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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
Administration for Children's Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0302
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
UPK CHILD CARE&HEAD START/DOE
Adopted Budget Amount
81756301
Current Modified Budget Amount
76259436
Yr1 Fy
2016
Year 1 Revenue Amount
76259436
Year 2 Revenue Amount
76259436
Year 3 Revenue Amount
76259436
Year 4 Revenue Amount
76259436
Year 5 Revenue Amount
76259436
Administration for Children's Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0306
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HOMEMAKER SERVICES
Adopted Budget Amount
6083369
Current Modified Budget Amount
6083369
Yr1 Fy
2016
Year 1 Revenue Amount
6083369
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0302
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SOCIAL SERVICES/FEES
Adopted Budget Amount
340311
Current Modified Budget Amount
506011
Yr1 Fy
2016
Year 1 Revenue Amount
506011
Year 2 Revenue Amount
342511
Year 3 Revenue Amount
342511
Year 4 Revenue Amount
342511
Year 5 Revenue Amount
342511
Brooklyn Public Library
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
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
Brooklyn Public Library
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7001
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
1042240
Yr1 Fy
2016
Year 1 Revenue Amount
1042240
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Brooklyn Public Library
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1285600
Yr1 Fy
2016
Year 1 Revenue Amount
1285600
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2460
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
15524376
Current Modified Budget Amount
65741208
Yr1 Fy
2016
Year 1 Revenue Amount
65741208
Year 2 Revenue Amount
13592865
Year 3 Revenue Amount
12521871
Year 4 Revenue Amount
12521871
Year 5 Revenue Amount
12521871
City University of New York
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
4575292
Yr1 Fy
2016
Year 1 Revenue Amount
4575292
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1411
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM SUSTAIN/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
740140
Yr1 Fy
2016
Year 1 Revenue Amount
740140
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1081
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FACILITATED ENROLLMENT ABD -HRA
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2016
Year 1 Revenue Amount
90000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESERVE IC
Adopted Budget Amount
19656
Current Modified Budget Amount
1312202
Yr1 Fy
2016
Year 1 Revenue Amount
1312202
Year 2 Revenue Amount
19656
Year 3 Revenue Amount
19656
Year 4 Revenue Amount
19656
Year 5 Revenue Amount
19656
Department for the Aging
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1717
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2016
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
350000
Year 3 Revenue Amount
350000
Year 4 Revenue Amount
350000
Year 5 Revenue Amount
350000
Department of City Planning
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9803
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESILIENT INDUSTRIAL AREAS - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
155257
Yr1 Fy
2016
Year 1 Revenue Amount
155257
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: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3294
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
DFMC-PS SERVICES REIMBURSEMENT
Adopted Budget Amount
1000
Current Modified Budget Amount
45803
Yr1 Fy
2016
Year 1 Revenue Amount
45803
Year 2 Revenue Amount
1000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1305
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
243007
Current Modified Budget Amount
252437
Yr1 Fy
2016
Year 1 Revenue Amount
252437
Year 2 Revenue Amount
260466
Year 3 Revenue Amount
266953
Year 4 Revenue Amount
267199
Year 5 Revenue Amount
267199
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
198330
Current Modified Budget Amount
198330
Yr1 Fy
2016
Year 1 Revenue Amount
198330
Year 2 Revenue Amount
198330
Year 3 Revenue Amount
198330
Year 4 Revenue Amount
198330
Year 5 Revenue Amount
198330
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Budget Amount
17269
Current Modified Budget Amount
17269
Yr1 Fy
2016
Year 1 Revenue Amount
17269
Year 2 Revenue Amount
17269
Year 3 Revenue Amount
17269
Year 4 Revenue Amount
17269
Year 5 Revenue Amount
17269
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8290
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
WEX GAS CARD PROGRAM
Adopted Budget Amount
3188763
Current Modified Budget Amount
8545698
Yr1 Fy
2016
Year 1 Revenue Amount
8545698
Year 2 Revenue Amount
3378226
Year 3 Revenue Amount
3269263
Year 4 Revenue Amount
3269263
Year 5 Revenue Amount
3269263
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Budget Amount
39377
Current Modified Budget Amount
6500
Yr1 Fy
2016
Year 1 Revenue Amount
6500
Year 2 Revenue Amount
39377
Year 3 Revenue Amount
39377
Year 4 Revenue Amount
39377
Year 5 Revenue Amount
39377
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4400
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Budget Amount
7596
Current Modified Budget Amount
7596
Yr1 Fy
2016
Year 1 Revenue Amount
7596
Year 2 Revenue Amount
7596
Year 3 Revenue Amount
7596
Year 4 Revenue Amount
7596
Year 5 Revenue Amount
7596
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8291
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
NYC FLEET - VEHICLE PARTS
Adopted Budget Amount
0
Current Modified Budget Amount
20834607
Yr1 Fy
2016
Year 1 Revenue Amount
20834607
Year 2 Revenue Amount
4000000
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: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3393
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
IC-EDUCATION
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
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3220
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
GAS & ELECTRIC
Adopted Budget Amount
647215327
Current Modified Budget Amount
566838955
Yr1 Fy
2016
Year 1 Revenue Amount
566838955
Year 2 Revenue Amount
604317090
Year 3 Revenue Amount
604317090
Year 4 Revenue Amount
604317090
Year 5 Revenue Amount
604317090
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3393
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
IC-GAS & ELECTRIC
Adopted Budget Amount
65000
Current Modified Budget Amount
65000
Yr1 Fy
2016
Year 1 Revenue Amount
65000
Year 2 Revenue Amount
65000
Year 3 Revenue Amount
65000
Year 4 Revenue Amount
65000
Year 5 Revenue Amount
65000
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00597
Revenue Source Name
INTRA-CITY AUTO MAINTENANCE
Revenue Structure Description
IC-AUTO MAINTENANCE
Adopted Budget Amount
2194651
Current Modified Budget Amount
5270793
Yr1 Fy
2016
Year 1 Revenue Amount
5270793
Year 2 Revenue Amount
2314931
Year 3 Revenue Amount
2312951
Year 4 Revenue Amount
2312951
Year 5 Revenue Amount
2312951
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
72721672
Current Modified Budget Amount
71751123
Yr1 Fy
2016
Year 1 Revenue Amount
71751123
Year 2 Revenue Amount
74974654
Year 3 Revenue Amount
74816914
Year 4 Revenue Amount
74816914
Year 5 Revenue Amount
74816914
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3402
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
146613
Current Modified Budget Amount
146613
Yr1 Fy
2016
Year 1 Revenue Amount
146613
Year 2 Revenue Amount
149670
Year 3 Revenue Amount
150234
Year 4 Revenue Amount
150234
Year 5 Revenue Amount
150234
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
81335
Current Modified Budget Amount
89125
Yr1 Fy
2016
Year 1 Revenue Amount
89125
Year 2 Revenue Amount
151335
Year 3 Revenue Amount
151335
Year 4 Revenue Amount
151335
Year 5 Revenue Amount
151335
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7222
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
12913
Yr1 Fy
2016
Year 1 Revenue Amount
12913
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: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4497
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
157000
Current Modified Budget Amount
157000
Yr1 Fy
2016
Year 1 Revenue Amount
157000
Year 2 Revenue Amount
157000
Year 3 Revenue Amount
157000
Year 4 Revenue Amount
157000
Year 5 Revenue Amount
157000
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4493
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
58975
Current Modified Budget Amount
58975
Yr1 Fy
2016
Year 1 Revenue Amount
58975
Year 2 Revenue Amount
58975
Year 3 Revenue Amount
58975
Year 4 Revenue Amount
58975
Year 5 Revenue Amount
58975
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4010
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
URBAN FELLOWS
Adopted Budget Amount
0
Current Modified Budget Amount
180000
Yr1 Fy
2016
Year 1 Revenue Amount
180000
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: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3297
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CLEANING & MAINTENANCE - ACS
Adopted Budget Amount
431229
Current Modified Budget Amount
457849
Yr1 Fy
2016
Year 1 Revenue Amount
457849
Year 2 Revenue Amount
464255
Year 3 Revenue Amount
467043
Year 4 Revenue Amount
467043
Year 5 Revenue Amount
467043
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
623023
Current Modified Budget Amount
559647
Yr1 Fy
2016
Year 1 Revenue Amount
559647
Year 2 Revenue Amount
540282
Year 3 Revenue Amount
544597
Year 4 Revenue Amount
544597
Year 5 Revenue Amount
544597
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3293
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
199579
Current Modified Budget Amount
3561973
Yr1 Fy
2016
Year 1 Revenue Amount
3561973
Year 2 Revenue Amount
199579
Year 3 Revenue Amount
199579
Year 4 Revenue Amount
199579
Year 5 Revenue Amount
199579
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
475821
Current Modified Budget Amount
1801241
Yr1 Fy
2016
Year 1 Revenue Amount
1801241
Year 2 Revenue Amount
550821
Year 3 Revenue Amount
550821
Year 4 Revenue Amount
550821
Year 5 Revenue Amount
550821
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2914
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FJC SECURITY - RCDA
Adopted Budget Amount
0
Current Modified Budget Amount
120104
Yr1 Fy
2016
Year 1 Revenue Amount
120104
Year 2 Revenue Amount
183262
Year 3 Revenue Amount
183262
Year 4 Revenue Amount
183262
Year 5 Revenue Amount
183262
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2126
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FINGERPRINTING SERVICES - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
30000
Yr1 Fy
2016
Year 1 Revenue Amount
30000
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: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1913
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC POSTAGE/OPA
Adopted Budget Amount
0
Current Modified Budget Amount
32766
Yr1 Fy
2016
Year 1 Revenue Amount
32766
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: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1406
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
150000
Current Modified Budget Amount
156161
Yr1 Fy
2016
Year 1 Revenue Amount
156161
Year 2 Revenue Amount
157668
Year 3 Revenue Amount
158793
Year 4 Revenue Amount
158793
Year 5 Revenue Amount
158793
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
3717224
Current Modified Budget Amount
5174016
Yr1 Fy
2016
Year 1 Revenue Amount
5174016
Year 2 Revenue Amount
4065015
Year 3 Revenue Amount
4114597
Year 4 Revenue Amount
4118955
Year 5 Revenue Amount
4118955
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3295
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MARRIAGE BUREAU CLEANING SERVS
Adopted Budget Amount
402000
Current Modified Budget Amount
443542
Yr1 Fy
2016
Year 1 Revenue Amount
443542
Year 2 Revenue Amount
448422
Year 3 Revenue Amount
448422
Year 4 Revenue Amount
448422
Year 5 Revenue Amount
448422
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fundind Source Name: Intra-City • Fps Group: 24
Publication Date
2016 06 14
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
STOREHOUSE SALES
Adopted Budget Amount
86000
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4400
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
STOREHOUSE SALES
Adopted Budget Amount
17855112
Current Modified Budget Amount
22112569
Yr1 Fy
2016
Year 1 Revenue Amount
22112569
Year 2 Revenue Amount
17964087
Year 3 Revenue Amount
17964087
Year 4 Revenue Amount
17964087
Year 5 Revenue Amount
17964087
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4401
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
DMSS/STOREHOUSE
Adopted Budget Amount
1393491
Current Modified Budget Amount
1620136
Yr1 Fy
2016
Year 1 Revenue Amount
1620136
Year 2 Revenue Amount
1393491
Year 3 Revenue Amount
1393491
Year 4 Revenue Amount
1393491
Year 5 Revenue Amount
1393491
Department of Consumer Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7100
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/DOH
Adopted Budget Amount
2003787
Current Modified Budget Amount
2003787
Yr1 Fy
2016
Year 1 Revenue Amount
2003787
Year 2 Revenue Amount
2042624
Year 3 Revenue Amount
2049779
Year 4 Revenue Amount
2049779
Year 5 Revenue Amount
2049779
Department of Consumer Affairs
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2902
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
EDUCATION SERVICES/FEES - HPD
Adopted Budget Amount
0
Current Modified Budget Amount
97574
Yr1 Fy
2016
Year 1 Revenue Amount
97574
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PSYCHOLOGICAL TESTING
Adopted Budget Amount
0
Current Modified Budget Amount
45000
Yr1 Fy
2016
Year 1 Revenue Amount
45000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Correction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
143220
Current Modified Budget Amount
92220
Yr1 Fy
2016
Year 1 Revenue Amount
92220
Year 2 Revenue Amount
93220
Year 3 Revenue Amount
93220
Year 4 Revenue Amount
93220
Year 5 Revenue Amount
93220
Department of Correction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
810232
Yr1 Fy
2016
Year 1 Revenue Amount
810232
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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