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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 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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5819
Revenue Source
09400
Revenue Source Name
Congressionally Mandated Projects
Revenue Structure Description
BRONX RIVER STORMWATER MANAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
818
Yr1 Fy
2018
Year 1 Revenue Amount
818
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
216
Revenue Class Name
JUSTICE
Budget Code
6095
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
2014 DNA RESEARCH PROTEOMIC ANALYSIS
Adopted Budget Amount
0
Current Modified Budget Amount
163686
Yr1 Fy
2018
Year 1 Revenue Amount
163686
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6005
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
7672430
Yr1 Fy
2018
Year 1 Revenue Amount
7672430
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: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1220
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
GAS REIMB, MAPS, BID BOOK FEES
Adopted Budget Amount
115000
Current Modified Budget Amount
115000
Yr1 Fy
2018
Year 1 Revenue Amount
115000
Year 2 Revenue Amount
115000
Year 3 Revenue Amount
115000
Year 4 Revenue Amount
115000
Year 5 Revenue Amount
115000
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2108
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX CREDIT FEES
Adopted Budget Amount
2059000
Current Modified Budget Amount
3100000
Yr1 Fy
2018
Year 1 Revenue Amount
4200000
Year 2 Revenue Amount
2059000
Year 3 Revenue Amount
2059000
Year 4 Revenue Amount
2059000
Year 5 Revenue Amount
2059000
District Attorney - Queens 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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0308
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
1307297
Current Modified Budget Amount
1307297
Yr1 Fy
2018
Year 1 Revenue Amount
1307297
Year 2 Revenue Amount
1307297
Year 3 Revenue Amount
1307297
Year 4 Revenue Amount
1307297
Year 5 Revenue Amount
1307297
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
1655
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY13 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
4595996
Yr1 Fy
2018
Year 1 Revenue Amount
4595996
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: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: Intra-City
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
Brklyn Botanical Garden-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
706422
Yr1 Fy
2020
Year 1 Revenue Amount
706422
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
6942
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
PORT SECURITY FFY17
Adopted Budget Amount
0
Current Modified Budget Amount
2798061
Yr1 Fy
2018
Year 1 Revenue Amount
2798061
Year 2 Revenue Amount
2798061
Year 3 Revenue Amount
1399031
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0401
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
INMATE FINES
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Yr1 Fy
2018
Year 1 Revenue Amount
25000
Year 2 Revenue Amount
25000
Year 3 Revenue Amount
25000
Year 4 Revenue Amount
25000
Year 5 Revenue Amount
25000
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
5830
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CEDAR GROVE BEACH PGM
Adopted Budget Amount
0
Current Modified Budget Amount
72368
Yr1 Fy
2018
Year 1 Revenue Amount
72368
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of City Planning
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
030
Agency Name
Department of City Planning
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
CEQR FEES
Adopted Budget Amount
1031000
Current Modified Budget Amount
1300000
Yr1 Fy
2018
Year 1 Revenue Amount
2100000
Year 2 Revenue Amount
1031000
Year 3 Revenue Amount
1031000
Year 4 Revenue Amount
1031000
Year 5 Revenue Amount
1031000
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
5308
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WNYE GRANTS
Adopted Budget Amount
0
Current Modified Budget Amount
3500
Yr1 Fy
2018
Year 1 Revenue Amount
3500
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00251
Revenue Source Name
CONSTRUCTION PERMITS
Revenue Structure Description
CONSTRUCTION PERMITS
Adopted Budget Amount
152446000
Current Modified Budget Amount
160000000
Yr1 Fy
2018
Year 1 Revenue Amount
160000000
Year 2 Revenue Amount
163660000
Year 3 Revenue Amount
177740000
Year 4 Revenue Amount
177567000
Year 5 Revenue Amount
177573000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
1561
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
ELECTRICAL TRANSFORMERS
Adopted Budget Amount
41144000
Current Modified Budget Amount
41144000
Yr1 Fy
2018
Year 1 Revenue Amount
41144000
Year 2 Revenue Amount
42039000
Year 3 Revenue Amount
42954000
Year 4 Revenue Amount
43889000
Year 5 Revenue Amount
44844464
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
3303
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CITY COLLECTOR MISC FEES
Adopted Budget Amount
925000
Current Modified Budget Amount
925000
Yr1 Fy
2018
Year 1 Revenue Amount
925000
Year 2 Revenue Amount
925000
Year 3 Revenue Amount
925000
Year 4 Revenue Amount
925000
Year 5 Revenue Amount
925000
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
215
Revenue Class Name
INTERIOR
Budget Code
5893
Revenue Source
03136
Revenue Source Name
National Resource Stewardship
Revenue Structure Description
NYC-NPS SIGNAGE FOR BEACHES
Adopted Budget Amount
0
Current Modified Budget Amount
3528
Yr1 Fy
2018
Year 1 Revenue Amount
3528
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3128
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
FY09 PORT SECURITY
Adopted Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
2194061
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
7872
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SHELTER PLUS CARE
Adopted Budget Amount
388386
Current Modified Budget Amount
388386
Yr1 Fy
2018
Year 1 Revenue Amount
388386
Year 2 Revenue Amount
388386
Year 3 Revenue Amount
388386
Year 4 Revenue Amount
388386
Year 5 Revenue Amount
388386
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
1816
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
FY17-18 AID TO CRIME LABS
Adopted Budget Amount
0
Current Modified Budget Amount
661807
Yr1 Fy
2018
Year 1 Revenue Amount
661807
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2018 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
7651
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SECTION 8 HOUSING VOUCHER
Adopted Budget Amount
414046460
Current Modified Budget Amount
413284255
Yr1 Fy
2018
Year 1 Revenue Amount
413284255
Year 2 Revenue Amount
413284255
Year 3 Revenue Amount
413284255
Year 4 Revenue Amount
413284255
Year 5 Revenue Amount
413284255
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
7958
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2027 MADISON AVE
Adopted Budget Amount
249330
Current Modified Budget Amount
249330
Yr1 Fy
2018
Year 1 Revenue Amount
249330
Year 2 Revenue Amount
249330
Year 3 Revenue Amount
249330
Year 4 Revenue Amount
249330
Year 5 Revenue Amount
249330
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
0020
Revenue Source
44038
Revenue Source Name
FORD WARRANTY PROGRAM
Revenue Structure Description
FORD WARRANTY PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
462274
Yr1 Fy
2018
Year 1 Revenue Amount
462274
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
402
Revenue Class Name
AGRICULTURE AND MARKETS
Budget Code
2603
Revenue Source
30008
Revenue Source Name
GASOLINE INSPECTIONS
Revenue Structure Description
GASOLINE INSPECTIONS
Adopted Budget Amount
109810
Current Modified Budget Amount
109810
Yr1 Fy
2018
Year 1 Revenue Amount
109810
Year 2 Revenue Amount
109810
Year 3 Revenue Amount
109810
Year 4 Revenue Amount
109810
Year 5 Revenue Amount
109810
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
1501
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
CHIEF MEDICAL RECORDS FEES
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2018
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
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
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00091
Revenue Source Name
REFUNDS OF PERSONAL INCOME TAX
Revenue Structure Description
REFUNDS OF PERSONAL INCOME TAX
Adopted Budget Amount
-1130000000
Current Modified Budget Amount
-1379000000
Yr1 Fy
2018
Year 1 Revenue Amount
-1304000000
Year 2 Revenue Amount
-1268000000
Year 3 Revenue Amount
-1303000000
Year 4 Revenue Amount
-1356000000
Year 5 Revenue Amount
-1400000000
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-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
3579495
Current Modified Budget Amount
3579495
Yr1 Fy
2018
Year 1 Revenue Amount
3579495
Year 2 Revenue Amount
3579495
Year 3 Revenue Amount
3579495
Year 4 Revenue Amount
3579495
Year 5 Revenue Amount
3579495
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
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
5715
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
SMART PARKING ADVNCNG COMPRHNSV ENVR SUSTAINABILITY
Adopted Budget Amount
0
Current Modified Budget Amount
225000
Yr1 Fy
2018
Year 1 Revenue Amount
225000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5211
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ILLUMINATED SIGNS
Adopted Budget Amount
2236000
Current Modified Budget Amount
2936000
Yr1 Fy
2018
Year 1 Revenue Amount
2936000
Year 2 Revenue Amount
2936000
Year 3 Revenue Amount
2936000
Year 4 Revenue Amount
2936000
Year 5 Revenue Amount
2936000
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1000
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
HAVA-POLLWORKER TRAINING PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1031760
Yr1 Fy
2018
Year 1 Revenue Amount
1031760
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
1504
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COUCH WHITE CONTRACT - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2018
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6805
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI - OCME
Adopted Budget Amount
607235
Current Modified Budget Amount
735254
Yr1 Fy
2018
Year 1 Revenue Amount
735254
Year 2 Revenue Amount
252534
Year 3 Revenue Amount
121826
Year 4 Revenue Amount
121826
Year 5 Revenue Amount
121826
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
7950
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1932 CROTONA
Adopted Budget Amount
549673
Current Modified Budget Amount
549673
Yr1 Fy
2018
Year 1 Revenue Amount
549673
Year 2 Revenue Amount
549673
Year 3 Revenue Amount
549673
Year 4 Revenue Amount
549673
Year 5 Revenue Amount
549673
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
E999
Revenue Source
06915
Revenue Source Name
Public Transportation Emergency Relief Program
Revenue Structure Description
FTA HURRICANE SANDY
Adopted Budget Amount
76757
Current Modified Budget Amount
76757
Yr1 Fy
2018
Year 1 Revenue Amount
76757
Year 2 Revenue Amount
76757
Year 3 Revenue Amount
76757
Year 4 Revenue Amount
76757
Year 5 Revenue Amount
76757
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
3
Fps Group Name
General Corporation
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00094
Revenue Source Name
REFUNDS OF GENERAL CORP TAX
Revenue Structure Description
REFUNDS OF GENERAL CORP TAX
Adopted Budget Amount
-477000000
Current Modified Budget Amount
-499000000
Yr1 Fy
2018
Year 1 Revenue Amount
-484000000
Year 2 Revenue Amount
-477000000
Year 3 Revenue Amount
-477000000
Year 4 Revenue Amount
-477000000
Year 5 Revenue Amount
-497000000
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
3406
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
MAINTENANCE WORKERS
Adopted Budget Amount
2256354
Current Modified Budget Amount
2256354
Yr1 Fy
2018
Year 1 Revenue Amount
2256354
Year 2 Revenue Amount
2256354
Year 3 Revenue Amount
2256354
Year 4 Revenue Amount
2256354
Year 5 Revenue Amount
2256354
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1291
Revenue Source
00815
Revenue Source Name
SALES OF IN REM PROPERTY
Revenue Structure Description
IN-REM NEGOTIATED SALES
Adopted Budget Amount
25000
Current Modified Budget Amount
3500000
Yr1 Fy
2018
Year 1 Revenue Amount
4830000
Year 2 Revenue Amount
12000
Year 3 Revenue Amount
12000
Year 4 Revenue Amount
12000
Year 5 Revenue Amount
12000
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
Z231
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
350000
Yr1 Fy
2018
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York 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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3201
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
3332511
Current Modified Budget Amount
2489947
Yr1 Fy
2018
Year 1 Revenue Amount
2489947
Year 2 Revenue Amount
3332511
Year 3 Revenue Amount
3332511
Year 4 Revenue Amount
3332511
Year 5 Revenue Amount
3332511
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
220
Revenue Class Name
TRANSPORTATION
Budget Code
5721
Revenue Source
06908
Revenue Source Name
RECREATIONAL TRAIL PROGRAM
Revenue Structure Description
GREENBELT TRAIL SUSTAINABILITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
115714
Yr1 Fy
2018
Year 1 Revenue Amount
115714
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3100
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Budget Amount
1849763
Current Modified Budget Amount
1976131
Yr1 Fy
2018
Year 1 Revenue Amount
1976131
Year 2 Revenue Amount
1849763
Year 3 Revenue Amount
1849763
Year 4 Revenue Amount
1849763
Year 5 Revenue Amount
1849763
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
8204
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DATA CENTER SPACE - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
2903794
Yr1 Fy
2018
Year 1 Revenue Amount
2903794
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: 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
211
Revenue Class Name
COMMERCE
Budget Code
5784
Revenue Source
03051
Revenue Source Name
Coastal Zone Management Administration Awards
Revenue Structure Description
PROTOCOL FOR MONITORING NATURE BASED SHORELINES
Adopted Budget Amount
0
Current Modified Budget Amount
27437
Yr1 Fy
2018
Year 1 Revenue Amount
27437
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
293
Revenue Class Name
Health and Human Services
Budget Code
4618
Revenue Source
15649
Revenue Source Name
CSELS Partnership: Strengthening Public Health Laboratories
Revenue Structure Description
LEGIONELLA AMD - APHL
Adopted Budget Amount
0
Current Modified Budget Amount
25000
Yr1 Fy
2018
Year 1 Revenue Amount
25000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond 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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0447
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
ANTI-CRIME INITIATIVE HIGH RISK DV
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: 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
414
Revenue Class Name
HEALTH
Budget Code
8220
Revenue Source
23990
Revenue Source Name
ENHANCED DRINKING WATER PROTECTION
Revenue Structure Description
ENHANCED DRINKING WATER PROTCN
Adopted Budget Amount
239453
Current Modified Budget Amount
234816
Yr1 Fy
2018
Year 1 Revenue Amount
234816
Year 2 Revenue Amount
327510
Year 3 Revenue Amount
327510
Year 4 Revenue Amount
327510
Year 5 Revenue Amount
327510
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
7938
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C IMMACULATA HALL
Adopted Budget Amount
894552
Current Modified Budget Amount
894552
Yr1 Fy
2018
Year 1 Revenue Amount
894552
Year 2 Revenue Amount
894552
Year 3 Revenue Amount
894552
Year 4 Revenue Amount
894552
Year 5 Revenue Amount
894552
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81006
Revenue Source Name
IFA -Pedestrian Ramps
Revenue Structure Description
IFA - PEDESTRIAN RAMPS UPGRADE
Adopted Budget Amount
12478009
Current Modified Budget Amount
12989421
Yr1 Fy
2018
Year 1 Revenue Amount
12649591
Year 2 Revenue Amount
19292022
Year 3 Revenue Amount
47831721
Year 4 Revenue Amount
45171842
Year 5 Revenue Amount
45603111
Administration for Children's 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
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11982
Revenue Source Name
ADOPTION ASSISTANCE - ADMINISTRATION
Revenue Structure Description
ADOPTION ADMIN
Adopted Budget Amount
2091865
Current Modified Budget Amount
2091865
Yr1 Fy
2018
Year 1 Revenue Amount
2091865
Year 2 Revenue Amount
2091865
Year 3 Revenue Amount
2091865
Year 4 Revenue Amount
2091865
Year 5 Revenue Amount
2091865
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
5316
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HEALTHY MEALS FOR CHILDREN NRPA
Adopted Budget Amount
0
Current Modified Budget Amount
632
Yr1 Fy
2018
Year 1 Revenue Amount
632
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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