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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 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
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
5154518
Yr1 Fy
2018
Year 1 Revenue Amount
5154518
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
5077
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
REDLIGHT CAMERA FINES
Adopted Budget Amount
27000000
Current Modified Budget Amount
27000000
Yr1 Fy
2018
Year 1 Revenue Amount
27000000
Year 2 Revenue Amount
27000000
Year 3 Revenue Amount
27000000
Year 4 Revenue Amount
27000000
Year 5 Revenue Amount
27000000
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
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0421
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
ASSET SALE & OTHER REVENUES
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
100000000
Year 3 Revenue Amount
100000000
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
13927
Revenue Source Name
MAGNET SCHOOL MONEY-FEDERAL F
Revenue Structure Description
MAGNET SCHOOLS
Adopted Budget Amount
10200000
Current Modified Budget Amount
10200000
Yr1 Fy
2018
Year 1 Revenue Amount
10200000
Year 2 Revenue Amount
10200000
Year 3 Revenue Amount
10200000
Year 4 Revenue Amount
10200000
Year 5 Revenue Amount
10200000
Department of 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
Z103
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL METROPOLITAN MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
285200
Yr1 Fy
2018
Year 1 Revenue Amount
285200
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
23
Fps Group Name
Miscellaneous
Agency Number
836
Agency Name
Department of Finance
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1303
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREASURY MISC FEES
Adopted Budget Amount
425000
Current Modified Budget Amount
425000
Yr1 Fy
2018
Year 1 Revenue Amount
425000
Year 2 Revenue Amount
425000
Year 3 Revenue Amount
425000
Year 4 Revenue Amount
425000
Year 5 Revenue Amount
425000
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
00130
Revenue Source Name
PEN & INT-GEN PROP TAX
Revenue Structure Description
PEN & INT-GEN PROP TAX
Adopted Budget Amount
21000000
Current Modified Budget Amount
21000000
Yr1 Fy
2018
Year 1 Revenue Amount
21000000
Year 2 Revenue Amount
21000000
Year 3 Revenue Amount
21000000
Year 4 Revenue Amount
21000000
Year 5 Revenue Amount
21000000
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
7962
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 507 W 159TH STR
Adopted Budget Amount
461000
Current Modified Budget Amount
461000
Yr1 Fy
2018
Year 1 Revenue Amount
461000
Year 2 Revenue Amount
461000
Year 3 Revenue Amount
461000
Year 4 Revenue Amount
461000
Year 5 Revenue Amount
461000
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
2700
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY17 UASI-URBAN AREAS SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
0
Year 2 Revenue Amount
21364518
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
8000
Revenue Source
29621
Revenue Source Name
TEACHERS OF TOMORROW
Revenue Structure Description
TEACHERS OF TOMORROW
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
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
2323
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AFFORDABLE NY HOUSING PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
12000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2302
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
6708165
Yr1 Fy
2018
Year 1 Revenue Amount
6708165
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0201
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
1109624
Current Modified Budget Amount
1109624
Yr1 Fy
2018
Year 1 Revenue Amount
1109624
Year 2 Revenue Amount
1109624
Year 3 Revenue Amount
1109624
Year 4 Revenue Amount
1109624
Year 5 Revenue Amount
1109624
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0600
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
FILM APPLICATION PROCESS FEES
Adopted Budget Amount
1020000
Current Modified Budget Amount
1020000
Yr1 Fy
2018
Year 1 Revenue Amount
1020000
Year 2 Revenue Amount
1020000
Year 3 Revenue Amount
1020000
Year 4 Revenue Amount
1020000
Year 5 Revenue Amount
1020000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
002
Agency Name
Mayoralty
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3469
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
STREET CLOSING PERMITS: FAIRS
Adopted Budget Amount
130000
Current Modified Budget Amount
130000
Yr1 Fy
2018
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
130000
Year 4 Revenue Amount
130000
Year 5 Revenue Amount
130000
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
5219
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
HUDSON RIVER SOUTH ESTUARY RENEWAL INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2018
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
19
Fps Group Name
Charges for Service
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0501
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CUSTODY,COMPUTER,FILING FEES
Adopted Budget Amount
75000
Current Modified Budget Amount
75000
Yr1 Fy
2018
Year 1 Revenue Amount
75000
Year 2 Revenue Amount
75000
Year 3 Revenue Amount
75000
Year 4 Revenue Amount
75000
Year 5 Revenue Amount
75000
District Attorney -Kings County
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0501
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
223745
Yr1 Fy
2018
Year 1 Revenue Amount
223745
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: 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
5001
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
MOBILE TELECOM FRANCHISES
Adopted Budget Amount
3520000
Current Modified Budget Amount
3520000
Yr1 Fy
2018
Year 1 Revenue Amount
9000000
Year 2 Revenue Amount
3840000
Year 3 Revenue Amount
3840000
Year 4 Revenue Amount
3840000
Year 5 Revenue Amount
3840000
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
217
Revenue Class Name
LABOR
Budget Code
0510
Revenue Source
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A. CENTRAL ADMIN.
Adopted Budget Amount
1006244
Current Modified Budget Amount
1006244
Yr1 Fy
2018
Year 1 Revenue Amount
1006244
Year 2 Revenue Amount
1006244
Year 3 Revenue Amount
1006244
Year 4 Revenue Amount
1006244
Year 5 Revenue Amount
1006244
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Inter Fund Agreements
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2200
Revenue Source
81001
Revenue Source Name
BRIDGES-IFA
Revenue Structure Description
IFA - BRIDGES
Adopted Budget Amount
36485310
Current Modified Budget Amount
36485310
Yr1 Fy
2018
Year 1 Revenue Amount
36530310
Year 2 Revenue Amount
36571124
Year 3 Revenue Amount
36622124
Year 4 Revenue Amount
36541124
Year 5 Revenue Amount
36541124
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
2082
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY11 UASI - MANAGEMENT&ADMINISTRATION
Adopted Budget Amount
48098
Current Modified Budget Amount
48098
Yr1 Fy
2018
Year 1 Revenue Amount
48098
Year 2 Revenue Amount
48098
Year 3 Revenue Amount
48098
Year 4 Revenue Amount
48098
Year 5 Revenue Amount
48098
Law 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
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1101
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
AFFIRMATIVE R/E LITIGATION
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
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
7446
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BUREAU OF PERONAL DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
534366
Yr1 Fy
2018
Year 1 Revenue Amount
534366
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: 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
3537
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
199325
Current Modified Budget Amount
7350067
Yr1 Fy
2018
Year 1 Revenue Amount
7350067
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: 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
6347
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EDUC OPPORTUNITY CENTER -BRONX
Adopted Budget Amount
4061398
Current Modified Budget Amount
4061398
Yr1 Fy
2018
Year 1 Revenue Amount
4061398
Year 2 Revenue Amount
4162933
Year 3 Revenue Amount
4267006
Year 4 Revenue Amount
4267006
Year 5 Revenue Amount
4267006
Public Administrator-New York County
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
941
Agency Name
Public Administrator-New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-NY
Adopted Budget Amount
1580000
Current Modified Budget Amount
1580000
Yr1 Fy
2018
Year 1 Revenue Amount
1580000
Year 2 Revenue Amount
1580000
Year 3 Revenue Amount
1580000
Year 4 Revenue Amount
1580000
Year 5 Revenue Amount
1580000
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0302
Revenue Source
00887
Revenue Source Name
DAYCARE & SENIOR CENTERS
Revenue Structure Description
CHILD SERVICES PROVIDER REFUNDS
Adopted Budget Amount
3419000
Current Modified Budget Amount
3419000
Yr1 Fy
2018
Year 1 Revenue Amount
3419000
Year 2 Revenue Amount
3419000
Year 3 Revenue Amount
3419000
Year 4 Revenue Amount
3419000
Year 5 Revenue Amount
3419000
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
2109
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INCLUSIONARY HOUSING FEE
Adopted Budget Amount
1662000
Current Modified Budget Amount
1662000
Yr1 Fy
2018
Year 1 Revenue Amount
1662000
Year 2 Revenue Amount
1662000
Year 3 Revenue Amount
1662000
Year 4 Revenue Amount
1662000
Year 5 Revenue Amount
1662000
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
5890
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HUNTERS POINT SOUTH PARKS MAINTENANCE
Adopted Budget Amount
271944
Current Modified Budget Amount
546179
Yr1 Fy
2018
Year 1 Revenue Amount
546179
Year 2 Revenue Amount
245600
Year 3 Revenue Amount
125600
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: 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1721
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
EARLYLEARN SERVICE INTEGRATION - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
2000000
Yr1 Fy
2018
Year 1 Revenue Amount
2000000
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
1110
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
NON-NHAC HUB REVENUE
Adopted Budget Amount
0
Current Modified Budget Amount
48013
Yr1 Fy
2018
Year 1 Revenue Amount
48013
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: 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
905
Agency Name
District Attorney -Richmond County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-SI
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 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
1001
Revenue Source
23908
Revenue Source Name
PUBLIC HEALTH-LOCAL ASSISTANCE
Revenue Structure Description
PUBLIC HEALTH WORKS
Adopted Budget Amount
166477255
Current Modified Budget Amount
166937966
Yr1 Fy
2018
Year 1 Revenue Amount
168627257
Year 2 Revenue Amount
150369953
Year 3 Revenue Amount
150334541
Year 4 Revenue Amount
149229306
Year 5 Revenue Amount
149229306
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
1504
Revenue Source
13028
Revenue Source Name
MEDICARE ENROLLMENT
Revenue Structure Description
MEDICARE IMPROVEMENTS (MMIPPA)
Adopted Budget Amount
12438
Current Modified Budget Amount
213104
Yr1 Fy
2018
Year 1 Revenue Amount
213104
Year 2 Revenue Amount
169368
Year 3 Revenue Amount
169368
Year 4 Revenue Amount
169368
Year 5 Revenue Amount
169368
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
0031
Revenue Source
11983
Revenue Source Name
TRAINING
Revenue Structure Description
TRAINING
Adopted Budget Amount
1958971
Current Modified Budget Amount
1958971
Yr1 Fy
2018
Year 1 Revenue Amount
1958971
Year 2 Revenue Amount
1958971
Year 3 Revenue Amount
1958971
Year 4 Revenue Amount
1958971
Year 5 Revenue Amount
1958971
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
7120
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ELEARNING LMS DEPLOYMENT ASSOCIATE-DOI
Adopted Budget Amount
0
Current Modified Budget Amount
67500
Yr1 Fy
2018
Year 1 Revenue Amount
67500
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
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0410
Revenue Source
31934
Revenue Source Name
TRANSITIONAL FINANCE AUTHORITY
Revenue Structure Description
TRANSITIONAL FINANCE AUTHORITY
Adopted Budget Amount
1258967
Current Modified Budget Amount
1258967
Yr1 Fy
2018
Year 1 Revenue Amount
1258967
Year 2 Revenue Amount
1258967
Year 3 Revenue Amount
1258967
Year 4 Revenue Amount
1258967
Year 5 Revenue Amount
1258967
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
07943
Revenue Source Name
Prevention and Treatment of Substance Abuse
Revenue Structure Description
PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
Adopted Budget Amount
12633678
Current Modified Budget Amount
14063051
Yr1 Fy
2018
Year 1 Revenue Amount
14063051
Year 2 Revenue Amount
14063051
Year 3 Revenue Amount
14063051
Year 4 Revenue Amount
14063051
Year 5 Revenue Amount
14063051
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
4701
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
SPEED CAMERA FINES
Adopted Budget Amount
66053000
Current Modified Budget Amount
66053000
Yr1 Fy
2018
Year 1 Revenue Amount
66053000
Year 2 Revenue Amount
50739000
Year 3 Revenue Amount
39039000
Year 4 Revenue Amount
28565000
Year 5 Revenue Amount
28565000
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
4309
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
VISION ZERO SAFETY IMPROVEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
606950
Yr1 Fy
2018
Year 1 Revenue Amount
606950
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
500486
Current Modified Budget Amount
500486
Yr1 Fy
2018
Year 1 Revenue Amount
500486
Year 2 Revenue Amount
500486
Year 3 Revenue Amount
500486
Year 4 Revenue Amount
500486
Year 5 Revenue Amount
500486
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
9142
Revenue Source
26087
Revenue Source Name
MEDICAL ASSISTANCE ADMINISTRAT
Revenue Structure Description
MEDICAID EARLY INTERVENTION
Adopted Budget Amount
8385302
Current Modified Budget Amount
8241434
Yr1 Fy
2018
Year 1 Revenue Amount
8241434
Year 2 Revenue Amount
8355385
Year 3 Revenue Amount
8355385
Year 4 Revenue Amount
8355385
Year 5 Revenue Amount
8355385
Fire 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
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3905
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MARINE-EASTERN SHIPBUILDING AMSEC SETTLEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
16617
Yr1 Fy
2018
Year 1 Revenue Amount
16617
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: 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1680
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
VR/AR LAB - DOITT/MOME
Adopted Budget Amount
0
Current Modified Budget Amount
3000000
Yr1 Fy
2018
Year 1 Revenue Amount
3000000
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: 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
2160
Revenue Source
21950
Revenue Source Name
ARTERIAL HIGHWAY REIMBURSEMENT
Revenue Structure Description
ARTERIAL HGHWY REIMBURSEMENT
Adopted Budget Amount
6748960
Current Modified Budget Amount
6831406
Yr1 Fy
2018
Year 1 Revenue Amount
6831406
Year 2 Revenue Amount
6831406
Year 3 Revenue Amount
6831406
Year 4 Revenue Amount
6831406
Year 5 Revenue Amount
6831406
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
436
Revenue Class Name
MENTAL RETARDATION
Budget Code
8701
Revenue Source
23950
Revenue Source Name
STATE AID MENTAL RETARDATION
Revenue Structure Description
LOCAL ASST-MENTAL RETARD
Adopted Budget Amount
3577354
Current Modified Budget Amount
2122336
Yr1 Fy
2018
Year 1 Revenue Amount
2122336
Year 2 Revenue Amount
2122336
Year 3 Revenue Amount
2122336
Year 4 Revenue Amount
2122336
Year 5 Revenue Amount
2122336
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