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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 Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7150
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF EMERGENCY ASSISTANCE
Adopted Budget Amount
23609321
Current Modified Budget Amount
31289321
Yr1 Fy
2016
Year 1 Revenue Amount
31950814
Year 2 Revenue Amount
661493
Year 3 Revenue Amount
661493
Year 4 Revenue Amount
661493
Year 5 Revenue Amount
661493
Department of Homeless Services
Publication Date: 2016 04 26 • Fundind Source Name: Federal Grants • Fps Group: 33
Publication Date
2016 04 26
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7110
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
CENTRAL ADMIN FEDERAL TANF
Adopted Budget Amount
17108
Current Modified Budget Amount
0
Yr1 Fy
2016
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
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7110
Revenue Source
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
CENTRAL ADMIN FFFS-PS
Adopted Budget Amount
46948648
Current Modified Budget Amount
46948648
Yr1 Fy
2016
Year 1 Revenue Amount
46948648
Year 2 Revenue Amount
46948648
Year 3 Revenue Amount
46948648
Year 4 Revenue Amount
46948648
Year 5 Revenue Amount
46948648
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7150
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
FAMILY SERVICES FEDERAL TANF
Adopted Budget Amount
287941079
Current Modified Budget Amount
328460575
Yr1 Fy
2016
Year 1 Revenue Amount
330550753
Year 2 Revenue Amount
334343516
Year 3 Revenue Amount
320445959
Year 4 Revenue Amount
320253399
Year 5 Revenue Amount
320052815
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
264
Revenue Class Name
Veterans Affairs
Budget Code
7140
Revenue Source
07000
Revenue Source Name
Veteran Affairs Homeless Providers and Per Diem Program
Revenue Structure Description
VETERANS AFFAIRS PER DIEM
Adopted Budget Amount
3447000
Current Modified Budget Amount
3447000
Yr1 Fy
2016
Year 1 Revenue Amount
3447000
Year 2 Revenue Amount
3447000
Year 3 Revenue Amount
3447000
Year 4 Revenue Amount
3447000
Year 5 Revenue Amount
3447000
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0310
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
TITLE IV-D INCENTIVE
Adopted Budget Amount
4347137
Current Modified Budget Amount
6947137
Yr1 Fy
2016
Year 1 Revenue Amount
6947137
Year 2 Revenue Amount
4347137
Year 3 Revenue Amount
4347137
Year 4 Revenue Amount
4347137
Year 5 Revenue Amount
4347137
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
53869103
Current Modified Budget Amount
54215470
Yr1 Fy
2016
Year 1 Revenue Amount
54038553
Year 2 Revenue Amount
53772777
Year 3 Revenue Amount
53959643
Year 4 Revenue Amount
53965924
Year 5 Revenue Amount
53965924
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-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
200000
Yr1 Fy
2016
Year 1 Revenue Amount
200000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
11986
Revenue Source Name
FOOD STAMP ADMINISTRATION
Revenue Structure Description
FOOD STAMP ADMIN
Adopted Budget Amount
83622294
Current Modified Budget Amount
84071798
Yr1 Fy
2016
Year 1 Revenue Amount
83797499
Year 2 Revenue Amount
88493226
Year 3 Revenue Amount
81268461
Year 4 Revenue Amount
76742268
Year 5 Revenue Amount
76584091
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
11969
Revenue Source Name
FOOD STAMP EMPLOY.& TRAINING
Revenue Structure Description
FOOD STAMP EMP & TRAIN
Adopted Budget Amount
73190614
Current Modified Budget Amount
73631555
Yr1 Fy
2016
Year 1 Revenue Amount
73631555
Year 2 Revenue Amount
73589738
Year 3 Revenue Amount
73239048
Year 4 Revenue Amount
70239800
Year 5 Revenue Amount
70239800
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
11971
Revenue Source Name
FOOD STAMPS
Revenue Structure Description
FOOD STAMPS FRAUD & ABUSE
Adopted Budget Amount
20865093
Current Modified Budget Amount
20923910
Yr1 Fy
2016
Year 1 Revenue Amount
20883342
Year 2 Revenue Amount
22361949
Year 3 Revenue Amount
23111255
Year 4 Revenue Amount
23113042
Year 5 Revenue Amount
23113042
NYC Taxi and Limousine Commission
Publication Date: 2016 06 14 • Fundind Source Name: City Funds • Fps Group: 23
Publication Date
2016 06 14
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TOW BONDS
Adopted Budget Amount
69000
Current Modified Budget Amount
0
Yr1 Fy
2016
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
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0031
Revenue Source
01209
Revenue Source Name
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
Revenue Structure Description
HOUSING OPPORTUNITY PEOPLE AID
Adopted Budget Amount
35206908
Current Modified Budget Amount
35206908
Yr1 Fy
2016
Year 1 Revenue Amount
35206908
Year 2 Revenue Amount
35206908
Year 3 Revenue Amount
35206908
Year 4 Revenue Amount
35206908
Year 5 Revenue Amount
35206908
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11903
Revenue Source Name
LOW-INCOME HOME ENERGY ASSISTANCE
Revenue Structure Description
LOW-INCOME HOME ENERGY ASSIST
Adopted Budget Amount
23200421
Current Modified Budget Amount
41132480
Yr1 Fy
2016
Year 1 Revenue Amount
41132480
Year 2 Revenue Amount
23200421
Year 3 Revenue Amount
23200421
Year 4 Revenue Amount
23200421
Year 5 Revenue Amount
23200421
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0310
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
CONSUMER ASSISTANCE FOR THE AGED, BLIND AND DISABLED
Adopted Budget Amount
0
Current Modified Budget Amount
520000
Yr1 Fy
2016
Year 1 Revenue Amount
520000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH & MEDICAL CARE
Adopted Budget Amount
41500291
Current Modified Budget Amount
41521048
Yr1 Fy
2016
Year 1 Revenue Amount
41521048
Year 2 Revenue Amount
41666198
Year 3 Revenue Amount
41698812
Year 4 Revenue Amount
41698866
Year 5 Revenue Amount
41698866
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Budget Amount
187214237
Current Modified Budget Amount
188363288
Yr1 Fy
2016
Year 1 Revenue Amount
188004950
Year 2 Revenue Amount
186576825
Year 3 Revenue Amount
185092289
Year 4 Revenue Amount
184654711
Year 5 Revenue Amount
184518790
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11975
Revenue Source Name
REFUGEE AND ENTRANT ASSISTANCE - DISCRET
Revenue Structure Description
RESETTLED REFUGEES
Adopted Budget Amount
480800
Current Modified Budget Amount
480800
Yr1 Fy
2016
Year 1 Revenue Amount
480800
Year 2 Revenue Amount
480809
Year 3 Revenue Amount
480810
Year 4 Revenue Amount
480810
Year 5 Revenue Amount
480810
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11987
Revenue Source Name
SPECIAL PROJECTS
Revenue Structure Description
SPECIAL PROJECT
Adopted Budget Amount
11657624
Current Modified Budget Amount
11657624
Yr1 Fy
2016
Year 1 Revenue Amount
11657624
Year 2 Revenue Amount
19427189
Year 3 Revenue Amount
19427189
Year 4 Revenue Amount
19427189
Year 5 Revenue Amount
19427189
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
03006
Revenue Source Name
Supplemental Nutrition Assistance Program, Process and Techn
Revenue Structure Description
SNAP - PROCESS & TECHNOLOGY IMPROVEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
93313
Yr1 Fy
2016
Year 1 Revenue Amount
93313
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0310
Revenue Source
03006
Revenue Source Name
Supplemental Nutrition Assistance Program, Process and Techn
Revenue Structure Description
SNAP CORE COMPETENCIES INITIATIVE
Adopted Budget Amount
237386
Current Modified Budget Amount
237386
Yr1 Fy
2016
Year 1 Revenue Amount
237386
Year 2 Revenue Amount
237385
Year 3 Revenue Amount
39564
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Budget Amount
62214133
Current Modified Budget Amount
108356859
Yr1 Fy
2016
Year 1 Revenue Amount
108356859
Year 2 Revenue Amount
59681727
Year 3 Revenue Amount
57886638
Year 4 Revenue Amount
57886638
Year 5 Revenue Amount
57886638
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11985
Revenue Source Name
TANF EMPLOYMENT ADMINISTRATION
Revenue Structure Description
TANF FLEX FUND FAMILY SERV PGM
Adopted Budget Amount
77016670
Current Modified Budget Amount
77016670
Yr1 Fy
2016
Year 1 Revenue Amount
77016670
Year 2 Revenue Amount
77358113
Year 3 Revenue Amount
77358113
Year 4 Revenue Amount
77358113
Year 5 Revenue Amount
77358113
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF-EAF
Adopted Budget Amount
47680195
Current Modified Budget Amount
47682835
Yr1 Fy
2016
Year 1 Revenue Amount
47881906
Year 2 Revenue Amount
82674237
Year 3 Revenue Amount
82835604
Year 4 Revenue Amount
82835604
Year 5 Revenue Amount
82835604
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11988
Revenue Source Name
TANF-SAFETY NET
Revenue Structure Description
TANF INTERIM ASSISTANCE REIMB
Adopted Budget Amount
23232661
Current Modified Budget Amount
23232831
Yr1 Fy
2016
Year 1 Revenue Amount
23232847
Year 2 Revenue Amount
23233853
Year 3 Revenue Amount
23236811
Year 4 Revenue Amount
23236811
Year 5 Revenue Amount
23236811
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11968
Revenue Source Name
TEMP.ASST NEEDY FAMILY 100%FED
Revenue Structure Description
TANF-100% FED
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
20675
Year 3 Revenue Amount
20675
Year 4 Revenue Amount
20675
Year 5 Revenue Amount
20675
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-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
182888412
Current Modified Budget Amount
182888412
Yr1 Fy
2016
Year 1 Revenue Amount
182888412
Year 2 Revenue Amount
176709585
Year 3 Revenue Amount
176609585
Year 4 Revenue Amount
176609585
Year 5 Revenue Amount
176609585
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF
Adopted Budget Amount
602925335
Current Modified Budget Amount
597899200
Yr1 Fy
2016
Year 1 Revenue Amount
597954179
Year 2 Revenue Amount
615484592
Year 3 Revenue Amount
625906253
Year 4 Revenue Amount
625906470
Year 5 Revenue Amount
625906470
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
12
Fps Group Name
Hotel
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00112
Revenue Source Name
TAX ON OCCUPANCY OF HOTEL ROOM
Revenue Structure Description
TAX ON OCCUPANCY OF HOTEL ROOM
Adopted Budget Amount
539000000
Current Modified Budget Amount
570000000
Yr1 Fy
2016
Year 1 Revenue Amount
570000000
Year 2 Revenue Amount
541000000
Year 3 Revenue Amount
563000000
Year 4 Revenue Amount
587000000
Year 5 Revenue Amount
613000000
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11967
Revenue Source Name
TITLE XX SOC.SERV.BLOCK GRANT
Revenue Structure Description
TITLE XX SOC.SERV.BLOCK GRANT
Adopted Budget Amount
47248522
Current Modified Budget Amount
47248522
Yr1 Fy
2016
Year 1 Revenue Amount
47248522
Year 2 Revenue Amount
47316877
Year 3 Revenue Amount
47316877
Year 4 Revenue Amount
47316877
Year 5 Revenue Amount
47316877
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0031
Revenue Source
11983
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Budget Amount
1947278
Current Modified Budget Amount
1951487
Yr1 Fy
2016
Year 1 Revenue Amount
1951487
Year 2 Revenue Amount
1961619
Year 3 Revenue Amount
1960749
Year 4 Revenue Amount
1960749
Year 5 Revenue Amount
1960749
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
S884
Revenue Source
14711
Revenue Source Name
ARRA-STATE FISCAL STABILIZATION FUND (I3)
Revenue Structure Description
ARRA-ARTS ACHIEVE I3
Adopted Budget Amount
178616
Current Modified Budget Amount
178616
Yr1 Fy
2016
Year 1 Revenue Amount
178616
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13939
Revenue Source Name
COMMUNITY LEARNING CENTERS
Revenue Structure Description
COMMUNITY LEARNING CENTERS
Adopted Budget Amount
21011386
Current Modified Budget Amount
21011386
Yr1 Fy
2016
Year 1 Revenue Amount
21011386
Year 2 Revenue Amount
21011386
Year 3 Revenue Amount
21011386
Year 4 Revenue Amount
21011386
Year 5 Revenue Amount
21011386
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13915
Revenue Source Name
E H A PART-B
Revenue Structure Description
INDIVIDUAL DISABILITY ED. ACT
Adopted Budget Amount
269781558
Current Modified Budget Amount
269781558
Yr1 Fy
2016
Year 1 Revenue Amount
269781558
Year 2 Revenue Amount
269781558
Year 3 Revenue Amount
269781558
Year 4 Revenue Amount
269781558
Year 5 Revenue Amount
269781558
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13912
Revenue Source Name
ECIA TITLE I
Revenue Structure Description
TITLE I - IMPROVEMENT OF ED.
Adopted Budget Amount
679101123
Current Modified Budget Amount
679101123
Yr1 Fy
2016
Year 1 Revenue Amount
679101123
Year 2 Revenue Amount
679101123
Year 3 Revenue Amount
679101123
Year 4 Revenue Amount
679101123
Year 5 Revenue Amount
679101123
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13936
Revenue Source Name
EDUCATION FOR HOMELESS CHILDREN & YOUTH
Revenue Structure Description
ED FOR HOMELESS CHILDREN & YTH
Adopted Budget Amount
1550000
Current Modified Budget Amount
1550000
Yr1 Fy
2016
Year 1 Revenue Amount
1550000
Year 2 Revenue Amount
1550000
Year 3 Revenue Amount
1550000
Year 4 Revenue Amount
1550000
Year 5 Revenue Amount
1550000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13926
Revenue Source Name
ESEA TITLE II IMPROVING TEACHER QUALITY
Revenue Structure Description
TITLE II-MATH & SCIENCE FUNDS
Adopted Budget Amount
108000000
Current Modified Budget Amount
108000000
Yr1 Fy
2016
Year 1 Revenue Amount
108000000
Year 2 Revenue Amount
108000000
Year 3 Revenue Amount
108000000
Year 4 Revenue Amount
108000000
Year 5 Revenue Amount
108000000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
16000000
Yr1 Fy
2016
Year 1 Revenue Amount
16000000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13902
Revenue Source Name
FREE & REDUCED PRICE LUNCH
Revenue Structure Description
FREE & REDUCED PRICE LUNCH
Adopted Budget Amount
300476353
Current Modified Budget Amount
300476353
Yr1 Fy
2016
Year 1 Revenue Amount
300476353
Year 2 Revenue Amount
300476353
Year 3 Revenue Amount
300476353
Year 4 Revenue Amount
300476353
Year 5 Revenue Amount
300476353
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-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
2016
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 Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13927
Revenue Source Name
MAGNET SCHOOL MONEY-FEDERAL F
Revenue Structure Description
MAGNET SCHOOLS
Adopted Budget Amount
10200000
Current Modified Budget Amount
10200000
Yr1 Fy
2016
Year 1 Revenue Amount
10200000
Year 2 Revenue Amount
10200000
Year 3 Revenue Amount
10200000
Year 4 Revenue Amount
10200000
Year 5 Revenue Amount
10200000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID
Adopted Budget Amount
97000000
Current Modified Budget Amount
97000000
Yr1 Fy
2016
Year 1 Revenue Amount
17500000
Year 2 Revenue Amount
40500000
Year 3 Revenue Amount
97000000
Year 4 Revenue Amount
97000000
Year 5 Revenue Amount
97000000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
14717
Revenue Source Name
Preschool Development Grants
Revenue Structure Description
PRESCHOOL DEVELOPMENT GRANTS - UPK
Adopted Budget Amount
7700000
Current Modified Budget Amount
9258677
Yr1 Fy
2016
Year 1 Revenue Amount
9258677
Year 2 Revenue Amount
9258677
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13907
Revenue Source Name
SCHOOL BREAKFAST PROGRAM
Revenue Structure Description
SCHOOL BREAKFAST PROGRAM
Adopted Budget Amount
78242518
Current Modified Budget Amount
78242518
Yr1 Fy
2016
Year 1 Revenue Amount
78242518
Year 2 Revenue Amount
105778764
Year 3 Revenue Amount
134617401
Year 4 Revenue Amount
134617401
Year 5 Revenue Amount
134617401
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13901
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Budget Amount
21038101
Current Modified Budget Amount
21038101
Yr1 Fy
2016
Year 1 Revenue Amount
21038101
Year 2 Revenue Amount
21038101
Year 3 Revenue Amount
21038101
Year 4 Revenue Amount
21038101
Year 5 Revenue Amount
21038101
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13914
Revenue Source Name
SPECIAL GRANTS MISC
Revenue Structure Description
SPECIAL GRANT-MISC.
Adopted Budget Amount
15000000
Current Modified Budget Amount
15000000
Yr1 Fy
2016
Year 1 Revenue Amount
15000000
Year 2 Revenue Amount
15000000
Year 3 Revenue Amount
15000000
Year 4 Revenue Amount
15000000
Year 5 Revenue Amount
15000000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
13022
Revenue Source Name
SUBSTANCE ABUSE PREVENTION & TREATMENT
Revenue Structure Description
DRUG ABUSE PROGRAM
Adopted Budget Amount
18691458
Current Modified Budget Amount
18691458
Yr1 Fy
2016
Year 1 Revenue Amount
18691458
Year 2 Revenue Amount
18691458
Year 3 Revenue Amount
16691458
Year 4 Revenue Amount
16691458
Year 5 Revenue Amount
16691458
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
8000
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING PROGRAM
Adopted Budget Amount
18108427
Current Modified Budget Amount
18108427
Yr1 Fy
2016
Year 1 Revenue Amount
18108427
Year 2 Revenue Amount
18108427
Year 3 Revenue Amount
18108427
Year 4 Revenue Amount
18108427
Year 5 Revenue Amount
18108427
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13945
Revenue Source Name
TITLE I GRANTS TO LOCAL EDUCATIONAL AGCS
Revenue Structure Description
TITLE I COMPETITIVE GRANTS
Adopted Budget Amount
30000000
Current Modified Budget Amount
30000000
Yr1 Fy
2016
Year 1 Revenue Amount
30000000
Year 2 Revenue Amount
30000000
Year 3 Revenue Amount
30000000
Year 4 Revenue Amount
30000000
Year 5 Revenue Amount
30000000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13941
Revenue Source Name
TITLE III-LEP & IMMIGRATION STUDENT
Revenue Structure Description
TITLE III-LEP & IMMIGTN STUDNT
Adopted Budget Amount
34006181
Current Modified Budget Amount
34006181
Yr1 Fy
2016
Year 1 Revenue Amount
34006181
Year 2 Revenue Amount
34006181
Year 3 Revenue Amount
34006181
Year 4 Revenue Amount
34006181
Year 5 Revenue Amount
34006181
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