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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 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
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
2542
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
410081
Yr1 Fy
2016
Year 1 Revenue Amount
410081
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
2536
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
1140000
Yr1 Fy
2016
Year 1 Revenue Amount
1140000
Year 2 Revenue Amount
1140000
Year 3 Revenue Amount
360000
Year 4 Revenue Amount
360000
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
2538
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTRA CITY - ENVIR. PROTECTION
Adopted Budget Amount
0
Current Modified Budget Amount
562500
Yr1 Fy
2016
Year 1 Revenue Amount
562500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2495
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
MAPLE & GLENDALE PLAYGROUND PROJECT - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
719390
Yr1 Fy
2016
Year 1 Revenue Amount
719390
Year 2 Revenue Amount
5115
Year 3 Revenue Amount
5115
Year 4 Revenue Amount
5115
Year 5 Revenue Amount
5115
Police Department
Publication Date: 2020 06 30 • Fiscal Year: 2020 • Fundind Source Name: Intra-City
Publication Date
2020 06 30
Fiscal Year
2020
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0096
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
Cert Pgm - OEM
Adopted Budget Amount
0.00
Current Modified Budget Amount
6084.00
Yr1 Fy
2020
Year 1 Revenue Amount
6084.00
Year 2 Revenue Amount
0.00
Year 3 Revenue Amount
0.00
Year 4 Revenue Amount
0.00
Year 5 Revenue Amount
0.00
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4993
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
DOE LEARN TO SWIM PGM
Adopted Budget Amount
23678
Current Modified Budget Amount
441983
Yr1 Fy
2016
Year 1 Revenue Amount
441983
Year 2 Revenue Amount
34624
Year 3 Revenue Amount
36641
Year 4 Revenue Amount
36641
Year 5 Revenue Amount
36641
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5007
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Budget Amount
39665
Current Modified Budget Amount
859665
Yr1 Fy
2016
Year 1 Revenue Amount
859665
Year 2 Revenue Amount
58003
Year 3 Revenue Amount
61381
Year 4 Revenue Amount
61381
Year 5 Revenue Amount
61381
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
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
998838
Yr1 Fy
2016
Year 1 Revenue Amount
998838
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z004
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DOT
Adopted Budget Amount
0
Current Modified Budget Amount
140000
Yr1 Fy
2016
Year 1 Revenue Amount
140000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
95000
Yr1 Fy
2016
Year 1 Revenue Amount
95000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2299
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PARKS OPPORTUNITY PROGRAM
Adopted Budget Amount
49183251
Current Modified Budget Amount
49188795
Yr1 Fy
2016
Year 1 Revenue Amount
49188795
Year 2 Revenue Amount
49922823
Year 3 Revenue Amount
50060257
Year 4 Revenue Amount
50060378
Year 5 Revenue Amount
50060378
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6798
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTERACTIVE MAP - MOME(DOITT)
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6800
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MOVIES UNDER THE STARS-MOME/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
350000
Yr1 Fy
2016
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 2016 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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PREV. SERVICES CLAIMING /ACS
Adopted Budget Amount
6194301
Current Modified Budget Amount
6194301
Yr1 Fy
2016
Year 1 Revenue Amount
6194301
Year 2 Revenue Amount
6315771
Year 3 Revenue Amount
6320970
Year 4 Revenue Amount
6320970
Year 5 Revenue Amount
6320970
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4111
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SUPERVISION & TREATMENT SERVICES FOR JUVENILES (STSJP)
ACS
Adopted Budget Amount
0
Current Modified Budget Amount
5158569
Yr1 Fy
2016
Year 1 Revenue Amount
5158569
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 2016 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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ECHOES - ACS
Adopted Budget Amount
5655
Current Modified Budget Amount
1211655
Yr1 Fy
2016
Year 1 Revenue Amount
1211655
Year 2 Revenue Amount
8657
Year 3 Revenue Amount
11332
Year 4 Revenue Amount
11332
Year 5 Revenue Amount
11332
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4113
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
EVENING INTAKE - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
250800
Yr1 Fy
2016
Year 1 Revenue Amount
250800
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 2016 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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4114
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CLOSE TO HOME - ACS
Adopted Budget Amount
2856
Current Modified Budget Amount
977856
Yr1 Fy
2016
Year 1 Revenue Amount
977856
Year 2 Revenue Amount
4372
Year 3 Revenue Amount
5723
Year 4 Revenue Amount
5723
Year 5 Revenue Amount
5723
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1636
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HEALTHY FOOD & FINESS - DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
22674
Yr1 Fy
2016
Year 1 Revenue Amount
22674
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information Services
Publication Date: 2016 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
223729
Current Modified Budget Amount
223729
Yr1 Fy
2016
Year 1 Revenue Amount
223729
Year 2 Revenue Amount
212288
Year 3 Revenue Amount
214399
Year 4 Revenue Amount
214399
Year 5 Revenue Amount
214399
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1207
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ARCHIVE MAINTENANCE - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
71228
Yr1 Fy
2016
Year 1 Revenue Amount
71228
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1004
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Budget Amount
1130500
Current Modified Budget Amount
882500
Yr1 Fy
2016
Year 1 Revenue Amount
882500
Year 2 Revenue Amount
1130500
Year 3 Revenue Amount
1130500
Year 4 Revenue Amount
1130500
Year 5 Revenue Amount
1130500
Department of Sanitation
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
827
Agency Name
Department of Sanitation
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
OTHER SERVICES/FEES
Adopted Budget Amount
2040138
Current Modified Budget Amount
2390901
Yr1 Fy
2016
Year 1 Revenue Amount
2390901
Year 2 Revenue Amount
9119191
Year 3 Revenue Amount
10203251
Year 4 Revenue Amount
11098883
Year 5 Revenue Amount
11569970
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1521
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2016
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1004
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
207988
Yr1 Fy
2016
Year 1 Revenue Amount
207988
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z414
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
584647
Yr1 Fy
2016
Year 1 Revenue Amount
584647
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
9855
Current Modified Budget Amount
9855
Yr1 Fy
2016
Year 1 Revenue Amount
9855
Year 2 Revenue Amount
9855
Year 3 Revenue Amount
9855
Year 4 Revenue Amount
9855
Year 5 Revenue Amount
9855
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1676
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HEALTH CENTERS - NYC EDC/DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
1442557
Yr1 Fy
2016
Year 1 Revenue Amount
1442557
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0668
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COMPREHENSIVE STREET MGMT-DOT
Adopted Budget Amount
0
Current Modified Budget Amount
354000
Yr1 Fy
2016
Year 1 Revenue Amount
354000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1679
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PMO CONSULTANT - DOC
Adopted Budget Amount
0
Current Modified Budget Amount
3279292
Yr1 Fy
2016
Year 1 Revenue Amount
3279292
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1689
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
GREENYC-DEP/MOS/SBS & EDC
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z050
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC CB EW RETROFIT - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
6059247
Yr1 Fy
2016
Year 1 Revenue Amount
6059247
Year 2 Revenue Amount
9952033
Year 3 Revenue Amount
6825431
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1687
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
APPRAISAL CONSULTANT SERVICES - EDC/DCP
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1686
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HUMBOLDT PLAZA - EDC/DCP
Adopted Budget Amount
0
Current Modified Budget Amount
20000
Yr1 Fy
2016
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1684
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SMALL BUSINESS FIRST-DOB
Adopted Budget Amount
0
Current Modified Budget Amount
120000
Yr1 Fy
2016
Year 1 Revenue Amount
120000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1683
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COMMERCIAL COLLECTION ZONE STDY-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
317509
Yr1 Fy
2016
Year 1 Revenue Amount
317509
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1682
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OPERATIONS CONSULTANT RETAINER-DPR
Adopted Budget Amount
0
Current Modified Budget Amount
92000
Yr1 Fy
2016
Year 1 Revenue Amount
92000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1681
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CAREER FAIR SHARED SPACE - DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
7500
Yr1 Fy
2016
Year 1 Revenue Amount
7500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1673
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ARCHITECT STUDY EDC - OCME
Adopted Budget Amount
0
Current Modified Budget Amount
1000
Yr1 Fy
2016
Year 1 Revenue Amount
1000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1672
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MADE IN NY MEDIA CENTER-DOITT/MOME
Adopted Budget Amount
0
Current Modified Budget Amount
447500
Yr1 Fy
2016
Year 1 Revenue Amount
447500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1646
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WTC LEASE - NYPD
Adopted Budget Amount
0
Current Modified Budget Amount
195744
Yr1 Fy
2016
Year 1 Revenue Amount
195744
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1640
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OCCUPANCY SERVICES - DOT
Adopted Budget Amount
500000
Current Modified Budget Amount
550000
Yr1 Fy
2016
Year 1 Revenue Amount
550000
Year 2 Revenue Amount
550000
Year 3 Revenue Amount
550000
Year 4 Revenue Amount
550000
Year 5 Revenue Amount
550000
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1260
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WDD MEDIA INDUSTRY INCENTIVES-MOME(DOITT)
Adopted Budget Amount
0
Current Modified Budget Amount
975000
Yr1 Fy
2016
Year 1 Revenue Amount
975000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 2016 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1238
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
YOUNG MEN'S INITIATIVE - HRA
Adopted Budget Amount
5120000
Current Modified Budget Amount
5120000
Yr1 Fy
2016
Year 1 Revenue Amount
5120000
Year 2 Revenue Amount
5120000
Year 3 Revenue Amount
5120000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0712
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
UNIVERSAL PRE-K CONSULTANT-DOE
Adopted Budget Amount
231262
Current Modified Budget Amount
231262
Yr1 Fy
2016
Year 1 Revenue Amount
231262
Year 2 Revenue Amount
231262
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0716
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WATERFRONT INSPECTIONS - DPR
Adopted Budget Amount
0
Current Modified Budget Amount
620000
Yr1 Fy
2016
Year 1 Revenue Amount
620000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0032
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER SERVICES - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
1020000
Yr1 Fy
2016
Year 1 Revenue Amount
1020000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0310
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES
Adopted Budget Amount
320697
Current Modified Budget Amount
335381
Yr1 Fy
2016
Year 1 Revenue Amount
335381
Year 2 Revenue Amount
320697
Year 3 Revenue Amount
320697
Year 4 Revenue Amount
320697
Year 5 Revenue Amount
320697
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0031
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
10508947
Current Modified Budget Amount
9375006
Yr1 Fy
2016
Year 1 Revenue Amount
9375006
Year 2 Revenue Amount
10508947
Year 3 Revenue Amount
10508947
Year 4 Revenue Amount
10508947
Year 5 Revenue Amount
10508947
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