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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
6490
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
CREATING HEALTHY PLACES TO LIVE, WORK & PLAY
Adopted Budget Amount
170378
Current Modified Budget Amount
179332
Yr1 Fy
2016
Year 1 Revenue Amount
179332
Year 2 Revenue Amount
170378
Year 3 Revenue Amount
170378
Year 4 Revenue Amount
170378
Year 5 Revenue Amount
170378
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
1001
Revenue Source
23908
Revenue Source Name
PUBLIC HEALTH-LOCAL ASSISTANCE
Revenue Structure Description
PUBLIC HEALTH WORKS
Adopted Budget Amount
116840618
Current Modified Budget Amount
108634760
Yr1 Fy
2016
Year 1 Revenue Amount
109455702
Year 2 Revenue Amount
161492585
Year 3 Revenue Amount
159781037
Year 4 Revenue Amount
144507451
Year 5 Revenue Amount
144507451
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
8701
Revenue Source
29970
Revenue Source Name
STATE AID
Revenue Structure Description
PRIOR YEAR STATE AID
Adopted Budget Amount
15548256
Current Modified Budget Amount
17191790
Yr1 Fy
2016
Year 1 Revenue Amount
17191790
Year 2 Revenue Amount
15548256
Year 3 Revenue Amount
15548256
Year 4 Revenue Amount
15548256
Year 5 Revenue Amount
15548256
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
437
Revenue Class Name
ALCOHOL AND SUBSTANCE ABUSE
Budget Code
8701
Revenue Source
23951
Revenue Source Name
STATE AID ALCOHOLISM
Revenue Structure Description
LOCAL ASST-ALCOHOL
Adopted Budget Amount
38083563
Current Modified Budget Amount
43784199
Yr1 Fy
2016
Year 1 Revenue Amount
43784199
Year 2 Revenue Amount
42784199
Year 3 Revenue Amount
42784199
Year 4 Revenue Amount
42784199
Year 5 Revenue Amount
42784199
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24221
Revenue Source Name
STATE AID FOR C.O.L.A.
Revenue Structure Description
STATE AID COLA
Adopted Budget Amount
0
Current Modified Budget Amount
1308164
Yr1 Fy
2016
Year 1 Revenue Amount
1308164
Year 2 Revenue Amount
1308164
Year 3 Revenue Amount
1308164
Year 4 Revenue Amount
1308164
Year 5 Revenue Amount
1308164
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
23949
Revenue Source Name
STATE AID MENTAL HEALTH
Revenue Structure Description
LOCAL ASST-MENTAL HEALTH
Adopted Budget Amount
11299124
Current Modified Budget Amount
11299124
Yr1 Fy
2016
Year 1 Revenue Amount
11299124
Year 2 Revenue Amount
11353523
Year 3 Revenue Amount
11353523
Year 4 Revenue Amount
11353523
Year 5 Revenue Amount
11353523
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
436
Revenue Class Name
MENTAL RETARDATION
Budget Code
8701
Revenue Source
23950
Revenue Source Name
STATE AID MENTAL RETARDATION
Revenue Structure Description
LOCAL ASST-MENTAL RETARD
Adopted Budget Amount
2157622
Current Modified Budget Amount
2106942
Yr1 Fy
2016
Year 1 Revenue Amount
2106942
Year 2 Revenue Amount
2106942
Year 3 Revenue Amount
2106942
Year 4 Revenue Amount
2106942
Year 5 Revenue Amount
2106942
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8701
Revenue Source
23998
Revenue Source Name
SUPPORTED HOUSING 50M PROGRAM
Revenue Structure Description
SUPPORTED HOUSING 50M RGM
Adopted Budget Amount
6563056
Current Modified Budget Amount
6563056
Yr1 Fy
2016
Year 1 Revenue Amount
6563056
Year 2 Revenue Amount
6563056
Year 3 Revenue Amount
6563056
Year 4 Revenue Amount
6563056
Year 5 Revenue Amount
6563056
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24204
Revenue Source Name
SUPPORTED HOUSING SERVICES
Revenue Structure Description
SUPPORTED HOUSING SERVICES
Adopted Budget Amount
711604
Current Modified Budget Amount
711604
Yr1 Fy
2016
Year 1 Revenue Amount
711604
Year 2 Revenue Amount
711604
Year 3 Revenue Amount
711604
Year 4 Revenue Amount
711604
Year 5 Revenue Amount
711604
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3820
Revenue Source
23972
Revenue Source Name
TB CONTROL AND PREVENTION
Revenue Structure Description
NY NY T.B.
Adopted Budget Amount
1908461
Current Modified Budget Amount
2061818
Yr1 Fy
2016
Year 1 Revenue Amount
2061818
Year 2 Revenue Amount
1908461
Year 3 Revenue Amount
1908461
Year 4 Revenue Amount
1908461
Year 5 Revenue Amount
1908461
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24216
Revenue Source Name
THERAPEUTIC NURSERY
Revenue Structure Description
THERAPEUTIC NURSERY
Adopted Budget Amount
10820
Current Modified Budget Amount
10820
Yr1 Fy
2016
Year 1 Revenue Amount
10820
Year 2 Revenue Amount
10820
Year 3 Revenue Amount
10820
Year 4 Revenue Amount
10820
Year 5 Revenue Amount
10820
Department of Health and Mental Hygiene
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
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-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
8110
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Budget Amount
155511
Current Modified Budget Amount
155511
Yr1 Fy
2016
Year 1 Revenue Amount
155511
Year 2 Revenue Amount
155511
Year 3 Revenue Amount
155511
Year 4 Revenue Amount
155511
Year 5 Revenue Amount
155511
Board of Elections
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
40
Fps Group Name
Other - State Grants
Agency Number
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0207
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
VOTING ACCESS-DISABLED PEOPLE
Adopted Budget Amount
0
Current Modified Budget Amount
942164
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
942164
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Board of Elections
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
40
Fps Group Name
Other - State Grants
Agency Number
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1000
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
HAVA-POLLWORKER TRAINING PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1062259
Yr1 Fy
2016
Year 1 Revenue Amount
30499
Year 2 Revenue Amount
1031760
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Brooklyn
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
40
Fps Group Name
Other - State Grants
Agency Number
012
Agency Name
Borough President - Brooklyn
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
0118
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
BROOKLYN WATERFRONT GREENWAY
Adopted Budget Amount
0
Current Modified Budget Amount
447475
Yr1 Fy
2016
Year 1 Revenue Amount
447475
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Brooklyn
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
40
Fps Group Name
Other - State Grants
Agency Number
012
Agency Name
Borough President - Brooklyn
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0115
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
2016
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
Borough President - Queens
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
40
Fps Group Name
Other - State Grants
Agency Number
013
Agency Name
Borough President - Queens
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
0122
Revenue Source
30552
Revenue Source Name
NYS Department of State
Revenue Structure Description
TECH ZONE STRATEGIC PLAN
Adopted Budget Amount
0
Current Modified Budget Amount
115750
Yr1 Fy
2016
Year 1 Revenue Amount
115750
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City Clerk
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
40
Fps Group Name
Other - State Grants
Agency Number
103
Agency Name
City Clerk
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0201
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
58775
Yr1 Fy
2016
Year 1 Revenue Amount
58775
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25925
Revenue Source Name
COMMUNITY SERVICES FOR AGING
Revenue Structure Description
COMMUNITY SVCS FOR THE ELDERLY
Adopted Budget Amount
6919608
Current Modified Budget Amount
6919608
Yr1 Fy
2016
Year 1 Revenue Amount
6919608
Year 2 Revenue Amount
6919608
Year 3 Revenue Amount
6919608
Year 4 Revenue Amount
6919608
Year 5 Revenue Amount
6919608
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25933
Revenue Source Name
CONGREGATE SERVICES INITIATIVE
Revenue Structure Description
CONGREGATE SERVICES INITIATIVE
Adopted Budget Amount
284520
Current Modified Budget Amount
152288
Yr1 Fy
2016
Year 1 Revenue Amount
152288
Year 2 Revenue Amount
284520
Year 3 Revenue Amount
284520
Year 4 Revenue Amount
284520
Year 5 Revenue Amount
284520
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0501
Revenue Source
19992
Revenue Source Name
CRIME VICTIMS PROGRAM
Revenue Structure Description
CRIME VICTIMS PROGRAM
Adopted Budget Amount
347208
Current Modified Budget Amount
381367
Yr1 Fy
2016
Year 1 Revenue Amount
381367
Year 2 Revenue Amount
347208
Year 3 Revenue Amount
347208
Year 4 Revenue Amount
347208
Year 5 Revenue Amount
347208
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25923
Revenue Source Name
Direct Care Workers Program
Revenue Structure Description
DIRECT CARE WORKERS PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
2843892
Yr1 Fy
2016
Year 1 Revenue Amount
2843892
Year 2 Revenue Amount
2843892
Year 3 Revenue Amount
2843892
Year 4 Revenue Amount
2843892
Year 5 Revenue Amount
2843892
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25927
Revenue Source Name
EXPANDED IN-HOMES SERVICES
Revenue Structure Description
EXPANDED IN HOME SERVICE
Adopted Budget Amount
18546806
Current Modified Budget Amount
18546806
Yr1 Fy
2016
Year 1 Revenue Amount
18546806
Year 2 Revenue Amount
18546806
Year 3 Revenue Amount
18546806
Year 4 Revenue Amount
18546806
Year 5 Revenue Amount
18546806
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0501
Revenue Source
25922
Revenue Source Name
FOSTER GRANDPARENTS PGM STATE
Revenue Structure Description
FOSTER GRANDPARENTS
Adopted Budget Amount
20124
Current Modified Budget Amount
18443
Yr1 Fy
2016
Year 1 Revenue Amount
18443
Year 2 Revenue Amount
18443
Year 3 Revenue Amount
18443
Year 4 Revenue Amount
18443
Year 5 Revenue Amount
18443
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25930
Revenue Source Name
Fully-Integrated Dual Advantage Program (FIDA)
Revenue Structure Description
FULLY-INTEGRATED DUAL ADVANTAGE PROGRAM (FIDA)
Adopted Budget Amount
0
Current Modified Budget Amount
174000
Yr1 Fy
2016
Year 1 Revenue Amount
174000
Year 2 Revenue Amount
161750
Year 3 Revenue Amount
84250
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25932
Revenue Source Name
Long Term Care & Support for the Elderly
Revenue Structure Description
NY CONNECTS
Adopted Budget Amount
0
Current Modified Budget Amount
16486
Yr1 Fy
2016
Year 1 Revenue Amount
16486
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25935
Revenue Source Name
LONG TERM CARE OMBUDSMAN
Revenue Structure Description
LONG TERM CARE OMBUDSMAN
Adopted Budget Amount
204838
Current Modified Budget Amount
204838
Yr1 Fy
2016
Year 1 Revenue Amount
204838
Year 2 Revenue Amount
204838
Year 3 Revenue Amount
204838
Year 4 Revenue Amount
204838
Year 5 Revenue Amount
204838
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25926
Revenue Source Name
SUPPLE.NUTRITION ASSIST. PROG.
Revenue Structure Description
SUPPLEMENTAL NUTRITION ASSIST
Adopted Budget Amount
10509762
Current Modified Budget Amount
10509762
Yr1 Fy
2016
Year 1 Revenue Amount
10509762
Year 2 Revenue Amount
10509762
Year 3 Revenue Amount
10509762
Year 4 Revenue Amount
10509762
Year 5 Revenue Amount
10509762
Department for the Aging
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
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
27921
Revenue Source Name
TRANSPORTATION AID
Revenue Structure Description
AAA TRANSPORTATION PGM
Adopted Budget Amount
331028
Current Modified Budget Amount
395804
Yr1 Fy
2016
Year 1 Revenue Amount
395804
Year 2 Revenue Amount
331028
Year 3 Revenue Amount
331028
Year 4 Revenue Amount
331028
Year 5 Revenue Amount
331028
Department of City Planning
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
40
Fps Group Name
Other - State Grants
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
0101
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
NYS LOCAL WATERFRONT REVITALIZ
Adopted Budget Amount
0
Current Modified Budget Amount
88311
Yr1 Fy
2016
Year 1 Revenue Amount
88311
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: 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3410
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
APPELLATE COURT INTEREST AID
Adopted Budget Amount
2000000
Current Modified Budget Amount
2000000
Yr1 Fy
2016
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
2000000
Year 3 Revenue Amount
2000000
Year 4 Revenue Amount
2000000
Year 5 Revenue Amount
2000000
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3411
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
NONAPPELLATE COURT INTERST AID
Adopted Budget Amount
6292000
Current Modified Budget Amount
6292000
Yr1 Fy
2016
Year 1 Revenue Amount
6292000
Year 2 Revenue Amount
6292000
Year 3 Revenue Amount
6292000
Year 4 Revenue Amount
6292000
Year 5 Revenue Amount
6292000
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3412
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
DASNY COURT INTEREST AID
Adopted Budget Amount
1433000
Current Modified Budget Amount
1433000
Yr1 Fy
2016
Year 1 Revenue Amount
1433000
Year 2 Revenue Amount
1433000
Year 3 Revenue Amount
1433000
Year 4 Revenue Amount
1433000
Year 5 Revenue Amount
1433000
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3000
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
COURT ENHANCEMENT - P S
Adopted Budget Amount
37661263
Current Modified Budget Amount
38471951
Yr1 Fy
2016
Year 1 Revenue Amount
38662345
Year 2 Revenue Amount
39123594
Year 3 Revenue Amount
39453360
Year 4 Revenue Amount
39453360
Year 5 Revenue Amount
39453360
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3201
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
COURT O & M RETRO
Adopted Budget Amount
616036
Current Modified Budget Amount
616036
Yr1 Fy
2016
Year 1 Revenue Amount
616036
Year 2 Revenue Amount
616036
Year 3 Revenue Amount
616036
Year 4 Revenue Amount
616036
Year 5 Revenue Amount
616036
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3319
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
STATE FUNDED COURT CLEAN -OTPS
Adopted Budget Amount
0
Current Modified Budget Amount
1090620
Yr1 Fy
2016
Year 1 Revenue Amount
1090620
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: 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3406
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
MAINTENANCE WORKERS
Adopted Budget Amount
2038376
Current Modified Budget Amount
2189588
Yr1 Fy
2016
Year 1 Revenue Amount
2189588
Year 2 Revenue Amount
2235694
Year 3 Revenue Amount
2256354
Year 4 Revenue Amount
2256354
Year 5 Revenue Amount
2256354
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3219
Revenue Source
31603
Revenue Source Name
STATE APPELLATE COURTS
Revenue Structure Description
STATE APPELLATE COURTS
Adopted Budget Amount
8382648
Current Modified Budget Amount
8442648
Yr1 Fy
2016
Year 1 Revenue Amount
8553104
Year 2 Revenue Amount
8939073
Year 3 Revenue Amount
8939073
Year 4 Revenue Amount
8939073
Year 5 Revenue Amount
8939073
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3215
Revenue Source
31603
Revenue Source Name
STATE APPELLATE COURTS
Revenue Structure Description
STATE APPELLATE COURT
Adopted Budget Amount
1757075
Current Modified Budget Amount
1806138
Yr1 Fy
2016
Year 1 Revenue Amount
1811643
Year 2 Revenue Amount
1869377
Year 3 Revenue Amount
1883969
Year 4 Revenue Amount
1883969
Year 5 Revenue Amount
1883969
Department of Citywide Administrative 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3408
Revenue Source
31604
Revenue Source Name
TENANT WORK
Revenue Structure Description
TENANT WORK UNIFIED COURT
Adopted Budget Amount
0
Current Modified Budget Amount
1410023
Yr1 Fy
2016
Year 1 Revenue Amount
1410023
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: 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
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3409
Revenue Source
31604
Revenue Source Name
TENANT WORK
Revenue Structure Description
TENANT WORK
Adopted Budget Amount
0
Current Modified Budget Amount
924701
Yr1 Fy
2016
Year 1 Revenue Amount
924701
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
Publication Date: 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
40
Fps Group Name
Other - State Grants
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
402
Revenue Class Name
AGRICULTURE AND MARKETS
Budget Code
2603
Revenue Source
30008
Revenue Source Name
GASOLINE INSPECTIONS
Revenue Structure Description
GASOLINE INSPECTIONS
Adopted Budget Amount
109810
Current Modified Budget Amount
109810
Yr1 Fy
2016
Year 1 Revenue Amount
109810
Year 2 Revenue Amount
109810
Year 3 Revenue Amount
109810
Year 4 Revenue Amount
109810
Year 5 Revenue Amount
109810
Department of Consumer Affairs
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
40
Fps Group Name
Other - State Grants
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
414
Revenue Class Name
HEALTH
Budget Code
3100
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Budget Amount
1873321
Current Modified Budget Amount
1993425
Yr1 Fy
2016
Year 1 Revenue Amount
1993425
Year 2 Revenue Amount
1845422
Year 3 Revenue Amount
1845422
Year 4 Revenue Amount
1845422
Year 5 Revenue Amount
1845422
Department of Correction
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
40
Fps Group Name
Other - State Grants
Agency Number
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
5039
Revenue Source
29855
Revenue Source Name
AID TO DETENTION
Revenue Structure Description
SECURE SAFETY HOLSTERS
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2016
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 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
40
Fps Group Name
Other - State Grants
Agency Number
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5006
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
57476
Yr1 Fy
2016
Year 1 Revenue Amount
57476
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 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
40
Fps Group Name
Other - State Grants
Agency Number
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
407
Revenue Class Name
CORRECTIONAL SERVICES
Budget Code
0401
Revenue Source
19913
Revenue Source Name
REIM STATE READY INMATES
Revenue Structure Description
REIMB. STATE READY INMATES
Adopted Budget Amount
0
Current Modified Budget Amount
1400
Yr1 Fy
2016
Year 1 Revenue Amount
1400
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 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
40
Fps Group Name
Other - State Grants
Agency Number
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0401
Revenue Source
27930
Revenue Source Name
SCHOOL BREAKFAST AND LUNCH PGM
Revenue Structure Description
STATE SCHOOL LUNCH & BREAKFAST
Adopted Budget Amount
60000
Current Modified Budget Amount
60000
Yr1 Fy
2016
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
60000
Year 3 Revenue Amount
60000
Year 4 Revenue Amount
60000
Year 5 Revenue Amount
60000
Department of Correction
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
40
Fps Group Name
Other - State Grants
Agency Number
072
Agency Name
Department of Correction
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
407
Revenue Class Name
CORRECTIONAL SERVICES
Budget Code
0401
Revenue Source
19967
Revenue Source Name
STATE AID-TRANSPORT. OF PRISON
Revenue Structure Description
STATE AID-TRANSPORT. OF PRISON
Adopted Budget Amount
1049000
Current Modified Budget Amount
1049000
Yr1 Fy
2016
Year 1 Revenue Amount
1049000
Year 2 Revenue Amount
1049000
Year 3 Revenue Amount
1049000
Year 4 Revenue Amount
1049000
Year 5 Revenue Amount
1049000
Department of Cultural Affairs
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
40
Fps Group Name
Other - State Grants
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
0145
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
ENVIROMENTAL CONSERVATION -MFA
Adopted Budget Amount
2178
Current Modified Budget Amount
8968
Yr1 Fy
2016
Year 1 Revenue Amount
8968
Year 2 Revenue Amount
3186
Year 3 Revenue Amount
3371
Year 4 Revenue Amount
3371
Year 5 Revenue Amount
3371
Department of Emergency Management
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
40
Fps Group Name
Other - State Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
2062
Revenue Source
30001
Revenue Source Name
SEMO- DISASTER RELIEF
Revenue Structure Description
SEMO DISASTER PREPARADNESS PGM
Adopted Budget Amount
0
Current Modified Budget Amount
996142
Yr1 Fy
2016
Year 1 Revenue Amount
996142
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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