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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
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
8247
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
WM FOOD WASTE TO ENERGY - NYSERDA
Adopted Budget Amount
0
Current Modified Budget Amount
220336
Yr1 Fy
2016
Year 1 Revenue Amount
220336
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
8850
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
MAYORAL CHALLENGE - NYSERDA
Adopted Budget Amount
0
Current Modified Budget Amount
3683850
Yr1 Fy
2016
Year 1 Revenue Amount
3683850
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 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
836
Agency Name
Department of Finance
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
428
Revenue Class Name
TAXATION AND FINANCE
Budget Code
3201
Revenue Source
29303
Revenue Source Name
STATE AID FOR ASSESSMENTS
Revenue Structure Description
STATE AID FOR ASSESSMENTS
Adopted Budget Amount
437500
Current Modified Budget Amount
437500
Yr1 Fy
2016
Year 1 Revenue Amount
437500
Year 2 Revenue Amount
437500
Year 3 Revenue Amount
437500
Year 4 Revenue Amount
437500
Year 5 Revenue Amount
437500
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3535
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
388380
Yr1 Fy
2016
Year 1 Revenue Amount
388380
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 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
032
Agency Name
Department of Investigation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
9125
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
9990
Yr1 Fy
2016
Year 1 Revenue Amount
9990
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
5931
Revenue Source
30475
Revenue Source Name
BRONX RIVER
Revenue Structure Description
BRONX RIVER URBAN FOREST REVITALIZATION AND JOB SKILLS TRAINING
Adopted Budget Amount
0
Current Modified Budget Amount
256612
Yr1 Fy
2016
Year 1 Revenue Amount
256612
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5302
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
MEADOW LAKE WATER QUALITY & HABITAT IMPR
Adopted Budget Amount
0
Current Modified Budget Amount
33835
Yr1 Fy
2016
Year 1 Revenue Amount
33835
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5720
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
GREENBELT TRAIL SUSTAINABILITY INIT
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5127
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
MARINER'S ARLINGTON MARSH MASTER PLAN
Adopted Budget Amount
0
Current Modified Budget Amount
200000
Yr1 Fy
2016
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5018
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
COOPER PARK RENOVATION
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5887
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
ST.MARY'S GREEN ROOF PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
416895
Yr1 Fy
2016
Year 1 Revenue Amount
416895
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
5400
Revenue Source
26011
Revenue Source Name
FAMILY + CHILDREN SERVICES
Revenue Structure Description
BRKLYN M&O LEGISL. GRANT/PGM
Adopted Budget Amount
0
Current Modified Budget Amount
18000
Yr1 Fy
2016
Year 1 Revenue Amount
18000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5223
Revenue Source
30269
Revenue Source Name
GERRITSEN CREEK MARITIME ECOSYSTEM RESTO
Revenue Structure Description
GERRITSEN CREEK MARITIME ECOSY
Adopted Budget Amount
0
Current Modified Budget Amount
59793
Yr1 Fy
2016
Year 1 Revenue Amount
59793
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5150
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
38163
Yr1 Fy
2016
Year 1 Revenue Amount
38163
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5815
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP-PLANNING & DESIGN PIER 26 URBAN ESTUARY
Adopted Budget Amount
0
Current Modified Budget Amount
335000
Yr1 Fy
2016
Year 1 Revenue Amount
335000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5816
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP-JAMAICA BAY HABITAT RESTORATION
Adopted Budget Amount
0
Current Modified Budget Amount
395997
Yr1 Fy
2016
Year 1 Revenue Amount
395997
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5863
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP - HIGH ROCK PARK
Adopted Budget Amount
0
Current Modified Budget Amount
2941
Yr1 Fy
2016
Year 1 Revenue Amount
2941
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5889
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
LWRP-DOCK CONSTRUCTION NORTH BROTHER ISLAN
Adopted Budget Amount
0
Current Modified Budget Amount
2466
Yr1 Fy
2016
Year 1 Revenue Amount
2466
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
5286
Revenue Source
30901
Revenue Source Name
NATURAL HERITAGE TRUST #1
Revenue Structure Description
NATURAL HERITAGE TRUST
Adopted Budget Amount
0
Current Modified Budget Amount
254540
Yr1 Fy
2016
Year 1 Revenue Amount
254540
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5829
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
EMMONS AVENUE TRASH RECEPTACLES
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
5883
Revenue Source
30477
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HARLEM RIVER BROWNFIELD OPPORTUNITIES AREAS PGM-BCEQ
Adopted Budget Amount
0
Current Modified Budget Amount
166535
Yr1 Fy
2016
Year 1 Revenue Amount
166535
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
5122
Revenue Source
30477
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CATALYST FOR NEIGHBORHOOD PARK
Adopted Budget Amount
0
Current Modified Budget Amount
350000
Yr1 Fy
2016
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0201
Revenue Source
19942
Revenue Source Name
STATE AID TO DEPT OF PROBATION
Revenue Structure Description
STATE AID TO DEPT OF PROBATION
Adopted Budget Amount
14604832
Current Modified Budget Amount
14604832
Yr1 Fy
2016
Year 1 Revenue Amount
14604832
Year 2 Revenue Amount
14604832
Year 3 Revenue Amount
14604832
Year 4 Revenue Amount
14604832
Year 5 Revenue Amount
14604832
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0458
Revenue Source
29869
Revenue Source Name
STATE LOCAL INITIATIVE
Revenue Structure Description
GTSC IGNITION INTERLOCK DEVICE MONITORING
Adopted Budget Amount
0
Current Modified Budget Amount
89926
Yr1 Fy
2016
Year 1 Revenue Amount
89926
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1200
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
17443
Current Modified Budget Amount
222194
Yr1 Fy
2016
Year 1 Revenue Amount
222194
Year 2 Revenue Amount
25304
Year 3 Revenue Amount
27147
Year 4 Revenue Amount
27147
Year 5 Revenue Amount
27147
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1206
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT- LGRMIF ARCHIVES AA
Adopted Budget Amount
2583
Current Modified Budget Amount
77544
Yr1 Fy
2016
Year 1 Revenue Amount
77544
Year 2 Revenue Amount
2583
Year 3 Revenue Amount
2583
Year 4 Revenue Amount
2583
Year 5 Revenue Amount
2583
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
1004
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
NEW YORK POWER AUTHORITY
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Yr1 Fy
2016
Year 1 Revenue Amount
25000
Year 2 Revenue Amount
25000
Year 3 Revenue Amount
25000
Year 4 Revenue Amount
25000
Year 5 Revenue Amount
25000
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
Z035
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
PLANYC- BROWNFIELD OPPORTUNITY AREAS
Adopted Budget Amount
0
Current Modified Budget Amount
406028
Yr1 Fy
2016
Year 1 Revenue Amount
406028
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 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
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0309
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
74992
Yr1 Fy
2016
Year 1 Revenue Amount
74992
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 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
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
0706
Revenue Source
29988
Revenue Source Name
NYS Broadband Program
Revenue Structure Description
CONNECT NYC
Adopted Budget Amount
0
Current Modified Budget Amount
1636346
Yr1 Fy
2016
Year 1 Revenue Amount
1636346
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 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
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0715
Revenue Source
30959
Revenue Source Name
WATERFRONT-TOURISM-ENVIRON. -EDUC
Revenue Structure Description
ONE STOP WATERFRONT PERMITTING
Adopted Budget Amount
125000
Current Modified Budget Amount
162980
Yr1 Fy
2016
Year 1 Revenue Amount
162980
Year 2 Revenue Amount
28000
Year 3 Revenue Amount
15000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
2160
Revenue Source
21950
Revenue Source Name
ARTERIAL HIGHWAY REIMBURSEMENT
Revenue Structure Description
ARTERIAL HGHWY REIMBURSEMENT
Adopted Budget Amount
6748960
Current Modified Budget Amount
6748960
Yr1 Fy
2016
Year 1 Revenue Amount
6748960
Year 2 Revenue Amount
6748960
Year 3 Revenue Amount
6748960
Year 4 Revenue Amount
6748960
Year 5 Revenue Amount
6748960
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
2161
Revenue Source
21951
Revenue Source Name
ARTERIAL MAINTENANCE
Revenue Structure Description
ARTERIAL MAINTENANCE
Adopted Budget Amount
8574892
Current Modified Budget Amount
8574892
Yr1 Fy
2016
Year 1 Revenue Amount
8574892
Year 2 Revenue Amount
8574892
Year 3 Revenue Amount
8574892
Year 4 Revenue Amount
8574892
Year 5 Revenue Amount
8574892
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4152
Revenue Source
21912
Revenue Source Name
CONSOLIDATED HIWAY IMPROVEMENT
Revenue Structure Description
CONSOLIDATED HGHWY IMPROV.CAP
Adopted Budget Amount
55807999
Current Modified Budget Amount
60577200
Yr1 Fy
2016
Year 1 Revenue Amount
60577200
Year 2 Revenue Amount
58123914
Year 3 Revenue Amount
56234608
Year 4 Revenue Amount
56257525
Year 5 Revenue Amount
56257525
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1220
Revenue Source
29912
Revenue Source Name
DEDICATED TAX
Revenue Structure Description
STATE GROSS RECEIPTS TAX
Adopted Budget Amount
22881900
Current Modified Budget Amount
25421500
Yr1 Fy
2016
Year 1 Revenue Amount
25421500
Year 2 Revenue Amount
25421500
Year 3 Revenue Amount
25421500
Year 4 Revenue Amount
25421500
Year 5 Revenue Amount
25421500
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1560
Revenue Source
29912
Revenue Source Name
DEDICATED TAX
Revenue Structure Description
GROSS RCEIPTS TAX
Adopted Budget Amount
48338935
Current Modified Budget Amount
48338935
Yr1 Fy
2016
Year 1 Revenue Amount
48338935
Year 2 Revenue Amount
48338935
Year 3 Revenue Amount
48338935
Year 4 Revenue Amount
48338935
Year 5 Revenue Amount
48338935
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1220
Revenue Source
29911
Revenue Source Name
MASS TRANSIT OPER.ASST GRANT
Revenue Structure Description
MASS TRANSIT OPER.ASST GRANT
Adopted Budget Amount
5529000
Current Modified Budget Amount
5529000
Yr1 Fy
2016
Year 1 Revenue Amount
5529000
Year 2 Revenue Amount
5529000
Year 3 Revenue Amount
5529000
Year 4 Revenue Amount
5529000
Year 5 Revenue Amount
5529000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
2004
Revenue Source
21954
Revenue Source Name
MULTI-MODAL PROGRAM
Revenue Structure Description
MULTI-MODAL PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
510000
Yr1 Fy
2016
Year 1 Revenue Amount
510000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
4912
Revenue Source
30264
Revenue Source Name
N Y S LOCAL WATERFRONT REVITAL
Revenue Structure Description
SUNSET PARK UPLAND CONNECTOR
Adopted Budget Amount
0
Current Modified Budget Amount
250347
Yr1 Fy
2016
Year 1 Revenue Amount
250347
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
4081
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
BUS RAPID TRANSIT - NYSERDA
Adopted Budget Amount
0
Current Modified Budget Amount
316160
Yr1 Fy
2016
Year 1 Revenue Amount
316160
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1560
Revenue Source
29919
Revenue Source Name
STATE AID BUS SUBSIDY GRANT
Revenue Structure Description
PRIVATE BUS SUBSIDY
Adopted Budget Amount
14241000
Current Modified Budget Amount
14241000
Yr1 Fy
2016
Year 1 Revenue Amount
14241000
Year 2 Revenue Amount
14241000
Year 3 Revenue Amount
14241000
Year 4 Revenue Amount
14241000
Year 5 Revenue Amount
14241000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1125
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
2226337
Current Modified Budget Amount
2306337
Yr1 Fy
2016
Year 1 Revenue Amount
2306337
Year 2 Revenue Amount
2226337
Year 3 Revenue Amount
2226337
Year 4 Revenue Amount
2226337
Year 5 Revenue Amount
2226337
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4606
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
AVERNE EAST TRANSIT PLAZA
Adopted Budget Amount
0
Current Modified Budget Amount
10982
Yr1 Fy
2016
Year 1 Revenue Amount
10982
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4903
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
MANAGED USE LANES - SDF
Adopted Budget Amount
0
Current Modified Budget Amount
301903
Yr1 Fy
2016
Year 1 Revenue Amount
301903
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4227
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
HUTCHINSON METRO CENTER STUDY
Adopted Budget Amount
0
Current Modified Budget Amount
967523
Yr1 Fy
2016
Year 1 Revenue Amount
967523
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4092
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
BUS LIVABILITY - WAYFINDING
Adopted Budget Amount
0
Current Modified Budget Amount
335556
Yr1 Fy
2016
Year 1 Revenue Amount
335556
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4062
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
BUS RAPID TRANSIT
Adopted Budget Amount
0
Current Modified Budget Amount
324569
Yr1 Fy
2016
Year 1 Revenue Amount
324569
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
3396
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
SI ASSET MAINTENANCE&PGM ADMI
Adopted Budget Amount
124592
Current Modified Budget Amount
124592
Yr1 Fy
2016
Year 1 Revenue Amount
124592
Year 2 Revenue Amount
124592
Year 3 Revenue Amount
124592
Year 4 Revenue Amount
124592
Year 5 Revenue Amount
124592
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
3203
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
JEWISH COMMUNITY COUNCIL - BORO PARK
Adopted Budget Amount
0
Current Modified Budget Amount
51718
Yr1 Fy
2016
Year 1 Revenue Amount
51718
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
3116
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
SI FERRY PREVENTIVE MAINTEN.
Adopted Budget Amount
0
Current Modified Budget Amount
1069454
Yr1 Fy
2016
Year 1 Revenue Amount
1069454
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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