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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 Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3073
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
AFTER SCHOOL PROGRAM NYC PUBLIC SCHOOL / DOE
Adopted Budget Amount
0
Current Modified Budget Amount
200000
Yr1 Fy
2016
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3072
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
SUMMER SCHOOL NURSES - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
1200000
Yr1 Fy
2016
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1136
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
DCA - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
511227
Yr1 Fy
2016
Year 1 Revenue Amount
511227
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1135
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HRA - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
2341390
Yr1 Fy
2016
Year 1 Revenue Amount
2341390
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3074
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
DOE - OCCUPATIONAL / PHYSICAL THERAPY
Adopted Budget Amount
818
Current Modified Budget Amount
304928
Yr1 Fy
2016
Year 1 Revenue Amount
304928
Year 2 Revenue Amount
1196
Year 3 Revenue Amount
1266
Year 4 Revenue Amount
1266
Year 5 Revenue Amount
1266
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9186
Revenue Source
00594
Revenue Source Name
MENTAL HEALTH SERVICES/FEES
Revenue Structure Description
HOUSING SRVCS YOUNG ADULTS/ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2166000
Yr1 Fy
2016
Year 1 Revenue Amount
2166000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3020
Revenue Source
00594
Revenue Source Name
MENTAL HEALTH SERVICES/FEES
Revenue Structure Description
HOME VISITING PGM - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2265176
Yr1 Fy
2016
Year 1 Revenue Amount
2265176
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9514
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
VITAL STATISTICS - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
35865
Yr1 Fy
2016
Year 1 Revenue Amount
35865
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z010
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY MANAGER - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
380000
Yr1 Fy
2016
Year 1 Revenue Amount
380000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - SCHOOL HEALTH
Adopted Budget Amount
17819
Current Modified Budget Amount
197819
Yr1 Fy
2016
Year 1 Revenue Amount
197819
Year 2 Revenue Amount
26056
Year 3 Revenue Amount
27574
Year 4 Revenue Amount
27574
Year 5 Revenue Amount
27574
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3512
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - AIDS PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
110000
Yr1 Fy
2016
Year 1 Revenue Amount
110000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4171
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HEALTH ACADEMY - DPR
Adopted Budget Amount
0
Current Modified Budget Amount
3600
Yr1 Fy
2016
Year 1 Revenue Amount
3600
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOE - HEPATITIS B
Adopted Budget Amount
4423
Current Modified Budget Amount
1517988
Yr1 Fy
2016
Year 1 Revenue Amount
1517988
Year 2 Revenue Amount
6468
Year 3 Revenue Amount
6844
Year 4 Revenue Amount
6844
Year 5 Revenue Amount
6844
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9219
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PILOT PARENT COACHING - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
35567
Yr1 Fy
2016
Year 1 Revenue Amount
35567
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1312
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OEM - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
35018
Yr1 Fy
2016
Year 1 Revenue Amount
35018
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8612
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP - LARVICIDING PROGRAM
Adopted Budget Amount
1980000
Current Modified Budget Amount
1980000
Yr1 Fy
2016
Year 1 Revenue Amount
1980000
Year 2 Revenue Amount
1980000
Year 3 Revenue Amount
1980000
Year 4 Revenue Amount
1980000
Year 5 Revenue Amount
1980000
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1912
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC - W/DFTA - LAW UNIT
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2016
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1212
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
57352
Yr1 Fy
2016
Year 1 Revenue Amount
57352
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1148
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HUM RIGHTS - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
357985
Yr1 Fy
2016
Year 1 Revenue Amount
357985
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1143
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
383711
Yr1 Fy
2016
Year 1 Revenue Amount
383711
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1141
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MAYOR'S OFFICE - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
447560
Yr1 Fy
2016
Year 1 Revenue Amount
447560
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DHS - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
1147747
Yr1 Fy
2016
Year 1 Revenue Amount
1147747
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1123
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HEARINGS - BOC
Adopted Budget Amount
0
Current Modified Budget Amount
7101
Yr1 Fy
2016
Year 1 Revenue Amount
7101
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
UNIVERSAL PRE-K - DOE
Adopted Budget Amount
2585
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 Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1812
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DFTA - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
347010
Yr1 Fy
2016
Year 1 Revenue Amount
347010
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0125
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FJC SECURITY - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
86280
Yr1 Fy
2016
Year 1 Revenue Amount
86280
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1363385
Yr1 Fy
2016
Year 1 Revenue Amount
1363385
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0125
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SOCIAL SERVICES/FEES
Adopted Budget Amount
851186
Current Modified Budget Amount
1676780
Yr1 Fy
2016
Year 1 Revenue Amount
1676780
Year 2 Revenue Amount
851186
Year 3 Revenue Amount
851186
Year 4 Revenue Amount
851186
Year 5 Revenue Amount
851186
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2001
Revenue Source
00583
Revenue Source Name
DATA PROCESSING
Revenue Structure Description
IC-DATA PROCESSING
Adopted Budget Amount
12501614
Current Modified Budget Amount
13858830
Yr1 Fy
2016
Year 1 Revenue Amount
13858830
Year 2 Revenue Amount
14340536
Year 3 Revenue Amount
14359586
Year 4 Revenue Amount
14359586
Year 5 Revenue Amount
14359586
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1002
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
6988115
Current Modified Budget Amount
6988115
Yr1 Fy
2016
Year 1 Revenue Amount
6988115
Year 2 Revenue Amount
7153263
Year 3 Revenue Amount
7153263
Year 4 Revenue Amount
7153263
Year 5 Revenue Amount
7153263
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3314
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
883525
Current Modified Budget Amount
883525
Yr1 Fy
2016
Year 1 Revenue Amount
883525
Year 2 Revenue Amount
883525
Year 3 Revenue Amount
883525
Year 4 Revenue Amount
883525
Year 5 Revenue Amount
883525
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8304
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITISERV PROJECT
Adopted Budget Amount
87418
Current Modified Budget Amount
87418
Yr1 Fy
2016
Year 1 Revenue Amount
87418
Year 2 Revenue Amount
89389
Year 3 Revenue Amount
89752
Year 4 Revenue Amount
89752
Year 5 Revenue Amount
89752
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z003
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY(SEPTS) - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
4094
Yr1 Fy
2016
Year 1 Revenue Amount
4094
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3334
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MICROSOFT ELA - IC
Adopted Budget Amount
11767704
Current Modified Budget Amount
16451488
Yr1 Fy
2016
Year 1 Revenue Amount
16451488
Year 2 Revenue Amount
16160264
Year 3 Revenue Amount
16160264
Year 4 Revenue Amount
16160264
Year 5 Revenue Amount
16160264
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3024
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HHS CONNECT INTEGRATED PAYMENT SYSTEM
Adopted Budget Amount
0
Current Modified Budget Amount
437805
Yr1 Fy
2016
Year 1 Revenue Amount
437805
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
2082465
Current Modified Budget Amount
7516726
Yr1 Fy
2016
Year 1 Revenue Amount
7516726
Year 2 Revenue Amount
1608131
Year 3 Revenue Amount
1476764
Year 4 Revenue Amount
1418783
Year 5 Revenue Amount
1416389
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3014
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ACCESS NYC - ACS/HRA
Adopted Budget Amount
403743
Current Modified Budget Amount
403743
Yr1 Fy
2016
Year 1 Revenue Amount
403743
Year 2 Revenue Amount
409566
Year 3 Revenue Amount
411528
Year 4 Revenue Amount
411528
Year 5 Revenue Amount
411528
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3114
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
311 - INTRACITY
Adopted Budget Amount
1064020
Current Modified Budget Amount
1439020
Yr1 Fy
2016
Year 1 Revenue Amount
1439020
Year 2 Revenue Amount
1076432
Year 3 Revenue Amount
1078719
Year 4 Revenue Amount
1078719
Year 5 Revenue Amount
1078719
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2000
Revenue Source
00579
Revenue Source Name
TELEPHONE
Revenue Structure Description
IC-TELEPHONE
Adopted Budget Amount
84506864
Current Modified Budget Amount
116081871
Yr1 Fy
2016
Year 1 Revenue Amount
116081871
Year 2 Revenue Amount
86638306
Year 3 Revenue Amount
86508117
Year 4 Revenue Amount
86508117
Year 5 Revenue Amount
86508117
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2533
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA-ACS
Adopted Budget Amount
2798429
Current Modified Budget Amount
2798429
Yr1 Fy
2016
Year 1 Revenue Amount
2798429
Year 2 Revenue Amount
2801167
Year 3 Revenue Amount
2803256
Year 4 Revenue Amount
2803527
Year 5 Revenue Amount
2803527
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2534
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/DJJ
Adopted Budget Amount
231575
Current Modified Budget Amount
231575
Yr1 Fy
2016
Year 1 Revenue Amount
231575
Year 2 Revenue Amount
231575
Year 3 Revenue Amount
231575
Year 4 Revenue Amount
231575
Year 5 Revenue Amount
231575
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2537
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA
Adopted Budget Amount
173347
Current Modified Budget Amount
173347
Yr1 Fy
2016
Year 1 Revenue Amount
173347
Year 2 Revenue Amount
173347
Year 3 Revenue Amount
173347
Year 4 Revenue Amount
173347
Year 5 Revenue Amount
173347
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2538
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY - ENVIR. PROTECTION
Adopted Budget Amount
159976
Current Modified Budget Amount
419976
Yr1 Fy
2016
Year 1 Revenue Amount
419976
Year 2 Revenue Amount
159976
Year 3 Revenue Amount
159976
Year 4 Revenue Amount
159976
Year 5 Revenue Amount
159976
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
563717
Current Modified Budget Amount
563717
Yr1 Fy
2016
Year 1 Revenue Amount
563717
Year 2 Revenue Amount
563717
Year 3 Revenue Amount
563717
Year 4 Revenue Amount
563717
Year 5 Revenue Amount
563717
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
525446
Current Modified Budget Amount
525446
Yr1 Fy
2016
Year 1 Revenue Amount
525446
Year 2 Revenue Amount
440070
Year 3 Revenue Amount
440070
Year 4 Revenue Amount
440070
Year 5 Revenue Amount
440070
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2534
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
JUVENILE JUSTICE - ACS
Adopted Budget Amount
18000
Current Modified Budget Amount
18000
Yr1 Fy
2016
Year 1 Revenue Amount
18000
Year 2 Revenue Amount
18000
Year 3 Revenue Amount
18000
Year 4 Revenue Amount
18000
Year 5 Revenue Amount
18000
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4702
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FINGERPRINT UNIT - DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
215393
Yr1 Fy
2016
Year 1 Revenue Amount
215393
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 2016 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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES W/ACS
Adopted Budget Amount
190109
Current Modified Budget Amount
215394
Yr1 Fy
2016
Year 1 Revenue Amount
215394
Year 2 Revenue Amount
194388
Year 3 Revenue Amount
195177
Year 4 Revenue Amount
195177
Year 5 Revenue Amount
195177
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2549
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUD & CORRUPTION PREVENTION-DDC
Adopted Budget Amount
67340
Current Modified Budget Amount
67340
Yr1 Fy
2016
Year 1 Revenue Amount
67340
Year 2 Revenue Amount
67340
Year 3 Revenue Amount
67340
Year 4 Revenue Amount
67340
Year 5 Revenue Amount
67340
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2544
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUDULENT ACTIVITY PREVENTION - HHC
Adopted Budget Amount
0
Current Modified Budget Amount
287267
Yr1 Fy
2016
Year 1 Revenue Amount
287267
Year 2 Revenue Amount
861800
Year 3 Revenue Amount
861800
Year 4 Revenue Amount
861800
Year 5 Revenue Amount
861800
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