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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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Dataset fields
Showing 50 real records
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
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
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7631
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- W 48TH STREET TRUNK WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
138773
Yr1 Fy
2016
Year 1 Revenue Amount
138773
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
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
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7636
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA-2ND AVE SUBWAY
Adopted Budget Amount
0
Current Modified Budget Amount
1484349
Yr1 Fy
2016
Year 1 Revenue Amount
1484349
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
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
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7648
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA-W60TH STREET WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
400094
Yr1 Fy
2016
Year 1 Revenue Amount
400094
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
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
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7856
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- EAST HOUSTON STREET
Adopted Budget Amount
0
Current Modified Budget Amount
175731
Yr1 Fy
2016
Year 1 Revenue Amount
175731
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
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
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7494
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - HARLEM RIVER DRIVE PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
354182
Yr1 Fy
2016
Year 1 Revenue Amount
354182
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens Community Board # 1
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
431
Agency Name
Queens Community Board # 1
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE FUNDS-FRIENDS OF CB1
Adopted Budget Amount
0
Current Modified Budget Amount
32483
Yr1 Fy
2016
Year 1 Revenue Amount
32483
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens Community Board # 3
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
433
Agency Name
Queens Community Board # 3
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DONATIONS & REFUNDS
Adopted Budget Amount
0
Current Modified Budget Amount
1029
Yr1 Fy
2016
Year 1 Revenue Amount
1029
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Community Development
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
A421
Revenue Source
00937
Revenue Source Name
CDBG-Disaster Recovery
Revenue Structure Description
CDBG - DISASTER RECOVERY
Adopted Budget Amount
788059843
Current Modified Budget Amount
1120421577
Yr1 Fy
2016
Year 1 Revenue Amount
1120421577
Year 2 Revenue Amount
1040330269
Year 3 Revenue Amount
188355372
Year 4 Revenue Amount
70964934
Year 5 Revenue Amount
15987215
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Community Development
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0421
Revenue Source
00931
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANTS
Revenue Structure Description
COMMUNITY DEVELOPMENT
Adopted Budget Amount
224861780
Current Modified Budget Amount
231228413
Yr1 Fy
2016
Year 1 Revenue Amount
231228413
Year 2 Revenue Amount
233812261
Year 3 Revenue Amount
228481306
Year 4 Revenue Amount
228516023
Year 5 Revenue Amount
228555180
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11998
Revenue Source Name
ADM FOR CHILD,YTH,FAM ABUSE & NEGLCT ACT
Revenue Structure Description
IMPROV CHILD WELFARE OUTCOMES
Adopted Budget Amount
113618
Current Modified Budget Amount
113618
Yr1 Fy
2016
Year 1 Revenue Amount
113618
Year 2 Revenue Amount
113618
Year 3 Revenue Amount
113618
Year 4 Revenue Amount
113618
Year 5 Revenue Amount
113618
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11962
Revenue Source Name
ADOPTION ASSISTANCE
Revenue Structure Description
IVE-ADOPTION
Adopted Budget Amount
118046685
Current Modified Budget Amount
117138574
Yr1 Fy
2016
Year 1 Revenue Amount
117138574
Year 2 Revenue Amount
116593707
Year 3 Revenue Amount
116593707
Year 4 Revenue Amount
116593707
Year 5 Revenue Amount
116593707
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
2110597
Current Modified Budget Amount
2129459
Yr1 Fy
2016
Year 1 Revenue Amount
2129459
Year 2 Revenue Amount
2110597
Year 3 Revenue Amount
2110597
Year 4 Revenue Amount
2110597
Year 5 Revenue Amount
2110597
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
CHILD & ADULT CARE FOOD PGM
Adopted Budget Amount
8615982
Current Modified Budget Amount
8615982
Yr1 Fy
2016
Year 1 Revenue Amount
8615982
Year 2 Revenue Amount
8615982
Year 3 Revenue Amount
8615982
Year 4 Revenue Amount
8615982
Year 5 Revenue Amount
8615982
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11966
Revenue Source Name
CHILD CARE & DEVEL.BLOCK GRANT
Revenue Structure Description
CHILD CARE BLOCK GRANT
Adopted Budget Amount
489701978
Current Modified Budget Amount
489701978
Yr1 Fy
2016
Year 1 Revenue Amount
489701978
Year 2 Revenue Amount
489701978
Year 3 Revenue Amount
489701978
Year 4 Revenue Amount
489701978
Year 5 Revenue Amount
489701978
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
62070
Current Modified Budget Amount
62140
Yr1 Fy
2016
Year 1 Revenue Amount
62140
Year 2 Revenue Amount
62070
Year 3 Revenue Amount
62070
Year 4 Revenue Amount
62070
Year 5 Revenue Amount
62070
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11979
Revenue Source Name
EMERGENCY INCOME MAINTANCE ADM
Revenue Structure Description
TANF INCOME SUPPORT ADMIN
Adopted Budget Amount
2855817
Current Modified Budget Amount
2855817
Yr1 Fy
2016
Year 1 Revenue Amount
2855817
Year 2 Revenue Amount
2855817
Year 3 Revenue Amount
2855817
Year 4 Revenue Amount
2855817
Year 5 Revenue Amount
2855817
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
15642
Revenue Source Name
Enhance Safety of Children Affected by Substance Abuse
Revenue Structure Description
FAMILY TREATMENT/REHABILITATION SERVICES-MONTEFIORE
Adopted Budget Amount
0
Current Modified Budget Amount
93620
Yr1 Fy
2016
Year 1 Revenue Amount
93620
Year 2 Revenue Amount
93620
Year 3 Revenue Amount
93620
Year 4 Revenue Amount
93620
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
15643
Revenue Source Name
Family Connection Grants
Revenue Structure Description
ENHANCED FAMILY CONFERENCING INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
487500
Yr1 Fy
2016
Year 1 Revenue Amount
487500
Year 2 Revenue Amount
162500
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
11969
Revenue Source Name
FOOD STAMP EMPLOY.& TRAINING
Revenue Structure Description
FOOD STAMP EMPL CHILD CARE
Adopted Budget Amount
11500000
Current Modified Budget Amount
11500000
Yr1 Fy
2016
Year 1 Revenue Amount
11500000
Year 2 Revenue Amount
11500000
Year 3 Revenue Amount
11500000
Year 4 Revenue Amount
11500000
Year 5 Revenue Amount
11500000
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
IVE-FOSTER CARE PGM
Adopted Budget Amount
127102331
Current Modified Budget Amount
123307996
Yr1 Fy
2016
Year 1 Revenue Amount
123307996
Year 2 Revenue Amount
123920743
Year 3 Revenue Amount
123920743
Year 4 Revenue Amount
123920743
Year 5 Revenue Amount
123920743
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0303
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
IV-E FOSTER CARE WAIVER(PROGRAM)
Adopted Budget Amount
0
Current Modified Budget Amount
19268047
Yr1 Fy
2016
Year 1 Revenue Amount
20043545
Year 2 Revenue Amount
22372799
Year 3 Revenue Amount
22372799
Year 4 Revenue Amount
22372799
Year 5 Revenue Amount
22372799
Department of Finance
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
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
5077
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
Redlight Camera Fines
Adopted Budget Amount
23000000
Current Modified Budget Amount
23000000
Yr1 Fy
2020
Year 1 Revenue Amount
23000000
Year 2 Revenue Amount
23000000
Year 3 Revenue Amount
23000000
Year 4 Revenue Amount
23000000
Year 5 Revenue Amount
23000000
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0304
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
IV-E FOSTER CARE WAIVER(ADMIN)
Adopted Budget Amount
6887241
Current Modified Budget Amount
12232780
Yr1 Fy
2016
Year 1 Revenue Amount
5031455
Year 2 Revenue Amount
10486706
Year 3 Revenue Amount
13747124
Year 4 Revenue Amount
14005519
Year 5 Revenue Amount
14005519
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
1601
Revenue Source
11959
Revenue Source Name
FOSTER CARE TITLE IV-E
Revenue Structure Description
SSI FOR FOSTER CARE
Adopted Budget Amount
5173719
Current Modified Budget Amount
5079904
Yr1 Fy
2016
Year 1 Revenue Amount
5079904
Year 2 Revenue Amount
5079904
Year 3 Revenue Amount
5079904
Year 4 Revenue Amount
5079904
Year 5 Revenue Amount
5079904
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11984
Revenue Source Name
FOSTER CARE TITLE IV-E PREVENTIVE SVCS
Revenue Structure Description
FOSTER CARE IV-E PREVENTIVE
Adopted Budget Amount
22515811
Current Modified Budget Amount
22515811
Yr1 Fy
2016
Year 1 Revenue Amount
22515811
Year 2 Revenue Amount
22515811
Year 3 Revenue Amount
22515811
Year 4 Revenue Amount
22515811
Year 5 Revenue Amount
22515811
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
15901
Revenue Source Name
HEAD START GRANT
Revenue Structure Description
HEADSTART
Adopted Budget Amount
129313104
Current Modified Budget Amount
130446512
Yr1 Fy
2016
Year 1 Revenue Amount
130446512
Year 2 Revenue Amount
129313104
Year 3 Revenue Amount
129313104
Year 4 Revenue Amount
129313104
Year 5 Revenue Amount
129313104
Office of Payroll Administration
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
OUTSTANDING PRIOR YEAR EXPENSE
Adopted Budget Amount
2000000
Current Modified Budget Amount
1000000
Yr1 Fy
2018
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
E999
Revenue Source
15636
Revenue Source Name
HHS Programs for Disaster Relief Appropriations Act - Non Co
Revenue Structure Description
SANDY DISASTER RELIEF
Adopted Budget Amount
0
Current Modified Budget Amount
12888167
Yr1 Fy
2016
Year 1 Revenue Amount
12888167
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11963
Revenue Source Name
INDEPENDENT LIVING
Revenue Structure Description
INDEPENDENT LIVING
Adopted Budget Amount
7591456
Current Modified Budget Amount
7591456
Yr1 Fy
2016
Year 1 Revenue Amount
7591456
Year 2 Revenue Amount
7591456
Year 3 Revenue Amount
7591456
Year 4 Revenue Amount
7591456
Year 5 Revenue Amount
7591456
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Budget Amount
204669
Current Modified Budget Amount
206673
Yr1 Fy
2016
Year 1 Revenue Amount
206673
Year 2 Revenue Amount
204669
Year 3 Revenue Amount
204669
Year 4 Revenue Amount
204669
Year 5 Revenue Amount
204669
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Budget Amount
5062099
Current Modified Budget Amount
5100441
Yr1 Fy
2016
Year 1 Revenue Amount
5100441
Year 2 Revenue Amount
5062099
Year 3 Revenue Amount
5062099
Year 4 Revenue Amount
5062099
Year 5 Revenue Amount
5062099
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11954
Revenue Source Name
PROMOTING SAFE AND STABLE FAMILIES
Revenue Structure Description
TITLE IV B
Adopted Budget Amount
22071703
Current Modified Budget Amount
22071703
Yr1 Fy
2016
Year 1 Revenue Amount
22071703
Year 2 Revenue Amount
22071703
Year 3 Revenue Amount
22071703
Year 4 Revenue Amount
22071703
Year 5 Revenue Amount
22071703
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
13918
Revenue Source Name
SCHOOL LUNCH-PRISONS
Revenue Structure Description
SCHOOL LUNCH-PRISONS
Adopted Budget Amount
688336
Current Modified Budget Amount
688336
Yr1 Fy
2016
Year 1 Revenue Amount
688336
Year 2 Revenue Amount
688336
Year 3 Revenue Amount
344168
Year 4 Revenue Amount
344168
Year 5 Revenue Amount
344168
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0302
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
SECOND CHANCE ACT TWO-PHASE JUVENILE REENTRY
Adopted Budget Amount
0
Current Modified Budget Amount
375000
Yr1 Fy
2016
Year 1 Revenue Amount
375000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
2016
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
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11994
Revenue Source Name
SOC SERV BLOCK GRANT TITLE XX OTHER
Revenue Structure Description
SS BLOCK TITLE XX OTHER(TANF)
Adopted Budget Amount
23049928
Current Modified Budget Amount
23049928
Yr1 Fy
2016
Year 1 Revenue Amount
23049928
Year 2 Revenue Amount
23049928
Year 3 Revenue Amount
23049928
Year 4 Revenue Amount
23049928
Year 5 Revenue Amount
23049928
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Budget Amount
10799190
Current Modified Budget Amount
30803069
Yr1 Fy
2016
Year 1 Revenue Amount
30803069
Year 2 Revenue Amount
10799190
Year 3 Revenue Amount
10799190
Year 4 Revenue Amount
10799190
Year 5 Revenue Amount
10799190
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11991
Revenue Source Name
TANF-EAF SET ASIDE FOR CHILD WELFARE
Revenue Structure Description
TANF-EAF SET ASIDE CHLD WELFRE
Adopted Budget Amount
78393838
Current Modified Budget Amount
78393838
Yr1 Fy
2016
Year 1 Revenue Amount
78393838
Year 2 Revenue Amount
78393838
Year 3 Revenue Amount
78393838
Year 4 Revenue Amount
78393838
Year 5 Revenue Amount
78393838
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF-EAF
Adopted Budget Amount
16867156
Current Modified Budget Amount
16867156
Yr1 Fy
2016
Year 1 Revenue Amount
16867156
Year 2 Revenue Amount
16867156
Year 3 Revenue Amount
16867156
Year 4 Revenue Amount
16867156
Year 5 Revenue Amount
16867156
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11968
Revenue Source Name
TEMP.ASST NEEDY FAMILY 100%FED
Revenue Structure Description
TEMP.ASST NEEDY FAMILY 100%FED
Adopted Budget Amount
0
Current Modified Budget Amount
2655807
Yr1 Fy
2016
Year 1 Revenue Amount
2655807
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11960
Revenue Source Name
TITLE IV-E - PROTECTIVE SERVICES
Revenue Structure Description
IVE-PROTECTIVE
Adopted Budget Amount
13426758
Current Modified Budget Amount
13426758
Yr1 Fy
2016
Year 1 Revenue Amount
13426758
Year 2 Revenue Amount
13426758
Year 3 Revenue Amount
13426758
Year 4 Revenue Amount
13426758
Year 5 Revenue Amount
13426758
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11961
Revenue Source Name
TITLE IV-E - FOSTER CARE ADMINISTRATION
Revenue Structure Description
IVE-FOSTER CARE ADMIN
Adopted Budget Amount
55638883
Current Modified Budget Amount
55190150
Yr1 Fy
2016
Year 1 Revenue Amount
55190150
Year 2 Revenue Amount
55108258
Year 3 Revenue Amount
55108258
Year 4 Revenue Amount
55108258
Year 5 Revenue Amount
55108258
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
50007
Revenue Source Name
Continuum of Care Program
Revenue Structure Description
FFY12 CONTINUUM OF CARE
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Yr1 Fy
2016
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
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
12565311
Yr1 Fy
2016
Year 1 Revenue Amount
12565311
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
485429
Yr1 Fy
2016
Year 1 Revenue Amount
485429
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
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
5577
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
Parking Violation Fines
Adopted Budget Amount
568366000
Current Modified Budget Amount
568366000
Yr1 Fy
2020
Year 1 Revenue Amount
590566000
Year 2 Revenue Amount
557281000
Year 3 Revenue Amount
557281000
Year 4 Revenue Amount
557281000
Year 5 Revenue Amount
557281000
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
11950
Revenue Source Name
SUPPORTIVE HOUSING PROGRAM
Revenue Structure Description
SUPPORTIVE HOUSING PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1260867
Yr1 Fy
2016
Year 1 Revenue Amount
1260867
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
2016
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 Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
2016
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
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0125
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Budget Amount
2209500
Current Modified Budget Amount
2209500
Yr1 Fy
2016
Year 1 Revenue Amount
2209500
Year 2 Revenue Amount
2209500
Year 3 Revenue Amount
2209500
Year 4 Revenue Amount
2209500
Year 5 Revenue Amount
2209500
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