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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 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
3112
Revenue Source
21949
Revenue Source Name
TRANSPORTATION IMPROVEMENT
Revenue Structure Description
FERRY MAINTENANCE
Adopted Budget Amount
0
Current Modified Budget Amount
3000000
Yr1 Fy
2016
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
DEPARTMENT OF VETERANS' 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
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
430
Revenue Class Name
VETERANS AFFAIRS
Budget Code
0631
Revenue Source
30800
Revenue Source Name
NYC VETERANS SERVICE AGENCY
Revenue Structure Description
VETERAN'S AFFAIR
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
325922
Year 3 Revenue Amount
327442
Year 4 Revenue Amount
327442
Year 5 Revenue Amount
327442
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
29976
Revenue Source Name
RUNAWAY & HOMELESS YOUTH
Revenue Structure Description
STATE AID FOR RUNAWAYS & HOMEL
Adopted Budget Amount
772765
Current Modified Budget Amount
908316
Yr1 Fy
2016
Year 1 Revenue Amount
908316
Year 2 Revenue Amount
772765
Year 3 Revenue Amount
772765
Year 4 Revenue Amount
772765
Year 5 Revenue Amount
772765
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
29903
Revenue Source Name
STATE AID FOR YOUTH SERVICES
Revenue Structure Description
STATE AID FOR YOUTH SERVICE
Adopted Budget Amount
3930745
Current Modified Budget Amount
5024399
Yr1 Fy
2016
Year 1 Revenue Amount
5024399
Year 2 Revenue Amount
3930745
Year 3 Revenue Amount
3930745
Year 4 Revenue Amount
3930745
Year 5 Revenue Amount
3930745
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
30855
Revenue Source Name
TRANSITIONAL INDEPENDENT LIVIN
Revenue Structure Description
TRANSITIONAL INDEPDEDENT LVG
Adopted Budget Amount
571614
Current Modified Budget Amount
1038648
Yr1 Fy
2016
Year 1 Revenue Amount
1038648
Year 2 Revenue Amount
571614
Year 3 Revenue Amount
571614
Year 4 Revenue Amount
571614
Year 5 Revenue Amount
571614
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0314
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
2026300
Current Modified Budget Amount
2483923
Yr1 Fy
2016
Year 1 Revenue Amount
2483923
Year 2 Revenue Amount
2026300
Year 3 Revenue Amount
2026300
Year 4 Revenue Amount
2026300
Year 5 Revenue Amount
2026300
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0316
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Budget Amount
209735
Current Modified Budget Amount
317877
Yr1 Fy
2016
Year 1 Revenue Amount
317877
Year 2 Revenue Amount
209735
Year 3 Revenue Amount
209735
Year 4 Revenue Amount
209735
Year 5 Revenue Amount
209735
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0404
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
388501
Yr1 Fy
2016
Year 1 Revenue Amount
388501
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
209742
Yr1 Fy
2016
Year 1 Revenue Amount
209742
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0326
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
INVSTGN & PRSCTN NGTTIME THEFT
Adopted Budget Amount
0
Current Modified Budget Amount
304220
Yr1 Fy
2016
Year 1 Revenue Amount
304220
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29927
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
7974
Current Modified Budget Amount
7974
Yr1 Fy
2016
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
7974
Year 3 Revenue Amount
7974
Year 4 Revenue Amount
7974
Year 5 Revenue Amount
7974
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0443
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
RAPE CRISIS SERVICE
Adopted Budget Amount
0
Current Modified Budget Amount
26852
Yr1 Fy
2016
Year 1 Revenue Amount
26852
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0442
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
LEGISLATIVE GRANT AWARD - CONCEPT PGM
Adopted Budget Amount
0
Current Modified Budget Amount
2096
Yr1 Fy
2016
Year 1 Revenue Amount
2096
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0322
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
455423
Yr1 Fy
2016
Year 1 Revenue Amount
455423
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3201
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
3332511
Current Modified Budget Amount
2694000
Yr1 Fy
2016
Year 1 Revenue Amount
2694000
Year 2 Revenue Amount
3332511
Year 3 Revenue Amount
3332511
Year 4 Revenue Amount
3332511
Year 5 Revenue Amount
3332511
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
3206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
IDENTITY THEFT PROSECUTION
Adopted Budget Amount
0
Current Modified Budget Amount
17391
Yr1 Fy
2016
Year 1 Revenue Amount
17391
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
3401
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIM VICTIMS COMPENSATION BOAR
Adopted Budget Amount
0
Current Modified Budget Amount
16849
Yr1 Fy
2016
Year 1 Revenue Amount
16849
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6005
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
2899157
Yr1 Fy
2016
Year 1 Revenue Amount
2899157
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
7939602
Yr1 Fy
2016
Year 1 Revenue Amount
7939602
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
8401
Revenue Source
29304
Revenue Source Name
INVENTORY PLANNING PROJECT
Revenue Structure Description
RECORDS MANAGEMENT I
Adopted Budget Amount
0
Current Modified Budget Amount
45456
Yr1 Fy
2016
Year 1 Revenue Amount
45456
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6600
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT II PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
190018
Yr1 Fy
2016
Year 1 Revenue Amount
190018
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29918
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
10000
Current Modified Budget Amount
7974
Yr1 Fy
2016
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
5601
Revenue Source
29970
Revenue Source Name
STATE AID
Revenue Structure Description
NYPD FIREARMS INTELG.ANALYSIS
Adopted Budget Amount
0
Current Modified Budget Amount
644456
Yr1 Fy
2016
Year 1 Revenue Amount
644456
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0207
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
288736
Yr1 Fy
2016
Year 1 Revenue Amount
288736
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0308
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
1307297
Current Modified Budget Amount
1307297
Yr1 Fy
2016
Year 1 Revenue Amount
1307297
Year 2 Revenue Amount
1307297
Year 3 Revenue Amount
1307297
Year 4 Revenue Amount
1307297
Year 5 Revenue Amount
1307297
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0400
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
836139
Yr1 Fy
2016
Year 1 Revenue Amount
836139
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
434
Revenue Class Name
MENTAL HYGIENE
Budget Code
0250
Revenue Source
23929
Revenue Source Name
CRIMINAL JUSTICE COORD. GRANT
Revenue Structure Description
IGNITION INTERLOCK DEVICE MONITORING
Adopted Budget Amount
0
Current Modified Budget Amount
47385
Yr1 Fy
2016
Year 1 Revenue Amount
47385
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0950
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT INSU FRAUD
Adopted Budget Amount
0
Current Modified Budget Amount
242693
Yr1 Fy
2016
Year 1 Revenue Amount
242693
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29928
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
7974
Current Modified Budget Amount
7974
Yr1 Fy
2016
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
7974
Year 3 Revenue Amount
7974
Year 4 Revenue Amount
7974
Year 5 Revenue Amount
7974
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0720
Revenue Source
29869
Revenue Source Name
STATE LOCAL INITIATIVE
Revenue Structure Description
CHILD ADVOCACY CENTER
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0380
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
333000
Yr1 Fy
2016
Year 1 Revenue Amount
333000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00121
Revenue Source Name
OFF TRACK BETTING - SURTAX
Revenue Structure Description
OFF TRACK BETTING - SURCHARGE
Adopted Budget Amount
1250000
Current Modified Budget Amount
1220000
Yr1 Fy
2016
Year 1 Revenue Amount
1220000
Year 2 Revenue Amount
1220000
Year 3 Revenue Amount
1220000
Year 4 Revenue Amount
1220000
Year 5 Revenue Amount
1220000
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0352
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Budget Amount
52922
Current Modified Budget Amount
441881
Yr1 Fy
2016
Year 1 Revenue Amount
441881
Year 2 Revenue Amount
52922
Year 3 Revenue Amount
52922
Year 4 Revenue Amount
52922
Year 5 Revenue Amount
52922
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0615
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
928880
Yr1 Fy
2016
Year 1 Revenue Amount
928880
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0616
Revenue Source
29359
Revenue Source Name
EDUCATION GRANTS
Revenue Structure Description
CORE REHABILITATION SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
5152
Yr1 Fy
2016
Year 1 Revenue Amount
5152
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0512
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLES THEFT
Adopted Budget Amount
0
Current Modified Budget Amount
196558
Yr1 Fy
2016
Year 1 Revenue Amount
196558
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29914
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
10000
Current Modified Budget Amount
7974
Yr1 Fy
2016
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0503
Revenue Source
29869
Revenue Source Name
STATE LOCAL INITIATIVE
Revenue Structure Description
STATE AID REENTRY TASK FORCE
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
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0511
Revenue Source
26090
Revenue Source Name
STATE PREVENTIVE SERVICES
Revenue Structure Description
CRIME CONTROL AND PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
20000
Yr1 Fy
2016
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0501
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
344500
Yr1 Fy
2016
Year 1 Revenue Amount
344500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0355
Revenue Source
19990
Revenue Source Name
Victim Services
Revenue Structure Description
VICTIM ASSISTANCE PROGRAM - VSP
Adopted Budget Amount
0
Current Modified Budget Amount
15391
Yr1 Fy
2016
Year 1 Revenue Amount
15391
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
130700
Current Modified Budget Amount
130700
Yr1 Fy
2016
Year 1 Revenue Amount
130700
Year 2 Revenue Amount
130700
Year 3 Revenue Amount
130700
Year 4 Revenue Amount
130700
Year 5 Revenue Amount
130700
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0220
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Budget Amount
0
Current Modified Budget Amount
23496
Yr1 Fy
2016
Year 1 Revenue Amount
23496
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0625
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
189898
Yr1 Fy
2016
Year 1 Revenue Amount
189898
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0311
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE & INSUR FRAUD
Adopted Budget Amount
0
Current Modified Budget Amount
40976
Yr1 Fy
2016
Year 1 Revenue Amount
40976
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
29916
Revenue Source Name
PARTIAL REIMB. D.A.'S SALARY
Revenue Structure Description
PARTIAL REIMB. D.A.'S SALARY
Adopted Budget Amount
7974
Current Modified Budget Amount
7974
Yr1 Fy
2016
Year 1 Revenue Amount
7974
Year 2 Revenue Amount
7974
Year 3 Revenue Amount
7974
Year 4 Revenue Amount
7974
Year 5 Revenue Amount
7974
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
9576
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
161655
Yr1 Fy
2016
Year 1 Revenue Amount
161655
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
3100
Revenue Source
30955
Revenue Source Name
911 GRANT
Revenue Structure Description
911 EVALUATION
Adopted Budget Amount
262482
Current Modified Budget Amount
262482
Yr1 Fy
2016
Year 1 Revenue Amount
262482
Year 2 Revenue Amount
262482
Year 3 Revenue Amount
262482
Year 4 Revenue Amount
262482
Year 5 Revenue Amount
262482
Fire Department
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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
3100
Revenue Source
30953
Revenue Source Name
EMERGENCY MEDICAL SERVICES PGM
Revenue Structure Description
E M S EDUCATIONAL/CFR TRAINING
Adopted Budget Amount
583519
Current Modified Budget Amount
583519
Yr1 Fy
2016
Year 1 Revenue Amount
583519
Year 2 Revenue Amount
583519
Year 3 Revenue Amount
583519
Year 4 Revenue Amount
583519
Year 5 Revenue Amount
583519
Fire Department
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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
8004
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT & INS FRAUD
Adopted Budget Amount
0
Current Modified Budget Amount
169601
Yr1 Fy
2016
Year 1 Revenue Amount
169601
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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