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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 Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6317
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI EMERGENCY COMMUNICATIONS TRANSFORMATION
Adopted Budget Amount
0
Current Modified Budget Amount
1300000
Yr1 Fy
2016
Year 1 Revenue Amount
1300000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3817
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY15 UASI CYBERSEC ENHANCEMENT EXTENSION
Adopted Budget Amount
0
Current Modified Budget Amount
3000000
Yr1 Fy
2016
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3807
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY13 UASI - CYBERSECURITY ENHANCEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
1442103
Yr1 Fy
2016
Year 1 Revenue Amount
1442103
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6587
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI GRANT TRACKING SYSTEM
Adopted Budget Amount
0
Current Modified Budget Amount
1171026
Yr1 Fy
2016
Year 1 Revenue Amount
1171026
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
3536
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
1303509
Yr1 Fy
2016
Year 1 Revenue Amount
1303509
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
3537
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
199325
Current Modified Budget Amount
5091786
Yr1 Fy
2016
Year 1 Revenue Amount
5091786
Year 2 Revenue Amount
199325
Year 3 Revenue Amount
199325
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
9002
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
NYPD IG ASSET FORFEITURE - DOJ
Adopted Budget Amount
507000
Current Modified Budget Amount
644711
Yr1 Fy
2016
Year 1 Revenue Amount
644711
Year 2 Revenue Amount
507000
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3534
Revenue Source
03278
Revenue Source Name
FEMA DISASTER GRANTS - PUBLIC ASSISTANCE
Revenue Structure Description
INTEGRITY MONITOR - FEMA NYCHA
Adopted Budget Amount
0
Current Modified Budget Amount
2681315
Yr1 Fy
2016
Year 1 Revenue Amount
2681315
Year 2 Revenue Amount
2640588
Year 3 Revenue Amount
2596860
Year 4 Revenue Amount
2596860
Year 5 Revenue Amount
0
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
5310
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
SNACK REIMBURSEMENT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
44293
Yr1 Fy
2016
Year 1 Revenue Amount
44293
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
211
Revenue Class Name
COMMERCE
Budget Code
E571
Revenue Source
03051
Revenue Source Name
Coastal Zone Management Administration Awards
Revenue Structure Description
NOAA MARINE DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
83380
Yr1 Fy
2016
Year 1 Revenue Amount
83380
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
5763
Revenue Source
01235
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANT
Revenue Structure Description
LMDC PIER 42 & EAST RIVER PARK PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
589334
Yr1 Fy
2016
Year 1 Revenue Amount
589334
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5819
Revenue Source
09400
Revenue Source Name
Congressionally Mandated Projects
Revenue Structure Description
BRONX RIVER STORMWATER MANAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
13671
Yr1 Fy
2016
Year 1 Revenue Amount
13671
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
5894
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
CWPP ERADICATION & RESTORATION PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
285162
Yr1 Fy
2016
Year 1 Revenue Amount
285162
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: State Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
1686
Revenue Source
30555
Revenue Source Name
STATE EMERGENCY AID
Revenue Structure Description
PSAP OPERATIONAL
Adopted Budget Amount
0
Current Modified Budget Amount
134952
Yr1 Fy
2016
Year 1 Revenue Amount
134952
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
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
03300
Revenue Source Name
FEMA Sandy A Debris Removal
Revenue Structure Description
FEMA SANDY A DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
1248999
Yr1 Fy
2016
Year 1 Revenue Amount
1248999
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
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
6342
Yr1 Fy
2016
Year 1 Revenue Amount
6342
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
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
598231
Yr1 Fy
2016
Year 1 Revenue Amount
598231
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Queens
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
013
Agency Name
Borough President - Queens
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
0122
Revenue Source
30552
Revenue Source Name
NYS Department of State
Revenue Structure Description
TECH ZONE STRATEGIC PLAN
Adopted Budget Amount
0
Current Modified Budget Amount
115750
Yr1 Fy
2016
Year 1 Revenue Amount
115750
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
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
03306
Revenue Source Name
FEMA Sandy G Parks, Recreational Facilities, and Other Items
Revenue Structure Description
FEMA SANDY G PARKS, RECREATIONAL FACILITIES, AND OTHER ITEMS
Adopted Budget Amount
0
Current Modified Budget Amount
1201927
Yr1 Fy
2016
Year 1 Revenue Amount
1201927
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E579
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
CONEY ISLAND - BRIGHTON BEACH
Adopted Budget Amount
0
Current Modified Budget Amount
175547
Yr1 Fy
2016
Year 1 Revenue Amount
175547
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E580
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
SPRING CREEK PARK
Adopted Budget Amount
0
Current Modified Budget Amount
380000
Yr1 Fy
2016
Year 1 Revenue Amount
380000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E578
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
TIBBETT'S BROOK RESTORATION HARLEM RIVER
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2016
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E572
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
SUNSET COVE SALT MARSH & MARITIME FOREST
Adopted Budget Amount
0
Current Modified Budget Amount
597561
Yr1 Fy
2016
Year 1 Revenue Amount
597561
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E576
Revenue Source
03137
Revenue Source Name
Hurricane Sandy Program
Revenue Structure Description
SANDY IMPACT SALT MARSHES BAY
Adopted Budget Amount
0
Current Modified Budget Amount
5200
Yr1 Fy
2016
Year 1 Revenue Amount
5200
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
3
Fps Group Name
General Corporation
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
00094
Revenue Source Name
REFUNDS OF GENERAL CORP TAX
Revenue Structure Description
Refunds Of General Corp Tax
Adopted Budget Amount
-447000000
Current Modified Budget Amount
-394000000
Yr1 Fy
2020
Year 1 Revenue Amount
-377000000
Year 2 Revenue Amount
-447000000
Year 3 Revenue Amount
-467000000
Year 4 Revenue Amount
-484000000
Year 5 Revenue Amount
-476000000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5904
Revenue Source
09402
Revenue Source Name
Long Island Sound Program
Revenue Structure Description
MILE-A-MINUTE PELHAM BAY PARK - NFWF
Adopted Budget Amount
0
Current Modified Budget Amount
129702
Yr1 Fy
2016
Year 1 Revenue Amount
129702
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5780
Revenue Source
09403
Revenue Source Name
Urban Waters Small Grants
Revenue Structure Description
MONITORING WATER QUALITY BRONX & HARLEM RIVERS
Adopted Budget Amount
0
Current Modified Budget Amount
56798
Yr1 Fy
2016
Year 1 Revenue Amount
56798
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5700
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
NYC TIDAL MARSH SYSTEMS
Adopted Budget Amount
0
Current Modified Budget Amount
61545
Yr1 Fy
2016
Year 1 Revenue Amount
61545
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5879
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
RESTORE RESILIENT URBAN TIDAL WETLAND
Adopted Budget Amount
0
Current Modified Budget Amount
96513
Yr1 Fy
2016
Year 1 Revenue Amount
96513
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
5935
Revenue Source
09390
Revenue Source Name
URBAN WETLAND EVALUATION PROGRAM
Revenue Structure Description
PROTECTION STRATEGIES FOR NYC WETLANDS
Adopted Budget Amount
0
Current Modified Budget Amount
155337
Yr1 Fy
2016
Year 1 Revenue Amount
155337
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0431
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
PROJECT PACS
Adopted Budget Amount
0
Current Modified Budget Amount
248518
Yr1 Fy
2016
Year 1 Revenue Amount
248518
Year 2 Revenue Amount
358025
Year 3 Revenue Amount
73507
Year 4 Revenue Amount
36000
Year 5 Revenue Amount
0
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0460
Revenue Source
04282
Revenue Source Name
Support for Adam Walsh Act Implementation Grant Program
Revenue Structure Description
PROMOTING EVIDENCE INTEGRATION IN SEX OFFENDER MANAGEMENT
Adopted Budget Amount
14732
Current Modified Budget Amount
14732
Yr1 Fy
2016
Year 1 Revenue Amount
14732
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information 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
35
Fps Group Name
Other - Federal
Agency Number
860
Agency Name
Department of Records and Information Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
289
Revenue Class Name
ARCHIVES + RECORD ADMIN
Budget Code
1900
Revenue Source
03676
Revenue Source Name
National Historical Publications and Records Grants
Revenue Structure Description
NATIONAL ARCHIVES
Adopted Budget Amount
0
Current Modified Budget Amount
92771
Yr1 Fy
2016
Year 1 Revenue Amount
92771
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information 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
35
Fps Group Name
Other - Federal
Agency Number
860
Agency Name
Department of Records and Information Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
245
Revenue Class Name
ARTS AND THE HUMANITIES
Budget Code
1100
Revenue Source
03805
Revenue Source Name
PROMOTION OF THE HUMANITIES PRSV&ACCESS
Revenue Structure Description
NATIONAL ENDOWMENT/HUMANITIES
Adopted Budget Amount
0
Current Modified Budget Amount
125000
Yr1 Fy
2016
Year 1 Revenue Amount
125000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
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
827
Agency Name
Department of Sanitation
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
362762
Yr1 Fy
2016
Year 1 Revenue Amount
362762
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z043
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
BROWNFIELD ASSESSMENT-RLF
Adopted Budget Amount
0
Current Modified Budget Amount
1126124
Yr1 Fy
2016
Year 1 Revenue Amount
1126124
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z047
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY14 BROWNFIELD HAZARDOUS ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
136665
Yr1 Fy
2016
Year 1 Revenue Amount
136665
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z048
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY14 BROWNFIELD PETROLEUM ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
121215
Yr1 Fy
2016
Year 1 Revenue Amount
121215
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
B710
Revenue Source
00934
Revenue Source Name
CDBG-Disaster Recovery NY Rising
Revenue Structure Description
CDBG-DISASTER RECOVERY NY RISING
Adopted Budget Amount
0
Current Modified Budget Amount
3926304
Yr1 Fy
2016
Year 1 Revenue Amount
3926304
Year 2 Revenue Amount
2365922
Year 3 Revenue Amount
1602842
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0341
Revenue Source
01235
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANT
Revenue Structure Description
LMDC SMALL FIRM ASSISTANCE
Adopted Budget Amount
0
Current Modified Budget Amount
1673542
Yr1 Fy
2016
Year 1 Revenue Amount
1673542
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0607
Revenue Source
01235
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANT
Revenue Structure Description
EDC LMDC FULTON CORRIDOR GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
1250000
Yr1 Fy
2016
Year 1 Revenue Amount
1250000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
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
03300
Revenue Source Name
FEMA Sandy A Debris Removal
Revenue Structure Description
FEMA SANDY A DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
4977
Yr1 Fy
2016
Year 1 Revenue Amount
4977
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
4593
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
INTERSECTION IMPROVEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
855649
Yr1 Fy
2016
Year 1 Revenue Amount
855649
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
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
152373
Yr1 Fy
2016
Year 1 Revenue Amount
152373
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
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
2822768
Yr1 Fy
2016
Year 1 Revenue Amount
2822768
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
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
03306
Revenue Source Name
FEMA Sandy G Parks, Recreational Facilities, and Other Items
Revenue Structure Description
FEMA SANDY G PARKS, RECREATIONAL FACILITIES, AND OTHER ITEMS
Adopted Budget Amount
0
Current Modified Budget Amount
222371
Yr1 Fy
2016
Year 1 Revenue Amount
222371
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0697
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
RANDALL'S ISLAND CONNECTOR-EDC
Adopted Budget Amount
0
Current Modified Budget Amount
411768
Yr1 Fy
2016
Year 1 Revenue Amount
411768
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
1706
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
ROCKAWAY FERRIES - FHWA
Adopted Budget Amount
0
Current Modified Budget Amount
300000
Yr1 Fy
2016
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
1665
Revenue Source
09399
Revenue Source Name
National Clean Diesel Emission Reduction
Revenue Structure Description
EPA CLEAN DIESEL LOCOMOTIVE
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 Small Business 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
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
212
Revenue Class Name
DEFENSE
Budget Code
0318
Revenue Source
03100
Revenue Source Name
PROCUREMENT TECHNICAL ASSISTANCE
Revenue Structure Description
PROCUREMENT OUTREACH PGM-YR 18
Adopted Budget Amount
299196
Current Modified Budget Amount
299196
Yr1 Fy
2016
Year 1 Revenue Amount
299196
Year 2 Revenue Amount
299196
Year 3 Revenue Amount
299196
Year 4 Revenue Amount
299196
Year 5 Revenue Amount
299196
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