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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
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
723077
Yr1 Fy
2018
Year 1 Revenue Amount
723077
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
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1220
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CAMP AND PLAY SCHOOL FEES
Adopted Budget Amount
817000
Current Modified Budget Amount
817000
Yr1 Fy
2018
Year 1 Revenue Amount
817000
Year 2 Revenue Amount
817000
Year 3 Revenue Amount
817000
Year 4 Revenue Amount
817000
Year 5 Revenue Amount
817000
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
4571
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
SAFETY IMPROVEMENTS ON MLK BLVD
Adopted Budget Amount
0
Current Modified Budget Amount
654721
Yr1 Fy
2018
Year 1 Revenue Amount
654721
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
436
Revenue Class Name
MENTAL RETARDATION
Budget Code
8701
Revenue Source
23953
Revenue Source Name
CHAPTER 620 MENTAL RETARDATION
Revenue Structure Description
CHAP. 620-MENTAL RETARD
Adopted Budget Amount
2797606
Current Modified Budget Amount
4265374
Yr1 Fy
2018
Year 1 Revenue Amount
4265374
Year 2 Revenue Amount
4265374
Year 3 Revenue Amount
4265374
Year 4 Revenue Amount
4265374
Year 5 Revenue Amount
4265374
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
29295
Revenue Source Name
HANDICAP.PUPIL-SUMMER SCHOOL
Revenue Structure Description
SUMMER SCHOOL AGE HANDICAPPED
Adopted Budget Amount
135009017
Current Modified Budget Amount
135009017
Yr1 Fy
2018
Year 1 Revenue Amount
135009017
Year 2 Revenue Amount
135009017
Year 3 Revenue Amount
135009017
Year 4 Revenue Amount
135009017
Year 5 Revenue Amount
135009017
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
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
STATE AID-COMMUNITY COLLEGES
Adopted Budget Amount
237923000
Current Modified Budget Amount
237923000
Yr1 Fy
2018
Year 1 Revenue Amount
237923000
Year 2 Revenue Amount
237923000
Year 3 Revenue Amount
237923000
Year 4 Revenue Amount
237923000
Year 5 Revenue Amount
237923000
District Attorney -Richmond County
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
130700
Current Modified Budget Amount
130700
Yr1 Fy
2018
Year 1 Revenue Amount
130700
Year 2 Revenue Amount
130700
Year 3 Revenue Amount
130700
Year 4 Revenue Amount
130700
Year 5 Revenue Amount
130700
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
13945
Revenue Source Name
TITLE I GRANTS TO LOCAL EDUCATIONAL AGCS
Revenue Structure Description
TITLE I COMPETITIVE GRANTS
Adopted Budget Amount
30000000
Current Modified Budget Amount
30000000
Yr1 Fy
2018
Year 1 Revenue Amount
30000000
Year 2 Revenue Amount
30000000
Year 3 Revenue Amount
30000000
Year 4 Revenue Amount
30000000
Year 5 Revenue Amount
30000000
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
7881
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB - 630 E 6TH ST
Adopted Budget Amount
280000
Current Modified Budget Amount
280000
Yr1 Fy
2018
Year 1 Revenue Amount
280000
Year 2 Revenue Amount
280000
Year 3 Revenue Amount
280000
Year 4 Revenue Amount
280000
Year 5 Revenue Amount
280000
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0619
Revenue Source
04265
Revenue Source Name
SERVICES FOR TRAFFICKING VICTIMS
Revenue Structure Description
SEX TRAFFICKING VICTIMS
Adopted Budget Amount
0
Current Modified Budget Amount
200000
Yr1 Fy
2018
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH & MEDICAL CARE
Adopted Budget Amount
41752603
Current Modified Budget Amount
41752603
Yr1 Fy
2018
Year 1 Revenue Amount
41752603
Year 2 Revenue Amount
41752657
Year 3 Revenue Amount
41752657
Year 4 Revenue Amount
41752657
Year 5 Revenue Amount
41752657
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
3570
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
HIV PREVENTION NAVIGATION IN STD CLINICS
Adopted Budget Amount
0
Current Modified Budget Amount
19402
Yr1 Fy
2018
Year 1 Revenue Amount
19402
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
3021
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
125000
Current Modified Budget Amount
125000
Yr1 Fy
2018
Year 1 Revenue Amount
125000
Year 2 Revenue Amount
125000
Year 3 Revenue Amount
125000
Year 4 Revenue Amount
125000
Year 5 Revenue Amount
125000
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0031
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES
Adopted Budget Amount
16392000
Current Modified Budget Amount
16392000
Yr1 Fy
2018
Year 1 Revenue Amount
16392000
Year 2 Revenue Amount
16392000
Year 3 Revenue Amount
16392000
Year 4 Revenue Amount
16392000
Year 5 Revenue Amount
16392000
Housing Preservation and 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4022
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ARCHER AVENUE STATION PLAZA
Adopted Budget Amount
96123
Current Modified Budget Amount
548299
Yr1 Fy
2018
Year 1 Revenue Amount
548299
Year 2 Revenue Amount
96123
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6215
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-NCC
Adopted Budget Amount
109000
Current Modified Budget Amount
109000
Yr1 Fy
2018
Year 1 Revenue Amount
109000
Year 2 Revenue Amount
109000
Year 3 Revenue Amount
109000
Year 4 Revenue Amount
109000
Year 5 Revenue Amount
109000
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
3
Fps Group Name
General Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00094
Revenue Source Name
REFUNDS OF GENERAL CORP TAX
Revenue Structure Description
REFUNDS OF GENERAL CORP TAX
Adopted Budget Amount
-477000000
Current Modified Budget Amount
-477000000
Yr1 Fy
2018
Year 1 Revenue Amount
-499000000
Year 2 Revenue Amount
-477000000
Year 3 Revenue Amount
-477000000
Year 4 Revenue Amount
-477000000
Year 5 Revenue Amount
-497000000
City University of New York
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0100
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TUITION & FEES -SUMMARY
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2018
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
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
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00091
Revenue Source Name
REFUNDS OF PERSONAL INCOME TAX
Revenue Structure Description
REFUNDS OF PERSONAL INCOME TAX
Adopted Budget Amount
-1130000000
Current Modified Budget Amount
-1130000000
Yr1 Fy
2018
Year 1 Revenue Amount
-1379000000
Year 2 Revenue Amount
-1268000000
Year 3 Revenue Amount
-1303000000
Year 4 Revenue Amount
-1356000000
Year 5 Revenue Amount
-1400000000
District Attorney -Richmond 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
905
Agency Name
District Attorney -Richmond County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0501
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER - HRA
Adopted Budget Amount
221862
Current Modified Budget Amount
221862
Yr1 Fy
2018
Year 1 Revenue Amount
221862
Year 2 Revenue Amount
221862
Year 3 Revenue Amount
221862
Year 4 Revenue Amount
221862
Year 5 Revenue Amount
221862
Office of the Comptroller
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1200
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
CLAIMS ADJUSTMENT
Adopted Budget Amount
1250000
Current Modified Budget Amount
1250000
Yr1 Fy
2018
Year 1 Revenue Amount
1250000
Year 2 Revenue Amount
1250000
Year 3 Revenue Amount
1250000
Year 4 Revenue Amount
1250000
Year 5 Revenue Amount
1250000
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
3314
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
883525
Current Modified Budget Amount
883525
Yr1 Fy
2018
Year 1 Revenue Amount
883525
Year 2 Revenue Amount
883525
Year 3 Revenue Amount
883525
Year 4 Revenue Amount
883525
Year 5 Revenue Amount
883525
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
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
1611
Revenue Source
00849
Revenue Source Name
WIRELESS /E911 SURCHARGES-VOIP
Revenue Structure Description
VOIP E911 SURCHARGES
Adopted Budget Amount
19100000
Current Modified Budget Amount
19100000
Yr1 Fy
2018
Year 1 Revenue Amount
23400000
Year 2 Revenue Amount
23400000
Year 3 Revenue Amount
23400000
Year 4 Revenue Amount
23400000
Year 5 Revenue Amount
23400000
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
3079
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
SCHOOL BASED HEALTH CENTERS MH ROADMAP - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
654000
Yr1 Fy
2018
Year 1 Revenue Amount
654000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens Community Board # 3
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
433
Agency Name
Queens Community Board # 3
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DONATIONS & REFUNDS
Adopted Budget Amount
0
Current Modified Budget Amount
1229
Yr1 Fy
2018
Year 1 Revenue Amount
1229
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
8000
Revenue Source
29624
Revenue Source Name
DEAF AND BLIND REIMBURSEMENT
Revenue Structure Description
DEAF AND BLIND REIMBURSEMENT
Adopted Budget Amount
50000000
Current Modified Budget Amount
50000000
Yr1 Fy
2018
Year 1 Revenue Amount
50000000
Year 2 Revenue Amount
50000000
Year 3 Revenue Amount
50000000
Year 4 Revenue Amount
50000000
Year 5 Revenue Amount
50000000
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
7959
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 946 COLLEGE AVE
Adopted Budget Amount
466114
Current Modified Budget Amount
466114
Yr1 Fy
2018
Year 1 Revenue Amount
466114
Year 2 Revenue Amount
466114
Year 3 Revenue Amount
466114
Year 4 Revenue Amount
466114
Year 5 Revenue Amount
466114
Department of Sanitation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1081
Revenue Source
00304
Revenue Source Name
DUMPING PRIVILEGES
Revenue Structure Description
DUMPING FEES
Adopted Budget Amount
900000
Current Modified Budget Amount
900000
Yr1 Fy
2018
Year 1 Revenue Amount
900000
Year 2 Revenue Amount
900000
Year 3 Revenue Amount
900000
Year 4 Revenue Amount
900000
Year 5 Revenue Amount
900000
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
5000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
76076344
Current Modified Budget Amount
76076344
Yr1 Fy
2018
Year 1 Revenue Amount
75776344
Year 2 Revenue Amount
75531676
Year 3 Revenue Amount
75531676
Year 4 Revenue Amount
75531676
Year 5 Revenue Amount
75531676
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
4920
Revenue Source
13040
Revenue Source Name
Epidemiology and Laboratory Capacity for Infectious Diseases
Revenue Structure Description
ZIKA - BUILDING DOMESTIC SURVEILLANCE,LAB,VECTOR&PREGNANCY REGISTRY
Adopted Budget Amount
568192
Current Modified Budget Amount
1119778
Yr1 Fy
2018
Year 1 Revenue Amount
1119778
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: 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
0100
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
NY CONNECTS EXPANSION AND ENHANCEMENT PGM
Adopted Budget Amount
0
Current Modified Budget Amount
3621916
Yr1 Fy
2018
Year 1 Revenue Amount
3621916
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00121
Revenue Source Name
OFF TRACK BETTING - SURTAX
Revenue Structure Description
OFF TRACK BETTING - SURCHARGE
Adopted Budget Amount
1220000
Current Modified Budget Amount
1220000
Yr1 Fy
2018
Year 1 Revenue Amount
1220000
Year 2 Revenue Amount
1220000
Year 3 Revenue Amount
1220000
Year 4 Revenue Amount
1220000
Year 5 Revenue Amount
1220000
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
23
Fps Group Name
Miscellaneous
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5011
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
NYC REVENUE
Adopted Budget Amount
900000
Current Modified Budget Amount
900000
Yr1 Fy
2018
Year 1 Revenue Amount
900000
Year 2 Revenue Amount
788000
Year 3 Revenue Amount
788000
Year 4 Revenue Amount
788000
Year 5 Revenue Amount
788000
Department of Information Technology and Telecommunications
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DATA CIRCUITS FUND FOR NYC
Adopted Budget Amount
26429
Current Modified Budget Amount
26429
Yr1 Fy
2018
Year 1 Revenue Amount
26429
Year 2 Revenue Amount
26429
Year 3 Revenue Amount
26429
Year 4 Revenue Amount
26429
Year 5 Revenue Amount
26429
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
00125
Revenue Source Name
TAXI MEDALION TRANSFER TAX
Revenue Structure Description
TAXI MEDALLION TAX
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2018
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4971
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
FIRE DEPT FUEL REIMBURSEMENT
Adopted Budget Amount
12000
Current Modified Budget Amount
12000
Yr1 Fy
2018
Year 1 Revenue Amount
12000
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
29605
Revenue Source Name
SCA BASED BUILDING AID
Revenue Structure Description
BUILDING AID - SCH CONSTRUCTIO
Adopted Budget Amount
468237165
Current Modified Budget Amount
468237165
Yr1 Fy
2018
Year 1 Revenue Amount
468237165
Year 2 Revenue Amount
468237165
Year 3 Revenue Amount
468237165
Year 4 Revenue Amount
468237165
Year 5 Revenue Amount
468237165
Business Integrity Commission
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1001
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADMINISTRATIVE VIOLATIONS
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2018
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
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
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Budget Amount
84156281
Current Modified Budget Amount
84156281
Yr1 Fy
2018
Year 1 Revenue Amount
106910346
Year 2 Revenue Amount
96008093
Year 3 Revenue Amount
96008093
Year 4 Revenue Amount
96008093
Year 5 Revenue Amount
96008093
Department of Sanitation
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
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
2324
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
VISY - MTS CHARGES
Adopted Budget Amount
2866000
Current Modified Budget Amount
2866000
Yr1 Fy
2018
Year 1 Revenue Amount
4826000
Year 2 Revenue Amount
2866000
Year 3 Revenue Amount
2866000
Year 4 Revenue Amount
2866000
Year 5 Revenue Amount
2866000
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
13926
Revenue Source Name
ESEA TITLE II IMPROVING TEACHER QUALITY
Revenue Structure Description
TITLE II-MATH & SCIENCE FUNDS
Adopted Budget Amount
108000000
Current Modified Budget Amount
108000000
Yr1 Fy
2018
Year 1 Revenue Amount
108000000
Year 2 Revenue Amount
108000000
Year 3 Revenue Amount
108000000
Year 4 Revenue Amount
108000000
Year 5 Revenue Amount
108000000
Administration for Children's Services
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
61283842
Current Modified Budget Amount
61283842
Yr1 Fy
2018
Year 1 Revenue Amount
97989866
Year 2 Revenue Amount
87997285
Year 3 Revenue Amount
87997285
Year 4 Revenue Amount
87997285
Year 5 Revenue Amount
87997285
Department of Information Technology and Telecommunications
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TECH EDUCATION VERIZON
Adopted Budget Amount
0
Current Modified Budget Amount
1533119
Yr1 Fy
2018
Year 1 Revenue Amount
1533119
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
4480
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
304175
Current Modified Budget Amount
998278
Yr1 Fy
2018
Year 1 Revenue Amount
998278
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3534
Revenue Source
03278
Revenue Source Name
FEMA DISASTER GRANTS - PUBLIC ASSISTANCE
Revenue Structure Description
INTEGRITY MONITOR - FEMA NYCHA
Adopted Budget Amount
2596860
Current Modified Budget Amount
5071871
Yr1 Fy
2018
Year 1 Revenue Amount
5071871
Year 2 Revenue Amount
2596860
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
0501
Revenue Source
25922
Revenue Source Name
FOSTER GRANDPARENTS PGM STATE
Revenue Structure Description
FOSTER GRANDPARENTS
Adopted Budget Amount
18443
Current Modified Budget Amount
18443
Yr1 Fy
2018
Year 1 Revenue Amount
18443
Year 2 Revenue Amount
18443
Year 3 Revenue Amount
18443
Year 4 Revenue Amount
18443
Year 5 Revenue Amount
18443
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
1620
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
STOLEN PROPERTY REPORT FEES
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2018
Year 1 Revenue Amount
500000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
500000
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
0610
Revenue Source
31910
Revenue Source Name
OMLR DEFERRED COMPENSATION
Revenue Structure Description
OMLR DEFERRED COMPENSATION
Adopted Budget Amount
1557801
Current Modified Budget Amount
1557801
Yr1 Fy
2018
Year 1 Revenue Amount
1557801
Year 2 Revenue Amount
1557801
Year 3 Revenue Amount
1557801
Year 4 Revenue Amount
1557801
Year 5 Revenue Amount
1557801
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
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00002
Revenue Source Name
Real Property Tax 2nd Quarter
Revenue Structure Description
REAL PROP TAX 2ND QUART
Adopted Budget Amount
1916026000
Current Modified Budget Amount
1916026000
Yr1 Fy
2018
Year 1 Revenue Amount
1886026000
Year 2 Revenue Amount
2007033000
Year 3 Revenue Amount
2113598000
Year 4 Revenue Amount
2206701000
Year 5 Revenue Amount
2227199000
Law Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1504
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COUCH WHITE CONTRACT - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2018
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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