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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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Showing 50 real records
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
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
6110
Revenue Source
07968
Revenue Source Name
DAY CARE INSPECTIONS
Revenue Structure Description
DAY CARE INSPECTION
Adopted Budget Amount
10212871
Current Modified Budget Amount
10325139
Yr1 Fy
2016
Year 1 Revenue Amount
10325139
Year 2 Revenue Amount
10212871
Year 3 Revenue Amount
10212871
Year 4 Revenue Amount
10212871
Year 5 Revenue Amount
10212871
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
7255
Revenue Source
15626
Revenue Source Name
Diabetes, Digestive, and Kidney Diseases Extramural Research
Revenue Structure Description
TRANSLATING TELEPHONIC DIABETES
Adopted Budget Amount
253917
Current Modified Budget Amount
181045
Yr1 Fy
2016
Year 1 Revenue Amount
181045
Year 2 Revenue Amount
181045
Year 3 Revenue Amount
181045
Year 4 Revenue Amount
181045
Year 5 Revenue Amount
181045
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
3230
Revenue Source
15640
Revenue Source Name
Domestic Ebola Supplement to the Epidermiology and Laborator
Revenue Structure Description
PPHF ELC EBOLA SUPPLEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
641703
Yr1 Fy
2016
Year 1 Revenue Amount
641703
Year 2 Revenue Amount
516481
Year 3 Revenue Amount
369507
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
4440
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY11 STATE HOMELAND SECURITY
Adopted Budget Amount
0
Current Modified Budget Amount
75494
Yr1 Fy
2016
Year 1 Revenue Amount
75494
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6068
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY10 STATE HOMELAND SECURITY-OCME
Adopted Budget Amount
0
Current Modified Budget Amount
229443
Yr1 Fy
2016
Year 1 Revenue Amount
229443
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
3790
Revenue Source
15625
Revenue Source Name
Drug Abuse and Addiction Research Programs
Revenue Structure Description
EVALUATING ART FOR ALL HIV SEROPOSITIVES
Adopted Budget Amount
90389
Current Modified Budget Amount
89746
Yr1 Fy
2016
Year 1 Revenue Amount
89746
Year 2 Revenue Amount
90389
Year 3 Revenue Amount
90389
Year 4 Revenue Amount
90389
Year 5 Revenue Amount
90389
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
284
Revenue Class Name
EDUCATION
Budget Code
6901
Revenue Source
14704
Revenue Source Name
EARLY INTERVENTION RESPITE
Revenue Structure Description
EARLY INTERVENTION RESPITE
Adopted Budget Amount
0
Current Modified Budget Amount
776173
Yr1 Fy
2016
Year 1 Revenue Amount
776173
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
284
Revenue Class Name
EDUCATION
Budget Code
9142
Revenue Source
14704
Revenue Source Name
EARLY INTERVENTION RESPITE
Revenue Structure Description
EARLY INTERVENTION ADMINISTRAT
Adopted Budget Amount
3283984
Current Modified Budget Amount
3283984
Yr1 Fy
2016
Year 1 Revenue Amount
3283984
Year 2 Revenue Amount
3283984
Year 3 Revenue Amount
3283984
Year 4 Revenue Amount
3283984
Year 5 Revenue Amount
3283984
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
8701
Revenue Source
00923
Revenue Source Name
EMERGENCY SHELTER GRANTS PROGRAM
Revenue Structure Description
EMERGENCY SHELTER
Adopted Budget Amount
0
Current Modified Budget Amount
118850
Yr1 Fy
2016
Year 1 Revenue Amount
118850
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
8645
Revenue Source
13026
Revenue Source Name
ENVOIRMENTAL PUBLIC HEALTH & EMERGENCY
Revenue Structure Description
BUILDING RESILIENCY AGAINST CLIMATE - FPHNY
Adopted Budget Amount
16996
Current Modified Budget Amount
57293
Yr1 Fy
2016
Year 1 Revenue Amount
57293
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
4870
Revenue Source
13040
Revenue Source Name
Epidemiology and Laboratory Capacity for Infectious Diseases
Revenue Structure Description
ELC - LEGIONELLA SUPPLEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
1166041
Yr1 Fy
2016
Year 1 Revenue Amount
1166041
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
8701
Revenue Source
07944
Revenue Source Name
FEDERAL CSS
Revenue Structure Description
FEDERAL COMM. SUPP. SERV.
Adopted Budget Amount
14242290
Current Modified Budget Amount
13930246
Yr1 Fy
2016
Year 1 Revenue Amount
13930246
Year 2 Revenue Amount
13930246
Year 3 Revenue Amount
13930246
Year 4 Revenue Amount
13930246
Year 5 Revenue Amount
13930246
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
1155699
Yr1 Fy
2016
Year 1 Revenue Amount
1155699
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
216
Revenue Class Name
JUSTICE
Budget Code
1560
Revenue Source
04264
Revenue Source Name
Forensic DNA Backlog Reduction Program
Revenue Structure Description
DNA BACKLOG
Adopted Budget Amount
0
Current Modified Budget Amount
1349664
Yr1 Fy
2016
Year 1 Revenue Amount
1349664
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
216
Revenue Class Name
JUSTICE
Budget Code
6800
Revenue Source
04264
Revenue Source Name
Forensic DNA Backlog Reduction Program
Revenue Structure Description
FY15 DNA BACKLOG REDUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
1450000
Yr1 Fy
2016
Year 1 Revenue Amount
1450000
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
4790
Revenue Source
15633
Revenue Source Name
Health Care Innovation Awards (HCIA)
Revenue Structure Description
PROJECT INSPIRE-NYC
Adopted Budget Amount
101945
Current Modified Budget Amount
438472
Yr1 Fy
2016
Year 1 Revenue Amount
438472
Year 2 Revenue Amount
112766
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
8760
Revenue Source
15633
Revenue Source Name
Health Care Innovation Awards (HCIA)
Revenue Structure Description
HEALTH CARE INNOVATION CHALLENGE - FPHNY
Adopted Budget Amount
496520
Current Modified Budget Amount
496520
Yr1 Fy
2016
Year 1 Revenue Amount
496520
Year 2 Revenue Amount
496520
Year 3 Revenue Amount
496520
Year 4 Revenue Amount
496520
Year 5 Revenue Amount
496520
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
6220
Revenue Source
08006
Revenue Source Name
HEALTHY START INITIATIVE
Revenue Structure Description
HEALTH START INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
333481
Yr1 Fy
2016
Year 1 Revenue Amount
333481
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
7310
Revenue Source
15636
Revenue Source Name
HHS Programs for Disaster Relief Appropriations Act - Non Co
Revenue Structure Description
HURRICANE SANDY RESPONSE & RECOVERY ACCESS TO PRIMARY CARE
Adopted Budget Amount
9834
Current Modified Budget Amount
133
Yr1 Fy
2016
Year 1 Revenue Amount
133
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
8470
Revenue Source
15636
Revenue Source Name
HHS Programs for Disaster Relief Appropriations Act - Non Co
Revenue Structure Description
COLUMBIA MOLD GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
48
Yr1 Fy
2016
Year 1 Revenue Amount
48
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
3480
Revenue Source
15635
Revenue Source Name
HIV Prevention Activities Non-Governmental Organization Base
Revenue Structure Description
CAPACITY BUILDING ASSIST HIGH IMPACT HIV
Adopted Budget Amount
1442355
Current Modified Budget Amount
1719541
Yr1 Fy
2016
Year 1 Revenue Amount
1719541
Year 2 Revenue Amount
1442355
Year 3 Revenue Amount
1442355
Year 4 Revenue Amount
1442355
Year 5 Revenue Amount
1442355
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
4368
Revenue Source
03273
Revenue Source Name
HOMELAND SECURITY ADVANCED RESEARCH PRJ
Revenue Structure Description
BIO WATCH LAB SUPPORT
Adopted Budget Amount
0
Current Modified Budget Amount
81358
Yr1 Fy
2016
Year 1 Revenue Amount
81358
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
4215
Revenue Source
15622
Revenue Source Name
Hospital Preparedness Program (HPP) and Public Health Emerge
Revenue Structure Description
HOSPITAL PREPAREDNESS PROGRAM - MHRA
Adopted Budget Amount
10866755
Current Modified Budget Amount
10960951
Yr1 Fy
2016
Year 1 Revenue Amount
10960951
Year 2 Revenue Amount
10944683
Year 3 Revenue Amount
10944683
Year 4 Revenue Amount
10944683
Year 5 Revenue Amount
10944683
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
3490
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
HIV CARE COORDINATION
Adopted Budget Amount
208277
Current Modified Budget Amount
265802
Yr1 Fy
2016
Year 1 Revenue Amount
265802
Year 2 Revenue Amount
169061
Year 3 Revenue Amount
154910
Year 4 Revenue Amount
154910
Year 5 Revenue Amount
154910
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
15622
Revenue Source Name
Hospital Preparedness Program (HPP) and Public Health Emerge
Revenue Structure Description
HOSPITAL PREPAREDNESS PROGRAM - HRI
Adopted Budget Amount
1251191
Current Modified Budget Amount
1723452
Yr1 Fy
2016
Year 1 Revenue Amount
1723452
Year 2 Revenue Amount
1719903
Year 3 Revenue Amount
1719903
Year 4 Revenue Amount
1719903
Year 5 Revenue Amount
1719903
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
3530
Revenue Source
01209
Revenue Source Name
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
Revenue Structure Description
HOUSING OPPORT PEOPLE W/AIDS
Adopted Budget Amount
22583741
Current Modified Budget Amount
29922779
Yr1 Fy
2016
Year 1 Revenue Amount
29922779
Year 2 Revenue Amount
22583741
Year 3 Revenue Amount
22583741
Year 4 Revenue Amount
22583741
Year 5 Revenue Amount
22583741
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
3430
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IMMUN CAPACITY BUILDING HEPATITIS B VACCINATION
Adopted Budget Amount
0
Current Modified Budget Amount
868
Yr1 Fy
2016
Year 1 Revenue Amount
868
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
4830
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IMMUN INFO SYSTEMS SENTINEL SITE PROJECT
Adopted Budget Amount
193245
Current Modified Budget Amount
215831
Yr1 Fy
2016
Year 1 Revenue Amount
215831
Year 2 Revenue Amount
178414
Year 3 Revenue Amount
178414
Year 4 Revenue Amount
178414
Year 5 Revenue Amount
178414
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
4850
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IIS SENTINEL SITE CAP. FOR ENHANCED PGM
Adopted Budget Amount
18679
Current Modified Budget Amount
359640
Yr1 Fy
2016
Year 1 Revenue Amount
359640
Year 2 Revenue Amount
36775
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2021 01 14 • Fiscal Year: 2021 • Fundind Source Name: City Funds
Publication Date
2021 01 14
Fiscal Year
2021
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00125
Revenue Source Name
TAXI MEDALION TRANSFER TAX
Revenue Structure Description
Taxi Medallion Tax
Adopted Budget Amount
800000.00
Current Modified Budget Amount
800000.00
Yr1 Fy
2021
Year 1 Revenue Amount
500000.00
Year 2 Revenue Amount
800000.00
Year 3 Revenue Amount
800000.00
Year 4 Revenue Amount
800000.00
Year 5 Revenue Amount
800000.00
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
6510
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IMMUNIZATION
Adopted Budget Amount
8997809
Current Modified Budget Amount
10492732
Yr1 Fy
2016
Year 1 Revenue Amount
10492732
Year 2 Revenue Amount
9290549
Year 3 Revenue Amount
9290549
Year 4 Revenue Amount
9290549
Year 5 Revenue Amount
9290549
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
8290
Revenue Source
07949
Revenue Source Name
INJURY PREVENTION PROGRAM
Revenue Structure Description
NY VIOLENT DEATH REPORTING SYSTEM
Adopted Budget Amount
26806
Current Modified Budget Amount
243178
Yr1 Fy
2016
Year 1 Revenue Amount
243178
Year 2 Revenue Amount
27657
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
8330
Revenue Source
01234
Revenue Source Name
LEAD HAZARD REDUCTION DEMONSTRATION GT
Revenue Structure Description
FFY15 LEAD HAZARD REDUCTION DEMO PGM
Adopted Budget Amount
0
Current Modified Budget Amount
93199
Yr1 Fy
2016
Year 1 Revenue Amount
93199
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
8510
Revenue Source
07906
Revenue Source Name
LEAD POISON CONTROL GRANT
Revenue Structure Description
LEAD POISON
Adopted Budget Amount
2823134
Current Modified Budget Amount
3024311
Yr1 Fy
2016
Year 1 Revenue Amount
3024311
Year 2 Revenue Amount
2823134
Year 3 Revenue Amount
2823134
Year 4 Revenue Amount
2823134
Year 5 Revenue Amount
2823134
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
8310
Revenue Source
13013
Revenue Source Name
MAMMOGRAPHY QUALITY STANDARDS
Revenue Structure Description
MAMMOGRAPHY QUALITY STANDARDS
Adopted Budget Amount
376445
Current Modified Budget Amount
439539
Yr1 Fy
2016
Year 1 Revenue Amount
439539
Year 2 Revenue Amount
407844
Year 3 Revenue Amount
408245
Year 4 Revenue Amount
408245
Year 5 Revenue Amount
408245
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
07951
Revenue Source Name
MCKINNEY HOMELESS BLOCK GRANT
Revenue Structure Description
MCKINNEY BLOCK GRANT
Adopted Budget Amount
1700305
Current Modified Budget Amount
1700305
Yr1 Fy
2016
Year 1 Revenue Amount
1700305
Year 2 Revenue Amount
1700305
Year 3 Revenue Amount
1700305
Year 4 Revenue Amount
1700305
Year 5 Revenue Amount
1700305
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
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID HEALTH & MEDICAL CARE
Adopted Budget Amount
8325953
Current Modified Budget Amount
8325953
Yr1 Fy
2016
Year 1 Revenue Amount
8325953
Year 2 Revenue Amount
8325953
Year 3 Revenue Amount
8325953
Year 4 Revenue Amount
8325953
Year 5 Revenue Amount
8325953
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
9142
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID EARLY INTERVENTION
Adopted Budget Amount
13683590
Current Modified Budget Amount
12617640
Yr1 Fy
2016
Year 1 Revenue Amount
12617640
Year 2 Revenue Amount
12544257
Year 3 Revenue Amount
12544257
Year 4 Revenue Amount
12544257
Year 5 Revenue Amount
12544257
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
7260
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
HEALTH STAT MEDICAID
Adopted Budget Amount
0
Current Modified Budget Amount
3369312
Yr1 Fy
2016
Year 1 Revenue Amount
3369312
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
7018
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
FACILITATED ENROLLMENT MMC
Adopted Budget Amount
213368
Current Modified Budget Amount
213368
Yr1 Fy
2016
Year 1 Revenue Amount
213368
Year 2 Revenue Amount
213368
Year 3 Revenue Amount
213368
Year 4 Revenue Amount
213368
Year 5 Revenue Amount
213368
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
6901
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - EARLY INTERVENTION SERVICES
Adopted Budget Amount
4285743
Current Modified Budget Amount
4285743
Yr1 Fy
2016
Year 1 Revenue Amount
4285743
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
3021
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2016
Year 1 Revenue Amount
150000
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
2005
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2016
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
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
2004
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Budget Amount
3300600
Current Modified Budget Amount
3300600
Yr1 Fy
2016
Year 1 Revenue Amount
3300600
Year 2 Revenue Amount
3300600
Year 3 Revenue Amount
3300600
Year 4 Revenue Amount
3300600
Year 5 Revenue Amount
3300600
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
1609
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - SCHOOL HEALTH CASE MGMT
Adopted Budget Amount
7903481
Current Modified Budget Amount
7903481
Yr1 Fy
2016
Year 1 Revenue Amount
7903481
Year 2 Revenue Amount
7933937
Year 3 Revenue Amount
7933937
Year 4 Revenue Amount
7933937
Year 5 Revenue Amount
7933937
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
1116
Revenue Source
13028
Revenue Source Name
MEDICARE ENROLLMENT
Revenue Structure Description
MEDICARE HEALTH CLINICS
Adopted Budget Amount
0
Current Modified Budget Amount
845493
Yr1 Fy
2016
Year 1 Revenue Amount
845493
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
9218
Revenue Source
11997
Revenue Source Name
Mental Health Disaster Assistance and Emergency Mental Healt
Revenue Structure Description
EMERGENCY RESPONSE SAMHSA SERG NYC CARE
Adopted Budget Amount
0
Current Modified Budget Amount
35779
Yr1 Fy
2016
Year 1 Revenue Amount
35779
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
3240
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
RFMH - COLUMBIA UNIVERSITY
Adopted Budget Amount
0
Current Modified Budget Amount
76197
Yr1 Fy
2016
Year 1 Revenue Amount
76197
Year 2 Revenue Amount
4492
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
216
Revenue Class Name
JUSTICE
Budget Code
6079
Revenue Source
04248
Revenue Source Name
NAT INST JUSTICE RESEARCH EVAL DEV PROJ
Revenue Structure Description
COLD CASES DNA
Adopted Budget Amount
0
Current Modified Budget Amount
15119
Yr1 Fy
2016
Year 1 Revenue Amount
15119
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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