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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 Social 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
069
Agency Name
Department of Social 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
0031
Revenue Source
11987
Revenue Source Name
SPECIAL PROJECTS
Revenue Structure Description
SPECIAL PROJECT
Adopted Budget Amount
19427192
Current Modified Budget Amount
19427192
Yr1 Fy
2018
Year 1 Revenue Amount
19427192
Year 2 Revenue Amount
19427192
Year 3 Revenue Amount
19427192
Year 4 Revenue Amount
19427192
Year 5 Revenue Amount
19427192
Department of Finance
Publication Date: 2023 06 30 • Fiscal Year: 2023 • Fundind Source Name: City Funds
Publication Date
2023 06 30
Fiscal Year
2023
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0404
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
Rptt Late Penalty
Adopted Budget Amount
400000
Current Modified Budget Amount
2700000
Yr1 Fy
2023
Year 1 Revenue Amount
2700000
Year 2 Revenue Amount
1500000
Year 3 Revenue Amount
1500000
Year 4 Revenue Amount
1500000
Year 5 Revenue Amount
1500000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1737
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY16 TACTICAL TEAM TARGETED GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2018
Year 1 Revenue Amount
90000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
1672
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MADE IN NY MEDIA CENTER-DOITT/MOME
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
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
6820
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
14000
Current Modified Budget Amount
14000
Yr1 Fy
2018
Year 1 Revenue Amount
14000
Year 2 Revenue Amount
14000
Year 3 Revenue Amount
14000
Year 4 Revenue Amount
14000
Year 5 Revenue Amount
14000
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
3402
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
150234
Current Modified Budget Amount
150234
Yr1 Fy
2018
Year 1 Revenue Amount
150234
Year 2 Revenue Amount
150234
Year 3 Revenue Amount
150234
Year 4 Revenue Amount
150234
Year 5 Revenue Amount
150234
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
1026
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
CCAP - PURCHASE OF VEHICLES & EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
114294
Yr1 Fy
2018
Year 1 Revenue Amount
114294
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
7943
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 691 PROSPECT AVE
Adopted Budget Amount
325465
Current Modified Budget Amount
325465
Yr1 Fy
2018
Year 1 Revenue Amount
325465
Year 2 Revenue Amount
325465
Year 3 Revenue Amount
325465
Year 4 Revenue Amount
325465
Year 5 Revenue Amount
325465
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
4321
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
SAFE ROUTES TO SCHOOL-CITYWIDE
Adopted Budget Amount
0
Current Modified Budget Amount
277423
Yr1 Fy
2018
Year 1 Revenue Amount
277423
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Office of Collective Bargaining
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
313
Agency Name
Office of Collective Bargaining
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0101
Revenue Source
31902
Revenue Source Name
MUNICIPAL LABOR COMM.REIMBURSE
Revenue Structure Description
MUNICIPAL LABOR COMMITTEE-REIM
Adopted Budget Amount
155675
Current Modified Budget Amount
155675
Yr1 Fy
2018
Year 1 Revenue Amount
155675
Year 2 Revenue Amount
155675
Year 3 Revenue Amount
155675
Year 4 Revenue Amount
155675
Year 5 Revenue Amount
155675
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
2490
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREE RESTITUTION
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2018
Year 1 Revenue Amount
2500000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
500000
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
2205
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LAW SERVICES GOLDENBERG - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
15125
Yr1 Fy
2018
Year 1 Revenue Amount
15125
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: 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
3000
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
COURT ENHANCEMENT - P S
Adopted Budget Amount
41315576
Current Modified Budget Amount
41506871
Yr1 Fy
2018
Year 1 Revenue Amount
41663724
Year 2 Revenue Amount
41578083
Year 3 Revenue Amount
41669665
Year 4 Revenue Amount
41650467
Year 5 Revenue Amount
41638662
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
1009
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
169938
Yr1 Fy
2018
Year 1 Revenue Amount
169938
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00004
Revenue Source Name
Real Property Tax 4th Quarter
Revenue Structure Description
REAL PROP TAX 4TH QUART
Adopted Budget Amount
1891640000
Current Modified Budget Amount
1891640000
Yr1 Fy
2018
Year 1 Revenue Amount
1971640000
Year 2 Revenue Amount
2098140000
Year 3 Revenue Amount
2209542000
Year 4 Revenue Amount
2306871000
Year 5 Revenue Amount
2328300000
Fire 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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
3100
Revenue Source
30953
Revenue Source Name
EMERGENCY MEDICAL SERVICES PGM
Revenue Structure Description
E M S EDUCATIONAL/CFR TRAINING
Adopted Budget Amount
583519
Current Modified Budget Amount
583519
Yr1 Fy
2018
Year 1 Revenue Amount
583519
Year 2 Revenue Amount
583519
Year 3 Revenue Amount
583519
Year 4 Revenue Amount
583519
Year 5 Revenue Amount
583519
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4135
Revenue Source
43929
Revenue Source Name
GUIDE-A-RIDE PROGRAM
Revenue Structure Description
GUIDE-A-RIDE
Adopted Budget Amount
1843119
Current Modified Budget Amount
1843119
Yr1 Fy
2018
Year 1 Revenue Amount
1843119
Year 2 Revenue Amount
1843119
Year 3 Revenue Amount
1843119
Year 4 Revenue Amount
1843119
Year 5 Revenue Amount
1843119
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
6515
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-KINGSBOROUGH
Adopted Budget Amount
2795000
Current Modified Budget Amount
2795000
Yr1 Fy
2018
Year 1 Revenue Amount
2795000
Year 2 Revenue Amount
2795000
Year 3 Revenue Amount
2795000
Year 4 Revenue Amount
2795000
Year 5 Revenue Amount
2795000
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
2542
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
701950
Yr1 Fy
2018
Year 1 Revenue Amount
701950
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Public Administrator-Richmond 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
945
Agency Name
Public Administrator-Richmond County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-SI
Adopted Budget Amount
65000
Current Modified Budget Amount
65000
Yr1 Fy
2018
Year 1 Revenue Amount
65000
Year 2 Revenue Amount
65000
Year 3 Revenue Amount
65000
Year 4 Revenue Amount
65000
Year 5 Revenue Amount
65000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2506
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CONSTRUCTION COORDINATION NYCT
Adopted Budget Amount
0
Current Modified Budget Amount
228318
Yr1 Fy
2018
Year 1 Revenue Amount
228318
Year 2 Revenue Amount
228318
Year 3 Revenue Amount
228318
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: 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
5781
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
PLANNING & DESIGN SHORELINE ACCESS BPSHR
Adopted Budget Amount
0
Current Modified Budget Amount
58350
Yr1 Fy
2018
Year 1 Revenue Amount
58350
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens 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
904
Agency Name
District Attorney - Queens County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0483
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY16 JUSTICE ASSISTANCE GRANT - JAG
Adopted Budget Amount
0
Current Modified Budget Amount
217793
Yr1 Fy
2018
Year 1 Revenue Amount
217793
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9920
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CEO EVALUATION
Adopted Budget Amount
0
Current Modified Budget Amount
119903
Yr1 Fy
2018
Year 1 Revenue Amount
119903
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: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0051
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ASBESTOS PROGRAM
Adopted Budget Amount
6300000
Current Modified Budget Amount
6300000
Yr1 Fy
2018
Year 1 Revenue Amount
6300000
Year 2 Revenue Amount
6300000
Year 3 Revenue Amount
6300000
Year 4 Revenue Amount
6300000
Year 5 Revenue Amount
6300000
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
4880
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SUCCEED PGM - SCALING UP CO-INFECTION CARE & ELIMINATING ETHNIC DISPARITIES
Adopted Budget Amount
479858
Current Modified Budget Amount
755319
Yr1 Fy
2018
Year 1 Revenue Amount
755319
Year 2 Revenue Amount
476715
Year 3 Revenue Amount
474310
Year 4 Revenue Amount
474310
Year 5 Revenue Amount
474310
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
0725
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DIVERSITY INITIATIVES - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
129000
Yr1 Fy
2018
Year 1 Revenue Amount
129000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6811
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY17 UASI - OCME
Adopted Budget Amount
0
Current Modified Budget Amount
125766
Yr1 Fy
2018
Year 1 Revenue Amount
125766
Year 2 Revenue Amount
778593
Year 3 Revenue Amount
325000
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
2403
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP LEGAL AND CONSULTANT SERVICES
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
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
5311
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNSAFE BUILDING FEES
Adopted Budget Amount
45000
Current Modified Budget Amount
45000
Yr1 Fy
2018
Year 1 Revenue Amount
45000
Year 2 Revenue Amount
45000
Year 3 Revenue Amount
45000
Year 4 Revenue Amount
45000
Year 5 Revenue Amount
45000
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
3412
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
DASNY COURT INTEREST AID
Adopted Budget Amount
1433000
Current Modified Budget Amount
1433000
Yr1 Fy
2018
Year 1 Revenue Amount
1433000
Year 2 Revenue Amount
1433000
Year 3 Revenue Amount
1433000
Year 4 Revenue Amount
1433000
Year 5 Revenue Amount
1433000
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2701
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MINOR SALES
Adopted Budget Amount
215000
Current Modified Budget Amount
215000
Yr1 Fy
2018
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
215000
Year 3 Revenue Amount
215000
Year 4 Revenue Amount
215000
Year 5 Revenue Amount
215000
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2041
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 UASI
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2018
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
166000
Year 3 Revenue Amount
166000
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
14
Fps Group Name
Tax Audit Revenue
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00135
Revenue Source Name
TAX AUDIT REVENUE
Revenue Structure Description
TAX AUDIT REVENUE
Adopted Budget Amount
850000000
Current Modified Budget Amount
850000000
Yr1 Fy
2018
Year 1 Revenue Amount
1299000000
Year 2 Revenue Amount
1055889000
Year 3 Revenue Amount
720903000
Year 4 Revenue Amount
720903000
Year 5 Revenue Amount
720903000
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6440
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENSBORO COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
579457
Yr1 Fy
2018
Year 1 Revenue Amount
579457
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: 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
017
Agency Name
Department of Emergency Management
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
2062
Revenue Source
30001
Revenue Source Name
SEMO- DISASTER RELIEF
Revenue Structure Description
SEMO DISASTER PREPARADNESS PGM
Adopted Budget Amount
0
Current Modified Budget Amount
812031
Yr1 Fy
2018
Year 1 Revenue Amount
812031
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0201
Revenue Source
19942
Revenue Source Name
STATE AID TO DEPT OF PROBATION
Revenue Structure Description
STATE AID TO DEPT OF PROBATION
Adopted Budget Amount
14604832
Current Modified Budget Amount
14604832
Yr1 Fy
2018
Year 1 Revenue Amount
14604832
Year 2 Revenue Amount
14604832
Year 3 Revenue Amount
14604832
Year 4 Revenue Amount
14604832
Year 5 Revenue Amount
14604832
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z107
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL AMNH
Adopted Budget Amount
0
Current Modified Budget Amount
582165
Yr1 Fy
2018
Year 1 Revenue Amount
582165
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: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0241
Revenue Source
80963
Revenue Source Name
INTERFUND AGREEMENT - PLANTS
Revenue Structure Description
IFA -- ENGINEERING DESIGN & CONSTRUCTION
Adopted Budget Amount
56408295
Current Modified Budget Amount
56408295
Yr1 Fy
2018
Year 1 Revenue Amount
56607253
Year 2 Revenue Amount
56614677
Year 3 Revenue Amount
56614677
Year 4 Revenue Amount
56614677
Year 5 Revenue Amount
56614677
District Attorney - Queens 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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0400
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
792387
Yr1 Fy
2018
Year 1 Revenue Amount
792387
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: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
5146
Revenue Source
23976
Revenue Source Name
EARLY INTERVENTION SERVICES
Revenue Structure Description
EARLY INTERVENTION TRANSPORTATION
Adopted Budget Amount
1960000
Current Modified Budget Amount
1960000
Yr1 Fy
2018
Year 1 Revenue Amount
1960000
Year 2 Revenue Amount
1960000
Year 3 Revenue Amount
1960000
Year 4 Revenue Amount
1960000
Year 5 Revenue Amount
1960000
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
6410
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
QUEENSBORO A.C.E. FEES
Adopted Budget Amount
1514256
Current Modified Budget Amount
1514256
Yr1 Fy
2018
Year 1 Revenue Amount
1514256
Year 2 Revenue Amount
1514256
Year 3 Revenue Amount
1514256
Year 4 Revenue Amount
1514256
Year 5 Revenue Amount
1514256
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
5204
Revenue Source
00583
Revenue Source Name
DATA PROCESSING
Revenue Structure Description
CLOUD SERVICES - CITYWIDE
Adopted Budget Amount
0
Current Modified Budget Amount
55000
Yr1 Fy
2018
Year 1 Revenue Amount
55000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0031
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CHILD SUPPORT FEE
Adopted Budget Amount
225000
Current Modified Budget Amount
225000
Yr1 Fy
2018
Year 1 Revenue Amount
225000
Year 2 Revenue Amount
225000
Year 3 Revenue Amount
225000
Year 4 Revenue Amount
225000
Year 5 Revenue Amount
225000
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
5241
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITYWIDE COMMUNITY DONATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
7893
Yr1 Fy
2018
Year 1 Revenue Amount
7893
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 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
069
Agency Name
Department of Social 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
0031
Revenue Source
11975
Revenue Source Name
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
Revenue Structure Description
RESETTLED REFUGEES
Adopted Budget Amount
480810
Current Modified Budget Amount
480810
Yr1 Fy
2018
Year 1 Revenue Amount
480810
Year 2 Revenue Amount
480810
Year 3 Revenue Amount
480810
Year 4 Revenue Amount
480810
Year 5 Revenue Amount
480810
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
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
692669
Yr1 Fy
2018
Year 1 Revenue Amount
692669
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
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7410
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
NYPD TOWING OPERATIONS
Adopted Budget Amount
23995000
Current Modified Budget Amount
23995000
Yr1 Fy
2018
Year 1 Revenue Amount
23995000
Year 2 Revenue Amount
23995000
Year 3 Revenue Amount
23995000
Year 4 Revenue Amount
23995000
Year 5 Revenue Amount
23995000
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
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1501
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
CHIEF MEDICAL RECORDS FEES
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2018
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
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
8293
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
WEX GAS CARD PROGRAM
Adopted Budget Amount
1168847
Current Modified Budget Amount
1168847
Yr1 Fy
2018
Year 1 Revenue Amount
1168847
Year 2 Revenue Amount
1168847
Year 3 Revenue Amount
1168847
Year 4 Revenue Amount
1168847
Year 5 Revenue Amount
1168847
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