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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 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
27923
Revenue Source Name
PRIVATE EXCESS COST AID
Revenue Structure Description
PRIVATE EXCESS COST AID
Adopted Budget Amount
176581309
Current Modified Budget Amount
176581309
Yr1 Fy
2018
Year 1 Revenue Amount
176771716
Year 2 Revenue Amount
176581309
Year 3 Revenue Amount
176581309
Year 4 Revenue Amount
176581309
Year 5 Revenue Amount
176581309
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
4115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRKLYN BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
667866
Yr1 Fy
2018
Year 1 Revenue Amount
667866
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
7653
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C ADMINISTRATIVE FEES
Adopted Budget Amount
1378500
Current Modified Budget Amount
1391850
Yr1 Fy
2018
Year 1 Revenue Amount
1391850
Year 2 Revenue Amount
1378500
Year 3 Revenue Amount
1378500
Year 4 Revenue Amount
1378500
Year 5 Revenue Amount
1378500
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3716
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - SYEP
Adopted Budget Amount
0
Current Modified Budget Amount
1175500
Yr1 Fy
2018
Year 1 Revenue Amount
1175500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2607
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY17 USAR RESPONSE SYSTEM READINESS
Adopted Budget Amount
0
Current Modified Budget Amount
1216513
Yr1 Fy
2018
Year 1 Revenue Amount
1216513
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 2023 06 30 • Fiscal Year: 2023 • Fundind Source Name: City Funds
Publication Date
2023 06 30
Fiscal Year
2023
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1081
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
Employee Hlth Contributions
Adopted Budget Amount
2550000
Current Modified Budget Amount
5000000
Yr1 Fy
2023
Year 1 Revenue Amount
5000000
Year 2 Revenue Amount
2550000
Year 3 Revenue Amount
2550000
Year 4 Revenue Amount
2550000
Year 5 Revenue Amount
2550000
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
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WEIGHTS/MEASURES INSP. FEES
Adopted Budget Amount
801000
Current Modified Budget Amount
801000
Yr1 Fy
2018
Year 1 Revenue Amount
801000
Year 2 Revenue Amount
743000
Year 3 Revenue Amount
801000
Year 4 Revenue Amount
743000
Year 5 Revenue Amount
801000
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
7826
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 225 EAST 43RD STREET
Adopted Budget Amount
402425
Current Modified Budget Amount
184831
Yr1 Fy
2018
Year 1 Revenue Amount
184831
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: 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
3100
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EMERGENCY MEDICAL SERVICES
Adopted Budget Amount
205103563
Current Modified Budget Amount
205103563
Yr1 Fy
2018
Year 1 Revenue Amount
205103563
Year 2 Revenue Amount
205103563
Year 3 Revenue Amount
205103563
Year 4 Revenue Amount
205103563
Year 5 Revenue Amount
205103563
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
5909
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
STAPLETON WATERFRONT OPEN SPACE
Adopted Budget Amount
0
Current Modified Budget Amount
304500
Yr1 Fy
2018
Year 1 Revenue Amount
304500
Year 2 Revenue Amount
159135
Year 3 Revenue Amount
163909
Year 4 Revenue Amount
168826
Year 5 Revenue Amount
173891
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
414
Revenue Class Name
HEALTH
Budget Code
3100
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Budget Amount
1849763
Current Modified Budget Amount
1976131
Yr1 Fy
2018
Year 1 Revenue Amount
1976131
Year 2 Revenue Amount
1849763
Year 3 Revenue Amount
1849763
Year 4 Revenue Amount
1849763
Year 5 Revenue Amount
1849763
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
6540
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
KINGSBOROUGH COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
52316
Yr1 Fy
2018
Year 1 Revenue Amount
52316
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
8680
Revenue Source
15605
Revenue Source Name
NATIONAL ENVIRON PUBLIC HEALTH TRACKING
Revenue Structure Description
ENVIRONMENTAL SURVEILLANCE PG
Adopted Budget Amount
735214
Current Modified Budget Amount
753349
Yr1 Fy
2018
Year 1 Revenue Amount
753349
Year 2 Revenue Amount
693334
Year 3 Revenue Amount
693334
Year 4 Revenue Amount
693334
Year 5 Revenue Amount
693334
Department of Education
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
1221
Revenue Source
29603
Revenue Source Name
STATE BREAKFAST REIMBURSEMENT
Revenue Structure Description
BREAKFAST AID
Adopted Budget Amount
8907551
Current Modified Budget Amount
8907551
Yr1 Fy
2018
Year 1 Revenue Amount
8907551
Year 2 Revenue Amount
8907551
Year 3 Revenue Amount
8907551
Year 4 Revenue Amount
8907551
Year 5 Revenue Amount
8907551
Department of Probation
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
781
Agency Name
Department of Probation
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
OFFICERS SHIELDS AND RECORDS
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 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
11986
Revenue Source Name
FOOD STAMP ADMINISTRATION
Revenue Structure Description
FOOD STAMP ADMIN
Adopted Budget Amount
84122341
Current Modified Budget Amount
84122341
Yr1 Fy
2018
Year 1 Revenue Amount
84122341
Year 2 Revenue Amount
78936421
Year 3 Revenue Amount
78791308
Year 4 Revenue Amount
78791308
Year 5 Revenue Amount
78791308
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
429
Revenue Class Name
TRANSPORTATION
Budget Code
0057
Revenue Source
21958
Revenue Source Name
HIGHWAY SAFETY
Revenue Structure Description
PEDESTRIAN AND CYCLIST SAFETY
Adopted Budget Amount
0
Current Modified Budget Amount
112782
Yr1 Fy
2018
Year 1 Revenue Amount
112782
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: 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
6700
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING DEVELOPMENT CORP GRANT
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2018
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1816
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
FY17-18 AID TO CRIME LABS
Adopted Budget Amount
0
Current Modified Budget Amount
661807
Yr1 Fy
2018
Year 1 Revenue Amount
661807
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: 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
2300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SECTION 421(A) TAX EXEMPT FEES
Adopted Budget Amount
6680200
Current Modified Budget Amount
6680200
Yr1 Fy
2018
Year 1 Revenue Amount
19030000
Year 2 Revenue Amount
6680200
Year 3 Revenue Amount
6680200
Year 4 Revenue Amount
6680200
Year 5 Revenue Amount
6680200
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
7965
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 29 EAST 2ND STREET
Adopted Budget Amount
340000
Current Modified Budget Amount
340000
Yr1 Fy
2018
Year 1 Revenue Amount
340000
Year 2 Revenue Amount
340000
Year 3 Revenue Amount
340000
Year 4 Revenue Amount
340000
Year 5 Revenue Amount
340000
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0461
Revenue Source
19942
Revenue Source Name
STATE AID TO DEPT OF PROBATION
Revenue Structure Description
TIER 3 SERVICES FOR HIGH RISK YOUNG ADULT PROBATIONERS
Adopted Budget Amount
198180
Current Modified Budget Amount
198180
Yr1 Fy
2018
Year 1 Revenue Amount
198180
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: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2430
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MANH. PLAZA & MARSEILLES HSG
Adopted Budget Amount
11000
Current Modified Budget Amount
11000
Yr1 Fy
2018
Year 1 Revenue Amount
11000
Year 2 Revenue Amount
11000
Year 3 Revenue Amount
11000
Year 4 Revenue Amount
11000
Year 5 Revenue Amount
11000
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
29275
Revenue Source Name
LIBRARY MATERIALS
Revenue Structure Description
LIBRARY MATERIALS
Adopted Budget Amount
7226004
Current Modified Budget Amount
7226004
Yr1 Fy
2018
Year 1 Revenue Amount
8087975
Year 2 Revenue Amount
7226004
Year 3 Revenue Amount
7226004
Year 4 Revenue Amount
7226004
Year 5 Revenue Amount
7226004
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
8824
Revenue Source
03277
Revenue Source Name
HOMELAND SECURITY BIOWATCH PGM
Revenue Structure Description
HOMELAND SEC BOIWATCH
Adopted Budget Amount
145576
Current Modified Budget Amount
3302991
Yr1 Fy
2018
Year 1 Revenue Amount
3302991
Year 2 Revenue Amount
150967
Year 3 Revenue Amount
153062
Year 4 Revenue Amount
153062
Year 5 Revenue Amount
153062
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
25925
Revenue Source Name
COMMUNITY SERVICES FOR AGING
Revenue Structure Description
COMMUNITY SVCS FOR THE ELDERLY
Adopted Budget Amount
10072924
Current Modified Budget Amount
10072924
Yr1 Fy
2018
Year 1 Revenue Amount
10072924
Year 2 Revenue Amount
10072924
Year 3 Revenue Amount
10072924
Year 4 Revenue Amount
10072924
Year 5 Revenue Amount
10072924
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
7894
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C STRATFORD AVE BX
Adopted Budget Amount
702786
Current Modified Budget Amount
702786
Yr1 Fy
2018
Year 1 Revenue Amount
702786
Year 2 Revenue Amount
702786
Year 3 Revenue Amount
702786
Year 4 Revenue Amount
702786
Year 5 Revenue Amount
702786
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
8240
Revenue Source
09398
Revenue Source Name
BEACH MONITORING AND NOTIFICATION
Revenue Structure Description
BATHING BEACH WATER QLTY M & N
Adopted Budget Amount
43892
Current Modified Budget Amount
75328
Yr1 Fy
2018
Year 1 Revenue Amount
75328
Year 2 Revenue Amount
43890
Year 3 Revenue Amount
43890
Year 4 Revenue Amount
43890
Year 5 Revenue Amount
43890
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
1176
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FIRING RANGE - NYPD
Adopted Budget Amount
0
Current Modified Budget Amount
951847
Yr1 Fy
2018
Year 1 Revenue Amount
951847
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
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0316
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Budget Amount
209735
Current Modified Budget Amount
377545
Yr1 Fy
2018
Year 1 Revenue Amount
377545
Year 2 Revenue Amount
209735
Year 3 Revenue Amount
209735
Year 4 Revenue Amount
209735
Year 5 Revenue Amount
209735
Fire Department
Publication Date: 2023 06 30 • Fiscal Year: 2023 • Fundind Source Name: Intra-City
Publication Date
2023 06 30
Fiscal Year
2023
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z057
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
374072
Yr1 Fy
2023
Year 1 Revenue Amount
374072
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: 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
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4319
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BICYCLE SAFETY
Adopted Budget Amount
0
Current Modified Budget Amount
120336
Yr1 Fy
2018
Year 1 Revenue Amount
120336
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RECREATIONAL FACILITY PERMITS
Adopted Budget Amount
5627000
Current Modified Budget Amount
5627000
Yr1 Fy
2018
Year 1 Revenue Amount
5627000
Year 2 Revenue Amount
5627000
Year 3 Revenue Amount
5627000
Year 4 Revenue Amount
5627000
Year 5 Revenue Amount
5627000
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
7495
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
ARTERIAL TOW FEES
Adopted Budget Amount
586000
Current Modified Budget Amount
586000
Yr1 Fy
2018
Year 1 Revenue Amount
586000
Year 2 Revenue Amount
586000
Year 3 Revenue Amount
586000
Year 4 Revenue Amount
586000
Year 5 Revenue Amount
586000
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
8530
Revenue Source
23975
Revenue Source Name
NYS-NYC LEAD POISONING
Revenue Structure Description
PRIMARY PREVENTION PILOT
Adopted Budget Amount
2188388
Current Modified Budget Amount
2352448
Yr1 Fy
2018
Year 1 Revenue Amount
2352448
Year 2 Revenue Amount
2186356
Year 3 Revenue Amount
2186356
Year 4 Revenue Amount
2186356
Year 5 Revenue Amount
2186356
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
216
Revenue Class Name
JUSTICE
Budget Code
6099
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY15 RESEARCH & DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
540169
Yr1 Fy
2018
Year 1 Revenue Amount
540169
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
1200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CIVIL PENALTIES
Adopted Budget Amount
70000
Current Modified Budget Amount
70000
Yr1 Fy
2018
Year 1 Revenue Amount
70000
Year 2 Revenue Amount
70000
Year 3 Revenue Amount
70000
Year 4 Revenue Amount
70000
Year 5 Revenue Amount
70000
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
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1291
Revenue Source
00815
Revenue Source Name
SALES OF IN REM PROPERTY
Revenue Structure Description
IN-REM NEGOTIATED SALES
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Yr1 Fy
2018
Year 1 Revenue Amount
3500000
Year 2 Revenue Amount
12000
Year 3 Revenue Amount
12000
Year 4 Revenue Amount
12000
Year 5 Revenue Amount
12000
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
27924
Revenue Source Name
OCCUPATIONAL EDUCATION AID
Revenue Structure Description
OCCUPATIONAL EDUCATION AID
Adopted Budget Amount
144634679
Current Modified Budget Amount
144634679
Yr1 Fy
2018
Year 1 Revenue Amount
119375311
Year 2 Revenue Amount
144634679
Year 3 Revenue Amount
144634679
Year 4 Revenue Amount
144634679
Year 5 Revenue Amount
144634679
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
00134
Revenue Source Name
REFUNDS ON PEN & INT-OTHER TAX
Revenue Structure Description
REFUND ON PEN & INT OTHER TAX
Adopted Budget Amount
-4000000
Current Modified Budget Amount
-4000000
Yr1 Fy
2018
Year 1 Revenue Amount
-4000000
Year 2 Revenue Amount
-4000000
Year 3 Revenue Amount
-4000000
Year 4 Revenue Amount
-4000000
Year 5 Revenue Amount
-4000000
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
3655
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
NATIONL HIV BEHAV SURVEILLANCE
Adopted Budget Amount
561512
Current Modified Budget Amount
929885
Yr1 Fy
2018
Year 1 Revenue Amount
929885
Year 2 Revenue Amount
420022
Year 3 Revenue Amount
420022
Year 4 Revenue Amount
420022
Year 5 Revenue Amount
420022
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
220
Revenue Class Name
TRANSPORTATION
Budget Code
5721
Revenue Source
06908
Revenue Source Name
RECREATIONAL TRAIL PROGRAM
Revenue Structure Description
GREENBELT TRAIL SUSTAINABILITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
115714
Yr1 Fy
2018
Year 1 Revenue Amount
115714
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1560
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FRANCHISES: BUS STOP & OTHER
Adopted Budget Amount
56779000
Current Modified Budget Amount
56779000
Yr1 Fy
2018
Year 1 Revenue Amount
56440000
Year 2 Revenue Amount
58009000
Year 3 Revenue Amount
59622000
Year 4 Revenue Amount
61281000
Year 5 Revenue Amount
62987000
District Attorney - Bronx 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0101
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
657919
Current Modified Budget Amount
723710
Yr1 Fy
2018
Year 1 Revenue Amount
723710
Year 2 Revenue Amount
657919
Year 3 Revenue Amount
657919
Year 4 Revenue Amount
657919
Year 5 Revenue Amount
657919
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2201
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FEES ON SIDEWALK CAFES
Adopted Budget Amount
9116000
Current Modified Budget Amount
9116000
Yr1 Fy
2018
Year 1 Revenue Amount
9116000
Year 2 Revenue Amount
9116000
Year 3 Revenue Amount
9116000
Year 4 Revenue Amount
9116000
Year 5 Revenue Amount
9116000
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
7652
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SECTION 8 ADMIN FEES-VOUCHER
Adopted Budget Amount
26983126
Current Modified Budget Amount
28084838
Yr1 Fy
2018
Year 1 Revenue Amount
28084838
Year 2 Revenue Amount
25194038
Year 3 Revenue Amount
25094959
Year 4 Revenue Amount
24998904
Year 5 Revenue Amount
24998904
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
3334
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MICROSOFT ELA - IC
Adopted Budget Amount
22350588
Current Modified Budget Amount
23430479
Yr1 Fy
2018
Year 1 Revenue Amount
23430479
Year 2 Revenue Amount
22998086
Year 3 Revenue Amount
22998086
Year 4 Revenue Amount
22998086
Year 5 Revenue Amount
22998086
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
216
Revenue Class Name
JUSTICE
Budget Code
4006
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
3000000
Current Modified Budget Amount
42224001
Yr1 Fy
2018
Year 1 Revenue Amount
42224001
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
3000000
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
11961
Revenue Source Name
TITLE IV-E - FOSTER CARE ADMINISTRATION
Revenue Structure Description
IVE-FOSTER CARE ADMIN
Adopted Budget Amount
55059965
Current Modified Budget Amount
55059965
Yr1 Fy
2018
Year 1 Revenue Amount
55059965
Year 2 Revenue Amount
54782310
Year 3 Revenue Amount
54782310
Year 4 Revenue Amount
54782310
Year 5 Revenue Amount
54782310
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
6100
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
CITY PUBLISHING CENTER
Adopted Budget Amount
743000
Current Modified Budget Amount
743000
Yr1 Fy
2018
Year 1 Revenue Amount
743000
Year 2 Revenue Amount
743000
Year 3 Revenue Amount
743000
Year 4 Revenue Amount
743000
Year 5 Revenue Amount
743000
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