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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 Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
3539
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - PEACE OFFICER ACADEMY
Adopted Budget Amount
0
Current Modified Budget Amount
1047596
Yr1 Fy
2018
Year 1 Revenue Amount
1047596
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SI BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
829970
Yr1 Fy
2018
Year 1 Revenue Amount
829970
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3004
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Budget Amount
112000000
Current Modified Budget Amount
112000000
Yr1 Fy
2018
Year 1 Revenue Amount
168631844
Year 2 Revenue Amount
112000000
Year 3 Revenue Amount
112000000
Year 4 Revenue Amount
112000000
Year 5 Revenue Amount
112000000
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
13914
Revenue Source Name
SPECIAL GRANTS MISC
Revenue Structure Description
SPECIAL GRANT-MISC.
Adopted Budget Amount
15000000
Current Modified Budget Amount
15000000
Yr1 Fy
2018
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 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
5032
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
974984
Yr1 Fy
2018
Year 1 Revenue Amount
974984
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
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00033
Revenue Source Name
INTEREST ON TAX RECEIVABLE
Revenue Structure Description
PROPERTY TAX PRIOR YEAR
Adopted Budget Amount
37000000
Current Modified Budget Amount
37000000
Yr1 Fy
2018
Year 1 Revenue Amount
37000000
Year 2 Revenue Amount
37000000
Year 3 Revenue Amount
37000000
Year 4 Revenue Amount
37000000
Year 5 Revenue Amount
37000000
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6862
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
FY17 PAUL COVERDELL NATIONAL FORENSIC SCIENCE - DNA
Adopted Budget Amount
0
Current Modified Budget Amount
23275
Yr1 Fy
2018
Year 1 Revenue Amount
23275
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
8825
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POISON CONTROL STABILIZATION
Adopted Budget Amount
96026
Current Modified Budget Amount
96026
Yr1 Fy
2018
Year 1 Revenue Amount
96026
Year 2 Revenue Amount
96026
Year 3 Revenue Amount
96026
Year 4 Revenue Amount
96026
Year 5 Revenue Amount
96026
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
23952
Revenue Source Name
OUTPATIENT STATE AID
Revenue Structure Description
OUTPATIENT STATE AID
Adopted Budget Amount
1836436
Current Modified Budget Amount
1836436
Yr1 Fy
2018
Year 1 Revenue Amount
1836436
Year 2 Revenue Amount
1836436
Year 3 Revenue Amount
1836436
Year 4 Revenue Amount
1836436
Year 5 Revenue Amount
1836436
Office of the Comptroller
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
015
Agency Name
Office of the Comptroller
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1001
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PRIOR YEAR WARRANTS, PY REFUND
Adopted Budget Amount
2400000
Current Modified Budget Amount
2400000
Yr1 Fy
2018
Year 1 Revenue Amount
1400000
Year 2 Revenue Amount
1400000
Year 3 Revenue Amount
1400000
Year 4 Revenue Amount
1400000
Year 5 Revenue Amount
1400000
Department of Design and Construction
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0827
Revenue Source
00588
Revenue Source Name
SANITATION SERVICES/FEES
Revenue Structure Description
DDC SANITATION PROJECTS
Adopted Budget Amount
0
Current Modified Budget Amount
629501
Yr1 Fy
2018
Year 1 Revenue Amount
629501
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8310
Revenue Source
13013
Revenue Source Name
MAMMOGRAPHY QUALITY STANDARDS
Revenue Structure Description
MAMMOGRAPHY QUALITY STANDARDS
Adopted Budget Amount
361941
Current Modified Budget Amount
436244
Yr1 Fy
2018
Year 1 Revenue Amount
436244
Year 2 Revenue Amount
371290
Year 3 Revenue Amount
371290
Year 4 Revenue Amount
371290
Year 5 Revenue Amount
371290
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
3003
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
BIRTH & DEATH CERTIFICATES
Adopted Budget Amount
9000000
Current Modified Budget Amount
9000000
Yr1 Fy
2018
Year 1 Revenue Amount
9000000
Year 2 Revenue Amount
9000000
Year 3 Revenue Amount
9000000
Year 4 Revenue Amount
9000000
Year 5 Revenue Amount
9000000
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
5606
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
32863
Yr1 Fy
2018
Year 1 Revenue Amount
32863
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
8340
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
ONE CITY HEALTHY SERVICES PGM - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
302577
Yr1 Fy
2018
Year 1 Revenue Amount
302577
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
2142
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PURCHASE HEPATITIS B VACCINES - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
55460
Yr1 Fy
2018
Year 1 Revenue Amount
55460
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: 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
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1000
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
HAVA-POLLWORKER TRAINING PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1031760
Yr1 Fy
2018
Year 1 Revenue Amount
1031760
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29927
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
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
5
Fps Group Name
Unincorporated Business
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00100
Revenue Source Name
REFUNDS OF UNICORP BUSN TAX
Revenue Structure Description
REFUNDS OF UNICORP BUSN TAX
Adopted Budget Amount
-101000000
Current Modified Budget Amount
-101000000
Yr1 Fy
2018
Year 1 Revenue Amount
-160000000
Year 2 Revenue Amount
-114000000
Year 3 Revenue Amount
-119000000
Year 4 Revenue Amount
-125000000
Year 5 Revenue Amount
-139000000
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5722
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
HABITAT RESTORATION & GREEN INF. PSIN
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2018
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of 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
4326
Revenue Source
06002
Revenue Source Name
TRAFFIC INJURY PREVENTION
Revenue Structure Description
SAFETY EDU FOR DIVERSE COMUNTY
Adopted Budget Amount
0
Current Modified Budget Amount
455084
Yr1 Fy
2018
Year 1 Revenue Amount
455084
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MBF HEALTH CLUB REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
560246
Yr1 Fy
2018
Year 1 Revenue Amount
560246
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: 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
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0207
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
VOTING ACCESS-DISABLED PEOPLE
Adopted Budget Amount
0
Current Modified Budget Amount
942164
Yr1 Fy
2018
Year 1 Revenue Amount
942164
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP WPCP PAINTING/BRIDGE MAIN
Adopted Budget Amount
285073
Current Modified Budget Amount
285073
Yr1 Fy
2018
Year 1 Revenue Amount
285073
Year 2 Revenue Amount
285073
Year 3 Revenue Amount
285073
Year 4 Revenue Amount
285073
Year 5 Revenue Amount
285073
Department of Social Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26081
Revenue Source Name
WELFARE TO WORK
Revenue Structure Description
WELFARE TO WORK
Adopted Budget Amount
231620
Current Modified Budget Amount
231620
Yr1 Fy
2018
Year 1 Revenue Amount
231620
Year 2 Revenue Amount
231620
Year 3 Revenue Amount
231620
Year 4 Revenue Amount
231620
Year 5 Revenue Amount
231620
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
1117
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY17 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
3047285
Yr1 Fy
2018
Year 1 Revenue Amount
3047285
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
296
Revenue Class Name
U.S. SOCIAL SECURITY ADMINISTRATION
Budget Code
0401
Revenue Source
13016
Revenue Source Name
Supplemental Security Income
Revenue Structure Description
SSI BOUNTY
Adopted Budget Amount
754000
Current Modified Budget Amount
754000
Yr1 Fy
2018
Year 1 Revenue Amount
754000
Year 2 Revenue Amount
754000
Year 3 Revenue Amount
754000
Year 4 Revenue Amount
754000
Year 5 Revenue Amount
754000
NYC Taxi and Limousine Commission
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAXI INSPECTION & TLC FEES
Adopted Budget Amount
9000000
Current Modified Budget Amount
9000000
Yr1 Fy
2018
Year 1 Revenue Amount
9500000
Year 2 Revenue Amount
9700000
Year 3 Revenue Amount
9500000
Year 4 Revenue Amount
9500000
Year 5 Revenue Amount
9500000
Administration for Children's Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30850
Revenue Source Name
NON-SECURE DETENTION SERVICES
Revenue Structure Description
NON-SECURE DETENTION
Adopted Budget Amount
2652396
Current Modified Budget Amount
2652396
Yr1 Fy
2018
Year 1 Revenue Amount
2652396
Year 2 Revenue Amount
2652396
Year 3 Revenue Amount
2652396
Year 4 Revenue Amount
2652396
Year 5 Revenue Amount
2652396
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
19
Fps Group Name
Charges for Service
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7666
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BSA FILING FEES
Adopted Budget Amount
1696000
Current Modified Budget Amount
1696000
Yr1 Fy
2018
Year 1 Revenue Amount
1696000
Year 2 Revenue Amount
1696000
Year 3 Revenue Amount
1696000
Year 4 Revenue Amount
1696000
Year 5 Revenue Amount
1696000
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
3710
Revenue Source
07921
Revenue Source Name
VENEREAL DISEASE CONTROL
Revenue Structure Description
VENEREAL DISEASE CONTROL
Adopted Budget Amount
5353579
Current Modified Budget Amount
5384663
Yr1 Fy
2018
Year 1 Revenue Amount
5384663
Year 2 Revenue Amount
5353579
Year 3 Revenue Amount
5353579
Year 4 Revenue Amount
5353579
Year 5 Revenue Amount
5353579
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
056
Agency Name
Police Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
2510
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
PISTOL LICENSES
Adopted Budget Amount
3000000
Current Modified Budget Amount
3000000
Yr1 Fy
2018
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
1800000
Year 3 Revenue Amount
3300000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
1800000
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1549
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
CME FORENSIC BIO LABS
Adopted Budget Amount
0
Current Modified Budget Amount
945440
Yr1 Fy
2018
Year 1 Revenue Amount
945440
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
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MINOR SALES
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Yr1 Fy
2018
Year 1 Revenue Amount
1000
Year 2 Revenue Amount
1000
Year 3 Revenue Amount
1000
Year 4 Revenue Amount
1000
Year 5 Revenue Amount
1000
Department of Design and Construction
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
E999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HURRICANE SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
461449
Yr1 Fy
2018
Year 1 Revenue Amount
461449
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6250
Revenue Source
13036
Revenue Source Name
Teenage Pregnancy Prevention Program
Revenue Structure Description
NYC TEENS CONNECTION
Adopted Budget Amount
0
Current Modified Budget Amount
1187622
Yr1 Fy
2018
Year 1 Revenue Amount
1187622
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6310
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
BRONX - A.C.E. FEES
Adopted Budget Amount
489794
Current Modified Budget Amount
489794
Yr1 Fy
2018
Year 1 Revenue Amount
489794
Year 2 Revenue Amount
489794
Year 3 Revenue Amount
489794
Year 4 Revenue Amount
489794
Year 5 Revenue Amount
489794
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7111
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITYWIDE BLOOD CREDIT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
76998
Yr1 Fy
2018
Year 1 Revenue Amount
76998
Year 2 Revenue Amount
66998
Year 3 Revenue Amount
66998
Year 4 Revenue Amount
66998
Year 5 Revenue Amount
66998
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2500
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - SECURITY UPGRADE
Adopted Budget Amount
0
Current Modified Budget Amount
37176
Yr1 Fy
2018
Year 1 Revenue Amount
37176
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3206
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
294632
Current Modified Budget Amount
994108
Yr1 Fy
2018
Year 1 Revenue Amount
994108
Year 2 Revenue Amount
294632
Year 3 Revenue Amount
294632
Year 4 Revenue Amount
294632
Year 5 Revenue Amount
294632
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z053
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY16 BROWNFIELDS PETROLEUM ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
165000
Yr1 Fy
2018
Year 1 Revenue Amount
165000
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
7651
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SECTION 8 HOUSING VOUCHER
Adopted Budget Amount
414046460
Current Modified Budget Amount
414046460
Yr1 Fy
2018
Year 1 Revenue Amount
414046460
Year 2 Revenue Amount
414046460
Year 3 Revenue Amount
414046460
Year 4 Revenue Amount
414046460
Year 5 Revenue Amount
414046460
Department of Consumer Affairs
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REVIEW/CONSENT FILING FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2018
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E580
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
SPRING CREEK PARK
Adopted Budget Amount
0
Current Modified Budget Amount
200957
Yr1 Fy
2018
Year 1 Revenue Amount
200957
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire 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
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
5482
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC DATA CENTERS#2
Adopted Budget Amount
2634217
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: 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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3991
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC-ENERGY
Adopted Budget Amount
77977691
Current Modified Budget Amount
77977691
Yr1 Fy
2018
Year 1 Revenue Amount
77977691
Year 2 Revenue Amount
77977691
Year 3 Revenue Amount
77977691
Year 4 Revenue Amount
77977691
Year 5 Revenue Amount
77977691
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
29627
Revenue Source Name
ACADEMIC IMPROVEMENT
Revenue Structure Description
CUNY ASAP - ACCELERATED STUDY IN ASSOCIATE PROGRAMS
Adopted Budget Amount
2500000
Current Modified Budget Amount
2500000
Yr1 Fy
2018
Year 1 Revenue Amount
2500000
Year 2 Revenue Amount
2500000
Year 3 Revenue Amount
2500000
Year 4 Revenue Amount
2500000
Year 5 Revenue Amount
2500000
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3535
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
140000
Yr1 Fy
2018
Year 1 Revenue Amount
140000
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
5278
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
UNION & MADISON SQUARE PARK
Adopted Budget Amount
0
Current Modified Budget Amount
17513
Yr1 Fy
2018
Year 1 Revenue Amount
17513
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1092
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CHAPLAINS UNIT BEQUEST
Adopted Budget Amount
0
Current Modified Budget Amount
127775
Yr1 Fy
2018
Year 1 Revenue Amount
127775
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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