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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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Dataset fields
Showing 50 real records
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1606
Revenue Source
03281
Revenue Source Name
RAIL AND TRANSIT SECURITY
Revenue Structure Description
FFY13 TRANSIT SECURITY GRANT PROGRAM
Adopted Budget Amount
153000
Current Modified Budget Amount
2459532
Yr1 Fy
2016
Year 1 Revenue Amount
2459532
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1563
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY10 SECURING THE CITIES INITIATIVE IV
Adopted Budget Amount
0
Current Modified Budget Amount
4606172
Yr1 Fy
2016
Year 1 Revenue Amount
4606172
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1595
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY11 SECURING THE CITIES INITIATIVE IV
Adopted Budget Amount
3136474
Current Modified Budget Amount
6174416
Yr1 Fy
2016
Year 1 Revenue Amount
6174416
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1596
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY12 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
4705853
Current Modified Budget Amount
11799104
Yr1 Fy
2016
Year 1 Revenue Amount
11799104
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1655
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY13 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
5532846
Current Modified Budget Amount
11383939
Yr1 Fy
2016
Year 1 Revenue Amount
11383939
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1665
Revenue Source
03279
Revenue Source Name
SECURING THE CITIES
Revenue Structure Description
FFY14 SECURING THE CITIES INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
6754242
Yr1 Fy
2016
Year 1 Revenue Amount
6754242
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1657
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY13 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
37910
Yr1 Fy
2016
Year 1 Revenue Amount
37910
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1666
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY14 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
365793
Yr1 Fy
2016
Year 1 Revenue Amount
365793
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1693
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY15 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
463360
Yr1 Fy
2016
Year 1 Revenue Amount
463360
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1653
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY12 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
11706
Yr1 Fy
2016
Year 1 Revenue Amount
11706
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
219
Revenue Class Name
STATE
Budget Code
0020
Revenue Source
04017
Revenue Source Name
UNITED NATIONS + CONSULATE
Revenue Structure Description
PROTECTION OF FOREIGN MISSIONS AND OFFICIALS (PFMO) UN
Adopted Budget Amount
7000000
Current Modified Budget Amount
25358937
Yr1 Fy
2016
Year 1 Revenue Amount
25358937
Year 2 Revenue Amount
25600000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2727
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY11 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
117605
Yr1 Fy
2016
Year 1 Revenue Amount
117605
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2735
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY12 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
1377410
Yr1 Fy
2016
Year 1 Revenue Amount
1377410
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2736
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY13 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
21423668
Yr1 Fy
2016
Year 1 Revenue Amount
21423668
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2737
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
32671939
Yr1 Fy
2016
Year 1 Revenue Amount
32671939
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-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
0
Current Modified Budget Amount
67572245
Yr1 Fy
2016
Year 1 Revenue Amount
67572245
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26066
Revenue Source Name
ADOPTION
Revenue Structure Description
ADOPTION
Adopted Budget Amount
99451101
Current Modified Budget Amount
98686042
Yr1 Fy
2016
Year 1 Revenue Amount
98686042
Year 2 Revenue Amount
98227007
Year 3 Revenue Amount
98227007
Year 4 Revenue Amount
98227007
Year 5 Revenue Amount
98227007
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
16222
Current Modified Budget Amount
16222
Yr1 Fy
2016
Year 1 Revenue Amount
16222
Year 2 Revenue Amount
16222
Year 3 Revenue Amount
16222
Year 4 Revenue Amount
16222
Year 5 Revenue Amount
16222
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26063
Revenue Source Name
FOSTER CARE BLOCK GRANT
Revenue Structure Description
FOSTER CARE BK GRANT
Adopted Budget Amount
228173216
Current Modified Budget Amount
228173216
Yr1 Fy
2016
Year 1 Revenue Amount
228173216
Year 2 Revenue Amount
228173216
Year 3 Revenue Amount
228173216
Year 4 Revenue Amount
228173216
Year 5 Revenue Amount
228173216
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
25902
Revenue Source Name
HOME RELIEF AID
Revenue Structure Description
NY/NY III HOUSING SUPPORT
Adopted Budget Amount
0
Current Modified Budget Amount
2166000
Yr1 Fy
2016
Year 1 Revenue Amount
2166000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26067
Revenue Source Name
JD-PINS REMANDS
Revenue Structure Description
JD-PINS REMANDS
Adopted Budget Amount
2301238
Current Modified Budget Amount
2301238
Yr1 Fy
2016
Year 1 Revenue Amount
2301238
Year 2 Revenue Amount
2301238
Year 3 Revenue Amount
2301238
Year 4 Revenue Amount
2301238
Year 5 Revenue Amount
2301238
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0302
Revenue Source
21604
Revenue Source Name
JUVENILE INTENSIVE SUPERVISION
Revenue Structure Description
SUPERVISION & TREATMENT SERVICES FOR JUVENILES (STSJP)
Adopted Budget Amount
0
Current Modified Budget Amount
3738333
Yr1 Fy
2016
Year 1 Revenue Amount
3738333
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29253
Revenue Source Name
DATA PROCESSING PROGRAM
Revenue Structure Description
DATA PROCESSING AID
Adopted Budget Amount
30252101
Current Modified Budget Amount
30252101
Yr1 Fy
2016
Year 1 Revenue Amount
28970635
Year 2 Revenue Amount
29029298
Year 3 Revenue Amount
29029298
Year 4 Revenue Amount
29029298
Year 5 Revenue Amount
29029298
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0302
Revenue Source
19984
Revenue Source Name
JUVENILE OFFENDERS DETENTION
Revenue Structure Description
CLOSE TO HOME INITIATIVE
Adopted Budget Amount
30467602
Current Modified Budget Amount
30467602
Yr1 Fy
2016
Year 1 Revenue Amount
30467602
Year 2 Revenue Amount
30467602
Year 3 Revenue Amount
30467602
Year 4 Revenue Amount
30467602
Year 5 Revenue Amount
30467602
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0302
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
69706
Yr1 Fy
2016
Year 1 Revenue Amount
69706
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Budget Amount
204669
Current Modified Budget Amount
206673
Yr1 Fy
2016
Year 1 Revenue Amount
206673
Year 2 Revenue Amount
204669
Year 3 Revenue Amount
204669
Year 4 Revenue Amount
204669
Year 5 Revenue Amount
204669
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26087
Revenue Source Name
MEDICAL ASSISTANCE ADMINISTRAT
Revenue Structure Description
MEDICAL ASSISTANCE ADMIN
Adopted Budget Amount
4234440
Current Modified Budget Amount
4272721
Yr1 Fy
2016
Year 1 Revenue Amount
4272721
Year 2 Revenue Amount
4234440
Year 3 Revenue Amount
4234440
Year 4 Revenue Amount
4234440
Year 5 Revenue Amount
4234440
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30850
Revenue Source Name
NON-SECURE DETENTION SERVICES
Revenue Structure Description
NON-SECURE DETENTION
Adopted Budget Amount
3321518
Current Modified Budget Amount
3321518
Yr1 Fy
2016
Year 1 Revenue Amount
3321518
Year 2 Revenue Amount
2652396
Year 3 Revenue Amount
2652396
Year 4 Revenue Amount
2652396
Year 5 Revenue Amount
2652396
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
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00033
Revenue Source Name
INTEREST ON TAX RECEIVABLE
Revenue Structure Description
PROPERTY TAX PRIOR YEAR
Adopted Budget Amount
36000000
Current Modified Budget Amount
39000000
Yr1 Fy
2016
Year 1 Revenue Amount
39000000
Year 2 Revenue Amount
35000000
Year 3 Revenue Amount
35000000
Year 4 Revenue Amount
35000000
Year 5 Revenue Amount
35000000
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26001
Revenue Source Name
Safe Harbour for Exploited Children
Revenue Structure Description
SAFE HARBOUR FOR EXPLOITED CHILDREN
Adopted Budget Amount
0
Current Modified Budget Amount
439826
Yr1 Fy
2016
Year 1 Revenue Amount
439826
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
SAFETY-NET
Adopted Budget Amount
174000
Current Modified Budget Amount
13044
Yr1 Fy
2016
Year 1 Revenue Amount
13044
Year 2 Revenue Amount
59749
Year 3 Revenue Amount
59749
Year 4 Revenue Amount
59749
Year 5 Revenue Amount
59749
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30851
Revenue Source Name
SECURE DETENTION SERVICES
Revenue Structure Description
SECURE DETENTION
Adopted Budget Amount
28341879
Current Modified Budget Amount
28341879
Yr1 Fy
2016
Year 1 Revenue Amount
28341879
Year 2 Revenue Amount
28341879
Year 3 Revenue Amount
27039887
Year 4 Revenue Amount
27039887
Year 5 Revenue Amount
27039887
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
25908
Revenue Source Name
SPECIAL EDUCATION SERVICES
Revenue Structure Description
SPECIAL EDUCATION
Adopted Budget Amount
17724050
Current Modified Budget Amount
17724050
Yr1 Fy
2016
Year 1 Revenue Amount
17724050
Year 2 Revenue Amount
17724050
Year 3 Revenue Amount
17724050
Year 4 Revenue Amount
17724050
Year 5 Revenue Amount
17724050
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30860
Revenue Source Name
STATE CAPITAL REIMBURSEMENT
Revenue Structure Description
OCFS - REIMBURSEMENT
Adopted Budget Amount
220
Current Modified Budget Amount
220
Yr1 Fy
2016
Year 1 Revenue Amount
220
Year 2 Revenue Amount
220
Year 3 Revenue Amount
220
Year 4 Revenue Amount
220
Year 5 Revenue Amount
220
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
27897225
Current Modified Budget Amount
74835777
Yr1 Fy
2016
Year 1 Revenue Amount
74835777
Year 2 Revenue Amount
27897225
Year 3 Revenue Amount
27897225
Year 4 Revenue Amount
27897225
Year 5 Revenue Amount
27897225
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0302
Revenue Source
29869
Revenue Source Name
STATE LOCAL INITIATIVE
Revenue Structure Description
NYC REGIONAL YOUTH JUSTICE TEAM (RYJT)
Adopted Budget Amount
0
Current Modified Budget Amount
66667
Yr1 Fy
2016
Year 1 Revenue Amount
66667
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
STATE CHILD WELFARE SERVICES
Adopted Budget Amount
264795984
Current Modified Budget Amount
285789094
Yr1 Fy
2016
Year 1 Revenue Amount
270959938
Year 2 Revenue Amount
305760057
Year 3 Revenue Amount
326012251
Year 4 Revenue Amount
333099537
Year 5 Revenue Amount
333099537
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0303
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
COMMUNITY OPTIONAL PREVENTIVE SERVICES (COPS)
Adopted Budget Amount
0
Current Modified Budget Amount
2265176
Yr1 Fy
2016
Year 1 Revenue Amount
2265176
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: 2016 04 26 • Fundind Source Name: State Grants • Fps Group: 36
Publication Date
2016 04 26
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-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7110
Revenue Source
25912
Revenue Source Name
ADMINISTRATIVE EXP REIMB
Revenue Structure Description
CENTRAL ADMIN LAF AOTPS
Adopted Budget Amount
5012
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26009
Revenue Source Name
ADULT SHELTER CAP
Revenue Structure Description
ADULT SERVS ADULT SHELTER CAP
Adopted Budget Amount
68992099
Current Modified Budget Amount
68992099
Yr1 Fy
2016
Year 1 Revenue Amount
68992099
Year 2 Revenue Amount
68992099
Year 3 Revenue Amount
68992099
Year 4 Revenue Amount
68992099
Year 5 Revenue Amount
68992099
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
9516
Revenue Source
23958
Revenue Source Name
Eviction Prevention
Revenue Structure Description
EVICTION PREVENTION FOR VULNERABLE ADULTS(MRT)
Adopted Budget Amount
0
Current Modified Budget Amount
2308050
Yr1 Fy
2016
Year 1 Revenue Amount
2308050
Year 2 Revenue Amount
1584230
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7150
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
FAMILY SERVICES SAFETY NET
Adopted Budget Amount
38090168
Current Modified Budget Amount
46778960
Yr1 Fy
2016
Year 1 Revenue Amount
47310534
Year 2 Revenue Amount
48173796
Year 3 Revenue Amount
44015857
Year 4 Revenue Amount
43990425
Year 5 Revenue Amount
43963933
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-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
2016
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 Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26003
Revenue Source Name
SHELTERS
Revenue Structure Description
SINGLE ROOM OCCUPANCY PGM
Adopted Budget Amount
11313690
Current Modified Budget Amount
11313690
Yr1 Fy
2016
Year 1 Revenue Amount
11313690
Year 2 Revenue Amount
11313690
Year 3 Revenue Amount
11313690
Year 4 Revenue Amount
11313690
Year 5 Revenue Amount
11313690
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7150
Revenue Source
26003
Revenue Source Name
SHELTERS
Revenue Structure Description
TIER II SHELTERS REIMBURSEMENT
Adopted Budget Amount
10000000
Current Modified Budget Amount
10000000
Yr1 Fy
2016
Year 1 Revenue Amount
10000000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0125
Revenue Source
26060
Revenue Source Name
SOCIAL INTEGRATION SERVICES
Revenue Structure Description
MEDICAID REDESIGN TEAM (MRT)
Adopted Budget Amount
1292280
Current Modified Budget Amount
4988907
Yr1 Fy
2016
Year 1 Revenue Amount
4988907
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
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-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0125
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
826671
Current Modified Budget Amount
826671
Yr1 Fy
2016
Year 1 Revenue Amount
826671
Year 2 Revenue Amount
826671
Year 3 Revenue Amount
826671
Year 4 Revenue Amount
826671
Year 5 Revenue Amount
826671
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26076
Revenue Source Name
ADMINISTRATION
Revenue Structure Description
ADMINISTRATION
Adopted Budget Amount
11890489
Current Modified Budget Amount
11890489
Yr1 Fy
2016
Year 1 Revenue Amount
11890489
Year 2 Revenue Amount
19313895
Year 3 Revenue Amount
22418858
Year 4 Revenue Amount
22727447
Year 5 Revenue Amount
22727447
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
308
Current Modified Budget Amount
308
Yr1 Fy
2016
Year 1 Revenue Amount
308
Year 2 Revenue Amount
308
Year 3 Revenue Amount
308
Year 4 Revenue Amount
308
Year 5 Revenue Amount
308
Department of Social Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26079
Revenue Source Name
EMERGENCY ASSIST FOR ADULT
Revenue Structure Description
EMERG ASSIST FOR ADULT
Adopted Budget Amount
14445863
Current Modified Budget Amount
14445863
Yr1 Fy
2016
Year 1 Revenue Amount
14445863
Year 2 Revenue Amount
15227971
Year 3 Revenue Amount
15342937
Year 4 Revenue Amount
15342937
Year 5 Revenue Amount
15342937
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