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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 Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5577
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
PARKING VIOLATION FINES
Adopted Budget Amount
518800000
Current Modified Budget Amount
550000000
Yr1 Fy
2016
Year 1 Revenue Amount
550000000
Year 2 Revenue Amount
518800000
Year 3 Revenue Amount
518800000
Year 4 Revenue Amount
518800000
Year 5 Revenue Amount
518800000
Department of Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
5077
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
REDLIGHT CAMERA FINES
Adopted Budget Amount
27000000
Current Modified Budget Amount
27000000
Yr1 Fy
2016
Year 1 Revenue Amount
27000000
Year 2 Revenue Amount
27000000
Year 3 Revenue Amount
27000000
Year 4 Revenue Amount
27000000
Year 5 Revenue Amount
27000000
Department of Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
4701
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
SPEED CAMERA FINES
Adopted Budget Amount
29000000
Current Modified Budget Amount
55000000
Yr1 Fy
2016
Year 1 Revenue Amount
55000000
Year 2 Revenue Amount
66596000
Year 3 Revenue Amount
66053000
Year 4 Revenue Amount
50739000
Year 5 Revenue Amount
39039000
Department of Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
4201
Revenue Source
00602
Revenue Source Name
FINES - PVB
Revenue Structure Description
BUS LANE CAMERA FINES
Adopted Budget Amount
15096000
Current Modified Budget Amount
15096000
Yr1 Fy
2016
Year 1 Revenue Amount
15096000
Year 2 Revenue Amount
18628000
Year 3 Revenue Amount
25794000
Year 4 Revenue Amount
29946000
Year 5 Revenue Amount
30946000
Department of Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0303
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPIE LATE PENALTY
Adopted Budget Amount
4000000
Current Modified Budget Amount
10000000
Yr1 Fy
2016
Year 1 Revenue Amount
10000000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
Department of Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0404
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
RPTT LATE PENALTY
Adopted Budget Amount
400000
Current Modified Budget Amount
800000
Yr1 Fy
2016
Year 1 Revenue Amount
800000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
Department of Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1101
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
MOTOR VEHICLE FINES
Adopted Budget Amount
12567000
Current Modified Budget Amount
23800000
Yr1 Fy
2016
Year 1 Revenue Amount
23800000
Year 2 Revenue Amount
12567000
Year 3 Revenue Amount
12567000
Year 4 Revenue Amount
12567000
Year 5 Revenue Amount
12567000
Department of Finance
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
1302
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
CASH BAIL FORFEITURE
Adopted Budget Amount
1500000
Current Modified Budget Amount
539000
Yr1 Fy
2016
Year 1 Revenue Amount
539000
Year 2 Revenue Amount
520000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
490000
Department of Investigation
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0301
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
MARSHAL FINES
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
District Attorney - Bronx County
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-BX
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2016
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
District Attorney - New York County
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-NY
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2016
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
District Attorney - Queens County
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-QU
Adopted Budget Amount
200000
Current Modified Budget Amount
450000
Yr1 Fy
2016
Year 1 Revenue Amount
450000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
District Attorney -Kings County
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-BK
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
District Attorney -Richmond County
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
905
Agency Name
District Attorney -Richmond County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-SI
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2016
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
Housing Preservation and Development
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
3188
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
HOUSING COURT FINES
Adopted Budget Amount
1066000
Current Modified Budget Amount
1500000
Yr1 Fy
2016
Year 1 Revenue Amount
1500000
Year 2 Revenue Amount
1066000
Year 3 Revenue Amount
1066000
Year 4 Revenue Amount
1066000
Year 5 Revenue Amount
1066000
Housing Preservation and Development
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
3214
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
HEAT/HOT WATER VIOLATIONS
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Yr1 Fy
2016
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
40000
Year 3 Revenue Amount
40000
Year 4 Revenue Amount
40000
Year 5 Revenue Amount
40000
Law Department
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
025
Agency Name
Law Department
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1301
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
ADM. CODE VIOLATIONS
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2016
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
002
Agency Name
Mayoralty
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0421
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
COURT FINES
Adopted Budget Amount
7135000
Current Modified Budget Amount
9800000
Yr1 Fy
2016
Year 1 Revenue Amount
9800000
Year 2 Revenue Amount
7135000
Year 3 Revenue Amount
7135000
Year 4 Revenue Amount
7135000
Year 5 Revenue Amount
7135000
NYC Taxi and Limousine Commission
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0401
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
STIP/SETTLEMENT FINES
Adopted Budget Amount
8118000
Current Modified Budget Amount
16000000
Yr1 Fy
2016
Year 1 Revenue Amount
16000000
Year 2 Revenue Amount
10500000
Year 3 Revenue Amount
10500000
Year 4 Revenue Amount
10500000
Year 5 Revenue Amount
10500000
Office of Administrative Trials and Hearings
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0021
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
ECB FINES
Adopted Budget Amount
89510000
Current Modified Budget Amount
121000000
Yr1 Fy
2016
Year 1 Revenue Amount
121000000
Year 2 Revenue Amount
97730000
Year 3 Revenue Amount
89510000
Year 4 Revenue Amount
89510000
Year 5 Revenue Amount
89510000
Office of Administrative Trials and Hearings
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0201
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
TAXI FINES
Adopted Budget Amount
7298000
Current Modified Budget Amount
5200000
Yr1 Fy
2016
Year 1 Revenue Amount
5200000
Year 2 Revenue Amount
5200000
Year 3 Revenue Amount
5200000
Year 4 Revenue Amount
5200000
Year 5 Revenue Amount
5200000
Office of Administrative Trials and Hearings
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
1492
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
DOHMH FINES
Adopted Budget Amount
30000000
Current Modified Budget Amount
26000000
Yr1 Fy
2016
Year 1 Revenue Amount
26000000
Year 2 Revenue Amount
26000000
Year 3 Revenue Amount
26000000
Year 4 Revenue Amount
26000000
Year 5 Revenue Amount
26000000
Administration for Children's Services
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
23
Fps Group Name
Miscellaneous
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0302
Revenue Source
00887
Revenue Source Name
DAYCARE & SENIOR CENTERS
Revenue Structure Description
CHILD SERVICES PROVIDER REFUNDS
Adopted Budget Amount
3419000
Current Modified Budget Amount
3419000
Yr1 Fy
2016
Year 1 Revenue Amount
3419000
Year 2 Revenue Amount
3419000
Year 3 Revenue Amount
3419000
Year 4 Revenue Amount
3419000
Year 5 Revenue Amount
3419000
Board of Elections
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
23
Fps Group Name
Miscellaneous
Agency Number
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALES OF MAPS & VOTER LISTS
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
Board of Elections
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
23
Fps Group Name
Miscellaneous
Agency Number
003
Agency Name
Board of Elections
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MINOR SALES
Adopted Budget Amount
1000
Current Modified Budget Amount
1000
Yr1 Fy
2016
Year 1 Revenue Amount
1000
Year 2 Revenue Amount
1000
Year 3 Revenue Amount
1000
Year 4 Revenue Amount
1000
Year 5 Revenue Amount
1000
Borough President - Bronx
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
23
Fps Group Name
Miscellaneous
Agency Number
011
Agency Name
Borough President - Bronx
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-BRONX
Adopted Budget Amount
55000
Current Modified Budget Amount
55000
Yr1 Fy
2016
Year 1 Revenue Amount
55000
Year 2 Revenue Amount
55000
Year 3 Revenue Amount
55000
Year 4 Revenue Amount
55000
Year 5 Revenue Amount
55000
Borough President - Brooklyn
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
23
Fps Group Name
Miscellaneous
Agency Number
012
Agency Name
Borough President - Brooklyn
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
MAP SALES-BROOKLYN
Adopted Budget Amount
143500
Current Modified Budget Amount
194500
Yr1 Fy
2016
Year 1 Revenue Amount
194500
Year 2 Revenue Amount
194500
Year 3 Revenue Amount
194500
Year 4 Revenue Amount
194500
Year 5 Revenue Amount
194500
Borough President - Manhattan
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
23
Fps Group Name
Miscellaneous
Agency Number
010
Agency Name
Borough President - Manhattan
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-NY
Adopted Budget Amount
122000
Current Modified Budget Amount
122000
Yr1 Fy
2016
Year 1 Revenue Amount
122000
Year 2 Revenue Amount
122000
Year 3 Revenue Amount
122000
Year 4 Revenue Amount
122000
Year 5 Revenue Amount
122000
Borough President - Queens
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
23
Fps Group Name
Miscellaneous
Agency Number
013
Agency Name
Borough President - Queens
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-QUEENS
Adopted Budget Amount
345000
Current Modified Budget Amount
345000
Yr1 Fy
2016
Year 1 Revenue Amount
345000
Year 2 Revenue Amount
345000
Year 3 Revenue Amount
345000
Year 4 Revenue Amount
345000
Year 5 Revenue Amount
345000
Borough President - Staten Island
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
23
Fps Group Name
Miscellaneous
Agency Number
014
Agency Name
Borough President - Staten Island
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-SI
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
City University of New York
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
23
Fps Group Name
Miscellaneous
Agency Number
042
Agency Name
City University of New York
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES-COMMUNITY COLLEGES
Adopted Budget Amount
185000
Current Modified Budget Amount
185000
Yr1 Fy
2016
Year 1 Revenue Amount
185000
Year 2 Revenue Amount
185000
Year 3 Revenue Amount
185000
Year 4 Revenue Amount
185000
Year 5 Revenue Amount
185000
Department for the Aging
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
23
Fps Group Name
Miscellaneous
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM SUBCONTRACTORS
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2016
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
Department of City Planning
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
23
Fps Group Name
Miscellaneous
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
ULURP FEES
Adopted Budget Amount
932000
Current Modified Budget Amount
1350000
Yr1 Fy
2016
Year 1 Revenue Amount
1350000
Year 2 Revenue Amount
932000
Year 3 Revenue Amount
932000
Year 4 Revenue Amount
932000
Year 5 Revenue Amount
932000
Department of City Planning
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
23
Fps Group Name
Miscellaneous
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SALE OF MAPS & PUBLICATIONS
Adopted Budget Amount
100000
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
Department of Citywide Administrative Services
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4200
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SALVAGE (AUTOS, EQUIP. & OTH.)
Adopted Budget Amount
6893000
Current Modified Budget Amount
10193000
Yr1 Fy
2016
Year 1 Revenue Amount
10193000
Year 2 Revenue Amount
6893000
Year 3 Revenue Amount
6893000
Year 4 Revenue Amount
6893000
Year 5 Revenue Amount
6893000
Department of Citywide Administrative Services
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
6100
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
CITY PUBLISHING CENTER
Adopted Budget Amount
792000
Current Modified Budget Amount
792000
Yr1 Fy
2016
Year 1 Revenue Amount
792000
Year 2 Revenue Amount
743000
Year 3 Revenue Amount
743000
Year 4 Revenue Amount
743000
Year 5 Revenue Amount
743000
Department of Citywide Administrative Services
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7666
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
BULLETIN, PAMPHLET & COPY SALE
Adopted Budget Amount
9000
Current Modified Budget Amount
9000
Yr1 Fy
2016
Year 1 Revenue Amount
9000
Year 2 Revenue Amount
9000
Year 3 Revenue Amount
9000
Year 4 Revenue Amount
9000
Year 5 Revenue Amount
9000
Department of Citywide Administrative Services
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00817
Revenue Source Name
MORTGAGE PAYMENTS
Revenue Structure Description
MORTGAGE PAYMENT NON INREM
Adopted Budget Amount
800000
Current Modified Budget Amount
9474000
Yr1 Fy
2016
Year 1 Revenue Amount
9474000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
450000
Year 4 Revenue Amount
450000
Year 5 Revenue Amount
450000
Department of Citywide Administrative Services
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
5000
Revenue Source
00820
Revenue Source Name
SALES OF CITY REAL PROPERTY
Revenue Structure Description
PROPERTY SALES
Adopted Budget Amount
0
Current Modified Budget Amount
19166000
Yr1 Fy
2016
Year 1 Revenue Amount
19166000
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 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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3392
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
CLAIMS FOR DAMAGE TO VEHIC.
Adopted Budget Amount
435000
Current Modified Budget Amount
585000
Yr1 Fy
2016
Year 1 Revenue Amount
585000
Year 2 Revenue Amount
735000
Year 3 Revenue Amount
735000
Year 4 Revenue Amount
735000
Year 5 Revenue Amount
735000
Department of Citywide Administrative Services
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4004
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PROCUREMENT CARD REBATES
Adopted Budget Amount
93000
Current Modified Budget Amount
553000
Yr1 Fy
2016
Year 1 Revenue Amount
553000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
93000
Year 4 Revenue Amount
93000
Year 5 Revenue Amount
93000
Department of Citywide Administrative Services
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
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3590
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUND OF PRIOR YEAR EXPENSES
Adopted Budget Amount
0
Current Modified Budget Amount
3400000
Yr1 Fy
2016
Year 1 Revenue Amount
3400000
Year 2 Revenue Amount
1758590
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
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
23
Fps Group Name
Miscellaneous
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2701
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MINOR SALES
Adopted Budget Amount
215000
Current Modified Budget Amount
600000
Yr1 Fy
2016
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
215000
Year 3 Revenue Amount
215000
Year 4 Revenue Amount
215000
Year 5 Revenue Amount
215000
Department of Correction
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
23
Fps Group Name
Miscellaneous
Agency Number
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INMATE RESTITUTION OF PROPERTY
Adopted Budget Amount
191000
Current Modified Budget Amount
400000
Yr1 Fy
2016
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
191000
Year 3 Revenue Amount
191000
Year 4 Revenue Amount
191000
Year 5 Revenue Amount
191000
Department of Correction
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
23
Fps Group Name
Miscellaneous
Agency Number
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0501
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HRA PAYMENTS TO INFANTS
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Yr1 Fy
2016
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
40000
Year 3 Revenue Amount
40000
Year 4 Revenue Amount
40000
Year 5 Revenue Amount
40000
Department of Correction
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
23
Fps Group Name
Miscellaneous
Agency Number
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1501
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INMATE TELEPHONE FEE
Adopted Budget Amount
6000000
Current Modified Budget Amount
5000000
Yr1 Fy
2016
Year 1 Revenue Amount
5000000
Year 2 Revenue Amount
5000000
Year 3 Revenue Amount
5000000
Year 4 Revenue Amount
5000000
Year 5 Revenue Amount
5000000
Department of Correction
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
23
Fps Group Name
Miscellaneous
Agency Number
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1602
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
INMATE COLLECT CALLS
Adopted Budget Amount
162000
Current Modified Budget Amount
244
Yr1 Fy
2016
Year 1 Revenue Amount
244
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2016 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
23
Fps Group Name
Miscellaneous
Agency Number
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1221
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GRANT REFUNDS
Adopted Budget Amount
8173968
Current Modified Budget Amount
12000000
Yr1 Fy
2016
Year 1 Revenue Amount
12000000
Year 2 Revenue Amount
8173968
Year 3 Revenue Amount
8173968
Year 4 Revenue Amount
8173968
Year 5 Revenue Amount
8173968
Department of Education
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
23
Fps Group Name
Miscellaneous
Agency Number
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7107
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RESTITUTION SPEC COMM OF INV.
Adopted Budget Amount
0
Current Modified Budget Amount
2078000
Yr1 Fy
2016
Year 1 Revenue Amount
2078000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2016 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
23
Fps Group Name
Miscellaneous
Agency Number
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UFT FEES, MISC COLL/REFUNDS
Adopted Budget Amount
7000000
Current Modified Budget Amount
9000000
Yr1 Fy
2016
Year 1 Revenue Amount
9000000
Year 2 Revenue Amount
7000000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
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