
4850
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IIS SENTINEL SITE CAP. FOR ENHANCED PGM
Adopted Budget Amount
235660
Current Modified Budget Amount
235660
Yr1 Fy
2018
Year 1 Revenue Amount
235660
Year 2 Revenue Amount
235660
Year 3 Revenue Amount
235660
Year 4 Revenue Amount
235660
Year 5 Revenue Amount
235660
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1220990
Yr1 Fy
2018
Year 1 Revenue Amount
1220990
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
1521
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2018
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
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
8011
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - CABLEVISION
Adopted Budget Amount
0
Current Modified Budget Amount
1630
Yr1 Fy
2018
Year 1 Revenue Amount
1630
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: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
EMPLOYEE HLTH CONTRIBUTIONS
Adopted Budget Amount
1610000
Current Modified Budget Amount
1610000
Yr1 Fy
2018
Year 1 Revenue Amount
1610000
Year 2 Revenue Amount
1610000
Year 3 Revenue Amount
1610000
Year 4 Revenue Amount
1610000
Year 5 Revenue Amount
1610000
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
1611
Revenue Source
00848
Revenue Source Name
WIRELESS /CELL PHONE SURCHARGES
Revenue Structure Description
WIRELESS-CELL PHONE SURCHARGES
Adopted Budget Amount
19000000
Current Modified Budget Amount
19000000
Yr1 Fy
2018
Year 1 Revenue Amount
20000000
Year 2 Revenue Amount
20000000
Year 3 Revenue Amount
20000000
Year 4 Revenue Amount
20000000
Year 5 Revenue Amount
20000000
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
81003
Revenue Source Name
IFA - HIGHWAYS
Revenue Structure Description
IFA - HIGHWAYS
Adopted Budget Amount
45480794
Current Modified Budget Amount
45480794
Yr1 Fy
2018
Year 1 Revenue Amount
44615794
Year 2 Revenue Amount
45168612
Year 3 Revenue Amount
45168612
Year 4 Revenue Amount
45168612
Year 5 Revenue Amount
45168612
Office of Prosecution - Special Narcotics
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
906
Agency Name
Office of Prosecution - Special Narcotics
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
29857
Revenue Source Name
SPECIAL NARCOTICS PROSECUTION
Revenue Structure Description
SPECIAL NARCOTIC PROSECUTION
Adopted Budget Amount
1127000
Current Modified Budget Amount
1127000
Yr1 Fy
2018
Year 1 Revenue Amount
1127000
Year 2 Revenue Amount
1127000
Year 3 Revenue Amount
1127000
Year 4 Revenue Amount
1127000
Year 5 Revenue Amount
1127000
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0514
Revenue Source
26082
Revenue Source Name
DOMESTIC VIOLENCE STATE
Revenue Structure Description
CIVIL/CRIMINAL DOMESTIC VIOLENCE LEGAL SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
38943
Yr1 Fy
2018
Year 1 Revenue Amount
38943
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: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
5000
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
CABLE TELEVISION FRANCHISES
Adopted Budget Amount
140533000
Current Modified Budget Amount
140533000
Yr1 Fy
2018
Year 1 Revenue Amount
140533000
Year 2 Revenue Amount
138533000
Year 3 Revenue Amount
136533000
Year 4 Revenue Amount
135000000
Year 5 Revenue Amount
133467000
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
00117
Revenue Source Name
Medical Marijuana Excise Tax
Revenue Structure Description
MEDICAL MARIJUANA EXCISE TAX
Adopted Budget Amount
80000
Current Modified Budget Amount
80000
Yr1 Fy
2018
Year 1 Revenue Amount
80000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
120000
Year 4 Revenue Amount
140000
Year 5 Revenue Amount
140000
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
7930
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S + C 860 EAST 162ND ST NY
Adopted Budget Amount
628242
Current Modified Budget Amount
628242
Yr1 Fy
2018
Year 1 Revenue Amount
628242
Year 2 Revenue Amount
628242
Year 3 Revenue Amount
628242
Year 4 Revenue Amount
628242
Year 5 Revenue Amount
628242
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