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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 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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
2490
Revenue Source
00753
Revenue Source Name
RENTALS: DOCK SHIP WHARFAGE
Revenue Structure Description
SHEEPSHEAD BAY MARINA
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
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
5713
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
IDLEWILD PARK - PORT AUTHORITY
Adopted Budget Amount
530000
Current Modified Budget Amount
1267906
Yr1 Fy
2018
Year 1 Revenue Amount
1267906
Year 2 Revenue Amount
530000
Year 3 Revenue Amount
530000
Year 4 Revenue Amount
530000
Year 5 Revenue Amount
530000
Police Department
Publication Date: 2018 2 01 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 2 01
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1736
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY16 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
436225
Yr1 Fy
2018
Year 1 Revenue Amount
436225
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: 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
1412
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NYPD - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
150513
Yr1 Fy
2018
Year 1 Revenue Amount
150513
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
7949
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 290 EAST 3RD STREET
Adopted Budget Amount
540288
Current Modified Budget Amount
540288
Yr1 Fy
2018
Year 1 Revenue Amount
540288
Year 2 Revenue Amount
540288
Year 3 Revenue Amount
540288
Year 4 Revenue Amount
540288
Year 5 Revenue Amount
540288
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
284
Revenue Class Name
EDUCATION
Budget Code
9142
Revenue Source
14704
Revenue Source Name
EARLY INTERVENTION RESPITE
Revenue Structure Description
EARLY INTERVENTION ADMINISTRAT
Adopted Budget Amount
3375158
Current Modified Budget Amount
3375158
Yr1 Fy
2018
Year 1 Revenue Amount
3375158
Year 2 Revenue Amount
3375158
Year 3 Revenue Amount
3375158
Year 4 Revenue Amount
3375158
Year 5 Revenue Amount
3375158
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
3073
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
AFTER SCHOOL PROGRAM NYC PUBLIC SCHOOL / DOE
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
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
7960
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 71 SMITH STR
Adopted Budget Amount
294576
Current Modified Budget Amount
137013
Yr1 Fy
2018
Year 1 Revenue Amount
137013
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: 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
4278
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
SAFE STREETS GERRITSEN
Adopted Budget Amount
0
Current Modified Budget Amount
88854
Yr1 Fy
2018
Year 1 Revenue Amount
88854
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: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1002
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WHOLESALE MARKETS
Adopted Budget Amount
238500
Current Modified Budget Amount
202000
Yr1 Fy
2018
Year 1 Revenue Amount
202000
Year 2 Revenue Amount
410500
Year 3 Revenue Amount
202000
Year 4 Revenue Amount
202000
Year 5 Revenue Amount
410500
Fire Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 4 26
Fiscal Year
2018
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
7604
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FIRECAD - DPITT
Adopted Budget Amount
0
Current Modified Budget Amount
724744
Yr1 Fy
2018
Year 1 Revenue Amount
724744
Year 2 Revenue Amount
1911764
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
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
7828
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 742 FOX ST BX, 117 E 118TH ST
Adopted Budget Amount
122220
Current Modified Budget Amount
96418
Yr1 Fy
2018
Year 1 Revenue Amount
96418
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0406
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
COUNTY CLERK FEES
Adopted Budget Amount
3700000
Current Modified Budget Amount
3700000
Yr1 Fy
2018
Year 1 Revenue Amount
3900000
Year 2 Revenue Amount
3700000
Year 3 Revenue Amount
3700000
Year 4 Revenue Amount
3700000
Year 5 Revenue Amount
3700000
Fire Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9282
Revenue Source
13042
Revenue Source Name
Hospital Preparedness Program (HPP) Ebola Preparedness and R
Revenue Structure Description
EMS EBOLA PREPARDENESS AND RESPONSE
Adopted Budget Amount
0
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
0
Year 5 Revenue Amount
0
Department of Youth and Community Development
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
260
Agency Name
Department of Youth and Community 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
3112
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
98217
Yr1 Fy
2018
Year 1 Revenue Amount
98217
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Health and Hospitals Corporation
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 4 26
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
1000
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
3052901
Current Modified Budget Amount
4011890
Yr1 Fy
2018
Year 1 Revenue Amount
4011890
Year 2 Revenue Amount
3052901
Year 3 Revenue Amount
3052901
Year 4 Revenue Amount
3052901
Year 5 Revenue Amount
3052901
Department of Investigation
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
3537
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
199325
Current Modified Budget Amount
7350067
Yr1 Fy
2018
Year 1 Revenue Amount
7350067
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
8850
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
MAYORAL CHALLENGE - NYSERDA
Adopted Budget Amount
0
Current Modified Budget Amount
2838611
Yr1 Fy
2018
Year 1 Revenue Amount
2838611
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 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
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
5041
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
NYC TRUCK SIZE & WEIGHT MGMT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
321000
Yr1 Fy
2018
Year 1 Revenue Amount
321000
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 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3003
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CORRECTION & AMENDMENT FEE
Adopted Budget Amount
644000
Current Modified Budget Amount
644000
Yr1 Fy
2018
Year 1 Revenue Amount
644000
Year 2 Revenue Amount
644000
Year 3 Revenue Amount
644000
Year 4 Revenue Amount
644000
Year 5 Revenue Amount
644000
Department of Parks and Recreation
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
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
1100
Revenue Source
00450
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
RECREATION SERVICE FEES
Adopted Budget Amount
8822000
Current Modified Budget Amount
8822000
Yr1 Fy
2018
Year 1 Revenue Amount
5400000
Year 2 Revenue Amount
8822000
Year 3 Revenue Amount
8822000
Year 4 Revenue Amount
8822000
Year 5 Revenue Amount
8822000
Department of Information Technology and Telecommunications
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 4 26
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
8001
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - TIME WARNER
Adopted Budget Amount
0
Current Modified Budget Amount
6989
Yr1 Fy
2018
Year 1 Revenue Amount
6989
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: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3412
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
DASNY COURT INTEREST AID
Adopted Budget Amount
1433000
Current Modified Budget Amount
1433000
Yr1 Fy
2018
Year 1 Revenue Amount
1433000
Year 2 Revenue Amount
1433000
Year 3 Revenue Amount
1433000
Year 4 Revenue Amount
1433000
Year 5 Revenue Amount
1433000
Department of Homeless Services
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1220990
Yr1 Fy
2018
Year 1 Revenue Amount
1220990
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Community Development
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
A421
Revenue Source
00937
Revenue Source Name
CDBG-Disaster Recovery
Revenue Structure Description
CDBG - DISASTER RECOVERY
Adopted Budget Amount
704732065
Current Modified Budget Amount
1014668272
Yr1 Fy
2018
Year 1 Revenue Amount
1014708700
Year 2 Revenue Amount
236232969
Year 3 Revenue Amount
35480740
Year 4 Revenue Amount
11496366
Year 5 Revenue Amount
4921366
Mayoralty
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 4 26
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0618
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY EBP SERVICES
Adopted Budget Amount
289077
Current Modified Budget Amount
443186
Yr1 Fy
2018
Year 1 Revenue Amount
443186
Year 2 Revenue Amount
289077
Year 3 Revenue Amount
289077
Year 4 Revenue Amount
289077
Year 5 Revenue Amount
289077
Department of Health and Mental Hygiene
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
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
437
Revenue Class Name
ALCOHOL AND SUBSTANCE ABUSE
Budget Code
8701
Revenue Source
23951
Revenue Source Name
STATE AID ALCOHOLISM
Revenue Structure Description
LOCAL ASST-ALCOHOL
Adopted Budget Amount
44298577
Current Modified Budget Amount
41292775
Yr1 Fy
2018
Year 1 Revenue Amount
41292775
Year 2 Revenue Amount
41292775
Year 3 Revenue Amount
41292775
Year 4 Revenue Amount
41292775
Year 5 Revenue Amount
41292775
Police Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1737
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY16 TACTICAL TEAM TARGETED GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2018
Year 1 Revenue Amount
90000
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: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
Fiscal Year
2018
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 and Contracts-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
274800
Yr1 Fy
2018
Year 1 Revenue Amount
274800
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 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
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
27906
Revenue Source Name
SPECIAL GRANTS-MISCELLANEOUS
Revenue Structure Description
STATE AID-MISC.
Adopted Budget Amount
19500000
Current Modified Budget Amount
19500000
Yr1 Fy
2018
Year 1 Revenue Amount
19500000
Year 2 Revenue Amount
19500000
Year 3 Revenue Amount
19500000
Year 4 Revenue Amount
19500000
Year 5 Revenue Amount
19500000
Department of Small Business Services
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1715
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PUBLIC HEALTH LAB STUDY-EDC/DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
400000
Yr1 Fy
2018
Year 1 Revenue Amount
400000
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 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0601
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RESTITUTION: CITY EMPLOYEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2018
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Department for the Aging
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
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
25923
Revenue Source Name
Direct Care Workers Program
Revenue Structure Description
DIRECT CARE WORKERS PROGRAM
Adopted Budget Amount
2843892
Current Modified Budget Amount
2843892
Yr1 Fy
2018
Year 1 Revenue Amount
2843892
Year 2 Revenue Amount
2843892
Year 3 Revenue Amount
2843892
Year 4 Revenue Amount
2843892
Year 5 Revenue Amount
2843892
Department of Parks and Recreation
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
5122
Revenue Source
30477
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CATALYST FOR NEIGHBORHOOD PARK
Adopted Budget Amount
0
Current Modified Budget Amount
346979
Yr1 Fy
2018
Year 1 Revenue Amount
346979
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 4 26
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
Police Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
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
1973
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
FY17 PBQS AUTO LARCENY FRAUD INVESTIGATION
Adopted Budget Amount
0
Current Modified Budget Amount
24873
Yr1 Fy
2018
Year 1 Revenue Amount
24873
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Buildings
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5111
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
LATE FILING/NO PERMIT PENALTIE
Adopted Budget Amount
53360000
Current Modified Budget Amount
68694000
Yr1 Fy
2018
Year 1 Revenue Amount
68694000
Year 2 Revenue Amount
58348000
Year 3 Revenue Amount
58373000
Year 4 Revenue Amount
58232000
Year 5 Revenue Amount
58232000
Police Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
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
400
Revenue Class Name
OTHER
Budget Code
5606
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
32863
Yr1 Fy
2018
Year 1 Revenue Amount
32863
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 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0031
Revenue Source
50007
Revenue Source Name
Continuum of Care Program
Revenue Structure Description
FY16 CONTINUUM OF CARE
Adopted Budget Amount
0
Current Modified Budget Amount
508797
Yr1 Fy
2018
Year 1 Revenue Amount
508797
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 4 26
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
1046
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WELLNESS PROGRAM - OLR
Adopted Budget Amount
0
Current Modified Budget Amount
20000
Yr1 Fy
2018
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
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
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00102
Revenue Source Name
PERS INC TAX CTY EMP NON-RES
Revenue Structure Description
PERS INC TAX CTY EMP NON-RES
Adopted Budget Amount
156000000
Current Modified Budget Amount
160000000
Yr1 Fy
2018
Year 1 Revenue Amount
169000000
Year 2 Revenue Amount
160000000
Year 3 Revenue Amount
160000000
Year 4 Revenue Amount
160000000
Year 5 Revenue Amount
165000000
Mayoralty
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Inter Fund Agreements
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
002
Agency Name
Mayoralty
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0421
Revenue Source
80641
Revenue Source Name
CAPITAL FUNDS-IFA MISC BDGT
Revenue Structure Description
IFA - TRANSIT AUTHORITY
Adopted Budget Amount
35000000
Current Modified Budget Amount
35000000
Yr1 Fy
2018
Year 1 Revenue Amount
35000000
Year 2 Revenue Amount
35000000
Year 3 Revenue Amount
35000000
Year 4 Revenue Amount
35000000
Year 5 Revenue Amount
35000000
Department of Parks and Recreation
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2490
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREE RESTITUTION
Adopted Budget Amount
500000
Current Modified Budget Amount
2500000
Yr1 Fy
2018
Year 1 Revenue Amount
2500000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
500000
Department of Health and Mental Hygiene
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
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
6809
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
NIJ FY17 R & D IN FBIO FOR CRIMINAL JUST
Adopted Budget Amount
0
Current Modified Budget Amount
667774
Yr1 Fy
2018
Year 1 Revenue Amount
667774
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Other Categorical Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1937
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
OVERTIME REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
13992
Yr1 Fy
2018
Year 1 Revenue Amount
13992
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: State Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0352
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Budget Amount
52922
Current Modified Budget Amount
521786
Yr1 Fy
2018
Year 1 Revenue Amount
521786
Year 2 Revenue Amount
52922
Year 3 Revenue Amount
52922
Year 4 Revenue Amount
52922
Year 5 Revenue Amount
52922
Office of Administrative Trials and Hearings
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0021
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
ECB FINES
Adopted Budget Amount
95512000
Current Modified Budget Amount
115000000
Yr1 Fy
2018
Year 1 Revenue Amount
115000000
Year 2 Revenue Amount
107512000
Year 3 Revenue Amount
107512000
Year 4 Revenue Amount
107512000
Year 5 Revenue Amount
101512000
Mayoralty
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
11
Fps Group Name
Cigarette
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00070
Revenue Source Name
CIGARETTE TAX
Revenue Structure Description
CIGARETTE TAX
Adopted Budget Amount
42000000
Current Modified Budget Amount
36000000
Yr1 Fy
2018
Year 1 Revenue Amount
36000000
Year 2 Revenue Amount
35000000
Year 3 Revenue Amount
34000000
Year 4 Revenue Amount
33000000
Year 5 Revenue Amount
32000000
Department of Small Business Services
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03302
Revenue Source Name
FEMA Sandy C Roads and Bridges
Revenue Structure Description
FEMA SANDY C ROADS AND BRIDGES
Adopted Budget Amount
0
Current Modified Budget Amount
42434
Yr1 Fy
2018
Year 1 Revenue Amount
42434
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
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
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