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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 Finance
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0303
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPIE LATE PENALTY
Adopted Budget Amount
5000000
Current Modified Budget Amount
5000000
Yr1 Fy
2018
Year 1 Revenue Amount
5000000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
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
1630
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Unclaimed Cash & Property Sale
Adopted Budget Amount
8252000
Current Modified Budget Amount
8252000
Yr1 Fy
2020
Year 1 Revenue Amount
8252000
Year 2 Revenue Amount
8252000
Year 3 Revenue Amount
8252000
Year 4 Revenue Amount
8252000
Year 5 Revenue Amount
8252000
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
7954
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 160 SHERMERHORN STR
Adopted Budget Amount
371453
Current Modified Budget Amount
179809
Yr1 Fy
2018
Year 1 Revenue Amount
179809
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
7825
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 107 AVE D, 621 WATER ST, NYC
Adopted Budget Amount
172224
Current Modified Budget Amount
172224
Yr1 Fy
2018
Year 1 Revenue Amount
172224
Year 2 Revenue Amount
172224
Year 3 Revenue Amount
172224
Year 4 Revenue Amount
172224
Year 5 Revenue Amount
172224
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
Z414
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
258197
Yr1 Fy
2018
Year 1 Revenue Amount
258197
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
0231
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC EMPOWERMENT ZONE
Adopted Budget Amount
12631
Current Modified Budget Amount
135000
Yr1 Fy
2018
Year 1 Revenue Amount
135000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0225
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMEN
Adopted Budget Amount
0
Current Modified Budget Amount
43565
Yr1 Fy
2018
Year 1 Revenue Amount
43565
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
4201
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
BUS LANE CAMERA FINES
Adopted Budget Amount
25794000
Current Modified Budget Amount
25794000
Yr1 Fy
2018
Year 1 Revenue Amount
25794000
Year 2 Revenue Amount
29946000
Year 3 Revenue Amount
30946000
Year 4 Revenue Amount
30946000
Year 5 Revenue Amount
30946000
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
400
Revenue Class Name
OTHER
Budget Code
1027
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
NYS TECHNOLOGY AND DEVELOPMENT PGM#7266
Adopted Budget Amount
0
Current Modified Budget Amount
1175000
Yr1 Fy
2018
Year 1 Revenue Amount
1175000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
4180
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
OVRWGHT/OVRSIZE TRUCK PERMITS
Adopted Budget Amount
1950000
Current Modified Budget Amount
1950000
Yr1 Fy
2018
Year 1 Revenue Amount
1950000
Year 2 Revenue Amount
1950000
Year 3 Revenue Amount
1950000
Year 4 Revenue Amount
1950000
Year 5 Revenue Amount
1950000
Department of Finance
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1302
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COURT & TRUST FEES
Adopted Budget Amount
1600000
Current Modified Budget Amount
1600000
Yr1 Fy
2018
Year 1 Revenue Amount
1600000
Year 2 Revenue Amount
1600000
Year 3 Revenue Amount
1600000
Year 4 Revenue Amount
1600000
Year 5 Revenue Amount
1600000
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0600
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
0
Current Modified Budget Amount
1807081
Yr1 Fy
2018
Year 1 Revenue Amount
1807081
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
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
2018
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 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
2108
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY12 UASI - PERSONNEL
Adopted Budget Amount
32119
Current Modified Budget Amount
32119
Yr1 Fy
2018
Year 1 Revenue Amount
32119
Year 2 Revenue Amount
32119
Year 3 Revenue Amount
32119
Year 4 Revenue Amount
32119
Year 5 Revenue Amount
32119
Department of Education
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
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
1663203
Yr1 Fy
2018
Year 1 Revenue Amount
1663203
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
1087
Revenue Source
03283
Revenue Source Name
REGIONAL CATASTROPHIC PREPAREDNESS
Revenue Structure Description
FFY10 REGIONAL CATASTROPHIC PG
Adopted Budget Amount
6756
Current Modified Budget Amount
6756
Yr1 Fy
2018
Year 1 Revenue Amount
6756
Year 2 Revenue Amount
6756
Year 3 Revenue Amount
6756
Year 4 Revenue Amount
6756
Year 5 Revenue Amount
6756
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
7555
Revenue Source
31919
Revenue Source Name
COLLEGE WORK STUDY PRIVATE FND
Revenue Structure Description
URBAN CORPS
Adopted Budget Amount
0
Current Modified Budget Amount
10707
Yr1 Fy
2018
Year 1 Revenue Amount
10707
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
2253
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
USAR - HURRICANE HARVEY
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2018
Year 1 Revenue Amount
150000
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
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
634013
Current Modified Budget Amount
944176
Yr1 Fy
2018
Year 1 Revenue Amount
944176
Year 2 Revenue Amount
634013
Year 3 Revenue Amount
634012
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3810
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
919188
Current Modified Budget Amount
919188
Yr1 Fy
2018
Year 1 Revenue Amount
919188
Year 2 Revenue Amount
919188
Year 3 Revenue Amount
919188
Year 4 Revenue Amount
919188
Year 5 Revenue Amount
919188
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
2110
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
J-51 TAX EXEMPT/ABATEMENT FEES
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 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
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
5931
Revenue Source
30475
Revenue Source Name
BRONX RIVER
Revenue Structure Description
BRONX RIVER URBAN FOREST REVITALIZATION AND JOB SKILLS TRAINING
Adopted Budget Amount
0
Current Modified Budget Amount
177473
Yr1 Fy
2018
Year 1 Revenue Amount
177473
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
1020
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NYCID - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
70000
Yr1 Fy
2018
Year 1 Revenue Amount
70000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
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
2018
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 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
429
Revenue Class Name
TRANSPORTATION
Budget Code
1694
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
E34TH ST HELIPORT SECURITY FENCE
Adopted Budget Amount
0
Current Modified Budget Amount
194000
Yr1 Fy
2018
Year 1 Revenue Amount
194000
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
5704
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
62747
Yr1 Fy
2018
Year 1 Revenue Amount
62747
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
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
1530
Revenue Source
19935
Revenue Source Name
ENFORCEMENT OF NAVIGATION LAWS
Revenue Structure Description
ENFORCEMENT OF NAVIGATION
Adopted Budget Amount
132000
Current Modified Budget Amount
132000
Yr1 Fy
2018
Year 1 Revenue Amount
132000
Year 2 Revenue Amount
132000
Year 3 Revenue Amount
132000
Year 4 Revenue Amount
132000
Year 5 Revenue Amount
132000
Department of Finance
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
1302
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
CASH BAIL FORFEITURE
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2018
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
490000
Year 4 Revenue Amount
490000
Year 5 Revenue Amount
490000
Department of Finance
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
MARSHAL BOOTING
Adopted Budget Amount
14000000
Current Modified Budget Amount
14000000
Yr1 Fy
2018
Year 1 Revenue Amount
14000000
Year 2 Revenue Amount
14000000
Year 3 Revenue Amount
14000000
Year 4 Revenue Amount
14000000
Year 5 Revenue Amount
14000000
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6120
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
WORK EXPERIENCE PROGRAM
Adopted Budget Amount
1918189
Current Modified Budget Amount
1918189
Yr1 Fy
2018
Year 1 Revenue Amount
1918189
Year 2 Revenue Amount
2088028
Year 3 Revenue Amount
2191300
Year 4 Revenue Amount
2191300
Year 5 Revenue Amount
2191300
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
7830
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 1351 BOSTON RD, BX URBAN PATHWAYS
Adopted Budget Amount
430560
Current Modified Budget Amount
430560
Yr1 Fy
2018
Year 1 Revenue Amount
430560
Year 2 Revenue Amount
430560
Year 3 Revenue Amount
430560
Year 4 Revenue Amount
430560
Year 5 Revenue Amount
430560
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
5862
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STATEN ISLAND YOUTH SOCCER LEAGUE
Adopted Budget Amount
0
Current Modified Budget Amount
190435
Yr1 Fy
2018
Year 1 Revenue Amount
190435
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
79TH STREET BOAT BASIN RENT
Adopted Budget Amount
1140000
Current Modified Budget Amount
1140000
Yr1 Fy
2018
Year 1 Revenue Amount
1140000
Year 2 Revenue Amount
1140000
Year 3 Revenue Amount
1140000
Year 4 Revenue Amount
1140000
Year 5 Revenue Amount
1140000
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
6905
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TBTA 5 BORO RELOCATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2018
Year 1 Revenue Amount
90000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
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
1182123
Yr1 Fy
2018
Year 1 Revenue Amount
1182123
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
5113
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WASHINGTON SQUARE PARK
Adopted Budget Amount
0
Current Modified Budget Amount
292542
Yr1 Fy
2018
Year 1 Revenue Amount
292542
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
2603
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY15 USAR RESPONSE SYSTEM READINESS
Adopted Budget Amount
0
Current Modified Budget Amount
65363
Yr1 Fy
2018
Year 1 Revenue Amount
65363
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: 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
1221
Revenue Source
27900
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Budget Amount
7612460
Current Modified Budget Amount
7612460
Yr1 Fy
2018
Year 1 Revenue Amount
7612460
Year 2 Revenue Amount
7612460
Year 3 Revenue Amount
7612460
Year 4 Revenue Amount
7612460
Year 5 Revenue Amount
7612460
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1081
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
ABANDON VEHICLES
Adopted Budget Amount
275000
Current Modified Budget Amount
275000
Yr1 Fy
2018
Year 1 Revenue Amount
275000
Year 2 Revenue Amount
275000
Year 3 Revenue Amount
275000
Year 4 Revenue Amount
275000
Year 5 Revenue Amount
275000
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3219
Revenue Source
31603
Revenue Source Name
STATE APPELLATE COURTS
Revenue Structure Description
STATE APPELLATE COURTS
Adopted Budget Amount
8783800
Current Modified Budget Amount
8940808
Yr1 Fy
2018
Year 1 Revenue Amount
8940808
Year 2 Revenue Amount
8783800
Year 3 Revenue Amount
8783800
Year 4 Revenue Amount
8783800
Year 5 Revenue Amount
8783800
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
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29916
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
7974
Current Modified Budget Amount
7974
Yr1 Fy
2018
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
7974
Year 3 Revenue Amount
7974
Year 4 Revenue Amount
7974
Year 5 Revenue Amount
7974
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
4860
Revenue Source
15624
Revenue Source Name
PPHF 2012 - Prevention and Public Health Fund
Revenue Structure Description
IMMUNIZATION COOP PPHF
Adopted Budget Amount
5399537
Current Modified Budget Amount
5399537
Yr1 Fy
2018
Year 1 Revenue Amount
5399537
Year 2 Revenue Amount
5399537
Year 3 Revenue Amount
5399537
Year 4 Revenue Amount
5399537
Year 5 Revenue Amount
5399537
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
7255
Revenue Source
15626
Revenue Source Name
Diabetes, Digestive, and Kidney Diseases Extramural Research
Revenue Structure Description
TRANSLATING TELEPHONIC DIABETES
Adopted Budget Amount
182351
Current Modified Budget Amount
67562
Yr1 Fy
2018
Year 1 Revenue Amount
67562
Year 2 Revenue Amount
67479
Year 3 Revenue Amount
67479
Year 4 Revenue Amount
67479
Year 5 Revenue Amount
67479
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
151335
Current Modified Budget Amount
76335
Yr1 Fy
2018
Year 1 Revenue Amount
76335
Year 2 Revenue Amount
146335
Year 3 Revenue Amount
146335
Year 4 Revenue Amount
146335
Year 5 Revenue Amount
146335
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
23995
Revenue Source Name
MH CLINICAL INFRASTRUCTURE
Revenue Structure Description
MH CLINICAL INFRASTRUCTURE
Adopted Budget Amount
2443192
Current Modified Budget Amount
2443192
Yr1 Fy
2018
Year 1 Revenue Amount
2443192
Year 2 Revenue Amount
2443192
Year 3 Revenue Amount
2443192
Year 4 Revenue Amount
2443192
Year 5 Revenue Amount
2443192
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
1001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NETWORK REIMBURSEMENT M.T.A.
Adopted Budget Amount
2602
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
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4400
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Budget Amount
7596
Current Modified Budget Amount
7596
Yr1 Fy
2018
Year 1 Revenue Amount
7596
Year 2 Revenue Amount
7596
Year 3 Revenue Amount
7596
Year 4 Revenue Amount
7596
Year 5 Revenue Amount
7596
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3293
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
662913
Current Modified Budget Amount
2447802
Yr1 Fy
2018
Year 1 Revenue Amount
2447802
Year 2 Revenue Amount
195579
Year 3 Revenue Amount
195579
Year 4 Revenue Amount
195579
Year 5 Revenue Amount
195579
Department of Citywide Administrative Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3220
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
GAS & ELECTRIC
Adopted Budget Amount
610317318
Current Modified Budget Amount
610317318
Yr1 Fy
2018
Year 1 Revenue Amount
610317318
Year 2 Revenue Amount
610317318
Year 3 Revenue Amount
610317318
Year 4 Revenue Amount
610317318
Year 5 Revenue Amount
610317318
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1220
Revenue Source
29911
Revenue Source Name
State Operating Assistance Ferry
Revenue Structure Description
MASS TRANSIT OPER.ASST GRANT
Adopted Budget Amount
8066800
Current Modified Budget Amount
33488300
Yr1 Fy
2018
Year 1 Revenue Amount
33488300
Year 2 Revenue Amount
32835300
Year 3 Revenue Amount
32835300
Year 4 Revenue Amount
32835300
Year 5 Revenue Amount
32835300
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