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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
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7914
Revenue Source
26069
Revenue Source Name
TEMP ASSIST FOR NEEDY FAMILIES
Revenue Structure Description
FAMILY SERVICES STATE TANF
Adopted Budget Amount
475000
Current Modified Budget Amount
475000
Yr1 Fy
2016
Year 1 Revenue Amount
475000
Year 2 Revenue Amount
475000
Year 3 Revenue Amount
475000
Year 4 Revenue Amount
475000
Year 5 Revenue Amount
475000
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0535
Revenue Source
19927
Revenue Source Name
ALTERNATIVES TO INCARCERATION
Revenue Structure Description
ATI-CASES
Adopted Budget Amount
0
Current Modified Budget Amount
2073310
Yr1 Fy
2016
Year 1 Revenue Amount
2073310
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 06 14 • Fundind Source Name: State Grants • Fps Group: 40
Publication Date
2016 06 14
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
0594
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
INDIGENT SERVICE - IMMIGRATION PROJECT
Adopted Budget Amount
3377
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0298
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
17561
Yr1 Fy
2016
Year 1 Revenue Amount
17561
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
430
Revenue Class Name
VETERANS AFFAIRS
Budget Code
0275
Revenue Source
30800
Revenue Source Name
NYC VETERANS SERVICE AGENCY
Revenue Structure Description
VETERAN'S AFFAIR
Adopted Budget Amount
321411
Current Modified Budget Amount
321411
Yr1 Fy
2016
Year 1 Revenue Amount
321411
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: 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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0421
Revenue Source
29978
Revenue Source Name
STATE AID-PENSION REIMBURSEMNT
Revenue Structure Description
HA/TA WIDOW PENSIONS
Adopted Budget Amount
1160707
Current Modified Budget Amount
1160707
Yr1 Fy
2016
Year 1 Revenue Amount
1160707
Year 2 Revenue Amount
1160707
Year 3 Revenue Amount
1160707
Year 4 Revenue Amount
1160707
Year 5 Revenue Amount
1160707
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0603
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
DANY STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
3420000
Yr1 Fy
2016
Year 1 Revenue Amount
3420000
Year 2 Revenue Amount
3420000
Year 3 Revenue Amount
3420000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0602
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
114003037
Yr1 Fy
2016
Year 1 Revenue Amount
114003037
Year 2 Revenue Amount
12591072
Year 3 Revenue Amount
8667503
Year 4 Revenue Amount
8667503
Year 5 Revenue Amount
8667503
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
5001
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
18-B ATTORNEYS PAYMENTS
Adopted Budget Amount
40014748
Current Modified Budget Amount
40144245
Yr1 Fy
2016
Year 1 Revenue Amount
40144245
Year 2 Revenue Amount
40406625
Year 3 Revenue Amount
40408566
Year 4 Revenue Amount
40023566
Year 5 Revenue Amount
40023566
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
427
Revenue Class Name
STATE
Budget Code
5002
Revenue Source
30553
Revenue Source Name
INDIGENT LEGAL SERVICES FUND
Revenue Structure Description
INDIGENT LEGAL SERVICES - IMMIGRATION
Adopted Budget Amount
466294
Current Modified Budget Amount
954204
Yr1 Fy
2016
Year 1 Revenue Amount
954204
Year 2 Revenue Amount
884982
Year 3 Revenue Amount
758000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
WORKER COMPENSATION
Adopted Budget Amount
7000000
Current Modified Budget Amount
7000000
Yr1 Fy
2017
Year 1 Revenue Amount
7000000
Year 2 Revenue Amount
7000000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
2013
Revenue Source
29605
Revenue Source Name
SCA BASED BUILDING AID
Revenue Structure Description
TFA BUILDING AID
Adopted Budget Amount
605040978
Current Modified Budget Amount
605040978
Yr1 Fy
2016
Year 1 Revenue Amount
605040978
Year 2 Revenue Amount
598541468
Year 3 Revenue Amount
693209420
Year 4 Revenue Amount
738053339
Year 5 Revenue Amount
786583019
Office of Prosecution - Special Narcotics
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
906
Agency Name
Office of Prosecution - Special Narcotics
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
29857
Revenue Source Name
SPECIAL NARCOTICS PROSECUTION
Revenue Structure Description
SPECIAL NARCOTIC PROSECUTION
Adopted Budget Amount
1127000
Current Modified Budget Amount
1127000
Yr1 Fy
2016
Year 1 Revenue Amount
1127000
Year 2 Revenue Amount
1127000
Year 3 Revenue Amount
1127000
Year 4 Revenue Amount
1127000
Year 5 Revenue Amount
1127000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1777
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
LABORATORY ENHANCEMENT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
13903
Yr1 Fy
2016
Year 1 Revenue Amount
13903
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1785
Revenue Source
29853
Revenue Source Name
AID TO CRIME LABS
Revenue Structure Description
AID TO CRIME LABS
Adopted Budget Amount
536208
Current Modified Budget Amount
816091
Yr1 Fy
2016
Year 1 Revenue Amount
816091
Year 2 Revenue Amount
536208
Year 3 Revenue Amount
536208
Year 4 Revenue Amount
536208
Year 5 Revenue Amount
536208
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0065
Revenue Source
29854
Revenue Source Name
AID TO LAW ENFORCEMENT
Revenue Structure Description
68TH PRECINCT EQUIPMENT PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
32000
Yr1 Fy
2016
Year 1 Revenue Amount
32000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1022
Revenue Source
29854
Revenue Source Name
AID TO LAW ENFORCEMENT
Revenue Structure Description
NYS REGIONAL ECONOMIC DEVELOPMENT
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
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0020
Revenue Source
30402
Revenue Source Name
BUCKLE UP NEW YORK PROGRAM
Revenue Structure Description
BUCKLE UP NEW YORK PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
148273
Yr1 Fy
2016
Year 1 Revenue Amount
148273
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1415
Revenue Source
30406
Revenue Source Name
COMBAT AGGRESSIVE DRIVING PROGRAM
Revenue Structure Description
COMBAT AGGRESSIVE DRIVING PGM
Adopted Budget Amount
0
Current Modified Budget Amount
103534
Yr1 Fy
2016
Year 1 Revenue Amount
103534
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
414
Revenue Class Name
HEALTH
Budget Code
1506
Revenue Source
23947
Revenue Source Name
EMERGENCY MED TECH TRAINING
Revenue Structure Description
ENFORCEMENT MEDICAL TECH
Adopted Budget Amount
59800
Current Modified Budget Amount
68255
Yr1 Fy
2016
Year 1 Revenue Amount
68255
Year 2 Revenue Amount
59800
Year 3 Revenue Amount
59800
Year 4 Revenue Amount
59800
Year 5 Revenue Amount
59800
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
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
1530
Revenue Source
19935
Revenue Source Name
ENFORCEMENT OF NAVIGATION LAWS
Revenue Structure Description
ENFORCEMENT OF NAVIGATION
Adopted Budget Amount
132000
Current Modified Budget Amount
132000
Yr1 Fy
2016
Year 1 Revenue Amount
132000
Year 2 Revenue Amount
132000
Year 3 Revenue Amount
132000
Year 4 Revenue Amount
132000
Year 5 Revenue Amount
132000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
4007
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
75663461
Yr1 Fy
2016
Year 1 Revenue Amount
75663461
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
429
Revenue Class Name
TRANSPORTATION
Budget Code
7405
Revenue Source
23801
Revenue Source Name
HIGHWAY EMERGENCY LOCAL PATROL
Revenue Structure Description
HELP-HIGHWAY EMGY LOCAL PATROL
Adopted Budget Amount
0
Current Modified Budget Amount
2270805
Yr1 Fy
2016
Year 1 Revenue Amount
2270805
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
429
Revenue Class Name
TRANSPORTATION
Budget Code
0057
Revenue Source
21958
Revenue Source Name
HIGHWAY SAFETY
Revenue Structure Description
PEDESTRIAN AND CYCLIST SAFETY
Adopted Budget Amount
0
Current Modified Budget Amount
101204
Yr1 Fy
2016
Year 1 Revenue Amount
101204
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
429
Revenue Class Name
TRANSPORTATION
Budget Code
1023
Revenue Source
21958
Revenue Source Name
HIGHWAY SAFETY
Revenue Structure Description
CLOSED CIRCUIT TV CAMERA BOXES-SAM
Adopted Budget Amount
0
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
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
400
Revenue Class Name
OTHER
Budget Code
5606
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
74354
Yr1 Fy
2016
Year 1 Revenue Amount
74354
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1943
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
AUTO CRIME UNIT-MVTIFP
Adopted Budget Amount
27500
Current Modified Budget Amount
154635
Yr1 Fy
2016
Year 1 Revenue Amount
154635
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1962
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT& INS FRAUD
Adopted Budget Amount
10540
Current Modified Budget Amount
81411
Yr1 Fy
2016
Year 1 Revenue Amount
81411
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0062
Revenue Source
19939
Revenue Source Name
NARCOTICS CONTROL
Revenue Structure Description
62ND PRECINCT AUXILIARY VEHICL
Adopted Budget Amount
0
Current Modified Budget Amount
40000
Yr1 Fy
2016
Year 1 Revenue Amount
40000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1822
Revenue Source
19939
Revenue Source Name
NARCOTICS CONTROL
Revenue Structure Description
COMMUNITY OVERDOSE PREVENTION (COP)
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
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
400
Revenue Class Name
OTHER
Budget Code
0077
Revenue Source
29982
Revenue Source Name
NYS DORMITORY AUTHORITY GRANT
Revenue Structure Description
FY08 61ST & 63RD PCTS PURCHASE OF EQUIPMENT&VEHICLES (AUXILIARY PGM)
Adopted Budget Amount
0
Current Modified Budget Amount
869
Yr1 Fy
2016
Year 1 Revenue Amount
869
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
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
0095
Revenue Source
30203
Revenue Source Name
NYS Urban Development Corporation
Revenue Structure Description
KINGS COUNTY SURVEILLANCE CAMERAS PGM
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
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
4536
Revenue Source
19934
Revenue Source Name
SOFT BODY ARMOR VESTS PROGRAM
Revenue Structure Description
SOFT BODY ARMOR
Adopted Budget Amount
0
Current Modified Budget Amount
1135872
Yr1 Fy
2016
Year 1 Revenue Amount
1135872
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
400
Revenue Class Name
OTHER
Budget Code
4200
Revenue Source
29978
Revenue Source Name
STATE AID-PENSION REIMBURSEMNT
Revenue Structure Description
POLICE PENSION ART. II
Adopted Budget Amount
8189670
Current Modified Budget Amount
8189670
Yr1 Fy
2016
Year 1 Revenue Amount
8189670
Year 2 Revenue Amount
8189670
Year 3 Revenue Amount
8189670
Year 4 Revenue Amount
8189670
Year 5 Revenue Amount
8189670
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
1725
Revenue Source
30555
Revenue Source Name
STATE EMERGENCY AID
Revenue Structure Description
FY16 PUBLIC SAFETY ANSWERING POINTS (PSAP)
Adopted Budget Amount
0
Current Modified Budget Amount
136675
Yr1 Fy
2016
Year 1 Revenue Amount
136675
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
414
Revenue Class Name
HEALTH
Budget Code
1706
Revenue Source
19949
Revenue Source Name
STATE FELONY PROGRAM(EDDCP)
Revenue Structure Description
ARSON LABORTORY IMPROVEMENT
Adopted Budget Amount
4000
Current Modified Budget Amount
4000
Yr1 Fy
2016
Year 1 Revenue Amount
4000
Year 2 Revenue Amount
4000
Year 3 Revenue Amount
4000
Year 4 Revenue Amount
4000
Year 5 Revenue Amount
4000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1603
Revenue Source
29869
Revenue Source Name
STATE LOCAL INITIATIVE
Revenue Structure Description
NYPD MOBILE APPLICATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
1950000
Yr1 Fy
2016
Year 1 Revenue Amount
1950000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Public Advocate
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
101
Agency Name
Public Advocate
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0103
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
22986
Yr1 Fy
2016
Year 1 Revenue Amount
22986
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: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
860
Agency Name
Department of Records and Information Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PHOTO SALES
Adopted Budget Amount
324000
Current Modified Budget Amount
324000
Yr1 Fy
2017
Year 1 Revenue Amount
324000
Year 2 Revenue Amount
324000
Year 3 Revenue Amount
324000
Year 4 Revenue Amount
324000
Year 5 Revenue Amount
324000
Department of Design and Construction
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC CONSULTANT CONSTRUCTIN SVCS
Adopted Budget Amount
0
Current Modified Budget Amount
216411
Yr1 Fy
2017
Year 1 Revenue Amount
216411
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
E999
Revenue Source
15636
Revenue Source Name
HHS Programs for Disaster Relief Appropriations Act - Non Co
Revenue Structure Description
SANDY DISASTER RELIEF
Adopted Budget Amount
0
Current Modified Budget Amount
8909451
Yr1 Fy
2017
Year 1 Revenue Amount
8909451
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
7701
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UFT FEES, MISC COLL/REFUNDS
Adopted Budget Amount
7000000
Current Modified Budget Amount
7000000
Yr1 Fy
2017
Year 1 Revenue Amount
7000000
Year 2 Revenue Amount
7000000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
Department of Parks and Recreation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5232
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WASHINGTON MARKET FUND
Adopted Budget Amount
250000
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1622
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
JUSTICE ASSISTANCE GRANT (JAG)
Adopted Budget Amount
500352
Current Modified Budget Amount
0
Yr1 Fy
2017
Year 1 Revenue Amount
0
Year 2 Revenue Amount
500352
Year 3 Revenue Amount
500352
Year 4 Revenue Amount
500352
Year 5 Revenue Amount
500352
City University of New York
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29350
Revenue Source Name
COMMUNITY COLLEGE RENTS
Revenue Structure Description
COMMUNITY COLLEGE RENT
Adopted Budget Amount
8948000
Current Modified Budget Amount
8948000
Yr1 Fy
2017
Year 1 Revenue Amount
8948000
Year 2 Revenue Amount
8948000
Year 3 Revenue Amount
8948000
Year 4 Revenue Amount
8948000
Year 5 Revenue Amount
8948000
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7876
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC.8 MOD SPC 1385 FULTON BX
Adopted Budget Amount
949925
Current Modified Budget Amount
949925
Yr1 Fy
2017
Year 1 Revenue Amount
949925
Year 2 Revenue Amount
949925
Year 3 Revenue Amount
949925
Year 4 Revenue Amount
949925
Year 5 Revenue Amount
949925
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7977
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2701 KINGSBRIDGE AVENUE
Adopted Budget Amount
539488
Current Modified Budget Amount
539488
Yr1 Fy
2017
Year 1 Revenue Amount
539488
Year 2 Revenue Amount
539488
Year 3 Revenue Amount
539488
Year 4 Revenue Amount
539488
Year 5 Revenue Amount
539488
Department of Transportation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
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
4276
Revenue Source
06910
Revenue Source Name
NEW FREEDOM PROGRAM
Revenue Structure Description
PEDESTRIAN WALKWAYS ACCESS TO TRANSIT
Adopted Budget Amount
0
Current Modified Budget Amount
356958
Yr1 Fy
2017
Year 1 Revenue Amount
356958
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: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1002
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
7153263
Current Modified Budget Amount
7153263
Yr1 Fy
2017
Year 1 Revenue Amount
7153263
Year 2 Revenue Amount
7153263
Year 3 Revenue Amount
7153263
Year 4 Revenue Amount
7153263
Year 5 Revenue Amount
7153263
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
4313
Revenue Source
80941
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - HPD
Adopted Budget Amount
35068855
Current Modified Budget Amount
35068855
Yr1 Fy
2017
Year 1 Revenue Amount
35068855
Year 2 Revenue Amount
35175439
Year 3 Revenue Amount
35175693
Year 4 Revenue Amount
37175693
Year 5 Revenue Amount
37175693
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