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 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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00251
Revenue Source Name
CONSTRUCTION PERMITS
Revenue Structure Description
CONSTRUCTION PERMITS
Adopted Budget Amount
152446000
Current Modified Budget Amount
152446000
Yr1 Fy
2018
Year 1 Revenue Amount
160000000
Year 2 Revenue Amount
160000000
Year 3 Revenue Amount
174000000
Year 4 Revenue Amount
174000000
Year 5 Revenue Amount
174000000
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
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
1066
Revenue Source
30211
Revenue Source Name
Auxiliary Vehicles
Revenue Structure Description
68THPCT THREE WHEEL POLICE SCOOTER
Adopted Budget Amount
0
Current Modified Budget Amount
37000
Yr1 Fy
2018
Year 1 Revenue Amount
37000
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: 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
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1081
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TRANSFER PERMITS
Adopted Budget Amount
563000
Current Modified Budget Amount
563000
Yr1 Fy
2018
Year 1 Revenue Amount
563000
Year 2 Revenue Amount
563000
Year 3 Revenue Amount
563000
Year 4 Revenue Amount
563000
Year 5 Revenue Amount
563000
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
1501
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INMATE TELEPHONE FEE
Adopted Budget Amount
5000000
Current Modified Budget Amount
5000000
Yr1 Fy
2018
Year 1 Revenue Amount
5000000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0031
Revenue Source
01209
Revenue Source Name
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
Revenue Structure Description
HOUSING OPPORTUNITY PEOPLE AID
Adopted Budget Amount
35206908
Current Modified Budget Amount
35206908
Yr1 Fy
2018
Year 1 Revenue Amount
35206908
Year 2 Revenue Amount
35206908
Year 3 Revenue Amount
35206908
Year 4 Revenue Amount
35206908
Year 5 Revenue Amount
35206908
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
1696
Revenue Source
03281
Revenue Source Name
RAIL AND TRANSIT SECURITY
Revenue Structure Description
FFY15 TRANSIT SECURITY GRANT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
248433
Yr1 Fy
2018
Year 1 Revenue Amount
248433
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens Borough Public Library
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
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7002
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
COMPUTER TRAINING - DOITT
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 -Richmond 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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0447
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
ANTI-CRIME INITIATIVE HIGH RISK DV
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2018
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: 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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
25910
Revenue Source Name
DAY CARE SERVICES
Revenue Structure Description
CHILD CARE FACILITATED ENROLLMENT
Adopted Budget Amount
0
Current Modified Budget Amount
450000
Yr1 Fy
2018
Year 1 Revenue Amount
450000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3214
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
HEAT/HOT WATER INSPECTION FEE
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2018
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0206
Revenue Source
15614
Revenue Source Name
Help America Vote Act
Revenue Structure Description
POLLING PLACE ACCESS IMPROVMNT
Adopted Budget Amount
0
Current Modified Budget Amount
50045
Yr1 Fy
2018
Year 1 Revenue Amount
50045
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: 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
4004
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PROCUREMENT CARD REBATES
Adopted Budget Amount
1093000
Current Modified Budget Amount
1093000
Yr1 Fy
2018
Year 1 Revenue Amount
3093000
Year 2 Revenue Amount
2093000
Year 3 Revenue Amount
1093000
Year 4 Revenue Amount
1093000
Year 5 Revenue Amount
1093000
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
7929
Revenue Source
50008
Revenue Source Name
Family Self-Sufficiency Program
Revenue Structure Description
SEC 8 FAMILY SELF-SUFFICIENCY (FSS)
Adopted Budget Amount
894190
Current Modified Budget Amount
1608154
Yr1 Fy
2018
Year 1 Revenue Amount
1608154
Year 2 Revenue Amount
894190
Year 3 Revenue Amount
894190
Year 4 Revenue Amount
894190
Year 5 Revenue Amount
894190
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25930
Revenue Source Name
Fully-Integrated Dual Advantage Program (FIDA)
Revenue Structure Description
FULLY-INTEGRATED DUAL ADVANTAGE PROGRAM (FIDA)
Adopted Budget Amount
84250
Current Modified Budget Amount
292636
Yr1 Fy
2018
Year 1 Revenue Amount
292636
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
7150
Revenue Source
11906
Revenue Source Name
TANF - ADMINISTRATIVE EXPENSES
Revenue Structure Description
FAMILY SERVICES FFFS AOTPS
Adopted Budget Amount
6978483
Current Modified Budget Amount
6978483
Yr1 Fy
2018
Year 1 Revenue Amount
6978483
Year 2 Revenue Amount
6978483
Year 3 Revenue Amount
6978483
Year 4 Revenue Amount
6978483
Year 5 Revenue Amount
6978483
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
7165
Revenue Source
01235
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANT
Revenue Structure Description
LMDC - NYCHA REHAB
Adopted Budget Amount
0
Current Modified Budget Amount
12680000
Yr1 Fy
2018
Year 1 Revenue Amount
12680000
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: 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
27920
Revenue Source Name
BUILDING AID
Revenue Structure Description
BUILDING AID - BOE
Adopted Budget Amount
9564218
Current Modified Budget Amount
9564218
Yr1 Fy
2018
Year 1 Revenue Amount
9564218
Year 2 Revenue Amount
9564218
Year 3 Revenue Amount
9564218
Year 4 Revenue Amount
9564218
Year 5 Revenue Amount
9564218
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
1116
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY16 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
1288428
Yr1 Fy
2018
Year 1 Revenue Amount
1288428
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
4152
Revenue Source
21912
Revenue Source Name
CONSOLIDATED HIWAY IMPROVEMENT
Revenue Structure Description
CONSOLIDATED HGHWY IMPROV.CAP
Adopted Budget Amount
58891801
Current Modified Budget Amount
60712081
Yr1 Fy
2018
Year 1 Revenue Amount
61725805
Year 2 Revenue Amount
59928442
Year 3 Revenue Amount
59928442
Year 4 Revenue Amount
59928442
Year 5 Revenue Amount
59928442
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6800
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MOVIES UNDER THE STARS-MOME/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
470573
Yr1 Fy
2018
Year 1 Revenue Amount
470573
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
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
00126
Revenue Source Name
SURCHARGE ON LIQUOR LICENSES
Revenue Structure Description
LIQUOR SURCHARGE
Adopted Budget Amount
6000000
Current Modified Budget Amount
6000000
Yr1 Fy
2018
Year 1 Revenue Amount
6000000
Year 2 Revenue Amount
6000000
Year 3 Revenue Amount
6000000
Year 4 Revenue Amount
6000000
Year 5 Revenue Amount
6000000
Office of Payroll Administration
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNION DUES FEE
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2018
Year 1 Revenue Amount
420000
Year 2 Revenue Amount
420000
Year 3 Revenue Amount
420000
Year 4 Revenue Amount
420000
Year 5 Revenue Amount
420000
NYC Taxi and Limousine Commission
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
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0301
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
HAIL LICENSES
Adopted Budget Amount
2400000
Current Modified Budget Amount
2400000
Yr1 Fy
2018
Year 1 Revenue Amount
2400000
Year 2 Revenue Amount
2530000
Year 3 Revenue Amount
2530000
Year 4 Revenue Amount
2400000
Year 5 Revenue Amount
2400000
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
16222
Current Modified Budget Amount
16222
Yr1 Fy
2018
Year 1 Revenue Amount
16222
Year 2 Revenue Amount
16222
Year 3 Revenue Amount
16222
Year 4 Revenue Amount
16222
Year 5 Revenue Amount
16222
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26003
Revenue Source Name
SHELTERS
Revenue Structure Description
SINGLE ROOM OCCUPANCY PGM
Adopted Budget Amount
11313690
Current Modified Budget Amount
11313690
Yr1 Fy
2018
Year 1 Revenue Amount
11313690
Year 2 Revenue Amount
11313690
Year 3 Revenue Amount
11313690
Year 4 Revenue Amount
11313690
Year 5 Revenue Amount
11313690
Queens Borough Public Library
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
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7001
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
387601
Yr1 Fy
2018
Year 1 Revenue Amount
387601
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
2004
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Budget Amount
585250
Current Modified Budget Amount
585250
Yr1 Fy
2018
Year 1 Revenue Amount
585250
Year 2 Revenue Amount
585250
Year 3 Revenue Amount
585250
Year 4 Revenue Amount
585250
Year 5 Revenue Amount
585250
Department of Youth and Community 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
260
Agency Name
Department of Youth and Community 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
3112
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
98217
Yr1 Fy
2018
Year 1 Revenue Amount
98217
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: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
308
Current Modified Budget Amount
308
Yr1 Fy
2018
Year 1 Revenue Amount
308
Year 2 Revenue Amount
308
Year 3 Revenue Amount
308
Year 4 Revenue Amount
308
Year 5 Revenue Amount
308
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
1726
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
BYRNE JUSTICE ASSISTANCE GRANT (JAG) 52 PCT
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 Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
9002
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
NYPD IG ASSET FORFEITURE - DOJ
Adopted Budget Amount
0
Current Modified Budget Amount
53173
Yr1 Fy
2018
Year 1 Revenue Amount
53173
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
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
CENTRAL ADMIN FFFS-PS
Adopted Budget Amount
46948648
Current Modified Budget Amount
46948648
Yr1 Fy
2018
Year 1 Revenue Amount
46948648
Year 2 Revenue Amount
46948648
Year 3 Revenue Amount
46948648
Year 4 Revenue Amount
46948648
Year 5 Revenue Amount
46948648
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1062613
Yr1 Fy
2018
Year 1 Revenue Amount
1062613
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
0401
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
9855
Current Modified Budget Amount
9855
Yr1 Fy
2018
Year 1 Revenue Amount
9855
Year 2 Revenue Amount
9855
Year 3 Revenue Amount
9855
Year 4 Revenue Amount
9855
Year 5 Revenue Amount
9855
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
3300
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Budget Amount
17269
Current Modified Budget Amount
17269
Yr1 Fy
2018
Year 1 Revenue Amount
17269
Year 2 Revenue Amount
17269
Year 3 Revenue Amount
17269
Year 4 Revenue Amount
17269
Year 5 Revenue Amount
17269
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
5041
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
NYC TRUCK SIZE & WEIGHT MGMT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
321000
Yr1 Fy
2018
Year 1 Revenue Amount
321000
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
211
Revenue Class Name
COMMERCE
Budget Code
E571
Revenue Source
03051
Revenue Source Name
Coastal Zone Management Administration Awards
Revenue Structure Description
NOAA MARINE DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
48986
Yr1 Fy
2018
Year 1 Revenue Amount
48986
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
8100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RESTAURANT,VENDOR & OTHER
Adopted Budget Amount
8816000
Current Modified Budget Amount
8816000
Yr1 Fy
2018
Year 1 Revenue Amount
8816000
Year 2 Revenue Amount
8816000
Year 3 Revenue Amount
8816000
Year 4 Revenue Amount
8816000
Year 5 Revenue Amount
8816000
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
1646
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WTC LEASE - NYPD
Adopted Budget Amount
0
Current Modified Budget Amount
204676
Yr1 Fy
2018
Year 1 Revenue Amount
204676
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
3401
Revenue Source
04281
Revenue Source Name
Crime Victim Assistance
Revenue Structure Description
CRIME VICTIM ASSISTANCE
Adopted Budget Amount
57880
Current Modified Budget Amount
390936
Yr1 Fy
2018
Year 1 Revenue Amount
390936
Year 2 Revenue Amount
57880
Year 3 Revenue Amount
57880
Year 4 Revenue Amount
57880
Year 5 Revenue Amount
57880
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
5
Fps Group Name
Unincorporated Business
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00099
Revenue Source Name
UNINCORPORATED BUSINESS INC TX
Revenue Structure Description
UNINCORPORATED BUSINESS TAX
Adopted Budget Amount
2238000000
Current Modified Budget Amount
2238000000
Yr1 Fy
2018
Year 1 Revenue Amount
2282000000
Year 2 Revenue Amount
2379000000
Year 3 Revenue Amount
2499000000
Year 4 Revenue Amount
2615000000
Year 5 Revenue Amount
2662000000
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
7972
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2516 GRAND AVE, BX, NY
Adopted Budget Amount
524759
Current Modified Budget Amount
524759
Yr1 Fy
2018
Year 1 Revenue Amount
524759
Year 2 Revenue Amount
524759
Year 3 Revenue Amount
524759
Year 4 Revenue Amount
524759
Year 5 Revenue Amount
524759
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
5022
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
EAST TREMONT SAFETY IMPROVEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
340407
Yr1 Fy
2018
Year 1 Revenue Amount
340407
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
2610
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI-URBAN AREAS SECURITY INITIATIVE
Adopted Budget Amount
21896977
Current Modified Budget Amount
21895924
Yr1 Fy
2018
Year 1 Revenue Amount
21895924
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
216
Revenue Class Name
JUSTICE
Budget Code
6809
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
NIJ FY17 R & D IN FBIO FOR CRIMINAL JUST
Adopted Budget Amount
0
Current Modified Budget Amount
667774
Yr1 Fy
2018
Year 1 Revenue Amount
667774
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: 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
8000
Revenue Source
44010
Revenue Source Name
TA-FARE EVASION OVERTIME
Revenue Structure Description
TRANSIT FARE EVASION GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
652945
Yr1 Fy
2018
Year 1 Revenue Amount
652945
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
3021
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
125000
Current Modified Budget Amount
125000
Yr1 Fy
2018
Year 1 Revenue Amount
125000
Year 2 Revenue Amount
125000
Year 3 Revenue Amount
125000
Year 4 Revenue Amount
125000
Year 5 Revenue Amount
125000
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
11982
Revenue Source Name
ADOPTION ASSISTANCE - ADMINISTRATION
Revenue Structure Description
ADOPTION ADMIN
Adopted Budget Amount
2091865
Current Modified Budget Amount
2091865
Yr1 Fy
2018
Year 1 Revenue Amount
2091865
Year 2 Revenue Amount
2091865
Year 3 Revenue Amount
2091865
Year 4 Revenue Amount
2091865
Year 5 Revenue Amount
2091865
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
2300
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY13 USAR URBAN SEARCH & RESCUE
Adopted Budget Amount
16504
Current Modified Budget Amount
16504
Yr1 Fy
2018
Year 1 Revenue Amount
16504
Year 2 Revenue Amount
16504
Year 3 Revenue Amount
16504
Year 4 Revenue Amount
16504
Year 5 Revenue Amount
16504
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
7971
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 351 W 42ND STREET
Adopted Budget Amount
976000
Current Modified Budget Amount
976000
Yr1 Fy
2018
Year 1 Revenue Amount
976000
Year 2 Revenue Amount
976000
Year 3 Revenue Amount
976000
Year 4 Revenue Amount
976000
Year 5 Revenue Amount
976000