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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 Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3716
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - SYEP
Adopted Budget Amount
0
Current Modified Budget Amount
1175500
Yr1 Fy
2018
Year 1 Revenue Amount
1175500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of 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
284
Revenue Class Name
EDUCATION
Budget Code
6901
Revenue Source
14704
Revenue Source Name
EARLY INTERVENTION RESPITE
Revenue Structure Description
EARLY INTERVENTION RESPITE
Adopted Budget Amount
1034897
Current Modified Budget Amount
0
Yr1 Fy
2018
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 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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
2004
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Budget Amount
585250
Current Modified Budget Amount
585250
Yr1 Fy
2018
Year 1 Revenue Amount
585250
Year 2 Revenue Amount
585250
Year 3 Revenue Amount
585250
Year 4 Revenue Amount
585250
Year 5 Revenue Amount
585250
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4591
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DMS INSPECTION FEES
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2018
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
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
1143
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
2545180
Yr1 Fy
2018
Year 1 Revenue Amount
2545180
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: 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
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
0515
Revenue Source
04289
Revenue Source Name
Smart Prosecution Initiative
Revenue Structure Description
SMART PROSECUTION INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
197498
Yr1 Fy
2018
Year 1 Revenue Amount
197498
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
Publication Date: 2018 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0407
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 JUSTICE ASSISTANCE GRANT (JAG)
Adopted Budget Amount
0
Current Modified Budget Amount
205940
Yr1 Fy
2018
Year 1 Revenue Amount
205940
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 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
7932
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC. 8 MOD REBAB-315 BOWERY
Adopted Budget Amount
204956
Current Modified Budget Amount
204956
Yr1 Fy
2018
Year 1 Revenue Amount
204956
Year 2 Revenue Amount
204956
Year 3 Revenue Amount
204956
Year 4 Revenue Amount
204956
Year 5 Revenue Amount
204956
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
4238
Revenue Source
06912
Revenue Source Name
Alternatives Analysis
Revenue Structure Description
LAGUARDIA AIRPORT ACCESS STUDY
Adopted Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
43352
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
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
068
Agency Name
Administration for Children's Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0303
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
FOSTER AMERICA
Adopted Budget Amount
0
Current Modified Budget Amount
22500
Yr1 Fy
2018
Year 1 Revenue Amount
22500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2018 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
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
MARSHAL BOOTING
Adopted Budget Amount
14000000
Current Modified Budget Amount
14000000
Yr1 Fy
2018
Year 1 Revenue Amount
14000000
Year 2 Revenue Amount
14000000
Year 3 Revenue Amount
14000000
Year 4 Revenue Amount
14000000
Year 5 Revenue Amount
14000000
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
1732
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
FFY16 PORT SECURITY PGM
Adopted Budget Amount
0
Current Modified Budget Amount
4745842
Yr1 Fy
2018
Year 1 Revenue Amount
4745842
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 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
7542
Revenue Source
01207
Revenue Source Name
HOME INVESTMENT PARTNERSHIP
Revenue Structure Description
HOMEOWNER FIRST DOWN-PAYMENT
Adopted Budget Amount
3000000
Current Modified Budget Amount
3000000
Yr1 Fy
2018
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
3000000
Public Administrator-New York County
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
941
Agency Name
Public Administrator-New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
MISC CHARGES ON ESTATES-NY
Adopted Budget Amount
60000
Current Modified Budget Amount
60000
Yr1 Fy
2018
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
60000
Year 3 Revenue Amount
60000
Year 4 Revenue Amount
60000
Year 5 Revenue Amount
60000
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
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24226
Revenue Source Name
MEDICATION GRANT PROGRAM
Revenue Structure Description
MEDICATION GRANT PROGRAM
Adopted Budget Amount
384172
Current Modified Budget Amount
384172
Yr1 Fy
2018
Year 1 Revenue Amount
384172
Year 2 Revenue Amount
384172
Year 3 Revenue Amount
384172
Year 4 Revenue Amount
384172
Year 5 Revenue Amount
384172
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
293
Revenue Class Name
Health and Human Services
Budget Code
6030
Revenue Source
07953
Revenue Source Name
CASE MANAGEMENT SERVICES PHCP
Revenue Structure Description
CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN)
Adopted Budget Amount
123577
Current Modified Budget Amount
192232
Yr1 Fy
2018
Year 1 Revenue Amount
192232
Year 2 Revenue Amount
225458
Year 3 Revenue Amount
225649
Year 4 Revenue Amount
225649
Year 5 Revenue Amount
225649
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
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
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
428
Revenue Class Name
TAXATION AND FINANCE
Budget Code
3201
Revenue Source
29303
Revenue Source Name
STATE AID FOR ASSESSMENTS
Revenue Structure Description
STATE AID FOR ASSESSMENTS
Adopted Budget Amount
437500
Current Modified Budget Amount
437500
Yr1 Fy
2018
Year 1 Revenue Amount
437500
Year 2 Revenue Amount
437500
Year 3 Revenue Amount
437500
Year 4 Revenue Amount
437500
Year 5 Revenue Amount
437500
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
RECOVERY OF REFRIGERANTS
Adopted Budget Amount
130000
Current Modified Budget Amount
330000
Yr1 Fy
2018
Year 1 Revenue Amount
330000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
130000
Year 4 Revenue Amount
130000
Year 5 Revenue Amount
130000
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
7825
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 107 AVE D, 621 WATER ST, NYC
Adopted Budget Amount
172224
Current Modified Budget Amount
172224
Yr1 Fy
2018
Year 1 Revenue Amount
172224
Year 2 Revenue Amount
172224
Year 3 Revenue Amount
172224
Year 4 Revenue Amount
172224
Year 5 Revenue Amount
172224
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
217
Revenue Class Name
LABOR
Budget Code
0508
Revenue Source
16160
Revenue Source Name
TRADE ADJUSTMENT ASSISTANCE PROGRAM
Revenue Structure Description
TRADE ADJUSTMENT ASSIST PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1061917
Yr1 Fy
2018
Year 1 Revenue Amount
1061917
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2018 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3334
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MICROSOFT ELA - IC
Adopted Budget Amount
22350588
Current Modified Budget Amount
28134553
Yr1 Fy
2018
Year 1 Revenue Amount
28134553
Year 2 Revenue Amount
24681766
Year 3 Revenue Amount
24681766
Year 4 Revenue Amount
24681766
Year 5 Revenue Amount
24681766
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
7835
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SUS-SERVICES FOR UNDERSERVED CONSOLIDATED
Adopted Budget Amount
0
Current Modified Budget Amount
488285
Yr1 Fy
2018
Year 1 Revenue Amount
488285
Year 2 Revenue Amount
785570
Year 3 Revenue Amount
785570
Year 4 Revenue Amount
785570
Year 5 Revenue Amount
785570
Department of Parks and Recreation
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
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
5263
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FLUSHING MEADOWS CORONA USTA
Adopted Budget Amount
0
Current Modified Budget Amount
1716666
Yr1 Fy
2018
Year 1 Revenue Amount
1716666
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2018 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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
7762
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY17 URBAN AREA SECURITY INIT
Adopted Budget Amount
0
Current Modified Budget Amount
6752647
Yr1 Fy
2018
Year 1 Revenue Amount
6752647
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: 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
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0608
Revenue Source
31907
Revenue Source Name
MANAGEMENT WELFARE FUND
Revenue Structure Description
MANAGEMENT WELFARE FUND
Adopted Budget Amount
732060
Current Modified Budget Amount
732060
Yr1 Fy
2018
Year 1 Revenue Amount
732060
Year 2 Revenue Amount
732060
Year 3 Revenue Amount
732060
Year 4 Revenue Amount
732060
Year 5 Revenue Amount
732060
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-SI
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2018
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
Administration for Children's 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
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
26001
Revenue Source Name
Safe Harbour for Exploited Children
Revenue Structure Description
SAFE HARBOUR FOR EXPLOITED CHILDREN
Adopted Budget Amount
440000
Current Modified Budget Amount
440000
Yr1 Fy
2018
Year 1 Revenue Amount
440000
Year 2 Revenue Amount
440000
Year 3 Revenue Amount
440000
Year 4 Revenue Amount
440000
Year 5 Revenue Amount
440000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
5310
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
SNACK REIMBURSEMENT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
20129
Yr1 Fy
2018
Year 1 Revenue Amount
20129
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 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
7824
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 1431 COLLEGE AVE BX, 930 W END AVE
Adopted Budget Amount
597007
Current Modified Budget Amount
597007
Yr1 Fy
2018
Year 1 Revenue Amount
597007
Year 2 Revenue Amount
597007
Year 3 Revenue Amount
597007
Year 4 Revenue Amount
597007
Year 5 Revenue Amount
597007
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
7947
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 772 EAST 168TH STREET
Adopted Budget Amount
449678
Current Modified Budget Amount
449678
Yr1 Fy
2018
Year 1 Revenue Amount
449678
Year 2 Revenue Amount
449678
Year 3 Revenue Amount
449678
Year 4 Revenue Amount
449678
Year 5 Revenue Amount
449678
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4839
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
IMMUN VACCINE REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
157308
Yr1 Fy
2018
Year 1 Revenue Amount
157308
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: 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
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-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
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 Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6127
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE-MCNY
Adopted Budget Amount
0
Current Modified Budget Amount
2297
Yr1 Fy
2018
Year 1 Revenue Amount
2297
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2018 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
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3100
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EMERGENCY MEDICAL SERVICES
Adopted Budget Amount
205103563
Current Modified Budget Amount
205103563
Yr1 Fy
2018
Year 1 Revenue Amount
189903563
Year 2 Revenue Amount
205103563
Year 3 Revenue Amount
205103563
Year 4 Revenue Amount
205103563
Year 5 Revenue Amount
205103563
Law 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
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
1009
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
169938
Yr1 Fy
2018
Year 1 Revenue Amount
169938
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 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
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
5802
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
COLUMBIA UNIV INWOOD HILL PARK
Adopted Budget Amount
0
Current Modified Budget Amount
696153
Yr1 Fy
2018
Year 1 Revenue Amount
696153
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: 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
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24216
Revenue Source Name
THERAPEUTIC NURSERY
Revenue Structure Description
THERAPEUTIC NURSERY
Adopted Budget Amount
10840
Current Modified Budget Amount
10840
Yr1 Fy
2018
Year 1 Revenue Amount
10840
Year 2 Revenue Amount
10840
Year 3 Revenue Amount
10840
Year 4 Revenue Amount
10840
Year 5 Revenue Amount
10840
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z851
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
375000
Yr1 Fy
2018
Year 1 Revenue Amount
375000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 2018 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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3817
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY15 UASI CYBERSEC ENHANCEMENT EXTENSION
Adopted Budget Amount
0
Current Modified Budget Amount
711153
Yr1 Fy
2018
Year 1 Revenue Amount
711153
Year 2 Revenue Amount
62524
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: 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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2542
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
701950
Yr1 Fy
2018
Year 1 Revenue Amount
701950
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2018 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
217
Revenue Class Name
LABOR
Budget Code
1200
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
W.I.A.WORKFORCE DEVELOPMT DIV
Adopted Budget Amount
17879758
Current Modified Budget Amount
17243760
Yr1 Fy
2018
Year 1 Revenue Amount
17243760
Year 2 Revenue Amount
17880561
Year 3 Revenue Amount
17880561
Year 4 Revenue Amount
17880561
Year 5 Revenue Amount
17880561
Department of Consumer Affairs
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2201
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FEES ON SIDEWALK CAFES
Adopted Budget Amount
9116000
Current Modified Budget Amount
9116000
Yr1 Fy
2018
Year 1 Revenue Amount
9116000
Year 2 Revenue Amount
9116000
Year 3 Revenue Amount
9116000
Year 4 Revenue Amount
9116000
Year 5 Revenue Amount
9116000
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0708
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ACQUISITION COSTS FOR DEVELOPMENT-EDC
Adopted Budget Amount
0
Current Modified Budget Amount
8600000
Yr1 Fy
2018
Year 1 Revenue Amount
8600000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2018 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
0401
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
9855
Current Modified Budget Amount
9855
Yr1 Fy
2018
Year 1 Revenue Amount
9855
Year 2 Revenue Amount
9855
Year 3 Revenue Amount
9855
Year 4 Revenue Amount
9855
Year 5 Revenue Amount
9855
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
293
Revenue Class Name
Health and Human Services
Budget Code
3790
Revenue Source
15625
Revenue Source Name
Drug Abuse and Addiction Research Programs
Revenue Structure Description
EVALUATING ART FOR ALL HIV SEROPOSITIVES
Adopted Budget Amount
90389
Current Modified Budget Amount
90389
Yr1 Fy
2018
Year 1 Revenue Amount
90389
Year 2 Revenue Amount
60129
Year 3 Revenue Amount
60129
Year 4 Revenue Amount
60129
Year 5 Revenue Amount
60129
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z047
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY14 BROWNFIELDS HAZARDOUS SUBSTANCES ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
128822
Yr1 Fy
2018
Year 1 Revenue Amount
128822
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
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
1630
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED CASH & PROPERTY SALE
Adopted Budget Amount
8252000
Current Modified Budget Amount
8252000
Yr1 Fy
2018
Year 1 Revenue Amount
8252000
Year 2 Revenue Amount
8252000
Year 3 Revenue Amount
8252000
Year 4 Revenue Amount
8252000
Year 5 Revenue Amount
8252000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6005
Revenue Source
03312
Revenue Source Name
Homeland Security, Research, Testing, Evaluation, and Demo
Revenue Structure Description
CRITICAL INCIDENT MANAGEMENT TECHNOLOGY ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
39886
Yr1 Fy
2018
Year 1 Revenue Amount
39886
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 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
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5785
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
ESTABLISHING METRICS & MONITORING FOR COASTAL GREEN INFRASTRUCTURE FOR NYS
Adopted Budget Amount
0
Current Modified Budget Amount
11200
Yr1 Fy
2018
Year 1 Revenue Amount
11200
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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