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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
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
29271
Revenue Source Name
COMMUNITY COLLEGE CHILD CARE
Revenue Structure Description
COMMUNITY COLLEGE CHILD CARE
Adopted Budget Amount
3595000
Current Modified Budget Amount
3595000
Yr1 Fy
2018
Year 1 Revenue Amount
3595000
Year 2 Revenue Amount
3595000
Year 3 Revenue Amount
3595000
Year 4 Revenue Amount
3595000
Year 5 Revenue Amount
3595000
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0141
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
313315
Current Modified Budget Amount
313315
Yr1 Fy
2018
Year 1 Revenue Amount
313315
Year 2 Revenue Amount
313315
Year 3 Revenue Amount
313315
Year 4 Revenue Amount
313315
Year 5 Revenue Amount
313315
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0161
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
UPSTATE RENTALS
Adopted Budget Amount
1565000
Current Modified Budget Amount
1565000
Yr1 Fy
2018
Year 1 Revenue Amount
1565000
Year 2 Revenue Amount
1565000
Year 3 Revenue Amount
1565000
Year 4 Revenue Amount
1565000
Year 5 Revenue Amount
1565000
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
3077
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
MEDICAL SERVICES & MENTAL HEALTH PGM - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
1111252
Yr1 Fy
2018
Year 1 Revenue Amount
1111252
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: 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
072
Agency Name
Department of Correction
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
0401
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
VENDING MACHINE COMMISSIONS
Adopted Budget Amount
660000
Current Modified Budget Amount
660000
Yr1 Fy
2018
Year 1 Revenue Amount
660000
Year 2 Revenue Amount
660000
Year 3 Revenue Amount
660000
Year 4 Revenue Amount
660000
Year 5 Revenue Amount
660000
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
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00114
Revenue Source Name
REFUNDS OF ALL OTHER TAXES
Revenue Structure Description
REFUNDS OF ALL OTHER TAXES
Adopted Budget Amount
-33000000
Current Modified Budget Amount
-33000000
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 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
5244
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RANDALLS ISLAND BALLFIELD
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2018
Year 1 Revenue Amount
420000
Year 2 Revenue Amount
420000
Year 3 Revenue Amount
420000
Year 4 Revenue Amount
420000
Year 5 Revenue Amount
420000
Department of Social Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0306
Revenue Source
03006
Revenue Source Name
Supplemental Nutrition Assistance Program, Process and Techn
Revenue Structure Description
SNAP - MOBILE SOLUTION
Adopted Budget Amount
0
Current Modified Budget Amount
454091
Yr1 Fy
2018
Year 1 Revenue Amount
454091
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: 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
7000
Revenue Source
27911
Revenue Source Name
P.S. AID&TRANSPORT/NET SUPPORT
Revenue Structure Description
HUNTER HIGH SCHOOLS
Adopted Budget Amount
1800000
Current Modified Budget Amount
1800000
Yr1 Fy
2018
Year 1 Revenue Amount
1800000
Year 2 Revenue Amount
1800000
Year 3 Revenue Amount
1800000
Year 4 Revenue Amount
1800000
Year 5 Revenue Amount
1800000
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6640
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
589062
Yr1 Fy
2018
Year 1 Revenue Amount
589062
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: 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
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
7701
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
EXTENDED SCHOOL USE RENTAL
Adopted Budget Amount
36500000
Current Modified Budget Amount
36500000
Yr1 Fy
2018
Year 1 Revenue Amount
36500000
Year 2 Revenue Amount
36500000
Year 3 Revenue Amount
36500000
Year 4 Revenue Amount
36500000
Year 5 Revenue Amount
36500000
Department of Investigation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2549
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUD & CORRUPTION PREVENTION-DDC
Adopted Budget Amount
67340
Current Modified Budget Amount
67340
Yr1 Fy
2018
Year 1 Revenue Amount
67340
Year 2 Revenue Amount
67340
Year 3 Revenue Amount
67340
Year 4 Revenue Amount
67340
Year 5 Revenue Amount
67340
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
23997
Revenue Source Name
CHILDREN AND FAMILY EMERGENCY SERVICES
Revenue Structure Description
CHILDREN&FAMILY EMERGENCY SERV
Adopted Budget Amount
3991916
Current Modified Budget Amount
3991916
Yr1 Fy
2018
Year 1 Revenue Amount
3991916
Year 2 Revenue Amount
3991916
Year 3 Revenue Amount
3991916
Year 4 Revenue Amount
3991916
Year 5 Revenue Amount
3991916
Campaign Finance Board
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
004
Agency Name
Campaign Finance Board
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COPY FEES
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2018
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
402
Revenue Class Name
AGRICULTURE AND MARKETS
Budget Code
2603
Revenue Source
30008
Revenue Source Name
GASOLINE INSPECTIONS
Revenue Structure Description
GASOLINE INSPECTIONS
Adopted Budget Amount
109810
Current Modified Budget Amount
109810
Yr1 Fy
2018
Year 1 Revenue Amount
109810
Year 2 Revenue Amount
109810
Year 3 Revenue Amount
109810
Year 4 Revenue Amount
109810
Year 5 Revenue Amount
109810
Fire 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
057
Agency Name
Fire Department
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3100
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
PRIV. ALARM CO. FRANCHISES
Adopted Budget Amount
1448000
Current Modified Budget Amount
1448000
Yr1 Fy
2018
Year 1 Revenue Amount
1448000
Year 2 Revenue Amount
1448000
Year 3 Revenue Amount
1448000
Year 4 Revenue Amount
1448000
Year 5 Revenue Amount
1448000
Department of Homeless Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0125
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Budget Amount
2209500
Current Modified Budget Amount
2209500
Yr1 Fy
2018
Year 1 Revenue Amount
3110991
Year 2 Revenue Amount
2793746
Year 3 Revenue Amount
2793746
Year 4 Revenue Amount
2793746
Year 5 Revenue Amount
2793746
Department of Buildings
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5111
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BUILDING INSPECTION FEES
Adopted Budget Amount
12620000
Current Modified Budget Amount
12620000
Yr1 Fy
2018
Year 1 Revenue Amount
12620000
Year 2 Revenue Amount
12620000
Year 3 Revenue Amount
12620000
Year 4 Revenue Amount
12620000
Year 5 Revenue Amount
12620000
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
2185
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COMMITMENT FEES
Adopted Budget Amount
1166500
Current Modified Budget Amount
1166500
Yr1 Fy
2018
Year 1 Revenue Amount
1600000
Year 2 Revenue Amount
1166500
Year 3 Revenue Amount
1166500
Year 4 Revenue Amount
1166500
Year 5 Revenue Amount
1166500
District Attorney - New York 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8300
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMAN
Adopted Budget Amount
0
Current Modified Budget Amount
124836
Yr1 Fy
2018
Year 1 Revenue Amount
124836
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
0723
Revenue Source
29627
Revenue Source Name
ACADEMIC IMPROVEMENT
Revenue Structure Description
ACADEMIC IMPROVEMENT
Adopted Budget Amount
21659942
Current Modified Budget Amount
21659942
Yr1 Fy
2018
Year 1 Revenue Amount
33641409
Year 2 Revenue Amount
21659942
Year 3 Revenue Amount
21659942
Year 4 Revenue Amount
21659942
Year 5 Revenue Amount
21659942
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
4096
Revenue Source
06018
Revenue Source Name
Enhanced Mobility of Seniors and Individuals with Disabiliti
Revenue Structure Description
SEC 5310 WAYFINDING -ACCESSIBILITY IMPROVEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
156614
Yr1 Fy
2018
Year 1 Revenue Amount
156614
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8701
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
ARTICLE 28 CLOSURE & REINVESTMENT PLAN
Adopted Budget Amount
4183404
Current Modified Budget Amount
4183404
Yr1 Fy
2018
Year 1 Revenue Amount
4183404
Year 2 Revenue Amount
4183404
Year 3 Revenue Amount
4183404
Year 4 Revenue Amount
4183404
Year 5 Revenue Amount
4183404
Department of Education
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
11415470
Current Modified Budget Amount
35628044
Yr1 Fy
2018
Year 1 Revenue Amount
35628044
Year 2 Revenue Amount
9238209
Year 3 Revenue Amount
9238209
Year 4 Revenue Amount
9238209
Year 5 Revenue Amount
9238209
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0298
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
17215
Yr1 Fy
2018
Year 1 Revenue Amount
17215
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1002
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
7294716
Current Modified Budget Amount
7294716
Yr1 Fy
2018
Year 1 Revenue Amount
7294716
Year 2 Revenue Amount
7294716
Year 3 Revenue Amount
7294716
Year 4 Revenue Amount
7294716
Year 5 Revenue Amount
7294716
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
4300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Vendor Storage Fees
Adopted Budget Amount
284000
Current Modified Budget Amount
284000
Yr1 Fy
2020
Year 1 Revenue Amount
284000
Year 2 Revenue Amount
284000
Year 3 Revenue Amount
284000
Year 4 Revenue Amount
284000
Year 5 Revenue Amount
284000
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
0145
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
180000
Current Modified Budget Amount
180000
Yr1 Fy
2018
Year 1 Revenue Amount
180000
Year 2 Revenue Amount
180000
Year 3 Revenue Amount
180000
Year 4 Revenue Amount
180000
Year 5 Revenue Amount
180000
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
2004
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Budget Amount
585250
Current Modified Budget Amount
585250
Yr1 Fy
2018
Year 1 Revenue Amount
585250
Year 2 Revenue Amount
585250
Year 3 Revenue Amount
585250
Year 4 Revenue Amount
585250
Year 5 Revenue Amount
585250
Department of Buildings
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5211
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
ELEVATOR INSPECTION FEES
Adopted Budget Amount
5490000
Current Modified Budget Amount
5490000
Yr1 Fy
2018
Year 1 Revenue Amount
4606784
Year 2 Revenue Amount
5490000
Year 3 Revenue Amount
5490000
Year 4 Revenue Amount
5490000
Year 5 Revenue Amount
5490000
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8701
Revenue Source
07981
Revenue Source Name
CHILDREN FAMILY COMMUNITY SUP
Revenue Structure Description
CHILDREN & FAMILY SUPPORT
Adopted Budget Amount
1821449
Current Modified Budget Amount
2084386
Yr1 Fy
2018
Year 1 Revenue Amount
2084386
Year 2 Revenue Amount
1821449
Year 3 Revenue Amount
1821449
Year 4 Revenue Amount
1821449
Year 5 Revenue Amount
1821449
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2535
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
INPECTORS GENERAL - EDC
Adopted Budget Amount
204496
Current Modified Budget Amount
204496
Yr1 Fy
2018
Year 1 Revenue Amount
204496
Year 2 Revenue Amount
204496
Year 3 Revenue Amount
204496
Year 4 Revenue Amount
204496
Year 5 Revenue Amount
204496
City Clerk
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
103
Agency Name
City Clerk
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0101
Revenue Source
00201
Revenue Source Name
MARRIAGE LICENSES
Revenue Structure Description
MARRIAGE LICENSES
Adopted Budget Amount
2889000
Current Modified Budget Amount
2889000
Yr1 Fy
2018
Year 1 Revenue Amount
2889000
Year 2 Revenue Amount
2889000
Year 3 Revenue Amount
2889000
Year 4 Revenue Amount
2889000
Year 5 Revenue Amount
2889000
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1810
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND-NYC AT WORK/POSES
Adopted Budget Amount
0
Current Modified Budget Amount
162619
Yr1 Fy
2018
Year 1 Revenue Amount
162619
Year 2 Revenue Amount
195143
Year 3 Revenue Amount
195143
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24221
Revenue Source Name
STATE AID FOR C.O.L.A.
Revenue Structure Description
STATE AID COLA
Adopted Budget Amount
1287064
Current Modified Budget Amount
1440988
Yr1 Fy
2018
Year 1 Revenue Amount
1440988
Year 2 Revenue Amount
1440988
Year 3 Revenue Amount
1440988
Year 4 Revenue Amount
1440988
Year 5 Revenue Amount
1440988
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
5723
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
NYC MUNICIPAL SEPARATE STORM SEWER (MS4) MAPPING PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
212159
Yr1 Fy
2018
Year 1 Revenue Amount
212159
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: 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0366
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
80100
Yr1 Fy
2018
Year 1 Revenue Amount
80100
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25926
Revenue Source Name
SUPPLE.NUTRITION ASSIST. PROG.
Revenue Structure Description
SUPPLEMENTAL NUTRITION ASSIST
Adopted Budget Amount
10509762
Current Modified Budget Amount
10509762
Yr1 Fy
2018
Year 1 Revenue Amount
10509762
Year 2 Revenue Amount
10509762
Year 3 Revenue Amount
10509762
Year 4 Revenue Amount
10509762
Year 5 Revenue Amount
10509762
Department of City Planning
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
030
Agency Name
Department of City Planning
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
CEQR FEES
Adopted Budget Amount
1031000
Current Modified Budget Amount
1031000
Yr1 Fy
2018
Year 1 Revenue Amount
1300000
Year 2 Revenue Amount
1031000
Year 3 Revenue Amount
1031000
Year 4 Revenue Amount
1031000
Year 5 Revenue Amount
1031000
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00817
Revenue Source Name
MORTGAGE PAYMENTS
Revenue Structure Description
MORTGAGE PAYMENT NON INREM
Adopted Budget Amount
450000
Current Modified Budget Amount
450000
Yr1 Fy
2018
Year 1 Revenue Amount
450000
Year 2 Revenue Amount
450000
Year 3 Revenue Amount
450000
Year 4 Revenue Amount
450000
Year 5 Revenue Amount
450000
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
7939
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C JERICHO PROJECT
Adopted Budget Amount
691066
Current Modified Budget Amount
691066
Yr1 Fy
2018
Year 1 Revenue Amount
691066
Year 2 Revenue Amount
691066
Year 3 Revenue Amount
691066
Year 4 Revenue Amount
691066
Year 5 Revenue Amount
691066
Department of Environmental Protection
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E104
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
JAMAICA BAY OYSTER GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
507471
Yr1 Fy
2018
Year 1 Revenue Amount
507471
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
7936
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SHELTER+CARE
Adopted Budget Amount
680805
Current Modified Budget Amount
680805
Yr1 Fy
2018
Year 1 Revenue Amount
680805
Year 2 Revenue Amount
680805
Year 3 Revenue Amount
680805
Year 4 Revenue Amount
680805
Year 5 Revenue Amount
680805
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2742
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
3539594
Current Modified Budget Amount
26611830
Yr1 Fy
2018
Year 1 Revenue Amount
26611830
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: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FINGERPRINT FEES
Adopted Budget Amount
210000
Current Modified Budget Amount
210000
Yr1 Fy
2018
Year 1 Revenue Amount
210000
Year 2 Revenue Amount
210000
Year 3 Revenue Amount
210000
Year 4 Revenue Amount
210000
Year 5 Revenue Amount
210000
Department of Investigation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2533
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA-ACS
Adopted Budget Amount
2803256
Current Modified Budget Amount
2803256
Yr1 Fy
2018
Year 1 Revenue Amount
2803256
Year 2 Revenue Amount
2803527
Year 3 Revenue Amount
2803527
Year 4 Revenue Amount
2803527
Year 5 Revenue Amount
2803527
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
4903
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
MANAGED USE LANES - SDF
Adopted Budget Amount
0
Current Modified Budget Amount
119522
Yr1 Fy
2018
Year 1 Revenue Amount
119522
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
23
Fps Group Name
Miscellaneous
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4130
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
DOT SIGN SHOP-SALE OF SIGNS
Adopted Budget Amount
250000
Current Modified Budget Amount
250000
Yr1 Fy
2018
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
Administration for Children's Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
62070
Current Modified Budget Amount
62070
Yr1 Fy
2018
Year 1 Revenue Amount
62070
Year 2 Revenue Amount
62070
Year 3 Revenue Amount
62070
Year 4 Revenue Amount
62070
Year 5 Revenue Amount
62070
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
7891
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 239 EAST 121ST
Adopted Budget Amount
801562
Current Modified Budget Amount
801562
Yr1 Fy
2018
Year 1 Revenue Amount
801562
Year 2 Revenue Amount
801562
Year 3 Revenue Amount
801562
Year 4 Revenue Amount
801562
Year 5 Revenue Amount
801562
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