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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
District Attorney - Queens County
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0207
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DOVE INITIATIVE FUNDING
Adopted Budget Amount
0
Current Modified Budget Amount
43480
Yr1 Fy
2016
Year 1 Revenue Amount
43480
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0612
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DOVE INITIATIVE FUNDING
Adopted Budget Amount
0
Current Modified Budget Amount
80000
Yr1 Fy
2016
Year 1 Revenue Amount
80000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0556
Revenue Source
44055
Revenue Source Name
REENTRY ASSISTANCE SUPPORT PGM
Revenue Structure Description
COMALERT-VERA/NYCHA
Adopted Budget Amount
0
Current Modified Budget Amount
3000
Yr1 Fy
2016
Year 1 Revenue Amount
3000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings County
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0607
Revenue Source
44055
Revenue Source Name
REENTRY ASSISTANCE SUPPORT PGM
Revenue Structure Description
GRASP-GIRLS RE-ENTRY ASSIST.
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
Fire Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
3100
Revenue Source
37929
Revenue Source Name
CLINICAL SCREENING PROGRAM
Revenue Structure Description
CLINICAL SCREENING PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
2028873
Yr1 Fy
2016
Year 1 Revenue Amount
2028873
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
9225
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
PHILIPS HEARTSTART PGM
Adopted Budget Amount
0
Current Modified Budget Amount
24748
Yr1 Fy
2016
Year 1 Revenue Amount
24748
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3100
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EMERGENCY MEDICAL SERVICES
Adopted Budget Amount
200303563
Current Modified Budget Amount
174347993
Yr1 Fy
2016
Year 1 Revenue Amount
174347993
Year 2 Revenue Amount
173662363
Year 3 Revenue Amount
200303563
Year 4 Revenue Amount
200303563
Year 5 Revenue Amount
200303563
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4012
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ATLANTIC AVENUE EXTENSION - EDC
Adopted Budget Amount
0
Current Modified Budget Amount
22250
Yr1 Fy
2016
Year 1 Revenue Amount
22250
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4019
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TRAINING PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
34285
Yr1 Fy
2016
Year 1 Revenue Amount
34285
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4022
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ARCHER AVENUE STATION PLAZA
Adopted Budget Amount
0
Current Modified Budget Amount
542052
Yr1 Fy
2016
Year 1 Revenue Amount
542052
Year 2 Revenue Amount
96123
Year 3 Revenue Amount
96123
Year 4 Revenue Amount
96123
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7560
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STUDIO CITY
Adopted Budget Amount
0
Current Modified Budget Amount
11931514
Yr1 Fy
2016
Year 1 Revenue Amount
11931514
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8161
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
SETTLEMENTS - AG
Adopted Budget Amount
0
Current Modified Budget Amount
9461463
Yr1 Fy
2016
Year 1 Revenue Amount
9461463
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
4548
Revenue Source
44501
Revenue Source Name
NYC HOUSING & URBAN DEVELOPMENT
Revenue Structure Description
HQS COLLABORATION-NYCHA
Adopted Budget Amount
0
Current Modified Budget Amount
253000
Yr1 Fy
2016
Year 1 Revenue Amount
253000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13901
Revenue Source Name
SCHOOL LUNCH
Revenue Structure Description
SCHOOL LUNCH
Adopted Budget Amount
21038101
Current Modified Budget Amount
21038101
Yr1 Fy
2016
Year 1 Revenue Amount
21038101
Year 2 Revenue Amount
21038101
Year 3 Revenue Amount
21038101
Year 4 Revenue Amount
21038101
Year 5 Revenue Amount
21038101
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
2722
Revenue Source
44500
Revenue Source Name
NYC HOUSING TRUST FUND - BPCA
Revenue Structure Description
HOUSING TRUST FUND(BPCA)
Adopted Budget Amount
409606
Current Modified Budget Amount
409606
Yr1 Fy
2016
Year 1 Revenue Amount
409606
Year 2 Revenue Amount
409606
Year 3 Revenue Amount
409606
Year 4 Revenue Amount
409606
Year 5 Revenue Amount
409606
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2732
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEMPORARY DISASTER ASST PGM -TDAP PRIVATE
Adopted Budget Amount
0
Current Modified Budget Amount
412000
Yr1 Fy
2016
Year 1 Revenue Amount
412000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4015
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WILLETS POINT PGM
Adopted Budget Amount
256001
Current Modified Budget Amount
1362725
Yr1 Fy
2016
Year 1 Revenue Amount
1362725
Year 2 Revenue Amount
256001
Year 3 Revenue Amount
256001
Year 4 Revenue Amount
256001
Year 5 Revenue Amount
256001
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8922
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HPD SHELTERS REIMBURSEMENT
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2016
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1132
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND-HOUSING FELLOWS
Adopted Budget Amount
0
Current Modified Budget Amount
789306
Yr1 Fy
2016
Year 1 Revenue Amount
789306
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: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
025
Agency Name
Law Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2201
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EDC-LEGAL REIMBURSEMENT
Adopted Budget Amount
417024
Current Modified Budget Amount
417024
Yr1 Fy
2016
Year 1 Revenue Amount
417024
Year 2 Revenue Amount
417024
Year 3 Revenue Amount
417024
Year 4 Revenue Amount
417024
Year 5 Revenue Amount
417024
Law Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
025
Agency Name
Law Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2203
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EDC GRANT / NYC & CO
Adopted Budget Amount
0
Current Modified Budget Amount
330000
Yr1 Fy
2016
Year 1 Revenue Amount
330000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Manhattan Community Board # 1
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
341
Agency Name
Manhattan Community Board # 1
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MARDI GRAS FESTIVAL
Adopted Budget Amount
0
Current Modified Budget Amount
196310
Yr1 Fy
2016
Year 1 Revenue Amount
196310
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Manhattan Community Board # 2
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
342
Agency Name
Manhattan Community Board # 2
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ANNUAL STREET FAIR
Adopted Budget Amount
0
Current Modified Budget Amount
28534
Yr1 Fy
2016
Year 1 Revenue Amount
28534
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Manhattan Community Board # 3
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
343
Agency Name
Manhattan Community Board # 3
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FILM PRODUCTION COMPANY
Adopted Budget Amount
0
Current Modified Budget Amount
5751
Yr1 Fy
2016
Year 1 Revenue Amount
5751
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Manhattan Community Board # 6
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
346
Agency Name
Manhattan Community Board # 6
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MARDI GRAS FESTIVAL
Adopted Budget Amount
0
Current Modified Budget Amount
79818
Yr1 Fy
2016
Year 1 Revenue Amount
79818
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: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0608
Revenue Source
31907
Revenue Source Name
MANAGEMENT WELFARE FUND
Revenue Structure Description
MANAGEMENT WELFARE FUND
Adopted Budget Amount
711958
Current Modified Budget Amount
715012
Yr1 Fy
2016
Year 1 Revenue Amount
715012
Year 2 Revenue Amount
725658
Year 3 Revenue Amount
732060
Year 4 Revenue Amount
732060
Year 5 Revenue Amount
732060
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0645
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EMPLOYEE ASSISTANCE PROGRAM
Adopted Budget Amount
12745
Current Modified Budget Amount
303529
Yr1 Fy
2016
Year 1 Revenue Amount
303529
Year 2 Revenue Amount
18716
Year 3 Revenue Amount
20727
Year 4 Revenue Amount
20727
Year 5 Revenue Amount
20727
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0610
Revenue Source
31910
Revenue Source Name
OMLR DEFERRED COMPENSATION
Revenue Structure Description
OMLR DEFERRED COMPENSATION
Adopted Budget Amount
1512617
Current Modified Budget Amount
1515671
Yr1 Fy
2016
Year 1 Revenue Amount
1515671
Year 2 Revenue Amount
1544842
Year 3 Revenue Amount
1556906
Year 4 Revenue Amount
1556906
Year 5 Revenue Amount
1556906
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0612
Revenue Source
31920
Revenue Source Name
OMLR FLEXIBLE SPENDING PLAN
Revenue Structure Description
FLEXIBLE SPENDING PLAN
Adopted Budget Amount
200041
Current Modified Budget Amount
200041
Yr1 Fy
2016
Year 1 Revenue Amount
200041
Year 2 Revenue Amount
201287
Year 3 Revenue Amount
201516
Year 4 Revenue Amount
201516
Year 5 Revenue Amount
201516
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0421
Revenue Source
44021
Revenue Source Name
PRIMARY CARE DEVELOP DEBT SERV
Revenue Structure Description
PCDC LEASE
Adopted Budget Amount
3472000
Current Modified Budget Amount
3472000
Yr1 Fy
2016
Year 1 Revenue Amount
3472000
Year 2 Revenue Amount
3472000
Year 3 Revenue Amount
3472000
Year 4 Revenue Amount
3472000
Year 5 Revenue Amount
3472000
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0287
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - CITIZENSHIP PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
68740
Yr1 Fy
2016
Year 1 Revenue Amount
68740
Year 2 Revenue Amount
100940
Year 3 Revenue Amount
26320
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3815
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - PLANYC
Adopted Budget Amount
0
Current Modified Budget Amount
35072
Yr1 Fy
2016
Year 1 Revenue Amount
35072
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: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0609
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANAGEMENT BENEFIT FUND REIMB
Adopted Budget Amount
324000
Current Modified Budget Amount
324000
Yr1 Fy
2016
Year 1 Revenue Amount
324000
Year 2 Revenue Amount
324000
Year 3 Revenue Amount
324000
Year 4 Revenue Amount
324000
Year 5 Revenue Amount
324000
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0618
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY EBP SERVICES
Adopted Budget Amount
289077
Current Modified Budget Amount
590032
Yr1 Fy
2016
Year 1 Revenue Amount
590032
Year 2 Revenue Amount
289077
Year 3 Revenue Amount
289077
Year 4 Revenue Amount
289077
Year 5 Revenue Amount
289077
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0288
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - CAMPAIGN COORDINATOR
Adopted Budget Amount
0
Current Modified Budget Amount
27659
Yr1 Fy
2016
Year 1 Revenue Amount
27659
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: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0276
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - IMMIGRATION INTEGRATION
Adopted Budget Amount
75241
Current Modified Budget Amount
110505
Yr1 Fy
2016
Year 1 Revenue Amount
110505
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: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0251
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND DOMESTIC VIOLENCE
Adopted Budget Amount
0
Current Modified Budget Amount
5876
Yr1 Fy
2016
Year 1 Revenue Amount
5876
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: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0625
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYCHA EAP
Adopted Budget Amount
36169
Current Modified Budget Amount
422580
Yr1 Fy
2016
Year 1 Revenue Amount
422580
Year 2 Revenue Amount
41756
Year 3 Revenue Amount
43509
Year 4 Revenue Amount
43509
Year 5 Revenue Amount
43509
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0237
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HISTORY CHANNEL PGM
Adopted Budget Amount
0
Current Modified Budget Amount
10994
Yr1 Fy
2016
Year 1 Revenue Amount
10994
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: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0231
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC EMPOWERMENT ZONE
Adopted Budget Amount
7767
Current Modified Budget Amount
142767
Yr1 Fy
2016
Year 1 Revenue Amount
142767
Year 2 Revenue Amount
11406
Year 3 Revenue Amount
12631
Year 4 Revenue Amount
12631
Year 5 Revenue Amount
12631
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2620
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HANDICAPPED PARKING EDUCATION
Adopted Budget Amount
2498
Current Modified Budget Amount
152498
Yr1 Fy
2016
Year 1 Revenue Amount
152498
Year 2 Revenue Amount
3668
Year 3 Revenue Amount
4062
Year 4 Revenue Amount
4062
Year 5 Revenue Amount
4062
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0283
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - COUNSEL TO THE MAYOR
Adopted Budget Amount
0
Current Modified Budget Amount
110000
Yr1 Fy
2016
Year 1 Revenue Amount
110000
Year 2 Revenue Amount
40000
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: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0410
Revenue Source
31934
Revenue Source Name
TRANSITIONAL FINANCE AUTHORITY
Revenue Structure Description
TRANSITIONAL FINANCE AUTHORITY
Adopted Budget Amount
1251577
Current Modified Budget Amount
1251577
Yr1 Fy
2016
Year 1 Revenue Amount
1251577
Year 2 Revenue Amount
1256015
Year 3 Revenue Amount
1256832
Year 4 Revenue Amount
1256832
Year 5 Revenue Amount
1256832
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0408
Revenue Source
31924
Revenue Source Name
WATER AUTHORITY GRANT
Revenue Structure Description
WATER AUTHORITY GRANT
Adopted Budget Amount
772412
Current Modified Budget Amount
772412
Yr1 Fy
2016
Year 1 Revenue Amount
772412
Year 2 Revenue Amount
779471
Year 3 Revenue Amount
794069
Year 4 Revenue Amount
794069
Year 5 Revenue Amount
794069
Miscellaneous
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
034
Revenue Class Name
NONGOVT GRANTS-PUBLIC SAFETY
Budget Code
0501
Revenue Source
33908
Revenue Source Name
BAIL FEES FOR ALTERN TO INCAR
Revenue Structure Description
BAIL FEES FOR ATI
Adopted Budget Amount
250000
Current Modified Budget Amount
3226217
Yr1 Fy
2016
Year 1 Revenue Amount
3226217
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
Miscellaneous
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
3004
Revenue Source
31938
Revenue Source Name
HEALTH BENEFITS REIMBURSEMENT
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Budget Amount
53068100
Current Modified Budget Amount
53068100
Yr1 Fy
2016
Year 1 Revenue Amount
53068100
Year 2 Revenue Amount
113807676
Year 3 Revenue Amount
76837200
Year 4 Revenue Amount
78867000
Year 5 Revenue Amount
78867000
Miscellaneous
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
3004
Revenue Source
37951
Revenue Source Name
HHC - REIMBURSEMENT
Revenue Structure Description
HHC FRINGE BENEFITS
Adopted Budget Amount
24907721
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
24907721
Year 3 Revenue Amount
24907721
Year 4 Revenue Amount
24907721
Year 5 Revenue Amount
24907721
Miscellaneous
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
2005
Revenue Source
35995
Revenue Source Name
PRIVATE GRANT - PRIVATE TRANSPORTATION
Revenue Structure Description
PVT. GRANT- PRIVATE TRANSPORT.
Adopted Budget Amount
0
Current Modified Budget Amount
32486369
Yr1 Fy
2016
Year 1 Revenue Amount
32486369
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2007
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC TORT REIMBURSEMENT
Adopted Budget Amount
140000000
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
140000000
Year 3 Revenue Amount
140000000
Year 4 Revenue Amount
140000000
Year 5 Revenue Amount
140000000
Miscellaneous
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3004
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Budget Amount
112000000
Current Modified Budget Amount
112000000
Yr1 Fy
2016
Year 1 Revenue Amount
112000000
Year 2 Revenue Amount
112000000
Year 3 Revenue Amount
112000000
Year 4 Revenue Amount
112000000
Year 5 Revenue Amount
112000000
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