Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
284
Revenue Class Name
EDUCATION
Budget Code
3727
Revenue Source
14718
Revenue Source Name
Performance Partnership Pilots for Disconnected Youth
Revenue Structure Description
PERFORMANCE PARTNERSHIP PILOTS
Adopted Budget Amount
0
Current Modified Budget Amount
144279
Yr1 Fy
2018
Year 1 Revenue Amount
144279
Year 2 Revenue Amount
67810
Year 3 Revenue Amount
36352
Year 4 Revenue Amount
1558
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7890
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 333 KOSCIUSKO, BKLYN
Adopted Budget Amount
828721
Current Modified Budget Amount
828721
Yr1 Fy
2018
Year 1 Revenue Amount
828721
Year 2 Revenue Amount
828721
Year 3 Revenue Amount
828721
Year 4 Revenue Amount
828721
Year 5 Revenue Amount
828721
Department of Design and Construction
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MDM SOUTH TOWER - DOC
Adopted Budget Amount
0
Current Modified Budget Amount
2300772
Yr1 Fy
2018
Year 1 Revenue Amount
2300772
Year 2 Revenue Amount
755987
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0100
Revenue Source
11922
Revenue Source Name
TITLE V SEN COM SER EMP PROGM.
Revenue Structure Description
TITLE IX SEN COM SER EMP PRGRM
Adopted Budget Amount
3579495
Current Modified Budget Amount
3579495
Yr1 Fy
2018
Year 1 Revenue Amount
3579495
Year 2 Revenue Amount
3579495
Year 3 Revenue Amount
3579495
Year 4 Revenue Amount
3579495
Year 5 Revenue Amount
3579495
Police Department
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
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1611
Revenue Source
00847
Revenue Source Name
E-911 SURCHARGES
Revenue Structure Description
E-911 Surcharges
Adopted Budget Amount
12000000
Current Modified Budget Amount
11000000
Yr1 Fy
2020
Year 1 Revenue Amount
11000000
Year 2 Revenue Amount
11000000
Year 3 Revenue Amount
11000000
Year 4 Revenue Amount
11000000
Year 5 Revenue Amount
11000000
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
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
44266239
Current Modified Budget Amount
44266239
Yr1 Fy
2018
Year 1 Revenue Amount
55821730
Year 2 Revenue Amount
50129273
Year 3 Revenue Amount
50129273
Year 4 Revenue Amount
50129273
Year 5 Revenue Amount
50129273
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
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00450
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
RECREATION SERVICE FEES
Adopted Budget Amount
8822000
Current Modified Budget Amount
8822000
Yr1 Fy
2018
Year 1 Revenue Amount
8822000
Year 2 Revenue Amount
8822000
Year 3 Revenue Amount
8822000
Year 4 Revenue Amount
8822000
Year 5 Revenue Amount
8822000
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
29310
Revenue Source Name
SCHOOL TO CAREER PROGRAM
Revenue Structure Description
JOB LINKAGE PGM
Adopted Budget Amount
2000000
Current Modified Budget Amount
2000000
Yr1 Fy
2018
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
2000000
Year 3 Revenue Amount
2000000
Year 4 Revenue Amount
2000000
Year 5 Revenue Amount
2000000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1575
Revenue Source
29866
Revenue Source Name
OCME TOXICOLOGY LAB
Revenue Structure Description
AID TO CRIME LAB SUPPLEMENTAL
Adopted Budget Amount
0
Current Modified Budget Amount
85090
Yr1 Fy
2018
Year 1 Revenue Amount
85090
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00049
Revenue Source Name
ACCRUED REAL ESTATE TAX REVENUE
Revenue Structure Description
REAL ESTATE TX REV-NON-CASH
Adopted Budget Amount
305000000
Current Modified Budget Amount
305000000
Yr1 Fy
2018
Year 1 Revenue Amount
305000000
Year 2 Revenue Amount
310000000
Year 3 Revenue Amount
320000000
Year 4 Revenue Amount
320000000
Year 5 Revenue Amount
320000000
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
29359
Revenue Source Name
EDUCATION GRANTS
Revenue Structure Description
EDUCATION GRANTS
Adopted Budget Amount
1200000
Current Modified Budget Amount
1200000
Yr1 Fy
2018
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
1200000
Year 3 Revenue Amount
1200000
Year 4 Revenue Amount
1200000
Year 5 Revenue Amount
1200000
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
9573
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN - WAIVER
Adopted Budget Amount
0
Current Modified Budget Amount
397275
Yr1 Fy
2018
Year 1 Revenue Amount
397275
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: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6840
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOSTOS COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
458397
Yr1 Fy
2018
Year 1 Revenue Amount
458397
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
0031
Revenue Source
03259
Revenue Source Name
EMRGNCY FOOD & SHELTER NATNL BD PROGRAM
Revenue Structure Description
EMRGNCY FOOD & SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
104600
Yr1 Fy
2018
Year 1 Revenue Amount
104600
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
1177
Revenue Source
09402
Revenue Source Name
Long Island Sound Program
Revenue Structure Description
LI SOUND EUTROPHICATION MODELING GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
1400000
Yr1 Fy
2018
Year 1 Revenue Amount
1400000
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: 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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0701
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BACKGROUND INVESTIGATION FEE
Adopted Budget Amount
506740
Current Modified Budget Amount
506740
Yr1 Fy
2018
Year 1 Revenue Amount
506740
Year 2 Revenue Amount
506740
Year 3 Revenue Amount
506740
Year 4 Revenue Amount
506740
Year 5 Revenue Amount
506740
District Attorney - Bronx 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0443
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
RAPE CRISIS SERVICE
Adopted Budget Amount
0
Current Modified Budget Amount
13611
Yr1 Fy
2018
Year 1 Revenue Amount
13611
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: 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
836
Agency Name
Department of Finance
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
428
Revenue Class Name
TAXATION AND FINANCE
Budget Code
3201
Revenue Source
29303
Revenue Source Name
STATE AID FOR ASSESSMENTS
Revenue Structure Description
STATE AID FOR ASSESSMENTS
Adopted Budget Amount
437500
Current Modified Budget Amount
437500
Yr1 Fy
2018
Year 1 Revenue Amount
437500
Year 2 Revenue Amount
437500
Year 3 Revenue Amount
437500
Year 4 Revenue Amount
437500
Year 5 Revenue Amount
437500
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5004
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY16 JUSTICE ASSISTANCE GRANT - JAG
Adopted Budget Amount
0
Current Modified Budget Amount
1490188
Yr1 Fy
2018
Year 1 Revenue Amount
1490188
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
5229
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TORREY MINT PROPAGATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
33162
Yr1 Fy
2018
Year 1 Revenue Amount
33162
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: 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
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
5715
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
SMART PARKING ADVNCNG COMPRHNSV ENVR SUSTAINABILITY
Adopted Budget Amount
0
Current Modified Budget Amount
225000
Yr1 Fy
2018
Year 1 Revenue Amount
225000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: 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
826
Agency Name
Department of Environmental Protection
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
03305
Revenue Source Name
FEMA Sandy F Utilities
Revenue Structure Description
FEMA SANDY F UTILITIES
Adopted Budget Amount
0
Current Modified Budget Amount
1746623
Yr1 Fy
2018
Year 1 Revenue Amount
1746623
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1695
Revenue Source
03270
Revenue Source Name
LAW ENFORCEMENT TERRORISM PREVENTION PGM
Revenue Structure Description
FFY15 LAW ENFORCEMENT TERRORISM PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
622209
Yr1 Fy
2018
Year 1 Revenue Amount
622209
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
002
Agency Name
Mayoralty
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
3469
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
COMMISSIONS: STREET FAIRS
Adopted Budget Amount
8898000
Current Modified Budget Amount
8898000
Yr1 Fy
2018
Year 1 Revenue Amount
8898000
Year 2 Revenue Amount
8898000
Year 3 Revenue Amount
8898000
Year 4 Revenue Amount
8898000
Year 5 Revenue Amount
8898000
Board of Correction
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
073
Agency Name
Board of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0104
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REDUCE PROLONGED SOLITARY-OPEN SOCIETY FOUNDATION
Adopted Budget Amount
0
Current Modified Budget Amount
20765
Yr1 Fy
2018
Year 1 Revenue Amount
20765
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1742
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY16 EXPLOSIVE DETECTION K9-SHSP I
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2018
Year 1 Revenue Amount
50000
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: 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
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
13901082
Yr1 Fy
2018
Year 1 Revenue Amount
13901082
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1563
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY10 SECURING THE CITIES INITIATIVE IV
Adopted Budget Amount
0
Current Modified Budget Amount
28462
Yr1 Fy
2018
Year 1 Revenue Amount
28462
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
2
Fps Group Name
Personal Income
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
00090
Revenue Source Name
PERSONAL INCOME TAX
Revenue Structure Description
PERSONAL INCOME TAX
Adopted Budget Amount
12971000000
Current Modified Budget Amount
12971000000
Yr1 Fy
2018
Year 1 Revenue Amount
13236000000
Year 2 Revenue Amount
13452000000
Year 3 Revenue Amount
14059000000
Year 4 Revenue Amount
14626000000
Year 5 Revenue Amount
15106000000
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
6220
Revenue Source
08006
Revenue Source Name
HEALTHY START INITIATIVE
Revenue Structure Description
HEALTH START INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
488189
Yr1 Fy
2018
Year 1 Revenue Amount
488189
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
3490
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
HIV CARE COORDINATION
Adopted Budget Amount
129516
Current Modified Budget Amount
82930
Yr1 Fy
2018
Year 1 Revenue Amount
82930
Year 2 Revenue Amount
82930
Year 3 Revenue Amount
82930
Year 4 Revenue Amount
82930
Year 5 Revenue Amount
82930
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
7115
Revenue Source
05959
Revenue Source Name
MANHATTAN BRIDGE
Revenue Structure Description
MANHATTAN BRIDGE
Adopted Budget Amount
1478792
Current Modified Budget Amount
1478792
Yr1 Fy
2018
Year 1 Revenue Amount
1478792
Year 2 Revenue Amount
1478792
Year 3 Revenue Amount
1478792
Year 4 Revenue Amount
1478792
Year 5 Revenue Amount
1478792
Department of Social Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0031
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
7398128
Current Modified Budget Amount
5264187
Yr1 Fy
2018
Year 1 Revenue Amount
5264187
Year 2 Revenue Amount
6257687
Year 3 Revenue Amount
6257687
Year 4 Revenue Amount
6257687
Year 5 Revenue Amount
6257687
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
5291
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATURAL RESOURCES GROUP
Adopted Budget Amount
0
Current Modified Budget Amount
25493
Yr1 Fy
2018
Year 1 Revenue Amount
25493
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PHOTO ID AND EXAM FEES
Adopted Budget Amount
187000
Current Modified Budget Amount
187000
Yr1 Fy
2018
Year 1 Revenue Amount
187000
Year 2 Revenue Amount
123000
Year 3 Revenue Amount
187000
Year 4 Revenue Amount
123000
Year 5 Revenue Amount
187000
Department of Cultural Affairs
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4140
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PUBLIC ART PROJECT - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
22600
Yr1 Fy
2018
Year 1 Revenue Amount
22600
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1290
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENTS
Adopted Budget Amount
78000
Current Modified Budget Amount
78000
Yr1 Fy
2018
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
58000
Year 3 Revenue Amount
58000
Year 4 Revenue Amount
58000
Year 5 Revenue Amount
58000
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
8204
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DATA CENTER SPACE - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
2903794
Yr1 Fy
2018
Year 1 Revenue Amount
2903794
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
2114
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGREEMENT FEES
Adopted Budget Amount
42750
Current Modified Budget Amount
42750
Yr1 Fy
2018
Year 1 Revenue Amount
42750
Year 2 Revenue Amount
42750
Year 3 Revenue Amount
42750
Year 4 Revenue Amount
42750
Year 5 Revenue Amount
42750
Department of Small Business Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
212
Revenue Class Name
DEFENSE
Budget Code
0316
Revenue Source
03100
Revenue Source Name
PROCUREMENT TECHNICAL ASSISTANCE
Revenue Structure Description
PROCUREMENT OUTREACH GT
Adopted Budget Amount
0
Current Modified Budget Amount
348495
Yr1 Fy
2018
Year 1 Revenue Amount
348495
Year 2 Revenue Amount
198947
Year 3 Revenue Amount
198947
Year 4 Revenue Amount
198947
Year 5 Revenue Amount
198947
Law Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1303
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES - DOHMH
Adopted Budget Amount
145079
Current Modified Budget Amount
175079
Yr1 Fy
2018
Year 1 Revenue Amount
175079
Year 2 Revenue Amount
30000
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7969
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 7 APT 455 EAST 148TH STREET,BX
Adopted Budget Amount
100561
Current Modified Budget Amount
31548
Yr1 Fy
2018
Year 1 Revenue Amount
31548
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: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0508
Revenue Source
16153
Revenue Source Name
W.I.A. STATEWIDE ACTIVITIES
Revenue Structure Description
TRADE ADJUSTMENT ACT GRANT
Adopted Budget Amount
111801
Current Modified Budget Amount
111801
Yr1 Fy
2018
Year 1 Revenue Amount
111801
Year 2 Revenue Amount
111801
Year 3 Revenue Amount
111801
Year 4 Revenue Amount
111801
Year 5 Revenue Amount
111801
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
3280
Revenue Source
23988
Revenue Source Name
HIV EDUCATION & PREVENTION
Revenue Structure Description
ENDING THE EPIDEMIC
Adopted Budget Amount
0
Current Modified Budget Amount
988168
Yr1 Fy
2018
Year 1 Revenue Amount
988168
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
6815
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-HOSTOS
Adopted Budget Amount
1256000
Current Modified Budget Amount
1256000
Yr1 Fy
2018
Year 1 Revenue Amount
1256000
Year 2 Revenue Amount
1256000
Year 3 Revenue Amount
1256000
Year 4 Revenue Amount
1256000
Year 5 Revenue Amount
1256000
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
7953
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2230 BRONX PARK EAST
Adopted Budget Amount
565418
Current Modified Budget Amount
565418
Yr1 Fy
2018
Year 1 Revenue Amount
565418
Year 2 Revenue Amount
565418
Year 3 Revenue Amount
565418
Year 4 Revenue Amount
565418
Year 5 Revenue Amount
565418
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
1693
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY15 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
262012
Yr1 Fy
2018
Year 1 Revenue Amount
262012
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8701
Revenue Source
23998
Revenue Source Name
SUPPORTED HOUSING 50M PROGRAM
Revenue Structure Description
SUPPORTED HOUSING 50M RGM
Adopted Budget Amount
6576184
Current Modified Budget Amount
6576184
Yr1 Fy
2018
Year 1 Revenue Amount
6576184
Year 2 Revenue Amount
6576184
Year 3 Revenue Amount
6576184
Year 4 Revenue Amount
6576184
Year 5 Revenue Amount
6576184
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
3052901
Current Modified Budget Amount
4011890
Yr1 Fy
2018
Year 1 Revenue Amount
4011890
Year 2 Revenue Amount
3052901
Year 3 Revenue Amount
3052901
Year 4 Revenue Amount
3052901
Year 5 Revenue Amount
3052901
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
2412
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY13 UASI - PS
Adopted Budget Amount
637100
Current Modified Budget Amount
637100
Yr1 Fy
2018
Year 1 Revenue Amount
637100
Year 2 Revenue Amount
637318
Year 3 Revenue Amount
637318
Year 4 Revenue Amount
637318
Year 5 Revenue Amount
637318
NYC Data AI • Public-data exploration interface