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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2470
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 UASI-URBAN AREAS SECURITY INITIATIVE
Adopted Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
19267206
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2460
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - NOTIFY NYC
Adopted Budget Amount
0
Current Modified Budget Amount
2154768
Yr1 Fy
2016
Year 1 Revenue Amount
2154768
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2108
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY12 UASI - PERSONNEL
Adopted Budget Amount
19751
Current Modified Budget Amount
43554
Yr1 Fy
2016
Year 1 Revenue Amount
43554
Year 2 Revenue Amount
29003
Year 3 Revenue Amount
32119
Year 4 Revenue Amount
32119
Year 5 Revenue Amount
32119
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2082
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY11 UASI - MANAGEMENT&ADMINISTRATION
Adopted Budget Amount
29577
Current Modified Budget Amount
79175
Yr1 Fy
2016
Year 1 Revenue Amount
79175
Year 2 Revenue Amount
43430
Year 3 Revenue Amount
48098
Year 4 Revenue Amount
48098
Year 5 Revenue Amount
48098
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2410
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY13 UASI - NOTIFY NYC
Adopted Budget Amount
0
Current Modified Budget Amount
1057399
Yr1 Fy
2016
Year 1 Revenue Amount
1057399
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2106
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY12 UASI - LOGISTICS
Adopted Budget Amount
0
Current Modified Budget Amount
43666
Yr1 Fy
2016
Year 1 Revenue Amount
43666
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2450
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - CIMS / TRAINING & EXERCISES
Adopted Budget Amount
0
Current Modified Budget Amount
219640
Yr1 Fy
2016
Year 1 Revenue Amount
219640
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2400
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY13 UASI - CIMS / TRAINING & EXERCISES
Adopted Budget Amount
0
Current Modified Budget Amount
35899
Yr1 Fy
2016
Year 1 Revenue Amount
35899
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2401
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY13 UASI - READY NY
Adopted Budget Amount
0
Current Modified Budget Amount
142672
Yr1 Fy
2016
Year 1 Revenue Amount
142672
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2403
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY13 UASI - COMMUNITY EMERGENCY RESPONSE TEAM
Adopted Budget Amount
0
Current Modified Budget Amount
3640
Yr1 Fy
2016
Year 1 Revenue Amount
3640
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2406
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY13 UASI - HUMAN SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
172859
Yr1 Fy
2016
Year 1 Revenue Amount
172859
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2409
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY13 UASI - NYC TRACKER
Adopted Budget Amount
0
Current Modified Budget Amount
129709
Yr1 Fy
2016
Year 1 Revenue Amount
129709
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2412
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY13 UASI - PS
Adopted Budget Amount
425489
Current Modified Budget Amount
1021779
Yr1 Fy
2016
Year 1 Revenue Amount
1021779
Year 2 Revenue Amount
584843
Year 3 Revenue Amount
637100
Year 4 Revenue Amount
637318
Year 5 Revenue Amount
637318
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2088
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY11 UASI - CRITICAL EQUIPMENT CONTROL
Adopted Budget Amount
0
Current Modified Budget Amount
553797
Yr1 Fy
2016
Year 1 Revenue Amount
553797
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2300
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY13 USAR URBAN SEARCH & RESCUE
Adopted Budget Amount
10149
Current Modified Budget Amount
150459
Yr1 Fy
2016
Year 1 Revenue Amount
150459
Year 2 Revenue Amount
14903
Year 3 Revenue Amount
16504
Year 4 Revenue Amount
16504
Year 5 Revenue Amount
16504
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2600
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY14 USAR URBAN SEARCH & RESCUE
Adopted Budget Amount
0
Current Modified Budget Amount
598044
Yr1 Fy
2016
Year 1 Revenue Amount
598044
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
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
35
Fps Group Name
Other - Federal
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2603
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY15 USAR RESPONSE SYSTEM READINESS
Adopted Budget Amount
0
Current Modified Budget Amount
1181582
Yr1 Fy
2016
Year 1 Revenue Amount
1181582
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
35
Fps Group Name
Other - Federal
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z031
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
BROWNFIELDS ASSESSMENT&CLEANUP
Adopted Budget Amount
0
Current Modified Budget Amount
166345
Yr1 Fy
2016
Year 1 Revenue Amount
166345
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
35
Fps Group Name
Other - Federal
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
12732250
Yr1 Fy
2016
Year 1 Revenue Amount
12732250
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
35
Fps Group Name
Other - Federal
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03305
Revenue Source Name
FEMA Sandy F Utilities
Revenue Structure Description
FEMA SANDY F UTILITIES
Adopted Budget Amount
0
Current Modified Budget Amount
934558
Yr1 Fy
2016
Year 1 Revenue Amount
934558
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
35
Fps Group Name
Other - Federal
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
8824
Revenue Source
03277
Revenue Source Name
HOMELAND SECURITY BIOWATCH PGM
Revenue Structure Description
HOMELAND SEC BOIWATCH
Adopted Budget Amount
123290
Current Modified Budget Amount
3480863
Yr1 Fy
2016
Year 1 Revenue Amount
3480863
Year 2 Revenue Amount
123290
Year 3 Revenue Amount
123290
Year 4 Revenue Amount
123290
Year 5 Revenue Amount
123290
Department of Environmental Protection
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
35
Fps Group Name
Other - Federal
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E104
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
JAMAICA BAY OYSTER GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
1000000
Yr1 Fy
2016
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
35
Fps Group Name
Other - Federal
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
8246
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
PORT SECURITY
Adopted Budget Amount
0
Current Modified Budget Amount
1019602
Yr1 Fy
2016
Year 1 Revenue Amount
1019602
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
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
35
Fps Group Name
Other - Federal
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
8840
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY12 USAI - PLUME DISPERSION
Adopted Budget Amount
0
Current Modified Budget Amount
15736
Yr1 Fy
2016
Year 1 Revenue Amount
15736
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3470
Revenue Source
07936
Revenue Source Name
Acquired Immunodeficiency Syndrome (AIDS) Activity
Revenue Structure Description
MAXIMIZING ONLINE DISSEMINATION & E-LEARNING OF HIV CARE STRATEGIES
Adopted Budget Amount
44898
Current Modified Budget Amount
236944
Yr1 Fy
2016
Year 1 Revenue Amount
236944
Year 2 Revenue Amount
28696
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4780
Revenue Source
15618
Revenue Source Name
Affordable Care Act-Epidemiology
Revenue Structure Description
BUILDING & STRNGTHNING ELC PPHF
Adopted Budget Amount
1409852
Current Modified Budget Amount
1810404
Yr1 Fy
2016
Year 1 Revenue Amount
1810404
Year 2 Revenue Amount
1637451
Year 3 Revenue Amount
1637478
Year 4 Revenue Amount
1637478
Year 5 Revenue Amount
1637478
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3139
Revenue Source
15620
Revenue Source Name
Affordable Care Act-Maternal
Revenue Structure Description
MIECHV NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
1022024
Current Modified Budget Amount
1788542
Yr1 Fy
2016
Year 1 Revenue Amount
1788542
Year 2 Revenue Amount
1022024
Year 3 Revenue Amount
1022024
Year 4 Revenue Amount
1022024
Year 5 Revenue Amount
1022024
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3650
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
AIDS SURVEILLANCE
Adopted Budget Amount
6511277
Current Modified Budget Amount
6415633
Yr1 Fy
2016
Year 1 Revenue Amount
6415633
Year 2 Revenue Amount
5947609
Year 3 Revenue Amount
5964805
Year 4 Revenue Amount
5964805
Year 5 Revenue Amount
5964805
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3690
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
MORBIDITY & RISK BEHAV.SURVEIL
Adopted Budget Amount
984526
Current Modified Budget Amount
1091044
Yr1 Fy
2016
Year 1 Revenue Amount
1091044
Year 2 Revenue Amount
1065620
Year 3 Revenue Amount
1065620
Year 4 Revenue Amount
1065620
Year 5 Revenue Amount
1065620
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3620
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
ENHANCED PERINATAL HIV SURVEIL
Adopted Budget Amount
45000
Current Modified Budget Amount
45000
Yr1 Fy
2016
Year 1 Revenue Amount
45000
Year 2 Revenue Amount
45000
Year 3 Revenue Amount
45000
Year 4 Revenue Amount
45000
Year 5 Revenue Amount
45000
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3250
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
HIV PREVENTION & CARE
Adopted Budget Amount
0
Current Modified Budget Amount
1477824
Yr1 Fy
2016
Year 1 Revenue Amount
1477824
Year 2 Revenue Amount
1961106
Year 3 Revenue Amount
1961106
Year 4 Revenue Amount
1961106
Year 5 Revenue Amount
486530
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3260
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
PREP & HIV CARE: PROJECT PRIDE
Adopted Budget Amount
0
Current Modified Budget Amount
2563277
Yr1 Fy
2016
Year 1 Revenue Amount
2563277
Year 2 Revenue Amount
825480
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3450
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
COMPREHENSIVE HIV PREVENTION PROGRAMS
Adopted Budget Amount
31464541
Current Modified Budget Amount
41105380
Yr1 Fy
2016
Year 1 Revenue Amount
41105380
Year 2 Revenue Amount
32622383
Year 3 Revenue Amount
32622383
Year 4 Revenue Amount
32622383
Year 5 Revenue Amount
32622383
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3550
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
AIDS-PREVENTION
Adopted Budget Amount
3208340
Current Modified Budget Amount
3208340
Yr1 Fy
2016
Year 1 Revenue Amount
3208340
Year 2 Revenue Amount
3208340
Year 3 Revenue Amount
3208340
Year 4 Revenue Amount
3208340
Year 5 Revenue Amount
3208340
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3655
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
NATIONL HIV BEHAV SURVEILLANCE
Adopted Budget Amount
580381
Current Modified Budget Amount
988358
Yr1 Fy
2016
Year 1 Revenue Amount
988358
Year 2 Revenue Amount
394989
Year 3 Revenue Amount
394989
Year 4 Revenue Amount
394989
Year 5 Revenue Amount
394989
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4740
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
PROGRAM COLLABORATION & SERVICE INTEGRATION
Adopted Budget Amount
0
Current Modified Budget Amount
3880
Yr1 Fy
2016
Year 1 Revenue Amount
3880
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3210
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
NYS HIGH IMPACT CARE AND PREVENTION PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
73372
Yr1 Fy
2016
Year 1 Revenue Amount
73372
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4260
Revenue Source
15629
Revenue Source Name
Allergy, Immunology and Transplantation Research
Revenue Structure Description
CENTER FOR RESEARCH IN DIAGNOSTICS
Adopted Budget Amount
0
Current Modified Budget Amount
155882
Yr1 Fy
2016
Year 1 Revenue Amount
155882
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4828
Revenue Source
15629
Revenue Source Name
Allergy, Immunology and Transplantation Research
Revenue Structure Description
GENOMIC EPI OF GONORRHOEAE
Adopted Budget Amount
0
Current Modified Budget Amount
19946
Yr1 Fy
2016
Year 1 Revenue Amount
19946
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
8240
Revenue Source
09398
Revenue Source Name
BEACH MONITORING AND NOTIFICATION
Revenue Structure Description
BATHING BEACH WATER QLTY M & N
Adopted Budget Amount
66185
Current Modified Budget Amount
77059
Yr1 Fy
2016
Year 1 Revenue Amount
77059
Year 2 Revenue Amount
45862
Year 3 Revenue Amount
45862
Year 4 Revenue Amount
45862
Year 5 Revenue Amount
45862
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3880
Revenue Source
08013
Revenue Source Name
BIOTERRORISM HOSPITAL PREPAREDNESS PGM
Revenue Structure Description
BIOTERRORISM HOSPITAL PREPARED
Adopted Budget Amount
600000
Current Modified Budget Amount
600000
Yr1 Fy
2016
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
600000
Year 3 Revenue Amount
600000
Year 4 Revenue Amount
600000
Year 5 Revenue Amount
600000
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3420
Revenue Source
15621
Revenue Source Name
Capacity Building Assistance
Revenue Structure Description
IMMUN CAPACITY BUILDING ENHANCE INTEROPERABILITY
Adopted Budget Amount
104000
Current Modified Budget Amount
194944
Yr1 Fy
2016
Year 1 Revenue Amount
194944
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
6030
Revenue Source
07953
Revenue Source Name
CASE MANAGEMENT SERVICES PHCP
Revenue Structure Description
CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN)
Adopted Budget Amount
179339
Current Modified Budget Amount
171245
Yr1 Fy
2016
Year 1 Revenue Amount
171245
Year 2 Revenue Amount
158899
Year 3 Revenue Amount
158899
Year 4 Revenue Amount
158899
Year 5 Revenue Amount
158899
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4630
Revenue Source
08016
Revenue Source Name
CDC INVESTIGATION & TECHNICAL ASSISTANCE
Revenue Structure Description
ESTIMATE INCIDENCE & PREVALENCE OF LUPUS
Adopted Budget Amount
0
Current Modified Budget Amount
160749
Yr1 Fy
2016
Year 1 Revenue Amount
160749
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4760
Revenue Source
08016
Revenue Source Name
CDC INVESTIGATION & TECHNICAL ASSISTANCE
Revenue Structure Description
BIOSENSE 2.0
Adopted Budget Amount
179544
Current Modified Budget Amount
177645
Yr1 Fy
2016
Year 1 Revenue Amount
177645
Year 2 Revenue Amount
189676
Year 3 Revenue Amount
189676
Year 4 Revenue Amount
189676
Year 5 Revenue Amount
189676
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
4770
Revenue Source
08016
Revenue Source Name
CDC INVESTIGATION & TECHNICAL ASSISTANCE
Revenue Structure Description
BUILDING & STRNGTHNING ELC NON PPHF
Adopted Budget Amount
142099
Current Modified Budget Amount
2210143
Yr1 Fy
2016
Year 1 Revenue Amount
2210143
Year 2 Revenue Amount
1877720
Year 3 Revenue Amount
1877720
Year 4 Revenue Amount
1877720
Year 5 Revenue Amount
1877720
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8480
Revenue Source
15638
Revenue Source Name
Child Lead Poisoning Prevention Surveillance financed in par
Revenue Structure Description
CHILD LEAD POISONING PREVENTION
Adopted Budget Amount
53583
Current Modified Budget Amount
513564
Yr1 Fy
2016
Year 1 Revenue Amount
513564
Year 2 Revenue Amount
59472
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8520
Revenue Source
07955
Revenue Source Name
CHILDHOOD LEAD SCREENING PREV
Revenue Structure Description
CHILDHOOD LEAD SCREENING PREV
Adopted Budget Amount
316431
Current Modified Budget Amount
316431
Yr1 Fy
2016
Year 1 Revenue Amount
316431
Year 2 Revenue Amount
316431
Year 3 Revenue Amount
316431
Year 4 Revenue Amount
316431
Year 5 Revenue Amount
316431
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8701
Revenue Source
07981
Revenue Source Name
CHILDREN FAMILY COMMUNITY SUP
Revenue Structure Description
CHILDREN & FAMILY SUPPORT
Adopted Budget Amount
1646689
Current Modified Budget Amount
1646689
Yr1 Fy
2016
Year 1 Revenue Amount
1646689
Year 2 Revenue Amount
1646689
Year 3 Revenue Amount
1646689
Year 4 Revenue Amount
1646689
Year 5 Revenue Amount
1646689
Department of Health and Mental Hygiene
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
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7330
Revenue Source
15639
Revenue Source Name
Community Programs to Improve Minority Health Grant Program
Revenue Structure Description
HIV/AIDS INITIATIVE FOR MINORITY MEN
Adopted Budget Amount
57151
Current Modified Budget Amount
539035
Yr1 Fy
2016
Year 1 Revenue Amount
539035
Year 2 Revenue Amount
62605
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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