Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8701
Revenue Source
07951
Revenue Source Name
MCKINNEY HOMELESS BLOCK GRANT
Revenue Structure Description
MCKINNEY BLOCK GRANT
Adopted Budget Amount
1700305
Current Modified Budget Amount
1700305
Yr1 Fy
2016
Year 1 Revenue Amount
1700305
Year 2 Revenue Amount
1700305
Year 3 Revenue Amount
1700305
Year 4 Revenue Amount
1700305
Year 5 Revenue Amount
1700305
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8701
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID HEALTH & MEDICAL CARE
Adopted Budget Amount
8325953
Current Modified Budget Amount
8325953
Yr1 Fy
2016
Year 1 Revenue Amount
8325953
Year 2 Revenue Amount
8325953
Year 3 Revenue Amount
8325953
Year 4 Revenue Amount
8325953
Year 5 Revenue Amount
8325953
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9142
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID EARLY INTERVENTION
Adopted Budget Amount
13683590
Current Modified Budget Amount
12617640
Yr1 Fy
2016
Year 1 Revenue Amount
12617640
Year 2 Revenue Amount
12544257
Year 3 Revenue Amount
12544257
Year 4 Revenue Amount
12544257
Year 5 Revenue Amount
12544257
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7260
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
HEALTH STAT MEDICAID
Adopted Budget Amount
0
Current Modified Budget Amount
3369312
Yr1 Fy
2016
Year 1 Revenue Amount
3369312
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7018
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
FACILITATED ENROLLMENT MMC
Adopted Budget Amount
213368
Current Modified Budget Amount
213368
Yr1 Fy
2016
Year 1 Revenue Amount
213368
Year 2 Revenue Amount
213368
Year 3 Revenue Amount
213368
Year 4 Revenue Amount
213368
Year 5 Revenue Amount
213368
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6901
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - EARLY INTERVENTION SERVICES
Adopted Budget Amount
4285743
Current Modified Budget Amount
4285743
Yr1 Fy
2016
Year 1 Revenue Amount
4285743
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3021
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2016
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
2005
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2016
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
2004
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Budget Amount
3300600
Current Modified Budget Amount
3300600
Yr1 Fy
2016
Year 1 Revenue Amount
3300600
Year 2 Revenue Amount
3300600
Year 3 Revenue Amount
3300600
Year 4 Revenue Amount
3300600
Year 5 Revenue Amount
3300600
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
1609
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - SCHOOL HEALTH CASE MGMT
Adopted Budget Amount
7903481
Current Modified Budget Amount
7903481
Yr1 Fy
2016
Year 1 Revenue Amount
7903481
Year 2 Revenue Amount
7933937
Year 3 Revenue Amount
7933937
Year 4 Revenue Amount
7933937
Year 5 Revenue Amount
7933937
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9218
Revenue Source
11997
Revenue Source Name
Mental Health Disaster Assistance and Emergency Mental Healt
Revenue Structure Description
EMERGENCY RESPONSE SAMHSA SERG NYC CARE
Adopted Budget Amount
0
Current Modified Budget Amount
35779
Yr1 Fy
2016
Year 1 Revenue Amount
35779
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3240
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
RFMH - COLUMBIA UNIVERSITY
Adopted Budget Amount
0
Current Modified Budget Amount
76197
Yr1 Fy
2016
Year 1 Revenue Amount
76197
Year 2 Revenue Amount
4492
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3490
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
HIV CARE COORDINATION
Adopted Budget Amount
208277
Current Modified Budget Amount
265802
Yr1 Fy
2016
Year 1 Revenue Amount
265802
Year 2 Revenue Amount
169061
Year 3 Revenue Amount
154910
Year 4 Revenue Amount
154910
Year 5 Revenue Amount
154910
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6079
Revenue Source
04248
Revenue Source Name
NAT INST JUSTICE RESEARCH EVAL DEV PROJ
Revenue Structure Description
COLD CASES DNA
Adopted Budget Amount
0
Current Modified Budget Amount
15119
Yr1 Fy
2016
Year 1 Revenue Amount
15119
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
289910
Current Modified Budget Amount
984925
Yr1 Fy
2016
Year 1 Revenue Amount
984925
Year 2 Revenue Amount
279694
Year 3 Revenue Amount
220034
Year 4 Revenue Amount
220034
Year 5 Revenue Amount
220034
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6094
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
2014 APPLIED RESEARCH ADVANCING MOLECULAR DIAGNOSTICS
Adopted Budget Amount
0
Current Modified Budget Amount
475835
Yr1 Fy
2016
Year 1 Revenue Amount
475835
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
577819
Yr1 Fy
2016
Year 1 Revenue Amount
577819
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
277667
Yr1 Fy
2016
Year 1 Revenue Amount
277667
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6801
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY14 R&D FOR PUBLICLY FUNDED LAB
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2016
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6087
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
2012 APPLIED RESEARCH
Adopted Budget Amount
0
Current Modified Budget Amount
105221
Yr1 Fy
2016
Year 1 Revenue Amount
105221
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6085
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY11 BASIC SCIENTIFIC RESEARCH
Adopted Budget Amount
0
Current Modified Budget Amount
33810
Yr1 Fy
2016
Year 1 Revenue Amount
33810
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6071
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FORENSIC DNA RESEARCH
Adopted Budget Amount
0
Current Modified Budget Amount
15374
Yr1 Fy
2016
Year 1 Revenue Amount
15374
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8701
Revenue Source
07966
Revenue Source Name
NEW YORK NEW YORK PATH
Revenue Structure Description
MCKINNEY PATH
Adopted Budget Amount
1085744
Current Modified Budget Amount
1085744
Yr1 Fy
2016
Year 1 Revenue Amount
1085744
Year 2 Revenue Amount
1085744
Year 3 Revenue Amount
1085744
Year 4 Revenue Amount
1085744
Year 5 Revenue Amount
1085744
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
213
Revenue Class Name
HEALTH AND HUMAN SERVICES
Budget Code
4270
Revenue Source
07962
Revenue Source Name
NON-ACA/PPHF--Building Capacity of the Public Health System
Revenue Structure Description
WEST AFRICA EBOLA RESPONSE
Adopted Budget Amount
0
Current Modified Budget Amount
126831
Yr1 Fy
2016
Year 1 Revenue Amount
126831
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3850
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC HEALTH REGISTRY PGM
Adopted Budget Amount
6234046
Current Modified Budget Amount
8922485
Yr1 Fy
2016
Year 1 Revenue Amount
8922485
Year 2 Revenue Amount
5625165
Year 3 Revenue Amount
5625165
Year 4 Revenue Amount
5625165
Year 5 Revenue Amount
5625165
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9860
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
IMPACT OF 9/11 ON YOUTH
Adopted Budget Amount
73649
Current Modified Budget Amount
59352
Yr1 Fy
2016
Year 1 Revenue Amount
59352
Year 2 Revenue Amount
55875
Year 3 Revenue Amount
55875
Year 4 Revenue Amount
55875
Year 5 Revenue Amount
55875
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3088
Revenue Source
15641
Revenue Source Name
Partnerships to Improve Community Health
Revenue Structure Description
PARTNERSHIP TO IMPROVE COMMUNITY HEALTH - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
147055
Yr1 Fy
2016
Year 1 Revenue Amount
147055
Year 2 Revenue Amount
27136
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3448
Revenue Source
15624
Revenue Source Name
PPHF 2012 - Prevention and Public Health Fund
Revenue Structure Description
PPHF- INCREASING HPV VACCINATION
Adopted Budget Amount
1256461
Current Modified Budget Amount
1305256
Yr1 Fy
2016
Year 1 Revenue Amount
1305256
Year 2 Revenue Amount
1217703
Year 3 Revenue Amount
1217703
Year 4 Revenue Amount
1217703
Year 5 Revenue Amount
1217703
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4860
Revenue Source
15624
Revenue Source Name
PPHF 2012 - Prevention and Public Health Fund
Revenue Structure Description
IMMUNIZATION COOP PPHF
Adopted Budget Amount
0
Current Modified Budget Amount
588545
Yr1 Fy
2016
Year 1 Revenue Amount
588545
Year 2 Revenue Amount
387444
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4215
Revenue Source
15603
Revenue Source Name
PREPAREDNESS & RESPONSE -BIOTERRORISM
Revenue Structure Description
PREPAREDNESS & RESPONSE -BIOTE
Adopted Budget Amount
4529891
Current Modified Budget Amount
4529891
Yr1 Fy
2016
Year 1 Revenue Amount
4529891
Year 2 Revenue Amount
4529891
Year 3 Revenue Amount
4529891
Year 4 Revenue Amount
4529891
Year 5 Revenue Amount
4529891
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8320
Revenue Source
07976
Revenue Source Name
PREVENTATIVE HEALTH SERVICES BLOCK GRANT
Revenue Structure Description
FY16 HEALTHY NEIGHBORHOODS-DEH
Adopted Budget Amount
0
Current Modified Budget Amount
165993
Yr1 Fy
2016
Year 1 Revenue Amount
165993
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8701
Revenue Source
07943
Revenue Source Name
Prevention and Treatment of Substance Abuse
Revenue Structure Description
PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
Adopted Budget Amount
11537107
Current Modified Budget Amount
12331687
Yr1 Fy
2016
Year 1 Revenue Amount
12331687
Year 2 Revenue Amount
12331687
Year 3 Revenue Amount
12331687
Year 4 Revenue Amount
12331687
Year 5 Revenue Amount
12331687
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7280
Revenue Source
15612
Revenue Source Name
RESEARCH ON HEALTHCARE COSTS AND QUALITY
Revenue Structure Description
AHRQ-COST TO SMLL PRACTICES&COMMUN HLTH
Adopted Budget Amount
0
Current Modified Budget Amount
82198
Yr1 Fy
2016
Year 1 Revenue Amount
82198
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
7180
Revenue Source
04280
Revenue Source Name
Residential Substance Abuse Treatment for State Prisoners
Revenue Structure Description
RESIDENTIAL SUBSTANCE ABUSE TREATMENT
Adopted Budget Amount
0
Current Modified Budget Amount
110882
Yr1 Fy
2016
Year 1 Revenue Amount
110882
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3618
Revenue Source
07959
Revenue Source Name
RYAN WHITE HIV EMERGCY RELIEF
Revenue Structure Description
RYAN WHITE HIV EMERG'CY RELIEF
Adopted Budget Amount
101731668
Current Modified Budget Amount
102341035
Yr1 Fy
2016
Year 1 Revenue Amount
102341035
Year 2 Revenue Amount
101731668
Year 3 Revenue Amount
101731668
Year 4 Revenue Amount
101731668
Year 5 Revenue Amount
101731668
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6320
Revenue Source
07998
Revenue Source Name
SAFE MOTHERHOOD & INFANT HEALTH
Revenue Structure Description
PREGNANCY RISK ASSESSMENT
Adopted Budget Amount
153509
Current Modified Budget Amount
136812
Yr1 Fy
2016
Year 1 Revenue Amount
136812
Year 2 Revenue Amount
153509
Year 3 Revenue Amount
153509
Year 4 Revenue Amount
153509
Year 5 Revenue Amount
153509
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9620
Revenue Source
07998
Revenue Source Name
SAFE MOTHERHOOD & INFANT HEALTH
Revenue Structure Description
VALIDATING DATA LINKED 2003 VITAL RECORD
Adopted Budget Amount
14603
Current Modified Budget Amount
25890
Yr1 Fy
2016
Year 1 Revenue Amount
25890
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
8690
Revenue Source
09401
Revenue Source Name
Science to Achieve Results (STAR) Research Program
Revenue Structure Description
INTRA-URBAN AIR POLLUTION EFFECTS
Adopted Budget Amount
0
Current Modified Budget Amount
83872
Yr1 Fy
2016
Year 1 Revenue Amount
83872
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6370
Revenue Source
15627
Revenue Source Name
Sodium Reduction in Communities
Revenue Structure Description
SODIUM REDUCTION IN COMMUNITIES
Adopted Budget Amount
0
Current Modified Budget Amount
75426
Yr1 Fy
2016
Year 1 Revenue Amount
75426
Year 2 Revenue Amount
22208
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7320
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SPNS WORKFORCE INITIATIVE GRANT
Adopted Budget Amount
278131
Current Modified Budget Amount
333868
Yr1 Fy
2016
Year 1 Revenue Amount
333868
Year 2 Revenue Amount
298227
Year 3 Revenue Amount
298227
Year 4 Revenue Amount
298227
Year 5 Revenue Amount
298227
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
260420
Current Modified Budget Amount
414810
Yr1 Fy
2016
Year 1 Revenue Amount
414810
Year 2 Revenue Amount
298227
Year 3 Revenue Amount
298227
Year 4 Revenue Amount
298227
Year 5 Revenue Amount
298227
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
6770
Revenue Source
03008
Revenue Source Name
State Admin Match Grants/ Supplemental Nutrition Assistance
Revenue Structure Description
EAT WELL PLAY HARD IN CHILD CARE SETTINGS
Adopted Budget Amount
805388
Current Modified Budget Amount
1682752
Yr1 Fy
2016
Year 1 Revenue Amount
1682752
Year 2 Revenue Amount
1319614
Year 3 Revenue Amount
1319614
Year 4 Revenue Amount
1319614
Year 5 Revenue Amount
1319614
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7358
Revenue Source
13041
Revenue Source Name
State and Local Public Health Actions to Prevent Obesity, Di
Revenue Structure Description
JOIN THE BEAT
Adopted Budget Amount
0
Current Modified Budget Amount
401908
Yr1 Fy
2016
Year 1 Revenue Amount
401908
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
8120
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING SURVEILLANCE
Adopted Budget Amount
86739
Current Modified Budget Amount
76474
Yr1 Fy
2016
Year 1 Revenue Amount
76474
Year 2 Revenue Amount
89411
Year 3 Revenue Amount
89411
Year 4 Revenue Amount
89411
Year 5 Revenue Amount
89411
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
003
Revenue Class Name
OTHER SALES AND USE TAX
Budget Code
0421
Revenue Source
00079
Revenue Source Name
AUTO USE TAX
Revenue Structure Description
AUTO USE TAX
Adopted Budget Amount
29000000
Current Modified Budget Amount
29000000
Yr1 Fy
2016
Year 1 Revenue Amount
29000000
Year 2 Revenue Amount
29000000
Year 3 Revenue Amount
29000000
Year 4 Revenue Amount
29000000
Year 5 Revenue Amount
29000000
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3410
Revenue Source
13021
Revenue Source Name
SUSTANCE ABUSE & MENTAL HEALTH SVCS
Revenue Structure Description
MINORITY AIDS INITIATIVE TARGETED CAPACITY EXPANSION
Adopted Budget Amount
1523478
Current Modified Budget Amount
1523478
Yr1 Fy
2016
Year 1 Revenue Amount
1523478
Year 2 Revenue Amount
1523478
Year 3 Revenue Amount
1523478
Year 4 Revenue Amount
1523478
Year 5 Revenue Amount
1523478
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6250
Revenue Source
13036
Revenue Source Name
Teenage Pregnancy Prevention Program
Revenue Structure Description
NYC TEENS CONNECTION
Adopted Budget Amount
0
Current Modified Budget Amount
504217
Yr1 Fy
2016
Year 1 Revenue Amount
504217
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6350
Revenue Source
13036
Revenue Source Name
Teenage Pregnancy Prevention Program
Revenue Structure Description
BX TEENS CONNECTION: TEEN PREGNANCY PREV
Adopted Budget Amount
160436
Current Modified Budget Amount
212757
Yr1 Fy
2016
Year 1 Revenue Amount
212757
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3129
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF - NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
1549124
Current Modified Budget Amount
3200505
Yr1 Fy
2016
Year 1 Revenue Amount
3200505
Year 2 Revenue Amount
1549124
Year 3 Revenue Amount
1549124
Year 4 Revenue Amount
1549124
Year 5 Revenue Amount
1549124
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3810
Revenue Source
07923
Revenue Source Name
TUBERCULOSIS CONTROL PROGRAM
Revenue Structure Description
TUBERCULOSIS CONTROL
Adopted Budget Amount
6199863
Current Modified Budget Amount
6012571
Yr1 Fy
2016
Year 1 Revenue Amount
6012571
Year 2 Revenue Amount
6119242
Year 3 Revenue Amount
6119242
Year 4 Revenue Amount
6119242
Year 5 Revenue Amount
6119242
NYC Data AI • Public-data exploration interface