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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
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3104
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
72632
Yr1 Fy
2018
Year 1 Revenue Amount
72632
Year 2 Revenue Amount
77368
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: 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
819
Agency Name
Health and Hospitals Corporation
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
03300
Revenue Source Name
FEMA Sandy A Debris Removal
Revenue Structure Description
FEMA SANDY A DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
97955
Yr1 Fy
2018
Year 1 Revenue Amount
97955
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: 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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
3100
Revenue Source
29978
Revenue Source Name
STATE AID-PENSION REIMBURSEMNT
Revenue Structure Description
PENSION REIM-COLA FOR WIDOWS
Adopted Budget Amount
21229184
Current Modified Budget Amount
21229184
Yr1 Fy
2018
Year 1 Revenue Amount
21229184
Year 2 Revenue Amount
21229184
Year 3 Revenue Amount
21229184
Year 4 Revenue Amount
21229184
Year 5 Revenue Amount
21229184
Department of Education
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
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13902
Revenue Source Name
FREE & REDUCED PRICE LUNCH
Revenue Structure Description
FREE & REDUCED PRICE LUNCH
Adopted Budget Amount
300476353
Current Modified Budget Amount
338476353
Yr1 Fy
2018
Year 1 Revenue Amount
338476353
Year 2 Revenue Amount
338476353
Year 3 Revenue Amount
300476353
Year 4 Revenue Amount
300476353
Year 5 Revenue Amount
300476353
Conflicts of Interest Board
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
312
Agency Name
Conflicts of Interest Board
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
LATE FILING FEES
Adopted Budget Amount
99000
Current Modified Budget Amount
110000
Yr1 Fy
2018
Year 1 Revenue Amount
210000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
99000
Year 4 Revenue Amount
99000
Year 5 Revenue Amount
99000
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
0101
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
6529602
Yr1 Fy
2018
Year 1 Revenue Amount
6529602
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2121
Revenue Source
03287
Revenue Source Name
Cooperating Technical Partners
Revenue Structure Description
FY14 COOPERATING TECHNICAL PARTNERS
Adopted Budget Amount
36721
Current Modified Budget Amount
45000
Yr1 Fy
2018
Year 1 Revenue Amount
45000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1535
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
PAUL COVERDELL NATIONAL FORENS
Adopted Budget Amount
0
Current Modified Budget Amount
30624
Yr1 Fy
2018
Year 1 Revenue Amount
30624
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
27914
Revenue Source Name
Charter Schools
Revenue Structure Description
CHARTER SUPPLEMENTAL TUITION
Adopted Budget Amount
114618000
Current Modified Budget Amount
114618000
Yr1 Fy
2018
Year 1 Revenue Amount
114618000
Year 2 Revenue Amount
117297000
Year 3 Revenue Amount
62301500
Year 4 Revenue Amount
62301500
Year 5 Revenue Amount
62301500
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
7436
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEA CIVILIAN OVERTIME FOR FILM
Adopted Budget Amount
0
Current Modified Budget Amount
712527
Yr1 Fy
2018
Year 1 Revenue Amount
712527
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: 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
1045
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND/ROBIN HOOD - CHILDREN'S CABINET
Adopted Budget Amount
0
Current Modified Budget Amount
175000
Yr1 Fy
2018
Year 1 Revenue Amount
175000
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
4759
Revenue Source
13043
Revenue Source Name
Adult Viral Hepatitis Prevention and Control
Revenue Structure Description
IMPROVING HEPATITIS B AND C CARE CASCADES
Adopted Budget Amount
88532
Current Modified Budget Amount
105910
Yr1 Fy
2018
Year 1 Revenue Amount
105910
Year 2 Revenue Amount
119990
Year 3 Revenue Amount
121693
Year 4 Revenue Amount
121693
Year 5 Revenue Amount
121693
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
0723
Revenue Source
27921
Revenue Source Name
TRANSPORTATION AID
Revenue Structure Description
TRANSPORTATION AID
Adopted Budget Amount
522875751
Current Modified Budget Amount
549229302
Yr1 Fy
2018
Year 1 Revenue Amount
549319426
Year 2 Revenue Amount
550471176
Year 3 Revenue Amount
550471176
Year 4 Revenue Amount
550471176
Year 5 Revenue Amount
550471176
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
6905
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TBTA 5 BORO RELOCATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2018
Year 1 Revenue Amount
90000
Year 2 Revenue Amount
2500000
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: 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
030
Agency Name
Department of City Planning
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0101
Revenue Source
16053
Revenue Source Name
UMTA MASS TRANSIT STUDIES
Revenue Structure Description
FTA/FHWA SUBR. TRANSIT STUDIES
Adopted Budget Amount
1503445
Current Modified Budget Amount
1818223
Yr1 Fy
2018
Year 1 Revenue Amount
1822629
Year 2 Revenue Amount
1507851
Year 3 Revenue Amount
1507851
Year 4 Revenue Amount
1507851
Year 5 Revenue Amount
1507851
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
3849
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
TB TESTING IN SUNSET PARK
Adopted Budget Amount
0
Current Modified Budget Amount
4316
Yr1 Fy
2018
Year 1 Revenue Amount
4316
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6215
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-NCC
Adopted Budget Amount
109000
Current Modified Budget Amount
109000
Yr1 Fy
2018
Year 1 Revenue Amount
109000
Year 2 Revenue Amount
109000
Year 3 Revenue Amount
109000
Year 4 Revenue Amount
109000
Year 5 Revenue Amount
109000
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
29614
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
UNIVERSAL PRE-KINDERGARTEN
Adopted Budget Amount
234946630
Current Modified Budget Amount
234863751
Yr1 Fy
2018
Year 1 Revenue Amount
234863751
Year 2 Revenue Amount
234863751
Year 3 Revenue Amount
234863751
Year 4 Revenue Amount
234863751
Year 5 Revenue Amount
234863751
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
0623
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 JAG - JUSTICE ASSISTANCE GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
277412
Yr1 Fy
2018
Year 1 Revenue Amount
277412
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: 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
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6700
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING DEVELOPMENT CORP GRANT
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2018
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
Bronx Community Board # 5
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
385
Agency Name
Bronx Community Board # 5
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE GRANTS - PRO/CITI
Adopted Budget Amount
0
Current Modified Budget Amount
683
Yr1 Fy
2018
Year 1 Revenue Amount
683
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: 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
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5040
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CORRECTION OFFICERS' BENEVOLENT ASSOCIATION (COBA)
Adopted Budget Amount
0
Current Modified Budget Amount
3888
Yr1 Fy
2018
Year 1 Revenue Amount
3888
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
1680
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
VR/AR LAB - DOITT/MOME
Adopted Budget Amount
0
Current Modified Budget Amount
3000000
Yr1 Fy
2018
Year 1 Revenue Amount
3000000
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: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0294
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WS - HYDROELECTRIC PROGRAM
Adopted Budget Amount
5942000
Current Modified Budget Amount
5942000
Yr1 Fy
2018
Year 1 Revenue Amount
6800000
Year 2 Revenue Amount
5942000
Year 3 Revenue Amount
5942000
Year 4 Revenue Amount
5942000
Year 5 Revenue Amount
5942000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
2160
Revenue Source
21950
Revenue Source Name
ARTERIAL HIGHWAY REIMBURSEMENT
Revenue Structure Description
ARTERIAL HGHWY REIMBURSEMENT
Adopted Budget Amount
6748960
Current Modified Budget Amount
6831406
Yr1 Fy
2018
Year 1 Revenue Amount
6831406
Year 2 Revenue Amount
6831406
Year 3 Revenue Amount
6831406
Year 4 Revenue Amount
6831406
Year 5 Revenue Amount
6831406
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
0510
Revenue Source
16152
Revenue Source Name
W.I.A. DISLOCATED WORKERS
Revenue Structure Description
DW-INDIVIDUAL SERVICE PROVIDER
Adopted Budget Amount
1506793
Current Modified Budget Amount
1506793
Yr1 Fy
2018
Year 1 Revenue Amount
1506793
Year 2 Revenue Amount
1506793
Year 3 Revenue Amount
1506793
Year 4 Revenue Amount
1506793
Year 5 Revenue Amount
1506793
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
11979
Revenue Source Name
EMERGENCY INCOME MAINTANCE ADM
Revenue Structure Description
TANF INCOME SUPPORT ADMIN
Adopted Budget Amount
2855817
Current Modified Budget Amount
2855817
Yr1 Fy
2018
Year 1 Revenue Amount
2855817
Year 2 Revenue Amount
2855817
Year 3 Revenue Amount
2855817
Year 4 Revenue Amount
2855817
Year 5 Revenue Amount
2855817
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
ADULT SERVICES SAFETY NET
Adopted Budget Amount
4695779
Current Modified Budget Amount
4695779
Yr1 Fy
2018
Year 1 Revenue Amount
4695779
Year 2 Revenue Amount
4695779
Year 3 Revenue Amount
4695779
Year 4 Revenue Amount
4695779
Year 5 Revenue Amount
4695779
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
3915
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
30300
Current Modified Budget Amount
20000
Yr1 Fy
2018
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
Queens Borough Public Library
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
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7001
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
387601
Yr1 Fy
2018
Year 1 Revenue Amount
387601
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
NYC Taxi and Limousine Commission
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0301
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
Hail Licenses
Adopted Budget Amount
2530000
Current Modified Budget Amount
2530000
Yr1 Fy
2020
Year 1 Revenue Amount
2530000
Year 2 Revenue Amount
2400000
Year 3 Revenue Amount
2400000
Year 4 Revenue Amount
2400000
Year 5 Revenue Amount
2400000
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
7838
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
CONTINUUM OF CARE - LANTERN CONSOLIDATION
Adopted Budget Amount
0
Current Modified Budget Amount
1302920
Yr1 Fy
2018
Year 1 Revenue Amount
1302920
Year 2 Revenue Amount
4504078
Year 3 Revenue Amount
4504078
Year 4 Revenue Amount
4504078
Year 5 Revenue Amount
4504078
Fire 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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
3922
Revenue Source
30005
Revenue Source Name
Communications Improvement
Revenue Structure Description
FFY16 STATEWIDE INTEROPERABLE COMMUNICATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
132800
Yr1 Fy
2018
Year 1 Revenue Amount
132800
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
8701
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
48974
Yr1 Fy
2018
Year 1 Revenue Amount
48974
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3004
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Budget Amount
112000000
Current Modified Budget Amount
168631844
Yr1 Fy
2018
Year 1 Revenue Amount
168631844
Year 2 Revenue Amount
112000000
Year 3 Revenue Amount
112000000
Year 4 Revenue Amount
112000000
Year 5 Revenue Amount
112000000
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
E571
Revenue Source
03051
Revenue Source Name
Coastal Zone Management Administration Awards
Revenue Structure Description
NOAA MARINE DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
48986
Yr1 Fy
2018
Year 1 Revenue Amount
48986
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
0507
Revenue Source
04214
Revenue Source Name
BARRIER FREE JUSTICE PROGRAM
Revenue Structure Description
BARRIER FREE JUSTICE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
51351
Yr1 Fy
2018
Year 1 Revenue Amount
51351
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
7859
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD #9
Adopted Budget Amount
0
Current Modified Budget Amount
1005206
Yr1 Fy
2018
Year 1 Revenue Amount
1005206
Year 2 Revenue Amount
1005206
Year 3 Revenue Amount
1005206
Year 4 Revenue Amount
1005206
Year 5 Revenue Amount
1005206
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
0017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
EMERGENCY MANAGEMENT - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
300000
Yr1 Fy
2018
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
3004
Revenue Source
31938
Revenue Source Name
HEALTH BENEFITS REIMBURSEMENT
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Budget Amount
76837200
Current Modified Budget Amount
76837200
Yr1 Fy
2018
Year 1 Revenue Amount
76837200
Year 2 Revenue Amount
78867000
Year 3 Revenue Amount
78867000
Year 4 Revenue Amount
78867000
Year 5 Revenue Amount
78867000
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6615
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE- B.MANHATTAN CC
Adopted Budget Amount
5343000
Current Modified Budget Amount
5343000
Yr1 Fy
2018
Year 1 Revenue Amount
5343000
Year 2 Revenue Amount
5343000
Year 3 Revenue Amount
5343000
Year 4 Revenue Amount
5343000
Year 5 Revenue Amount
5343000
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
7270
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SPNS-CULTURALLY APPROPRIATE INTERVENTIONS
Adopted Budget Amount
298227
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
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
E999
Revenue Source
03305
Revenue Source Name
FEMA Sandy F Utilities
Revenue Structure Description
FEMA SANDY F UTILITIES
Adopted Budget Amount
0
Current Modified Budget Amount
1540392
Yr1 Fy
2018
Year 1 Revenue Amount
1540392
Year 2 Revenue Amount
190288
Year 3 Revenue Amount
38144
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
8117
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY17 UASI - GRANT TRACKING SYSTEM
Adopted Budget Amount
0
Current Modified Budget Amount
650000
Yr1 Fy
2018
Year 1 Revenue Amount
650000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5077
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
REDLIGHT CAMERA FINES
Adopted Budget Amount
27000000
Current Modified Budget Amount
27000000
Yr1 Fy
2018
Year 1 Revenue Amount
27000000
Year 2 Revenue Amount
27000000
Year 3 Revenue Amount
27000000
Year 4 Revenue Amount
27000000
Year 5 Revenue Amount
27000000
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
5355
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - TIME WARNER
Adopted Budget Amount
0
Current Modified Budget Amount
4020458
Yr1 Fy
2018
Year 1 Revenue Amount
4020458
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
4586
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
CMAQ - CITYWIDE CONGESTED CORRIDORS
Adopted Budget Amount
0
Current Modified Budget Amount
565327
Yr1 Fy
2018
Year 1 Revenue Amount
565327
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: 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
1745
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
FFY17 PORT SECURITY PGM
Adopted Budget Amount
0
Current Modified Budget Amount
2683223
Yr1 Fy
2018
Year 1 Revenue Amount
2683223
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
7826
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 225 EAST 43RD STREET
Adopted Budget Amount
402425
Current Modified Budget Amount
184831
Yr1 Fy
2018
Year 1 Revenue Amount
184831
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
5278
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
UNION & MADISON SQUARE PARK
Adopted Budget Amount
0
Current Modified Budget Amount
34136
Yr1 Fy
2018
Year 1 Revenue Amount
34136
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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