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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
9650
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
MORTALITY AMONG WTC RESCUE & RECOVERY WORKERS
Adopted Budget Amount
0
Current Modified Budget Amount
98745
Yr1 Fy
2018
Year 1 Revenue Amount
98745
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
5236
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SCHAEFER ESPLANDE SECURITY
Adopted Budget Amount
0
Current Modified Budget Amount
30499
Yr1 Fy
2018
Year 1 Revenue Amount
30499
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
0645
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EMPLOYEE ASSISTANCE PROGRAM
Adopted Budget Amount
20727
Current Modified Budget Amount
420633
Yr1 Fy
2018
Year 1 Revenue Amount
420633
Year 2 Revenue Amount
20727
Year 3 Revenue Amount
20727
Year 4 Revenue Amount
20727
Year 5 Revenue Amount
20727
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
07966
Revenue Source Name
NEW YORK NEW YORK PATH
Revenue Structure Description
MCKINNEY PATH
Adopted Budget Amount
1085744
Current Modified Budget Amount
1085744
Yr1 Fy
2018
Year 1 Revenue Amount
1085744
Year 2 Revenue Amount
1085744
Year 3 Revenue Amount
1085744
Year 4 Revenue Amount
1085744
Year 5 Revenue Amount
1085744
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
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID HEALTH & MEDICAL CARE
Adopted Budget Amount
3461310
Current Modified Budget Amount
3461310
Yr1 Fy
2018
Year 1 Revenue Amount
3461310
Year 2 Revenue Amount
3461310
Year 3 Revenue Amount
3461310
Year 4 Revenue Amount
3461310
Year 5 Revenue Amount
3461310
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
8320
Revenue Source
07976
Revenue Source Name
PREVENTATIVE HEALTH SERVICES BLOCK GRANT
Revenue Structure Description
FY16 HEALTHY NEIGHBORHOODS-DEH
Adopted Budget Amount
0
Current Modified Budget Amount
175676
Yr1 Fy
2018
Year 1 Revenue Amount
175676
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7878
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SPC 545 WARRENT
Adopted Budget Amount
427205
Current Modified Budget Amount
427205
Yr1 Fy
2018
Year 1 Revenue Amount
427205
Year 2 Revenue Amount
427205
Year 3 Revenue Amount
427205
Year 4 Revenue Amount
427205
Year 5 Revenue Amount
427205
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
400
Revenue Class Name
OTHER
Budget Code
6192
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT OCME - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
74969
Yr1 Fy
2018
Year 1 Revenue Amount
74969
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
20
Fps Group Name
Water and Sewer Charges
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
011
Revenue Class Name
WATER AND SEWER CHARGES
Budget Code
0421
Revenue Source
00521
Revenue Source Name
REIMBURSEMENT FROM WATER BOARD
Revenue Structure Description
WATER BOARD PAYMENT O&M
Adopted Budget Amount
1401676000
Current Modified Budget Amount
1401676000
Yr1 Fy
2018
Year 1 Revenue Amount
1424499000
Year 2 Revenue Amount
1393039000
Year 3 Revenue Amount
1399514000
Year 4 Revenue Amount
1391987000
Year 5 Revenue Amount
1388647000
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PAID DETAIL PROGRAM
Adopted Budget Amount
1784000
Current Modified Budget Amount
1784000
Yr1 Fy
2018
Year 1 Revenue Amount
1784000
Year 2 Revenue Amount
1784000
Year 3 Revenue Amount
1784000
Year 4 Revenue Amount
1784000
Year 5 Revenue Amount
1784000
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1612
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
110000
Current Modified Budget Amount
110000
Yr1 Fy
2018
Year 1 Revenue Amount
110000
Year 2 Revenue Amount
110000
Year 3 Revenue Amount
110000
Year 4 Revenue Amount
110000
Year 5 Revenue Amount
110000
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
210
Revenue Class Name
AGRICULTURE
Budget Code
3561
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
CHILD AND ADULT CARE FOOD PGM -CACFP/NYCHA
Adopted Budget Amount
0
Current Modified Budget Amount
1231595
Yr1 Fy
2018
Year 1 Revenue Amount
1231595
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: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1785
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
FY16-17 AID TO CRIME LABS
Adopted Budget Amount
536208
Current Modified Budget Amount
578808
Yr1 Fy
2018
Year 1 Revenue Amount
578808
Year 2 Revenue Amount
536208
Year 3 Revenue Amount
536208
Year 4 Revenue Amount
536208
Year 5 Revenue Amount
536208
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
5999
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
54756
Yr1 Fy
2018
Year 1 Revenue Amount
54756
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALES OF MAPS & VOTER LISTS
Adopted Budget Amount
60000
Current Modified Budget Amount
60000
Yr1 Fy
2018
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
60000
Year 3 Revenue Amount
60000
Year 4 Revenue Amount
60000
Year 5 Revenue Amount
60000
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
1655
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY13 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
4595996
Yr1 Fy
2018
Year 1 Revenue Amount
4595996
Year 2 Revenue Amount
0
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: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25923
Revenue Source Name
Direct Care Workers Program
Revenue Structure Description
DIRECT CARE WORKERS PROGRAM
Adopted Budget Amount
2843892
Current Modified Budget Amount
2843892
Yr1 Fy
2018
Year 1 Revenue Amount
2843892
Year 2 Revenue Amount
2843892
Year 3 Revenue Amount
2843892
Year 4 Revenue Amount
2843892
Year 5 Revenue Amount
2843892
Administration for Children's Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11991
Revenue Source Name
TANF-EAF SET ASIDE FOR CHILD WELFARE
Revenue Structure Description
TANF-EAF SET ASIDE CHLD WELFRE
Adopted Budget Amount
79084753
Current Modified Budget Amount
79084753
Yr1 Fy
2018
Year 1 Revenue Amount
79084753
Year 2 Revenue Amount
79084753
Year 3 Revenue Amount
79084753
Year 4 Revenue Amount
79084753
Year 5 Revenue Amount
79084753
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
4272
Revenue Source
06018
Revenue Source Name
Enhanced Mobility of Seniors and Individuals with Disabiliti
Revenue Structure Description
SEC 5310 SAFE STREETS FOR SENIORS-ACCESSIBILITY IMPROVEMENTS
Adopted Budget Amount
450000
Current Modified Budget Amount
544298
Yr1 Fy
2018
Year 1 Revenue Amount
544298
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
00001
Revenue Source Name
Real Property Tax 1st Quarter
Revenue Structure Description
REAL PROP TAX 1ST QUART
Adopted Budget Amount
11115520000
Current Modified Budget Amount
11115520000
Yr1 Fy
2018
Year 1 Revenue Amount
11195520000
Year 2 Revenue Amount
11913821000
Year 3 Revenue Amount
12546391000
Year 4 Revenue Amount
13099057000
Year 5 Revenue Amount
13220734000
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
29350
Revenue Source Name
COMMUNITY COLLEGE RENTS
Revenue Structure Description
COMMUNITY COLLEGE RENT
Adopted Budget Amount
8948000
Current Modified Budget Amount
8948000
Yr1 Fy
2018
Year 1 Revenue Amount
8948000
Year 2 Revenue Amount
8948000
Year 3 Revenue Amount
8948000
Year 4 Revenue Amount
8948000
Year 5 Revenue Amount
8948000
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5302
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV CABLE NETWORK
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 Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Inter Fund Agreements
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1000
Revenue Source
81021
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - PARKS
Adopted Budget Amount
55196542
Current Modified Budget Amount
55196542
Yr1 Fy
2018
Year 1 Revenue Amount
55147367
Year 2 Revenue Amount
54836795
Year 3 Revenue Amount
61839795
Year 4 Revenue Amount
61826795
Year 5 Revenue Amount
61826795
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
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2620
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HANDICAPPED PARKING EDUCATION
Adopted Budget Amount
4062
Current Modified Budget Amount
0
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
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
1723
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY15 EXPLOSIVE DETECTION K9-SHSP II
Adopted Budget Amount
0
Current Modified Budget Amount
48148
Yr1 Fy
2018
Year 1 Revenue Amount
48148
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0615
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
878124
Yr1 Fy
2018
Year 1 Revenue Amount
878124
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
00849
Revenue Source Name
WIRELESS /E911 SURCHARGES-VOIP
Revenue Structure Description
Voip E911 Surcharges
Adopted Budget Amount
23400000
Current Modified Budget Amount
23400000
Yr1 Fy
2020
Year 1 Revenue Amount
22400000
Year 2 Revenue Amount
22400000
Year 3 Revenue Amount
22400000
Year 4 Revenue Amount
22400000
Year 5 Revenue Amount
22400000
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
0601
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOI FINGERPRINT FEES
Adopted Budget Amount
341000
Current Modified Budget Amount
341000
Yr1 Fy
2018
Year 1 Revenue Amount
341000
Year 2 Revenue Amount
341000
Year 3 Revenue Amount
341000
Year 4 Revenue Amount
341000
Year 5 Revenue Amount
341000
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4005
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
GEORGETOWN LAW
Adopted Budget Amount
0
Current Modified Budget Amount
23787
Yr1 Fy
2018
Year 1 Revenue Amount
23787
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: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4702
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FINGERPRINT UNIT - DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
263396
Yr1 Fy
2018
Year 1 Revenue Amount
263396
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
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
434000
Yr1 Fy
2018
Year 1 Revenue Amount
434000
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - SCHOOL HEALTH
Adopted Budget Amount
27574
Current Modified Budget Amount
207574
Yr1 Fy
2018
Year 1 Revenue Amount
180000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2405
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WATER FOR THE FUTURE - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
23751
Yr1 Fy
2018
Year 1 Revenue Amount
23751
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
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
780000
Yr1 Fy
2018
Year 1 Revenue Amount
780000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7937
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1305 MORRIS AVE.-067
Adopted Budget Amount
450488
Current Modified Budget Amount
450488
Yr1 Fy
2018
Year 1 Revenue Amount
450488
Year 2 Revenue Amount
450488
Year 3 Revenue Amount
450488
Year 4 Revenue Amount
450488
Year 5 Revenue Amount
450488
Department 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
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5040
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CORRECTION OFFICERS' BENEVOLENT ASSOCIATION (COBA)
Adopted Budget Amount
0
Current Modified Budget Amount
3888
Yr1 Fy
2018
Year 1 Revenue Amount
3888
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
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
2018
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
Department of Information Technology and Telecommunications
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Inter Fund Agreements
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
3113
Revenue Source
80941
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA FUNDING
Adopted Budget Amount
4604654
Current Modified Budget Amount
4604654
Yr1 Fy
2018
Year 1 Revenue Amount
4604654
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
24218
Revenue Source Name
MENTALLY ILL CHEMICAL ABUSERS
Revenue Structure Description
MENTALLIY ILL CHEMICAL ABUSES
Adopted Budget Amount
296060
Current Modified Budget Amount
296060
Yr1 Fy
2018
Year 1 Revenue Amount
296060
Year 2 Revenue Amount
296060
Year 3 Revenue Amount
296060
Year 4 Revenue Amount
296060
Year 5 Revenue Amount
296060
Department of Buildings
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5211
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ILLUMINATED SIGNS
Adopted Budget Amount
2236000
Current Modified Budget Amount
2236000
Yr1 Fy
2018
Year 1 Revenue Amount
2936000
Year 2 Revenue Amount
2936000
Year 3 Revenue Amount
2936000
Year 4 Revenue Amount
2936000
Year 5 Revenue Amount
2936000
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8300
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
RADIATION MATERIAL & EQUIP.
Adopted Budget Amount
560000
Current Modified Budget Amount
560000
Yr1 Fy
2018
Year 1 Revenue Amount
560000
Year 2 Revenue Amount
560000
Year 3 Revenue Amount
560000
Year 4 Revenue Amount
560000
Year 5 Revenue Amount
560000
District Attorney -Richmond County
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0625
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
140150
Yr1 Fy
2018
Year 1 Revenue Amount
140150
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
7111
Revenue Source
13900
Revenue Source Name
TRIO: STUDENT SUPPORT SERVICES
Revenue Structure Description
COLLEGE WORK STUDY
Adopted Budget Amount
2120459
Current Modified Budget Amount
2120459
Yr1 Fy
2018
Year 1 Revenue Amount
2120459
Year 2 Revenue Amount
2120459
Year 3 Revenue Amount
2120459
Year 4 Revenue Amount
2120459
Year 5 Revenue Amount
2120459
Department of Sanitation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1081
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
10204251
Current Modified Budget Amount
10204251
Yr1 Fy
2018
Year 1 Revenue Amount
10274057
Year 2 Revenue Amount
11239495
Year 3 Revenue Amount
11710582
Year 4 Revenue Amount
11710582
Year 5 Revenue Amount
11710582
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
6320
Revenue Source
07998
Revenue Source Name
SAFE MOTHERHOOD & INFANT HEALTH
Revenue Structure Description
PREGNANCY RISK ASSESSMENT
Adopted Budget Amount
147377
Current Modified Budget Amount
151478
Yr1 Fy
2018
Year 1 Revenue Amount
151478
Year 2 Revenue Amount
114080
Year 3 Revenue Amount
114080
Year 4 Revenue Amount
114080
Year 5 Revenue Amount
114080
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
3815
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - PLANYC
Adopted Budget Amount
0
Current Modified Budget Amount
40356
Yr1 Fy
2018
Year 1 Revenue Amount
40356
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7834
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C SNAP 560 WINTHROP ST/CAMBA GARDENS II
Adopted Budget Amount
1790076
Current Modified Budget Amount
1790076
Yr1 Fy
2018
Year 1 Revenue Amount
1790076
Year 2 Revenue Amount
1790076
Year 3 Revenue Amount
1790076
Year 4 Revenue Amount
1790076
Year 5 Revenue Amount
1790076
Department of Small Business Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
0724
Revenue Source
30266
Revenue Source Name
NYC AMBIENT SURFACE WATER PROJ
Revenue Structure Description
SAW MILL CREEK WETLAND MITIGATION BANK
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2018
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7895
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 57 EAST 128TH STREET NY
Adopted Budget Amount
245480
Current Modified Budget Amount
245480
Yr1 Fy
2018
Year 1 Revenue Amount
245480
Year 2 Revenue Amount
245480
Year 3 Revenue Amount
245480
Year 4 Revenue Amount
245480
Year 5 Revenue Amount
245480
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
5000
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
COMMERCIAL RENTS
Adopted Budget Amount
43077000
Current Modified Budget Amount
43077000
Yr1 Fy
2018
Year 1 Revenue Amount
43077000
Year 2 Revenue Amount
43077000
Year 3 Revenue Amount
43077000
Year 4 Revenue Amount
43077000
Year 5 Revenue Amount
43077000
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