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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
Law Department
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
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1003
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGAL SERVICES - DOC
Adopted Budget Amount
0
Current Modified Budget Amount
109615
Yr1 Fy
2016
Year 1 Revenue Amount
109615
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law Department
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
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0902
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY COURT USDL - HRA
Adopted Budget Amount
2843449
Current Modified Budget Amount
2843449
Yr1 Fy
2016
Year 1 Revenue Amount
2843449
Year 2 Revenue Amount
2913938
Year 3 Revenue Amount
2934334
Year 4 Revenue Amount
2934334
Year 5 Revenue Amount
2934334
Law Department
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
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2205
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LAW SERVICES GOLDENBERG - DCAS
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
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0245
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OFFICE OF DOMESTIC VIOLENCE IC
Adopted Budget Amount
1197249
Current Modified Budget Amount
1250259
Yr1 Fy
2016
Year 1 Revenue Amount
1250259
Year 2 Revenue Amount
1270628
Year 3 Revenue Amount
1277491
Year 4 Revenue Amount
1277491
Year 5 Revenue Amount
1277491
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0603
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
72765
Current Modified Budget Amount
72765
Yr1 Fy
2016
Year 1 Revenue Amount
72765
Year 2 Revenue Amount
74997
Year 3 Revenue Amount
75749
Year 4 Revenue Amount
75749
Year 5 Revenue Amount
75749
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2619
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
TAXI VOUCHER PGM - DFTA
Adopted Budget Amount
693
Current Modified Budget Amount
693
Yr1 Fy
2016
Year 1 Revenue Amount
693
Year 2 Revenue Amount
1018
Year 3 Revenue Amount
1128
Year 4 Revenue Amount
1128
Year 5 Revenue Amount
1128
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3810
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
908247
Current Modified Budget Amount
908247
Yr1 Fy
2016
Year 1 Revenue Amount
908247
Year 2 Revenue Amount
916431
Year 3 Revenue Amount
919188
Year 4 Revenue Amount
919188
Year 5 Revenue Amount
919188
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3040
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL SAFETY FRINGE- DOE
Adopted Budget Amount
90300402
Current Modified Budget Amount
90300402
Yr1 Fy
2016
Year 1 Revenue Amount
90300402
Year 2 Revenue Amount
98718091
Year 3 Revenue Amount
104297861
Year 4 Revenue Amount
110228117
Year 5 Revenue Amount
116513831
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
KPMG REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
33000
Yr1 Fy
2016
Year 1 Revenue Amount
33000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
New York 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
037
Agency Name
New York Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2006
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
525000
Yr1 Fy
2016
Year 1 Revenue Amount
525000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
New York 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
037
Agency Name
New York 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
336333
Yr1 Fy
2016
Year 1 Revenue Amount
336333
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
New York 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
037
Agency Name
New York Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2006
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FIRST LADIES' BABY SHOWER-DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
2500
Yr1 Fy
2016
Year 1 Revenue Amount
2500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
New York 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
037
Agency Name
New York Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z930
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
29124
Yr1 Fy
2016
Year 1 Revenue Amount
29124
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Office of the Comptroller
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
015
Agency Name
Office of the Comptroller
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
212854
Current Modified Budget Amount
212854
Yr1 Fy
2016
Year 1 Revenue Amount
212854
Year 2 Revenue Amount
212854
Year 3 Revenue Amount
212854
Year 4 Revenue Amount
212854
Year 5 Revenue Amount
212854
Pension Contributions
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
095
Agency Name
Pension Contributions
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0400
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES EDUCATION
Adopted Budget Amount
71993983
Current Modified Budget Amount
71993983
Yr1 Fy
2016
Year 1 Revenue Amount
71993983
Year 2 Revenue Amount
71993983
Year 3 Revenue Amount
71993983
Year 4 Revenue Amount
71993983
Year 5 Revenue Amount
71993983
Mayoralty
Publication Date: 2021 01 14 • Fiscal Year: 2021 • Fundind Source Name: City Funds
Publication Date
2021 01 14
Fiscal Year
2021
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00121
Revenue Source Name
OFF TRACK BETTING - SURTAX
Revenue Structure Description
Off Track Betting - Surcharge
Adopted Budget Amount
760000.00
Current Modified Budget Amount
760000.00
Yr1 Fy
2021
Year 1 Revenue Amount
600000.00
Year 2 Revenue Amount
760000.00
Year 3 Revenue Amount
760000.00
Year 4 Revenue Amount
760000.00
Year 5 Revenue Amount
760000.00
Pension Contributions
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
095
Agency Name
Pension Contributions
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
IC BOARD OF EDUCATION PENSIONS
Adopted Budget Amount
40259989
Current Modified Budget Amount
40259989
Yr1 Fy
2016
Year 1 Revenue Amount
40259989
Year 2 Revenue Amount
40259989
Year 3 Revenue Amount
40259989
Year 4 Revenue Amount
40259989
Year 5 Revenue Amount
40259989
Police Department
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
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
6120
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
WORK EXPERIENCE PROGRAM
Adopted Budget Amount
57500
Current Modified Budget Amount
68800
Yr1 Fy
2016
Year 1 Revenue Amount
68800
Year 2 Revenue Amount
57500
Year 3 Revenue Amount
57500
Year 4 Revenue Amount
57500
Year 5 Revenue Amount
57500
Police Department
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
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
4971
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
FIRE DEPT FUEL REIMBURSEMENT
Adopted Budget Amount
12000
Current Modified Budget Amount
12000
Yr1 Fy
2016
Year 1 Revenue Amount
12000
Year 2 Revenue Amount
12000
Year 3 Revenue Amount
12000
Year 4 Revenue Amount
12000
Year 5 Revenue Amount
12000
Police Department
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
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
0030
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL SAFETY
Adopted Budget Amount
243383483
Current Modified Budget Amount
245773982
Yr1 Fy
2016
Year 1 Revenue Amount
245773982
Year 2 Revenue Amount
258472718
Year 3 Revenue Amount
263503869
Year 4 Revenue Amount
263504346
Year 5 Revenue Amount
263504346
Police Department
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
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
0082
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
USAR REIMBURSEMENT - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
52847
Yr1 Fy
2016
Year 1 Revenue Amount
52847
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
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
1512
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
EMERG PYSCH TECH PROGRAM
Adopted Budget Amount
377795
Current Modified Budget Amount
399673
Yr1 Fy
2016
Year 1 Revenue Amount
399673
Year 2 Revenue Amount
377795
Year 3 Revenue Amount
377795
Year 4 Revenue Amount
377795
Year 5 Revenue Amount
377795
Police Department
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
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
1682
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COMMUNICATION DIVISION - NYC PARKS
Adopted Budget Amount
0
Current Modified Budget Amount
50658
Yr1 Fy
2016
Year 1 Revenue Amount
50658
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
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
4985
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MOBILE LAB - DOB
Adopted Budget Amount
0
Current Modified Budget Amount
105000
Yr1 Fy
2016
Year 1 Revenue Amount
105000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
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
Z401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
92984
Yr1 Fy
2016
Year 1 Revenue Amount
92984
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
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
0020
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DRUG/MEDICAL SCREENING
Adopted Budget Amount
0
Current Modified Budget Amount
29328
Yr1 Fy
2016
Year 1 Revenue Amount
29328
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
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
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
4701
Revenue Source
00579
Revenue Source Name
TELEPHONE
Revenue Structure Description
UCT PROJECT - DOITT
Adopted Budget Amount
400000
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
Queens Borough 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
039
Agency Name
Queens Borough 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
525000
Yr1 Fy
2016
Year 1 Revenue Amount
525000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens Borough 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
039
Agency Name
Queens Borough 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
536930
Yr1 Fy
2016
Year 1 Revenue Amount
536930
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens Borough 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
039
Agency Name
Queens Borough 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
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
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
26
Fps Group Name
Other Federal and State Aid
Agency Number
002
Agency Name
Mayoralty
Revenue Category
28
Revenue Category Name
Unrestricted Federal and State Aid
Revenue Class Code
044
Revenue Class Name
COLLECTED INTGOVT AID
Budget Code
0421
Revenue Source
55025
Revenue Source Name
FEDERAL CASH ADJUSTMENTS
Revenue Structure Description
FEDERAL CASH ADJUSTMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
6155644
Yr1 Fy
2016
Year 1 Revenue Amount
6155644
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
29
Fps Group Name
Reserve for Disallowance of Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
60
Revenue Category Name
DISALLOWANCE CAT. GRANTS
Revenue Class Code
060
Revenue Class Name
DISALLOW CATEGORICAL GRANTS
Budget Code
0421
Revenue Source
60000
Revenue Source Name
RESERVE FED & STATE DISALLOW
Revenue Structure Description
DISALLOWANCE
Adopted Budget Amount
-15000000
Current Modified Budget Amount
-15000000
Yr1 Fy
2016
Year 1 Revenue Amount
-15000000
Year 2 Revenue Amount
-15000000
Year 3 Revenue Amount
-15000000
Year 4 Revenue Amount
-15000000
Year 5 Revenue Amount
-15000000
Department of Citywide Administrative Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1300
Revenue Source
81041
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - DCAS
Adopted Budget Amount
1697166
Current Modified Budget Amount
959478
Yr1 Fy
2016
Year 1 Revenue Amount
959478
Year 2 Revenue Amount
1607119
Year 3 Revenue Amount
1614205
Year 4 Revenue Amount
1614205
Year 5 Revenue Amount
1614205
Department of Correction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
072
Agency Name
Department of Correction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0399
Revenue Source
80861
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA -CORRECTION
Adopted Budget Amount
1200626
Current Modified Budget Amount
1235611
Yr1 Fy
2016
Year 1 Revenue Amount
1235611
Year 2 Revenue Amount
1256950
Year 3 Revenue Amount
1261670
Year 4 Revenue Amount
1261670
Year 5 Revenue Amount
1261670
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
81041
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - STRUCTURES
Adopted Budget Amount
74772014
Current Modified Budget Amount
75652445
Yr1 Fy
2016
Year 1 Revenue Amount
75652445
Year 2 Revenue Amount
77138719
Year 3 Revenue Amount
77484415
Year 4 Revenue Amount
78216720
Year 5 Revenue Amount
76916720
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
81003
Revenue Source Name
IFA - HIGHWAYS
Revenue Structure Description
IFA - HIGHWAYS
Adopted Budget Amount
41291492
Current Modified Budget Amount
39640337
Yr1 Fy
2016
Year 1 Revenue Amount
39640337
Year 2 Revenue Amount
42810148
Year 3 Revenue Amount
43119528
Year 4 Revenue Amount
43122346
Year 5 Revenue Amount
43122346
Department of Design and Construction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
7090
Revenue Source
80965
Revenue Source Name
INTERFUND AGREEMENT - WSP
Revenue Structure Description
IFA - SEW/WSP
Adopted Budget Amount
37105429
Current Modified Budget Amount
33577487
Yr1 Fy
2016
Year 1 Revenue Amount
33577487
Year 2 Revenue Amount
37891938
Year 3 Revenue Amount
38126667
Year 4 Revenue Amount
38134827
Year 5 Revenue Amount
38134827
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0241
Revenue Source
80963
Revenue Source Name
INTERFUND AGREEMENT - PLANTS
Revenue Structure Description
IFA -- ENGINEERING DESIGN & CONSTRUCTION
Adopted Budget Amount
54251310
Current Modified Budget Amount
50804409
Yr1 Fy
2016
Year 1 Revenue Amount
50804409
Year 2 Revenue Amount
55826345
Year 3 Revenue Amount
56295411
Year 4 Revenue Amount
56302835
Year 5 Revenue Amount
56302835
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0181
Revenue Source
80965
Revenue Source Name
INTERFUND AGREEMENT - WSP
Revenue Structure Description
IFA -- WATER SUPPLY & SEWER
Adopted Budget Amount
6992977
Current Modified Budget Amount
6604589
Yr1 Fy
2016
Year 1 Revenue Amount
6604589
Year 2 Revenue Amount
7260916
Year 3 Revenue Amount
7326234
Year 4 Revenue Amount
7326501
Year 5 Revenue Amount
7326501
Department of Environmental Protection
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
0248
Revenue Source
80601
Revenue Source Name
INTERFUND AGREEMENT -WASTE WTR
Revenue Structure Description
IFA -- WASTEWATER TREATMENT
Adopted Budget Amount
14124402
Current Modified Budget Amount
10717402
Yr1 Fy
2016
Year 1 Revenue Amount
10717402
Year 2 Revenue Amount
14443550
Year 3 Revenue Amount
14526289
Year 4 Revenue Amount
14526289
Year 5 Revenue Amount
14526289
Department of Information Technology and Telecommunications
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
3113
Revenue Source
80941
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA FUNDING
Adopted Budget Amount
4652978
Current Modified Budget Amount
4109125
Yr1 Fy
2016
Year 1 Revenue Amount
4109125
Year 2 Revenue Amount
4446809
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: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1000
Revenue Source
81021
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - PARKS
Adopted Budget Amount
51407489
Current Modified Budget Amount
50406242
Yr1 Fy
2016
Year 1 Revenue Amount
50406242
Year 2 Revenue Amount
55086370
Year 3 Revenue Amount
54147521
Year 4 Revenue Amount
61151518
Year 5 Revenue Amount
61151518
Department of Sanitation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1081
Revenue Source
80961
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - SANITATION
Adopted Budget Amount
4330887
Current Modified Budget Amount
3823298
Yr1 Fy
2016
Year 1 Revenue Amount
3823298
Year 2 Revenue Amount
5293677
Year 3 Revenue Amount
5329997
Year 4 Revenue Amount
5330313
Year 5 Revenue Amount
5330313
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2200
Revenue Source
81001
Revenue Source Name
BRIDGES-IFA
Revenue Structure Description
IFA - BRIDGES
Adopted Budget Amount
34716036
Current Modified Budget Amount
28874804
Yr1 Fy
2016
Year 1 Revenue Amount
28874804
Year 2 Revenue Amount
35473914
Year 3 Revenue Amount
35688671
Year 4 Revenue Amount
35691485
Year 5 Revenue Amount
35691485
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81005
Revenue Source Name
IFA - RESURFACING
Revenue Structure Description
IFA - RESURFACING
Adopted Budget Amount
169210213
Current Modified Budget Amount
186941920
Yr1 Fy
2016
Year 1 Revenue Amount
186941920
Year 2 Revenue Amount
206319730
Year 3 Revenue Amount
208165219
Year 4 Revenue Amount
136754943
Year 5 Revenue Amount
136754943
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
4120
Revenue Source
81002
Revenue Source Name
IFA - TRAFFIC
Revenue Structure Description
IFA - TRAFFIC
Adopted Budget Amount
14657490
Current Modified Budget Amount
15861802
Yr1 Fy
2016
Year 1 Revenue Amount
15861802
Year 2 Revenue Amount
16282476
Year 3 Revenue Amount
16393481
Year 4 Revenue Amount
16393922
Year 5 Revenue Amount
16393922
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
3110
Revenue Source
81004
Revenue Source Name
IFA MARINE & AVIATION
Revenue Structure Description
IFA - MARINE & AVIATION
Adopted Budget Amount
2010689
Current Modified Budget Amount
1432698
Yr1 Fy
2016
Year 1 Revenue Amount
1432698
Year 2 Revenue Amount
2037437
Year 3 Revenue Amount
2048365
Year 4 Revenue Amount
2048699
Year 5 Revenue Amount
2048699
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
2100
Revenue Source
81006
Revenue Source Name
IFA -Pedestrian Ramps
Revenue Structure Description
IFA - PEDESTRIAN RAMPS UPGRADE
Adopted Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
11111031
Year 3 Revenue Amount
10986763
Year 4 Revenue Amount
10735317
Year 5 Revenue Amount
10794686
Fire Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
057
Agency Name
Fire Department
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
5535
Revenue Source
80641
Revenue Source Name
CAPITAL FUNDS-IFA MISC BDGT
Revenue Structure Description
IFA - FIRE BUILDINGS
Adopted Budget Amount
1240542
Current Modified Budget Amount
883542
Yr1 Fy
2016
Year 1 Revenue Amount
883542
Year 2 Revenue Amount
1252974
Year 3 Revenue Amount
1254131
Year 4 Revenue Amount
1254131
Year 5 Revenue Amount
1254131
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
4313
Revenue Source
80941
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - HPD
Adopted Budget Amount
26975758
Current Modified Budget Amount
27728481
Yr1 Fy
2016
Year 1 Revenue Amount
27728481
Year 2 Revenue Amount
35068855
Year 3 Revenue Amount
35175439
Year 4 Revenue Amount
37175693
Year 5 Revenue Amount
37175693
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