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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 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
8701
Revenue Source
07951
Revenue Source Name
MCKINNEY HOMELESS BLOCK GRANT
Revenue Structure Description
MCKINNEY BLOCK GRANT
Adopted Budget Amount
1700305
Current Modified Budget Amount
1700305
Yr1 Fy
2018
Year 1 Revenue Amount
1700305
Year 2 Revenue Amount
1700305
Year 3 Revenue Amount
1700305
Year 4 Revenue Amount
1700305
Year 5 Revenue Amount
1700305
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
3810
Revenue Source
07923
Revenue Source Name
TUBERCULOSIS CONTROL PROGRAM
Revenue Structure Description
TUBERCULOSIS CONTROL
Adopted Budget Amount
4261898
Current Modified Budget Amount
4473702
Yr1 Fy
2018
Year 1 Revenue Amount
4473702
Year 2 Revenue Amount
4407610
Year 3 Revenue Amount
4407610
Year 4 Revenue Amount
4407610
Year 5 Revenue Amount
4407610
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
4493
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
58975
Current Modified Budget Amount
58975
Yr1 Fy
2018
Year 1 Revenue Amount
58975
Year 2 Revenue Amount
58975
Year 3 Revenue Amount
58975
Year 4 Revenue Amount
58975
Year 5 Revenue Amount
58975
Law Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00820
Revenue Source Name
SALES OF CITY REAL PROPERTY
Revenue Structure Description
SALE OF STREETS
Adopted Budget Amount
275000
Current Modified Budget Amount
275000
Yr1 Fy
2018
Year 1 Revenue Amount
1363109
Year 2 Revenue Amount
275000
Year 3 Revenue Amount
275000
Year 4 Revenue Amount
275000
Year 5 Revenue Amount
275000
City University of New York
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
23
Fps Group Name
Miscellaneous
Agency Number
042
Agency Name
City University of New York
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Sundries-Community Colleges
Adopted Budget Amount
185000
Current Modified Budget Amount
185000
Yr1 Fy
2020
Year 1 Revenue Amount
185000
Year 2 Revenue Amount
185000
Year 3 Revenue Amount
185000
Year 4 Revenue Amount
185000
Year 5 Revenue Amount
185000
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
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF FLEX FUND FAMILY SERV ADM
Adopted Budget Amount
176609585
Current Modified Budget Amount
176609585
Yr1 Fy
2018
Year 1 Revenue Amount
176609585
Year 2 Revenue Amount
176609585
Year 3 Revenue Amount
176609585
Year 4 Revenue Amount
176609585
Year 5 Revenue Amount
176609585
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
1640
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OCCUPANCY SERVICES - DOT
Adopted Budget Amount
550000
Current Modified Budget Amount
550000
Yr1 Fy
2018
Year 1 Revenue Amount
550000
Year 2 Revenue Amount
550000
Year 3 Revenue Amount
550000
Year 4 Revenue Amount
550000
Year 5 Revenue Amount
550000
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
ULURP FEES
Adopted Budget Amount
932000
Current Modified Budget Amount
932000
Yr1 Fy
2018
Year 1 Revenue Amount
932000
Year 2 Revenue Amount
932000
Year 3 Revenue Amount
932000
Year 4 Revenue Amount
932000
Year 5 Revenue Amount
932000
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
7329
Revenue Source
13045
Revenue Source Name
ACA-Transforming Clinical Practice Initiative: Practice Tran
Revenue Structure Description
NYS PRACTICE TRANSFORMATION NETWORK
Adopted Budget Amount
0
Current Modified Budget Amount
22597
Yr1 Fy
2018
Year 1 Revenue Amount
22597
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
SHEA STADIUM RENT
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2018
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
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
3010
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENGINEERING SERVICES REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
283873
Yr1 Fy
2018
Year 1 Revenue Amount
283873
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: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UFT FEES, MISC COLL/REFUNDS
Adopted Budget Amount
7000000
Current Modified Budget Amount
7000000
Yr1 Fy
2018
Year 1 Revenue Amount
7000000
Year 2 Revenue Amount
7000000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2490
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
BROOKLYN MINOR LEAGUE STADIUM
Adopted Budget Amount
350000
Current Modified Budget Amount
350000
Yr1 Fy
2018
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
350000
Year 3 Revenue Amount
350000
Year 4 Revenue Amount
350000
Year 5 Revenue Amount
350000
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
3014
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ACCESS NYC - ACS/HRA
Adopted Budget Amount
411528
Current Modified Budget Amount
411528
Yr1 Fy
2018
Year 1 Revenue Amount
411528
Year 2 Revenue Amount
411528
Year 3 Revenue Amount
411528
Year 4 Revenue Amount
411528
Year 5 Revenue Amount
411528
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
4400
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
STOREHOUSE SALES
Adopted Budget Amount
18277567
Current Modified Budget Amount
20801045
Yr1 Fy
2018
Year 1 Revenue Amount
20801045
Year 2 Revenue Amount
18239567
Year 3 Revenue Amount
18239567
Year 4 Revenue Amount
18239567
Year 5 Revenue Amount
18239567
Business Integrity 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
829
Agency Name
Business Integrity Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1001
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PRIVATE CARTER LICENSES
Adopted Budget Amount
4200000
Current Modified Budget Amount
4200000
Yr1 Fy
2018
Year 1 Revenue Amount
5300000
Year 2 Revenue Amount
3600000
Year 3 Revenue Amount
5300000
Year 4 Revenue Amount
3600000
Year 5 Revenue Amount
5300000
Public Administrator-Bronx 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
942
Agency Name
Public Administrator-Bronx 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-BX
Adopted Budget Amount
610000
Current Modified Budget Amount
610000
Yr1 Fy
2018
Year 1 Revenue Amount
610000
Year 2 Revenue Amount
610000
Year 3 Revenue Amount
610000
Year 4 Revenue Amount
610000
Year 5 Revenue Amount
610000
Department of Finance
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SHERIFF DESK FEES & POUNDAGE
Adopted Budget Amount
4753500
Current Modified Budget Amount
4753500
Yr1 Fy
2018
Year 1 Revenue Amount
4753500
Year 2 Revenue Amount
4753500
Year 3 Revenue Amount
4753500
Year 4 Revenue Amount
4753500
Year 5 Revenue Amount
4753500
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MAP SALES-BROOKLYN
Adopted Budget Amount
194500
Current Modified Budget Amount
194500
Yr1 Fy
2018
Year 1 Revenue Amount
194500
Year 2 Revenue Amount
194500
Year 3 Revenue Amount
194500
Year 4 Revenue Amount
194500
Year 5 Revenue Amount
194500
Department of Finance
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
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
1101
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
MOTOR VEHICLE FINES
Adopted Budget Amount
9567000
Current Modified Budget Amount
9567000
Yr1 Fy
2018
Year 1 Revenue Amount
18000000
Year 2 Revenue Amount
10317000
Year 3 Revenue Amount
12567000
Year 4 Revenue Amount
12567000
Year 5 Revenue Amount
12567000
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
5242
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DANTE TUCKER GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
71029
Yr1 Fy
2018
Year 1 Revenue Amount
71029
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: 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
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1220
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
1075000
Current Modified Budget Amount
1075000
Yr1 Fy
2018
Year 1 Revenue Amount
1075000
Year 2 Revenue Amount
1075000
Year 3 Revenue Amount
1075000
Year 4 Revenue Amount
1075000
Year 5 Revenue Amount
1075000
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
1609
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - SCHOOL HEALTH CASE MGMT
Adopted Budget Amount
4000000
Current Modified Budget Amount
4000000
Yr1 Fy
2018
Year 1 Revenue Amount
4000000
Year 2 Revenue Amount
4000000
Year 3 Revenue Amount
4000000
Year 4 Revenue Amount
4000000
Year 5 Revenue Amount
4000000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
GREEN INFRASTRUCTURE CONSULTANT - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
151360
Yr1 Fy
2018
Year 1 Revenue Amount
151360
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: 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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PREV. SERVICES CLAIMING /ACS
Adopted Budget Amount
6320970
Current Modified Budget Amount
6320970
Yr1 Fy
2018
Year 1 Revenue Amount
6320970
Year 2 Revenue Amount
6320970
Year 3 Revenue Amount
6320970
Year 4 Revenue Amount
6320970
Year 5 Revenue Amount
6320970
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
5770
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
LIVING SHORELINE & MARSH MIGRATION PREP
Adopted Budget Amount
0
Current Modified Budget Amount
410000
Yr1 Fy
2018
Year 1 Revenue Amount
410000
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5879
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
RESTORE RESILIENT URBAN TIDAL WETLAND
Adopted Budget Amount
0
Current Modified Budget Amount
3960
Yr1 Fy
2018
Year 1 Revenue Amount
3960
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03300
Revenue Source Name
FEMA Sandy A Debris Removal
Revenue Structure Description
FEMA SANDY A DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
978280
Yr1 Fy
2018
Year 1 Revenue Amount
978280
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5820
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EAST RIVER WATERFRONT ESPLANADE
Adopted Budget Amount
985383
Current Modified Budget Amount
1753633
Yr1 Fy
2018
Year 1 Revenue Amount
1753633
Year 2 Revenue Amount
1014944
Year 3 Revenue Amount
1045392
Year 4 Revenue Amount
1076754
Year 5 Revenue Amount
1076754
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
8117
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY17 UASI - GRANT TRACKING SYSTEM
Adopted Budget Amount
0
Current Modified Budget Amount
650000
Yr1 Fy
2018
Year 1 Revenue Amount
650000
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: 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
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0421
Revenue Source
44021
Revenue Source Name
PRIMARY CARE DEVELOP DEBT SERV
Revenue Structure Description
PCDC LEASE
Adopted Budget Amount
3472000
Current Modified Budget Amount
3472000
Yr1 Fy
2018
Year 1 Revenue Amount
3472000
Year 2 Revenue Amount
3472000
Year 3 Revenue Amount
3472000
Year 4 Revenue Amount
3472000
Year 5 Revenue Amount
3472000
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1155
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOMESTIC VIOLENCE HOMICIDE PREVENTION - KCDA
Adopted Budget Amount
0
Current Modified Budget Amount
15333
Yr1 Fy
2018
Year 1 Revenue Amount
15333
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: 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
18
Fps Group Name
Interest Income
Agency Number
836
Agency Name
Department of Finance
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1101
Revenue Source
56002
Revenue Source Name
INTEREST INCOME- SALES TAX
Revenue Structure Description
INTEREST ON SALES TAX
Adopted Budget Amount
3930000
Current Modified Budget Amount
3930000
Yr1 Fy
2018
Year 1 Revenue Amount
3930000
Year 2 Revenue Amount
6760000
Year 3 Revenue Amount
8980000
Year 4 Revenue Amount
10990000
Year 5 Revenue Amount
11530000
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
2005
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2018
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of 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
5008
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NAC FOREST STEWARDS
Adopted Budget Amount
0
Current Modified Budget Amount
185733
Yr1 Fy
2018
Year 1 Revenue Amount
185733
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: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4987
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER SECURITY INITIATIVE-DSS
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
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
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24204
Revenue Source Name
SUPPORTED HOUSING SERVICES
Revenue Structure Description
SUPPORTED HOUSING SERVICES
Adopted Budget Amount
8839620
Current Modified Budget Amount
9091120
Yr1 Fy
2018
Year 1 Revenue Amount
9091120
Year 2 Revenue Amount
9091120
Year 3 Revenue Amount
9091120
Year 4 Revenue Amount
9091120
Year 5 Revenue Amount
9091120
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
E999
Revenue Source
06906
Revenue Source Name
FEDERAL HIGHWAY EMERGENCY RELIEF
Revenue Structure Description
SANDY EMERGENCY RELIEF
Adopted Budget Amount
183645
Current Modified Budget Amount
183645
Yr1 Fy
2018
Year 1 Revenue Amount
183645
Year 2 Revenue Amount
183645
Year 3 Revenue Amount
183645
Year 4 Revenue Amount
183645
Year 5 Revenue Amount
183645
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
215
Revenue Class Name
INTERIOR
Budget Code
E572
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
SUNSET COVE SALT MARSH & MARITIME FOREST
Adopted Budget Amount
0
Current Modified Budget Amount
412258
Yr1 Fy
2018
Year 1 Revenue Amount
412258
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
5038
Revenue Source
13044
Revenue Source Name
Birth Defects and Developmental Disabilities - Prevention
Revenue Structure Description
FCH MICROCEPHALY AND SELECT CNS SURVEILLANCE
Adopted Budget Amount
53774
Current Modified Budget Amount
621790
Yr1 Fy
2018
Year 1 Revenue Amount
621790
Year 2 Revenue Amount
230896
Year 3 Revenue Amount
961
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
8004
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT & INS FRAUD
Adopted Budget Amount
0
Current Modified Budget Amount
72536
Yr1 Fy
2018
Year 1 Revenue Amount
72536
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
217
Revenue Class Name
LABOR
Budget Code
0500
Revenue Source
16151
Revenue Source Name
W.I.A. IN SCHOOL YOUTH
Revenue Structure Description
W.I.A. IN SCHOOL YOUTH
Adopted Budget Amount
5513702
Current Modified Budget Amount
5513702
Yr1 Fy
2018
Year 1 Revenue Amount
5513702
Year 2 Revenue Amount
5513702
Year 3 Revenue Amount
5513702
Year 4 Revenue Amount
5513702
Year 5 Revenue Amount
5513702
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
2000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
SIDEWALK INTERRUPTION PERMITS
Adopted Budget Amount
8373000
Current Modified Budget Amount
8373000
Yr1 Fy
2018
Year 1 Revenue Amount
14000000
Year 2 Revenue Amount
8412000
Year 3 Revenue Amount
8412000
Year 4 Revenue Amount
8412000
Year 5 Revenue Amount
8412000
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
6901
Revenue Source
23976
Revenue Source Name
EARLY INTERVENTION SERVICES
Revenue Structure Description
EARLY INTERVENTION SERVICE
Adopted Budget Amount
97950065
Current Modified Budget Amount
97950065
Yr1 Fy
2018
Year 1 Revenue Amount
97950065
Year 2 Revenue Amount
105950065
Year 3 Revenue Amount
105950065
Year 4 Revenue Amount
90927577
Year 5 Revenue Amount
90927577
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29355
Revenue Source Name
COLLEGE DISCOVERY PROGRAM
Revenue Structure Description
COLLEGE DISCOVERY
Adopted Budget Amount
1349400
Current Modified Budget Amount
1349400
Yr1 Fy
2018
Year 1 Revenue Amount
1349400
Year 2 Revenue Amount
1349400
Year 3 Revenue Amount
1349400
Year 4 Revenue Amount
1349400
Year 5 Revenue Amount
1349400
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
437
Revenue Class Name
ALCOHOL AND SUBSTANCE ABUSE
Budget Code
8000
Revenue Source
23902
Revenue Source Name
SCHOOL PROGRAM GRANT
Revenue Structure Description
DRUG ABUSE PREVENTION PGM - SAPIS
Adopted Budget Amount
0
Current Modified Budget Amount
2000000
Yr1 Fy
2018
Year 1 Revenue Amount
2000000
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: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
13916
Revenue Source Name
IMPACT AID
Revenue Structure Description
IMPACT AID
Adopted Budget Amount
5250000
Current Modified Budget Amount
5250000
Yr1 Fy
2018
Year 1 Revenue Amount
5250000
Year 2 Revenue Amount
5250000
Year 3 Revenue Amount
5250000
Year 4 Revenue Amount
5250000
Year 5 Revenue Amount
5250000
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
1115
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY15 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
356354
Yr1 Fy
2018
Year 1 Revenue Amount
356354
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
6920
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
LANGUAGE IMMERSION-LAGUARDIA
Adopted Budget Amount
57000
Current Modified Budget Amount
57000
Yr1 Fy
2018
Year 1 Revenue Amount
57000
Year 2 Revenue Amount
57000
Year 3 Revenue Amount
57000
Year 4 Revenue Amount
57000
Year 5 Revenue Amount
57000
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
3295
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MARRIAGE BUREAU CLEANING SERVS
Adopted Budget Amount
448422
Current Modified Budget Amount
448422
Yr1 Fy
2018
Year 1 Revenue Amount
448422
Year 2 Revenue Amount
448422
Year 3 Revenue Amount
448422
Year 4 Revenue Amount
448422
Year 5 Revenue Amount
448422
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