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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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7871
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 STC-690 E147 ST BX
Adopted Budget Amount
502594
Current Modified Budget Amount
502594
Yr1 Fy
2018
Year 1 Revenue Amount
502594
Year 2 Revenue Amount
502594
Year 3 Revenue Amount
502594
Year 4 Revenue Amount
502594
Year 5 Revenue Amount
502594
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
B710
Revenue Source
00934
Revenue Source Name
CDBG-Disaster Recovery NY Rising
Revenue Structure Description
CDBG-DISASTER RECOVERY NY RISING
Adopted Budget Amount
1612882
Current Modified Budget Amount
3045728
Yr1 Fy
2018
Year 1 Revenue Amount
3045728
Year 2 Revenue Amount
1113063
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
7973
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 133 PITT STREET
Adopted Budget Amount
1133848
Current Modified Budget Amount
540418
Yr1 Fy
2018
Year 1 Revenue Amount
540418
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5879
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
RESTORE RESILIENT URBAN TIDAL WETLAND
Adopted Budget Amount
0
Current Modified Budget Amount
3960
Yr1 Fy
2018
Year 1 Revenue Amount
3960
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
7893
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C EAST 128TH STREET NY
Adopted Budget Amount
408728
Current Modified Budget Amount
408728
Yr1 Fy
2018
Year 1 Revenue Amount
408728
Year 2 Revenue Amount
408728
Year 3 Revenue Amount
408728
Year 4 Revenue Amount
408728
Year 5 Revenue Amount
408728
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
1912
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC - W/DFTA - LAW UNIT
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2018
Year 1 Revenue Amount
60000
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
1125
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOE - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
451951
Yr1 Fy
2018
Year 1 Revenue Amount
451951
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
8100
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
ANIMAL LICENSES
Adopted Budget Amount
906000
Current Modified Budget Amount
906000
Yr1 Fy
2018
Year 1 Revenue Amount
906000
Year 2 Revenue Amount
906000
Year 3 Revenue Amount
906000
Year 4 Revenue Amount
906000
Year 5 Revenue Amount
906000
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
2742
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
3539594
Current Modified Budget Amount
26828729
Yr1 Fy
2018
Year 1 Revenue Amount
26828729
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
219
Revenue Class Name
STATE
Budget Code
1803
Revenue Source
04019
Revenue Source Name
Cultural, Technical & Educational Centers
Revenue Structure Description
HAITIAN STABILIZATION INIATIVE
Adopted Budget Amount
281633
Current Modified Budget Amount
0
Yr1 Fy
2018
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
281633
Year 4 Revenue Amount
164285
Year 5 Revenue Amount
164285
Department of Social Services
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Federal Grants
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF-EAF
Adopted Budget Amount
98644520
Current Modified Budget Amount
98641912
Yr1 Fy
2018
Year 1 Revenue Amount
98641912
Year 2 Revenue Amount
103058728
Year 3 Revenue Amount
111164444
Year 4 Revenue Amount
115418444
Year 5 Revenue Amount
115418444
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
3912
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FFY16 TECHNICAL RESCUE AND USAR
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2018
Year 1 Revenue Amount
50000
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4022
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ARCHER AVENUE STATION PLAZA
Adopted Budget Amount
96123
Current Modified Budget Amount
548299
Yr1 Fy
2018
Year 1 Revenue Amount
548299
Year 2 Revenue Amount
96123
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7410
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
NYPD TOWING OPERATIONS
Adopted Budget Amount
23995000
Current Modified Budget Amount
23995000
Yr1 Fy
2018
Year 1 Revenue Amount
23995000
Year 2 Revenue Amount
23995000
Year 3 Revenue Amount
23995000
Year 4 Revenue Amount
23995000
Year 5 Revenue Amount
23995000
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
1022
Revenue Source
29854
Revenue Source Name
AID TO LAW ENFORCEMENT
Revenue Structure Description
NYS REGIONAL ECONOMIC DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
63377
Yr1 Fy
2018
Year 1 Revenue Amount
63377
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
5244
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RANDALLS ISLAND BALLFIELD
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2018
Year 1 Revenue Amount
420000
Year 2 Revenue Amount
420000
Year 3 Revenue Amount
420000
Year 4 Revenue Amount
420000
Year 5 Revenue Amount
420000
Borough President - Manhattan
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
010
Agency Name
Borough President - Manhattan
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-NY
Adopted Budget Amount
122000
Current Modified Budget Amount
122000
Yr1 Fy
2018
Year 1 Revenue Amount
122000
Year 2 Revenue Amount
122000
Year 3 Revenue Amount
122000
Year 4 Revenue Amount
122000
Year 5 Revenue Amount
122000
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3220
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
GAS & ELECTRIC
Adopted Budget Amount
610317318
Current Modified Budget Amount
610317318
Yr1 Fy
2018
Year 1 Revenue Amount
627424013
Year 2 Revenue Amount
615335064
Year 3 Revenue Amount
615335064
Year 4 Revenue Amount
615335064
Year 5 Revenue Amount
615335064
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
8107
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI GRANT TRACKING SYSTEM
Adopted Budget Amount
289000
Current Modified Budget Amount
624399
Yr1 Fy
2018
Year 1 Revenue Amount
624399
Year 2 Revenue Amount
237655
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
8680
Revenue Source
15605
Revenue Source Name
NATIONAL ENVIRON PUBLIC HEALTH TRACKING
Revenue Structure Description
ENVIRONMENTAL SURVEILLANCE PG
Adopted Budget Amount
735214
Current Modified Budget Amount
753349
Yr1 Fy
2018
Year 1 Revenue Amount
753349
Year 2 Revenue Amount
868090
Year 3 Revenue Amount
868090
Year 4 Revenue Amount
868090
Year 5 Revenue Amount
868090
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
293
Revenue Class Name
Health and Human Services
Budget Code
0386
Revenue Source
13020
Revenue Source Name
BRONX MENTAL HEALTH COURT DIVERSION SVCS
Revenue Structure Description
BX MENTAL HEALTH COURT DIVERSN
Adopted Budget Amount
0
Current Modified Budget Amount
116199
Yr1 Fy
2018
Year 1 Revenue Amount
116199
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
6415
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
TECHNOLOGY FEE-QUEENSBOROUGH
Adopted Budget Amount
2737000
Current Modified Budget Amount
2737000
Yr1 Fy
2018
Year 1 Revenue Amount
2737000
Year 2 Revenue Amount
2737000
Year 3 Revenue Amount
2737000
Year 4 Revenue Amount
2737000
Year 5 Revenue Amount
2737000
Fire Department
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
057
Agency Name
Fire Department
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
5535
Revenue Source
80641
Revenue Source Name
CAPITAL FUNDS-IFA MISC BDGT
Revenue Structure Description
IFA - FIRE BUILDINGS
Adopted Budget Amount
1254131
Current Modified Budget Amount
1254131
Yr1 Fy
2018
Year 1 Revenue Amount
956131
Year 2 Revenue Amount
956131
Year 3 Revenue Amount
956131
Year 4 Revenue Amount
956131
Year 5 Revenue Amount
956131
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
3518
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
MUNICIPAL PLUG IN AND ADVANCED VEHICLES
Adopted Budget Amount
63393
Current Modified Budget Amount
659916
Yr1 Fy
2018
Year 1 Revenue Amount
659916
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
215
Revenue Class Name
INTERIOR
Budget Code
E572
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
SUNSET COVE SALT MARSH & MARITIME FOREST
Adopted Budget Amount
0
Current Modified Budget Amount
412258
Yr1 Fy
2018
Year 1 Revenue Amount
412258
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
432
Revenue Class Name
MISCELLANEOUS
Budget Code
5286
Revenue Source
30901
Revenue Source Name
NATURAL HERITAGE TRUST #1
Revenue Structure Description
NATURAL HERITAGE TRUST
Adopted Budget Amount
395940
Current Modified Budget Amount
393123
Yr1 Fy
2018
Year 1 Revenue Amount
393123
Year 2 Revenue Amount
395940
Year 3 Revenue Amount
395940
Year 4 Revenue Amount
296955
Year 5 Revenue Amount
296955
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
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Budget Amount
0
Current Modified Budget Amount
572985
Yr1 Fy
2018
Year 1 Revenue Amount
572985
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: 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
427
Revenue Class Name
STATE
Budget Code
1725
Revenue Source
30555
Revenue Source Name
STATE EMERGENCY AID
Revenue Structure Description
FY16 PUBLIC SAFETY ANSWERING POINTS (PSAP)
Adopted Budget Amount
0
Current Modified Budget Amount
136074
Yr1 Fy
2018
Year 1 Revenue Amount
136074
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: Intra-City
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4987
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER SECURITY INITIATIVE-DSS
Adopted Budget Amount
0
Current Modified Budget Amount
30000
Yr1 Fy
2018
Year 1 Revenue Amount
30000
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
29624
Revenue Source Name
DEAF AND BLIND REIMBURSEMENT
Revenue Structure Description
DEAF AND BLIND REIMBURSEMENT
Adopted Budget Amount
50000000
Current Modified Budget Amount
50000000
Yr1 Fy
2018
Year 1 Revenue Amount
50000000
Year 2 Revenue Amount
50000000
Year 3 Revenue Amount
50000000
Year 4 Revenue Amount
50000000
Year 5 Revenue Amount
50000000
Department of Parks and Recreation
Publication Date: 2018 4 26 • Fiscal Year: 2018 • Fundind Source Name: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2490
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
PARK CONCESSIONS
Adopted Budget Amount
45397000
Current Modified Budget Amount
45397000
Yr1 Fy
2018
Year 1 Revenue Amount
50000000
Year 2 Revenue Amount
45477000
Year 3 Revenue Amount
45477000
Year 4 Revenue Amount
45477000
Year 5 Revenue Amount
45477000
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
6075
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
COVERDELL FORENSIC SCIENCE-DNA
Adopted Budget Amount
0
Current Modified Budget Amount
10441
Yr1 Fy
2018
Year 1 Revenue Amount
10441
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
7876
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC.8 MOD SPC 1385 FULTON BX
Adopted Budget Amount
962244
Current Modified Budget Amount
729594
Yr1 Fy
2018
Year 1 Revenue Amount
729594
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
5999
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
54756
Yr1 Fy
2018
Year 1 Revenue Amount
54756
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
6802
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY15 USING DNA TO IDENTIFY MISSING
Adopted Budget Amount
0
Current Modified Budget Amount
67477
Yr1 Fy
2018
Year 1 Revenue Amount
67477
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: City Funds
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00756
Revenue Source Name
RENTALS: SHEA STADIUM
Revenue Structure Description
SHEA STADIUM RENT
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2018
Year 1 Revenue Amount
178000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
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
6410
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
QUEENSBORO A.C.E. FEES
Adopted Budget Amount
1514256
Current Modified Budget Amount
1514256
Yr1 Fy
2018
Year 1 Revenue Amount
1514256
Year 2 Revenue Amount
1514256
Year 3 Revenue Amount
1514256
Year 4 Revenue Amount
1514256
Year 5 Revenue Amount
1514256
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
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1297
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
PARKING LOT REVENUE
Adopted Budget Amount
145000
Current Modified Budget Amount
145000
Yr1 Fy
2018
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
147000
Year 3 Revenue Amount
124000
Year 4 Revenue Amount
106000
Year 5 Revenue Amount
106000
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
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
3739
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MAC AIDS INCREASING ACCESS TO ANTIRETROVIRAL MEDICATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
23015
Yr1 Fy
2018
Year 1 Revenue Amount
23015
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
6310
Revenue Source
00464
Revenue Source Name
Higher Ed Ser/Fees Comm Coll2
Revenue Structure Description
BRONX - A.C.E. FEES
Adopted Budget Amount
489794
Current Modified Budget Amount
489794
Yr1 Fy
2018
Year 1 Revenue Amount
489794
Year 2 Revenue Amount
489794
Year 3 Revenue Amount
489794
Year 4 Revenue Amount
489794
Year 5 Revenue Amount
489794
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
9573
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WAIVER PRIVATE DONATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
204657
Yr1 Fy
2018
Year 1 Revenue Amount
204657
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
12889016
Yr1 Fy
2018
Year 1 Revenue Amount
12889016
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: 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
4120
Revenue Source
81002
Revenue Source Name
IFA - TRAFFIC
Revenue Structure Description
IFA - TRAFFIC
Adopted Budget Amount
16420963
Current Modified Budget Amount
16420963
Yr1 Fy
2018
Year 1 Revenue Amount
15603525
Year 2 Revenue Amount
16439546
Year 3 Revenue Amount
16439546
Year 4 Revenue Amount
16439546
Year 5 Revenue Amount
16439546
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
7865
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB-357 9TH. STREET, BK.
Adopted Budget Amount
0
Current Modified Budget Amount
843638
Yr1 Fy
2018
Year 1 Revenue Amount
843638
Year 2 Revenue Amount
843638
Year 3 Revenue Amount
843638
Year 4 Revenue Amount
843638
Year 5 Revenue Amount
843638
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
25
Revenue Category Name
Federal Grants and Contracts-Categorical
Revenue Class Code
245
Revenue Class Name
ARTS AND THE HUMANITIES
Budget Code
1100
Revenue Source
03805
Revenue Source Name
PROMOTION OF THE HUMANITIES PRSV&ACCESS
Revenue Structure Description
NATIONAL ENDOWMENT/HUMANITIES
Adopted Budget Amount
0
Current Modified Budget Amount
107215
Yr1 Fy
2018
Year 1 Revenue Amount
107215
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
21
Fps Group Name
Rental Income
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0161
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
UPSTATE RENTALS
Adopted Budget Amount
1565000
Current Modified Budget Amount
1565000
Yr1 Fy
2018
Year 1 Revenue Amount
2400000
Year 2 Revenue Amount
1565000
Year 3 Revenue Amount
1565000
Year 4 Revenue Amount
1565000
Year 5 Revenue Amount
1565000
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
26
Revenue Category Name
State Grants and Contracts-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
2622
Revenue Source
30053
Revenue Source Name
WATERFRONT STUDY
Revenue Structure Description
PUBLIC ACCESS IMPLEMENTATION STUDY (EPF)
Adopted Budget Amount
0
Current Modified Budget Amount
290000
Yr1 Fy
2018
Year 1 Revenue Amount
290000
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
400
Revenue Class Name
OTHER
Budget Code
8000
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2018
Year 1 Revenue Amount
75000
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: Intra-City
Publication Date
2018 4 26
Fiscal Year
2018
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6250
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CERT PROGRAM - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
32932
Yr1 Fy
2018
Year 1 Revenue Amount
32932
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: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1406
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
158793
Current Modified Budget Amount
158793
Yr1 Fy
2018
Year 1 Revenue Amount
158793
Year 2 Revenue Amount
158793
Year 3 Revenue Amount
158793
Year 4 Revenue Amount
158793
Year 5 Revenue Amount
158793
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