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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
Office of Collective Bargaining
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
313
Agency Name
Office of Collective Bargaining
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0101
Revenue Source
31902
Revenue Source Name
MUNICIPAL LABOR COMM.REIMBURSE
Revenue Structure Description
MUNICIPAL LABOR COMMITTEE-REIM
Adopted Budget Amount
155675
Current Modified Budget Amount
155675
Yr1 Fy
2016
Year 1 Revenue Amount
155675
Year 2 Revenue Amount
155675
Year 3 Revenue Amount
155675
Year 4 Revenue Amount
155675
Year 5 Revenue Amount
155675
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MBF HEALTH CLUB REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
827874
Yr1 Fy
2016
Year 1 Revenue Amount
827874
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: 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
015
Agency Name
Office of the Comptroller
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1405
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ASSET MANAGEMENT PGM
Adopted Budget Amount
9114672
Current Modified Budget Amount
9129189
Yr1 Fy
2016
Year 1 Revenue Amount
9129189
Year 2 Revenue Amount
12617313
Year 3 Revenue Amount
12657000
Year 4 Revenue Amount
12657088
Year 5 Revenue Amount
12657088
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8010
Revenue Source
44011
Revenue Source Name
COMMUNITY ORIENTED POLICING SV
Revenue Structure Description
COPS AHEAD GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
9112
Yr1 Fy
2016
Year 1 Revenue Amount
9112
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0020
Revenue Source
44038
Revenue Source Name
FORD WARRANTY PROGRAM
Revenue Structure Description
FORD WARRANTY PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
490469
Yr1 Fy
2016
Year 1 Revenue Amount
490469
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0017
Revenue Source
44049
Revenue Source Name
GMC-CHEVROLET IMPALA
Revenue Structure Description
GMC-CHEVROLET IMPALA GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
1138125
Yr1 Fy
2016
Year 1 Revenue Amount
1138125
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2733
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MICROSOFT- VEXCEL NEW DAS
Adopted Budget Amount
0
Current Modified Budget Amount
896241
Yr1 Fy
2016
Year 1 Revenue Amount
896241
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4502
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
117863
Yr1 Fy
2016
Year 1 Revenue Amount
117863
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1806
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FY13 SERVICE TO ANIMAL VICTIMS OF CRUELTY - ASPCA
Adopted Budget Amount
0
Current Modified Budget Amount
368580
Yr1 Fy
2016
Year 1 Revenue Amount
368580
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7436
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEA CIVILIAN OVERTIME FOR FILM
Adopted Budget Amount
0
Current Modified Budget Amount
1006015
Yr1 Fy
2016
Year 1 Revenue Amount
1006015
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1815
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FY14 SERVICE TO ANIMAL VICTIMS OF CRUELTY - ASPCA
Adopted Budget Amount
0
Current Modified Budget Amount
641000
Yr1 Fy
2016
Year 1 Revenue Amount
641000
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0017
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CHRYSLER WARRANTY REIMBURSEMNT
Adopted Budget Amount
0
Current Modified Budget Amount
3835
Yr1 Fy
2016
Year 1 Revenue Amount
3835
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0055
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYDA DETECTIVE SQUAD OVERTIME
Adopted Budget Amount
0
Current Modified Budget Amount
143410
Yr1 Fy
2016
Year 1 Revenue Amount
143410
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1937
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
OVERTIME REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
14552
Yr1 Fy
2016
Year 1 Revenue Amount
14552
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8000
Revenue Source
44010
Revenue Source Name
TA-FARE EVASION OVERTIME
Revenue Structure Description
TRANSIT FARE EVASION GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
994129
Yr1 Fy
2016
Year 1 Revenue Amount
994129
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
2
Fps Group Name
Personal Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00091
Revenue Source Name
REFUNDS OF PERSONAL INCOME TAX
Revenue Structure Description
Refunds Of Personal Income Tax
Adopted Budget Amount
-1280000000
Current Modified Budget Amount
-1325000000
Yr1 Fy
2020
Year 1 Revenue Amount
-1325000000
Year 2 Revenue Amount
-1244000000
Year 3 Revenue Amount
-1275000000
Year 4 Revenue Amount
-1285000000
Year 5 Revenue Amount
-1315000000
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7964
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - ATLANTIC RAIL YARDS II PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
485632
Yr1 Fy
2016
Year 1 Revenue Amount
485632
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7912
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- RECTOR STREET / BROADWAY PHASE 1
Adopted Budget Amount
0
Current Modified Budget Amount
366061
Yr1 Fy
2016
Year 1 Revenue Amount
366061
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7930
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- TIMES SQUARE RECONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
665423
Yr1 Fy
2016
Year 1 Revenue Amount
665423
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7949
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - CITY ISLAND AVENUE BR. PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
91503
Yr1 Fy
2016
Year 1 Revenue Amount
91503
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7955
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - 46TH STREET NORTHERN BLVD
Adopted Budget Amount
0
Current Modified Budget Amount
444268
Yr1 Fy
2016
Year 1 Revenue Amount
444268
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7878
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA-CRO- CROTON WATER TREATMENT
Adopted Budget Amount
0
Current Modified Budget Amount
67227
Yr1 Fy
2016
Year 1 Revenue Amount
67227
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7963
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - GRAND CENTRAL TERMINAL - PHASE II
Adopted Budget Amount
0
Current Modified Budget Amount
360829
Yr1 Fy
2016
Year 1 Revenue Amount
360829
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7913
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- EAST 58TH STREET TRUNK WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
79123
Yr1 Fy
2016
Year 1 Revenue Amount
79123
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7967
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - EAST 166TH STREET/ GRAND CONCOURSE
Adopted Budget Amount
0
Current Modified Budget Amount
280034
Yr1 Fy
2016
Year 1 Revenue Amount
280034
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7975
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - ROBERTO CLEMENTE PLAZA
Adopted Budget Amount
0
Current Modified Budget Amount
80835
Yr1 Fy
2016
Year 1 Revenue Amount
80835
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7987
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - NOSTRAND AVE SBS- PHASE III
Adopted Budget Amount
0
Current Modified Budget Amount
185621
Yr1 Fy
2016
Year 1 Revenue Amount
185621
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7989
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - ASTOR PLACE - COOPER SQUARE
Adopted Budget Amount
0
Current Modified Budget Amount
40994
Yr1 Fy
2016
Year 1 Revenue Amount
40994
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7999
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - BRYANT AVENUE BRIDGE
Adopted Budget Amount
0
Current Modified Budget Amount
292450
Yr1 Fy
2016
Year 1 Revenue Amount
292450
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7959
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - 34TH STREET TRANSITWAY SBS
Adopted Budget Amount
0
Current Modified Budget Amount
836559
Yr1 Fy
2016
Year 1 Revenue Amount
836559
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7493
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- KOSCIUSZKO BRIDGE
Adopted Budget Amount
0
Current Modified Budget Amount
277216
Yr1 Fy
2016
Year 1 Revenue Amount
277216
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7932
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- WTC CAMPUS SECURITY PLAN PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
292287
Yr1 Fy
2016
Year 1 Revenue Amount
292287
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7464
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- 10TH AVENUE TRUNK WATERMAIN
Adopted Budget Amount
0
Current Modified Budget Amount
428686
Yr1 Fy
2016
Year 1 Revenue Amount
428686
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7856
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- EAST HOUSTON STREET
Adopted Budget Amount
0
Current Modified Budget Amount
175731
Yr1 Fy
2016
Year 1 Revenue Amount
175731
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7494
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - HARLEM RIVER DRIVE PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
354182
Yr1 Fy
2016
Year 1 Revenue Amount
354182
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7499
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - FORSYTH PLAZA RECONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
43644
Yr1 Fy
2016
Year 1 Revenue Amount
43644
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7529
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - 9TH AVE-GANSEVOORT STREET
Adopted Budget Amount
0
Current Modified Budget Amount
175188
Yr1 Fy
2016
Year 1 Revenue Amount
175188
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7600
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - RFK BRIDGE PROJECT - PHASE II
Adopted Budget Amount
0
Current Modified Budget Amount
220850
Yr1 Fy
2016
Year 1 Revenue Amount
220850
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: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11987
Revenue Source Name
SPECIAL PROJECTS
Revenue Structure Description
SPECIAL PROJECT
Adopted Budget Amount
11657624
Current Modified Budget Amount
11657624
Yr1 Fy
2016
Year 1 Revenue Amount
11657624
Year 2 Revenue Amount
19427189
Year 3 Revenue Amount
19427189
Year 4 Revenue Amount
19427189
Year 5 Revenue Amount
19427189
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7629
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - GRAND STREET TRUNK WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
1038184
Yr1 Fy
2016
Year 1 Revenue Amount
1038184
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7631
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- W 48TH STREET TRUNK WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
138773
Yr1 Fy
2016
Year 1 Revenue Amount
138773
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7636
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA-2ND AVE SUBWAY
Adopted Budget Amount
0
Current Modified Budget Amount
1484349
Yr1 Fy
2016
Year 1 Revenue Amount
1484349
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7647
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA-WTC LOGISTICS PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
167115
Yr1 Fy
2016
Year 1 Revenue Amount
167115
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7648
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA-W60TH STREET WATER MAIN
Adopted Budget Amount
0
Current Modified Budget Amount
400094
Yr1 Fy
2016
Year 1 Revenue Amount
400094
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7833
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA - BROOKLYN BRIDGE APPROACH SPANS & R
Adopted Budget Amount
0
Current Modified Budget Amount
602530
Yr1 Fy
2016
Year 1 Revenue Amount
602530
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7451
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- 55TH STREET VENTILATION PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
58569
Yr1 Fy
2016
Year 1 Revenue Amount
58569
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: 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
035
Revenue Class Name
NONGOVT GRANTS-HIGHWAYS & STS
Budget Code
7620
Revenue Source
36000
Revenue Source Name
TEA- CITY WIDE CONSTRUCTION PROJECT
Revenue Structure Description
TEA- MANHATTAN WEST WATERMAIN PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
58824
Yr1 Fy
2016
Year 1 Revenue Amount
58824
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens 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
431
Agency Name
Queens 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
PRIVATE FUNDS-FRIENDS OF CB1
Adopted Budget Amount
0
Current Modified Budget Amount
32483
Yr1 Fy
2016
Year 1 Revenue Amount
32483
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens 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
433
Agency Name
Queens 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
DONATIONS & REFUNDS
Adopted Budget Amount
0
Current Modified Budget Amount
1029
Yr1 Fy
2016
Year 1 Revenue Amount
1029
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: Community Development
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
A421
Revenue Source
00937
Revenue Source Name
CDBG-Disaster Recovery
Revenue Structure Description
CDBG - DISASTER RECOVERY
Adopted Budget Amount
788059843
Current Modified Budget Amount
1165801663
Yr1 Fy
2016
Year 1 Revenue Amount
1165801663
Year 2 Revenue Amount
1040330269
Year 3 Revenue Amount
188355372
Year 4 Revenue Amount
70964934
Year 5 Revenue Amount
15987215
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