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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
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
050D
Revenue Source
04287
Revenue Source Name
Public Safety Officers' Benefits Program
Revenue Structure Description
JRI - CRIMINAL JUSTICE INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
124487
Yr1 Fy
2016
Year 1 Revenue Amount
124487
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13905
Revenue Source Name
VOCATIONAL EDUCATION
Revenue Structure Description
VOCATIONAL ADULT TRAINING ED.
Adopted Budget Amount
14294282
Current Modified Budget Amount
14294282
Yr1 Fy
2016
Year 1 Revenue Amount
14294282
Year 2 Revenue Amount
14294282
Year 3 Revenue Amount
14294282
Year 4 Revenue Amount
14294282
Year 5 Revenue Amount
14294282
Board of Elections
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
003
Agency Name
Board of Elections
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0206
Revenue Source
15614
Revenue Source Name
Help America Vote Act
Revenue Structure Description
POLLING PLACE ACCESS IMPROVMNT
Adopted Budget Amount
0
Current Modified Budget Amount
140224
Yr1 Fy
2016
Year 1 Revenue Amount
84206
Year 2 Revenue Amount
56018
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Bronx
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
011
Agency Name
Borough President - Bronx
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0110
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
ARREST POLICIES & ENFORCEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
367849
Yr1 Fy
2016
Year 1 Revenue Amount
367849
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Brooklyn
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
012
Agency Name
Borough President - Brooklyn
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0112
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
ARREST POLICIES & ENFORCEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
257192
Yr1 Fy
2016
Year 1 Revenue Amount
257192
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Brooklyn
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
012
Agency Name
Borough President - Brooklyn
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0122
Revenue Source
04257
Revenue Source Name
GRANTS TO ENCOURAGE ARREST POLICIES
Revenue Structure Description
DOMESTIC HOMICIDE VIOLENCE PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
105952
Yr1 Fy
2016
Year 1 Revenue Amount
105952
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Business Integrity Commission
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
2007
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
1095119
Yr1 Fy
2016
Year 1 Revenue Amount
1095119
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Business Integrity Commission
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1002
Revenue Source
04176
Revenue Source Name
LOCAL LAW ENFORCEMENT BLOCK GRANTS PROGR
Revenue Structure Description
FEDERAL REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
11511
Yr1 Fy
2016
Year 1 Revenue Amount
11511
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Commission on Human Rights
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
226
Agency Name
Commission on Human Rights
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
230
Revenue Class Name
EQUAL EMPLOYMENT OPPORTUNITY
Budget Code
0220
Revenue Source
15924
Revenue Source Name
EQUAL EMPLOY OPPORT COMM GRANT
Revenue Structure Description
EQUAL EMPLOYMENT OPPORT.COMM.
Adopted Budget Amount
0
Current Modified Budget Amount
163800
Yr1 Fy
2016
Year 1 Revenue Amount
163800
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Debt Service
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
099
Agency Name
Debt Service
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
S001
Revenue Source
03203
Revenue Source Name
BUILD AMERICA BONDS REIMBURSEMENT
Revenue Structure Description
BUILD AMERICA BONDS - ARRA
Adopted Budget Amount
81698935
Current Modified Budget Amount
82139598
Yr1 Fy
2016
Year 1 Revenue Amount
82139598
Year 2 Revenue Amount
81698935
Year 3 Revenue Amount
81259327
Year 4 Revenue Amount
80106993
Year 5 Revenue Amount
78383983
Debt Service
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
099
Agency Name
Debt Service
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
S002
Revenue Source
03203
Revenue Source Name
BUILD AMERICA BONDS REIMBURSEMENT
Revenue Structure Description
BUILD AMERICA TFA BONDS - ARRA
Adopted Budget Amount
116272119
Current Modified Budget Amount
116899261
Yr1 Fy
2016
Year 1 Revenue Amount
116899261
Year 2 Revenue Amount
116195086
Year 3 Revenue Amount
115707680
Year 4 Revenue Amount
115034757
Year 5 Revenue Amount
114229819
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
294
Revenue Class Name
COMM ON NATIONAL+COMMUNITY
Budget Code
0100
Revenue Source
11910
Revenue Source Name
FOSTER GRANDPARENT GRANT
Revenue Structure Description
FOSTER GRANDPARENTS GRANT
Adopted Budget Amount
1631643
Current Modified Budget Amount
1617485
Yr1 Fy
2016
Year 1 Revenue Amount
1617485
Year 2 Revenue Amount
1617485
Year 3 Revenue Amount
1617485
Year 4 Revenue Amount
1617485
Year 5 Revenue Amount
1617485
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12508
Revenue Source Name
HEALTH INSURANCE ASSISTANCE PM
Revenue Structure Description
HLTH INSUR. INFO. COUNSELING.
Adopted Budget Amount
583746
Current Modified Budget Amount
602913
Yr1 Fy
2016
Year 1 Revenue Amount
602913
Year 2 Revenue Amount
583746
Year 3 Revenue Amount
583746
Year 4 Revenue Amount
583746
Year 5 Revenue Amount
583746
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
4527733
Yr1 Fy
2016
Year 1 Revenue Amount
4527733
Year 2 Revenue Amount
2272267
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
0
Current Modified Budget Amount
169368
Yr1 Fy
2016
Year 1 Revenue Amount
169368
Year 2 Revenue Amount
169368
Year 3 Revenue Amount
169368
Year 4 Revenue Amount
169368
Year 5 Revenue Amount
169368
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0504
Revenue Source
11930
Revenue Source Name
Nutrition Services Incentive Program
Revenue Structure Description
NUTRITION SERVICES INCENTIVE PROGRAM
Adopted Budget Amount
8414440
Current Modified Budget Amount
8414440
Yr1 Fy
2016
Year 1 Revenue Amount
8414440
Year 2 Revenue Amount
8414440
Year 3 Revenue Amount
8414440
Year 4 Revenue Amount
8414440
Year 5 Revenue Amount
8414440
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12509
Revenue Source Name
TITLE 3D HEALTH PROMOTION
Revenue Structure Description
TITLE III-D HEALTH PROMOTION
Adopted Budget Amount
667026
Current Modified Budget Amount
667026
Yr1 Fy
2016
Year 1 Revenue Amount
667026
Year 2 Revenue Amount
667026
Year 3 Revenue Amount
667026
Year 4 Revenue Amount
667026
Year 5 Revenue Amount
667026
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12517
Revenue Source Name
TITLE E - CAREGIVER SUPPORT
Revenue Structure Description
TITLE III-E CAREGIVER SUPPORT
Adopted Budget Amount
4122160
Current Modified Budget Amount
4122160
Yr1 Fy
2016
Year 1 Revenue Amount
4122160
Year 2 Revenue Amount
4122160
Year 3 Revenue Amount
4122160
Year 4 Revenue Amount
4122160
Year 5 Revenue Amount
4122160
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
11909
Revenue Source Name
TITLE III, PART B: SUPPORTIVE SERVICES A
Revenue Structure Description
TITLE III (O.A.A.)-AREA SERVIC
Adopted Budget Amount
10270814
Current Modified Budget Amount
10270814
Yr1 Fy
2016
Year 1 Revenue Amount
10270814
Year 2 Revenue Amount
10270814
Year 3 Revenue Amount
10270814
Year 4 Revenue Amount
10270814
Year 5 Revenue Amount
10270814
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
11908
Revenue Source Name
TITLE III, PART C: NUTRITION SERVICES
Revenue Structure Description
TITLE III (O.A.A)-NUTRITION
Adopted Budget Amount
18849277
Current Modified Budget Amount
18849277
Yr1 Fy
2016
Year 1 Revenue Amount
18849277
Year 2 Revenue Amount
18849277
Year 3 Revenue Amount
18849277
Year 4 Revenue Amount
18849277
Year 5 Revenue Amount
18849277
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0100
Revenue Source
11921
Revenue Source Name
TITLE V NCOA EMPLOYMENT PROG.
Revenue Structure Description
TITLE V NCOA EMPLOYMENT GRANT
Adopted Budget Amount
275000
Current Modified Budget Amount
300714
Yr1 Fy
2016
Year 1 Revenue Amount
300714
Year 2 Revenue Amount
275000
Year 3 Revenue Amount
275000
Year 4 Revenue Amount
275000
Year 5 Revenue Amount
275000
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0100
Revenue Source
11922
Revenue Source Name
TITLE V SEN COM SER EMP PROGM.
Revenue Structure Description
TITLE IX SEN COM SER EMP PRGRM
Adopted Budget Amount
4002601
Current Modified Budget Amount
3544139
Yr1 Fy
2016
Year 1 Revenue Amount
3544139
Year 2 Revenue Amount
4002601
Year 3 Revenue Amount
4002601
Year 4 Revenue Amount
4002601
Year 5 Revenue Amount
4002601
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12510
Revenue Source Name
TITLE VII ELDER ABUSE PRVNTION
Revenue Structure Description
TITLE VII - ELDER ABUSE PREVEN
Adopted Budget Amount
222872
Current Modified Budget Amount
222872
Yr1 Fy
2016
Year 1 Revenue Amount
222872
Year 2 Revenue Amount
222872
Year 3 Revenue Amount
222872
Year 4 Revenue Amount
222872
Year 5 Revenue Amount
222872
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
11967
Revenue Source Name
TITLE XX SOC.SERV.BLOCK GRANT
Revenue Structure Description
TITLE XX SOCIAL SERVICE BLOCK
Adopted Budget Amount
20551332
Current Modified Budget Amount
25551332
Yr1 Fy
2016
Year 1 Revenue Amount
25551332
Year 2 Revenue Amount
20551332
Year 3 Revenue Amount
20551332
Year 4 Revenue Amount
20551332
Year 5 Revenue Amount
20551332
Department of City Planning
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0101
Revenue Source
16053
Revenue Source Name
UMTA MASS TRANSIT STUDIES
Revenue Structure Description
FTA/FHWA SUBR. TRANSIT STUDIES
Adopted Budget Amount
1496321
Current Modified Budget Amount
2444301
Yr1 Fy
2016
Year 1 Revenue Amount
2444301
Year 2 Revenue Amount
1502004
Year 3 Revenue Amount
1503445
Year 4 Revenue Amount
1503445
Year 5 Revenue Amount
1503445
Department of City Planning
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0103
Revenue Source
16053
Revenue Source Name
UMTA MASS TRANSIT STUDIES
Revenue Structure Description
TRANSPORTATION ENHANCEMENT IST
Adopted Budget Amount
440000
Current Modified Budget Amount
885247
Yr1 Fy
2016
Year 1 Revenue Amount
885247
Year 2 Revenue Amount
440000
Year 3 Revenue Amount
440000
Year 4 Revenue Amount
440000
Year 5 Revenue Amount
440000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
170000
Yr1 Fy
2016
Year 1 Revenue Amount
170000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
211
Revenue Class Name
COMMERCE
Budget Code
8309
Revenue Source
03063
Revenue Source Name
NOAA Programs for Disaster Relief Appropriations Act - Non-c
Revenue Structure Description
MARINE DEBRIS REMOVAL - SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2016
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
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
7111
Revenue Source
13900
Revenue Source Name
TRIO: STUDENT SUPPORT SERVICES
Revenue Structure Description
COLLEGE WORK STUDY
Adopted Budget Amount
2074073
Current Modified Budget Amount
2074073
Yr1 Fy
2016
Year 1 Revenue Amount
2074073
Year 2 Revenue Amount
2108770
Year 3 Revenue Amount
2120459
Year 4 Revenue Amount
2120459
Year 5 Revenue Amount
2120459
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
635830
Yr1 Fy
2016
Year 1 Revenue Amount
635830
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5029
Revenue Source
04284
Revenue Source Name
Protecting Inmates and Safeguarding Communities Dis Gnt Prog
Revenue Structure Description
PRISON RAPE ELIMINATION ACT PROGRAM (PREA)
Adopted Budget Amount
100604
Current Modified Budget Amount
234550
Yr1 Fy
2016
Year 1 Revenue Amount
234550
Year 2 Revenue Amount
394624
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
S002
Revenue Source
04273
Revenue Source Name
RECOVERY ACT BYRNE MEMORIAL COMPETITIVE
Revenue Structure Description
ARRA-IMPLEMENTATION OF A REAL-TIME CORRECTION INTELLIGENCE CENTER
Adopted Budget Amount
0
Current Modified Budget Amount
88683
Yr1 Fy
2016
Year 1 Revenue Amount
88683
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0401
Revenue Source
13920
Revenue Source Name
SCHOOL BREAKFAST PROGRAM-PRISONS
Revenue Structure Description
SCHOOL BREAKFAST PROGRAM
Adopted Budget Amount
670000
Current Modified Budget Amount
670000
Yr1 Fy
2016
Year 1 Revenue Amount
670000
Year 2 Revenue Amount
670000
Year 3 Revenue Amount
670000
Year 4 Revenue Amount
670000
Year 5 Revenue Amount
670000
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0401
Revenue Source
13918
Revenue Source Name
SCHOOL LUNCH-PRISONS
Revenue Structure Description
SCHOOL LUNCH-PRISONS
Adopted Budget Amount
900000
Current Modified Budget Amount
900000
Yr1 Fy
2016
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 Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5037
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
SECOND CHANCE ACT TECHNOLOGY
Adopted Budget Amount
197334
Current Modified Budget Amount
197334
Yr1 Fy
2016
Year 1 Revenue Amount
197334
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0401
Revenue Source
04197
Revenue Source Name
STATE CRIMINAL ALIENS ASSISTAN
Revenue Structure Description
STATE CRIMINAL ALIENS ASSISTAN
Adopted Budget Amount
5961617
Current Modified Budget Amount
7779528
Yr1 Fy
2016
Year 1 Revenue Amount
7779528
Year 2 Revenue Amount
5961617
Year 3 Revenue Amount
5961617
Year 4 Revenue Amount
5961617
Year 5 Revenue Amount
5961617
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
296
Revenue Class Name
U.S. SOCIAL SECURITY ADMINISTRATION
Budget Code
0401
Revenue Source
13016
Revenue Source Name
Supplemental Security Income
Revenue Structure Description
SSI BOUNTY
Adopted Budget Amount
754000
Current Modified Budget Amount
754000
Yr1 Fy
2016
Year 1 Revenue Amount
754000
Year 2 Revenue Amount
754000
Year 3 Revenue Amount
754000
Year 4 Revenue Amount
754000
Year 5 Revenue Amount
754000
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
237000
Yr1 Fy
2016
Year 1 Revenue Amount
237000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
163952
Yr1 Fy
2016
Year 1 Revenue Amount
163952
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
7001
Revenue Source
06906
Revenue Source Name
FEDERAL HIGHWAY EMERGENCY RELIEF
Revenue Structure Description
HIGHWAY EMERGENCY RELIEF GRANT
Adopted Budget Amount
18858
Current Modified Budget Amount
27344
Yr1 Fy
2016
Year 1 Revenue Amount
27344
Year 2 Revenue Amount
38103
Year 3 Revenue Amount
46287
Year 4 Revenue Amount
46558
Year 5 Revenue Amount
46558
Department of Emergency Management
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2121
Revenue Source
03287
Revenue Source Name
Cooperating Technical Partners
Revenue Structure Description
FY14 COOPERATING TECHNICAL PARTNERS
Adopted Budget Amount
0
Current Modified Budget Amount
107099
Yr1 Fy
2016
Year 1 Revenue Amount
107099
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2090
Revenue Source
03287
Revenue Source Name
Cooperating Technical Partners
Revenue Structure Description
FY11 COOPERATING TECHNICAL PARTNERS
Adopted Budget Amount
10469
Current Modified Budget Amount
10469
Yr1 Fy
2016
Year 1 Revenue Amount
10469
Year 2 Revenue Amount
15373
Year 3 Revenue Amount
17025
Year 4 Revenue Amount
17025
Year 5 Revenue Amount
17025
Department of Emergency Management
Publication Date: 2016 04 26 • Fundind Source Name: Federal Grants • Fps Group: 35
Publication Date
2016 04 26
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1001
Revenue Source
03266
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
LOCAL EMERGENCY MANAGMNT PERFM
Adopted Budget Amount
1651376
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1114
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY14 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
1106972
Yr1 Fy
2016
Year 1 Revenue Amount
1106972
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2020 06 30 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 06 30
Fiscal Year
2020
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
00124
Revenue Source Name
BEER + LIQUOR EXCISE TAX
Revenue Structure Description
Beer & Liquor Tax
Adopted Budget Amount
25000000.00
Current Modified Budget Amount
25000000.00
Yr1 Fy
2020
Year 1 Revenue Amount
25000000.00
Year 2 Revenue Amount
25000000.00
Year 3 Revenue Amount
25000000.00
Year 4 Revenue Amount
25000000.00
Year 5 Revenue Amount
25000000.00
Department of Emergency Management
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1115
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY15 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
3081005
Yr1 Fy
2016
Year 1 Revenue Amount
3081005
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1113
Revenue Source
03951
Revenue Source Name
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
Revenue Structure Description
FY13 EMERGENCY MANAGEMENT PERFORMANCE GRANT
Adopted Budget Amount
106779
Current Modified Budget Amount
106779
Yr1 Fy
2016
Year 1 Revenue Amount
106779
Year 2 Revenue Amount
156757
Year 3 Revenue Amount
173175
Year 4 Revenue Amount
173175
Year 5 Revenue Amount
173175
Department of Emergency Management
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2022
Revenue Source
03269
Revenue Source Name
PRE-DISASTER MITIGATION
Revenue Structure Description
HAZARD MITIGATION PROGRAM GRNT
Adopted Budget Amount
8063
Current Modified Budget Amount
638516
Yr1 Fy
2016
Year 1 Revenue Amount
638516
Year 2 Revenue Amount
11840
Year 3 Revenue Amount
13112
Year 4 Revenue Amount
13112
Year 5 Revenue Amount
13112
District Attorney -Kings County
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0507
Revenue Source
04214
Revenue Source Name
BARRIER FREE JUSTICE PROGRAM
Revenue Structure Description
BARRIER FREE JUSTICE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
66548
Yr1 Fy
2016
Year 1 Revenue Amount
66548
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1087
Revenue Source
03283
Revenue Source Name
REGIONAL CATASTROPHIC PREPAREDNESS
Revenue Structure Description
FFY10 REGIONAL CATASTROPHIC PG
Adopted Budget Amount
4154
Current Modified Budget Amount
4154
Yr1 Fy
2016
Year 1 Revenue Amount
4154
Year 2 Revenue Amount
6100
Year 3 Revenue Amount
6756
Year 4 Revenue Amount
6756
Year 5 Revenue Amount
6756
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