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

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
Mayoralty
Publication Date: 2016 04 26 • Fundind Source Name: City Funds • Fps Group: 23
Publication Date
2016 04 26
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0211
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HHC PAYMENTS
Adopted Budget Amount
169294000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0521
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RESTITUTION
Adopted Budget Amount
1000000
Current Modified Budget Amount
75282500
Yr1 Fy
2016
Year 1 Revenue Amount
75282500
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0433
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HEALTH STABILIZATION PAYMENT
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
59064200
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2016 04 26 • Fundind Source Name: City Funds • Fps Group: 23
Publication Date
2016 04 26
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0411
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PRIOR PAYABLES
Adopted Budget Amount
0
Current Modified Budget Amount
400000000
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 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0421
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
ASSET SALE & OTHER REVENUES
Adopted Budget Amount
0
Current Modified Budget Amount
6600000
Yr1 Fy
2016
Year 1 Revenue Amount
8360000
Year 2 Revenue Amount
100000000
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
100000000
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0423
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
DEBT SERVICE BALANCE
Adopted Budget Amount
12021000
Current Modified Budget Amount
12021000
Yr1 Fy
2016
Year 1 Revenue Amount
12021000
Year 2 Revenue Amount
12021000
Year 3 Revenue Amount
12021000
Year 4 Revenue Amount
12021000
Year 5 Revenue Amount
12021000
NYC Taxi and Limousine Commission
Publication Date: 2016 04 26 • Fundind Source Name: City Funds • Fps Group: 23
Publication Date
2016 04 26
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TOW BONDS
Adopted Budget Amount
69000
Current Modified Budget Amount
69000
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
NYC Taxi and Limousine Commission
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0201
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SALE OF TAXI MEDALLIONS
Adopted Budget Amount
0
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
107000000
Year 4 Revenue Amount
257000000
Year 5 Revenue Amount
367000000
Office of Payroll Administration
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GARNISHMENT FEES
Adopted Budget Amount
8000
Current Modified Budget Amount
8000
Yr1 Fy
2016
Year 1 Revenue Amount
8000
Year 2 Revenue Amount
8000
Year 3 Revenue Amount
8000
Year 4 Revenue Amount
8000
Year 5 Revenue Amount
8000
Office of Payroll Administration
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
OUTSTANDING PRIOR YEAR EXPENSE
Adopted Budget Amount
3000000
Current Modified Budget Amount
3000000
Yr1 Fy
2016
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
3000000
Office of the Comptroller
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1200
Revenue Source
00846
Revenue Source Name
AWARDS FROM LITIGATION
Revenue Structure Description
CLAIMS ADJUSTMENT
Adopted Budget Amount
1250000
Current Modified Budget Amount
1250000
Yr1 Fy
2016
Year 1 Revenue Amount
1500000
Year 2 Revenue Amount
1250000
Year 3 Revenue Amount
1250000
Year 4 Revenue Amount
1250000
Year 5 Revenue Amount
1250000
Office of the Comptroller
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1001
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
PRIOR YEAR WARRANTS, PY REFUND
Adopted Budget Amount
3439000
Current Modified Budget Amount
3439000
Yr1 Fy
2016
Year 1 Revenue Amount
3439000
Year 2 Revenue Amount
3439000
Year 3 Revenue Amount
3439000
Year 4 Revenue Amount
3439000
Year 5 Revenue Amount
3439000
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1611
Revenue Source
00847
Revenue Source Name
E-911 SURCHARGES
Revenue Structure Description
E-911 SURCHARGES
Adopted Budget Amount
19000000
Current Modified Budget Amount
19000000
Yr1 Fy
2016
Year 1 Revenue Amount
19000000
Year 2 Revenue Amount
19000000
Year 3 Revenue Amount
19000000
Year 4 Revenue Amount
19000000
Year 5 Revenue Amount
19000000
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
VENDOR STORAGE FEES
Adopted Budget Amount
284000
Current Modified Budget Amount
284000
Yr1 Fy
2016
Year 1 Revenue Amount
284000
Year 2 Revenue Amount
284000
Year 3 Revenue Amount
284000
Year 4 Revenue Amount
284000
Year 5 Revenue Amount
284000
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1630
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED CASH & PROPERTY SALE
Adopted Budget Amount
8252000
Current Modified Budget Amount
6500000
Yr1 Fy
2016
Year 1 Revenue Amount
6500000
Year 2 Revenue Amount
8252000
Year 3 Revenue Amount
8252000
Year 4 Revenue Amount
8252000
Year 5 Revenue Amount
8252000
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1611
Revenue Source
00848
Revenue Source Name
WIRELESS /CELL PHONE SURCHARGES
Revenue Structure Description
WIRELESS-CELL PHONE SURCHARGES
Adopted Budget Amount
19000000
Current Modified Budget Amount
19000000
Yr1 Fy
2016
Year 1 Revenue Amount
19000000
Year 2 Revenue Amount
19000000
Year 3 Revenue Amount
19000000
Year 4 Revenue Amount
19000000
Year 5 Revenue Amount
19000000
Police Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1611
Revenue Source
00849
Revenue Source Name
WIRELESS /E911 SURCHARGES-VOIP
Revenue Structure Description
VOIP E911 SURCHARGES
Adopted Budget Amount
19100000
Current Modified Budget Amount
19100000
Yr1 Fy
2016
Year 1 Revenue Amount
19100000
Year 2 Revenue Amount
19100000
Year 3 Revenue Amount
19100000
Year 4 Revenue Amount
19100000
Year 5 Revenue Amount
19100000
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0302
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
UPK CHILD CARE&HEAD START/DOE
Adopted Budget Amount
81756301
Current Modified Budget Amount
76259436
Yr1 Fy
2016
Year 1 Revenue Amount
76259436
Year 2 Revenue Amount
76259436
Year 3 Revenue Amount
76259436
Year 4 Revenue Amount
76259436
Year 5 Revenue Amount
76259436
Administration for Children's Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0306
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HOMEMAKER SERVICES
Adopted Budget Amount
6083369
Current Modified Budget Amount
6083369
Yr1 Fy
2016
Year 1 Revenue Amount
6083369
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0302
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SOCIAL SERVICES/FEES
Adopted Budget Amount
340311
Current Modified Budget Amount
505511
Yr1 Fy
2016
Year 1 Revenue Amount
505511
Year 2 Revenue Amount
342511
Year 3 Revenue Amount
342511
Year 4 Revenue Amount
342511
Year 5 Revenue Amount
342511
Brooklyn Public Library
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Budget Amount
0
Current Modified Budget Amount
350000
Yr1 Fy
2016
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Brooklyn Public Library
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7001
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
1042240
Yr1 Fy
2016
Year 1 Revenue Amount
1042240
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Brooklyn Public Library
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
038
Agency Name
Brooklyn Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1285600
Yr1 Fy
2016
Year 1 Revenue Amount
1285600
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2460
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
15524376
Current Modified Budget Amount
64702738
Yr1 Fy
2016
Year 1 Revenue Amount
64702738
Year 2 Revenue Amount
13592865
Year 3 Revenue Amount
12521871
Year 4 Revenue Amount
12521871
Year 5 Revenue Amount
12521871
City University of New York
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
4575292
Yr1 Fy
2016
Year 1 Revenue Amount
4575292
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1411
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM SUSTAIN/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
740140
Yr1 Fy
2016
Year 1 Revenue Amount
740140
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1081
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FACILITATED ENROLLMENT ABD -HRA
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2016
Year 1 Revenue Amount
90000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESERVE IC
Adopted Budget Amount
19656
Current Modified Budget Amount
1232602
Yr1 Fy
2016
Year 1 Revenue Amount
1232602
Year 2 Revenue Amount
19656
Year 3 Revenue Amount
19656
Year 4 Revenue Amount
19656
Year 5 Revenue Amount
19656
Department for the Aging
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1717
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2016
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
350000
Year 3 Revenue Amount
350000
Year 4 Revenue Amount
350000
Year 5 Revenue Amount
350000
Department of City Planning
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
030
Agency Name
Department of City Planning
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9803
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESILIENT INDUSTRIAL AREAS - OEM
Adopted Budget Amount
0
Current Modified Budget Amount
155257
Yr1 Fy
2016
Year 1 Revenue Amount
155257
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3294
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
DFMC-PS SERVICES REIMBURSEMENT
Adopted Budget Amount
1000
Current Modified Budget Amount
24050
Yr1 Fy
2016
Year 1 Revenue Amount
24050
Year 2 Revenue Amount
1000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
198330
Current Modified Budget Amount
198330
Yr1 Fy
2016
Year 1 Revenue Amount
198330
Year 2 Revenue Amount
198330
Year 3 Revenue Amount
198330
Year 4 Revenue Amount
198330
Year 5 Revenue Amount
198330
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1305
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
243007
Current Modified Budget Amount
252437
Yr1 Fy
2016
Year 1 Revenue Amount
252437
Year 2 Revenue Amount
260466
Year 3 Revenue Amount
266953
Year 4 Revenue Amount
267199
Year 5 Revenue Amount
267199
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Budget Amount
17269
Current Modified Budget Amount
17269
Yr1 Fy
2016
Year 1 Revenue Amount
17269
Year 2 Revenue Amount
17269
Year 3 Revenue Amount
17269
Year 4 Revenue Amount
17269
Year 5 Revenue Amount
17269
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8290
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
WEX GAS CARD PROGRAM
Adopted Budget Amount
3188763
Current Modified Budget Amount
8743583
Yr1 Fy
2016
Year 1 Revenue Amount
8743583
Year 2 Revenue Amount
3378226
Year 3 Revenue Amount
3269263
Year 4 Revenue Amount
3269263
Year 5 Revenue Amount
3269263
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Budget Amount
39377
Current Modified Budget Amount
6500
Yr1 Fy
2016
Year 1 Revenue Amount
6500
Year 2 Revenue Amount
39377
Year 3 Revenue Amount
39377
Year 4 Revenue Amount
39377
Year 5 Revenue Amount
39377
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4400
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Budget Amount
7596
Current Modified Budget Amount
7596
Yr1 Fy
2016
Year 1 Revenue Amount
7596
Year 2 Revenue Amount
7596
Year 3 Revenue Amount
7596
Year 4 Revenue Amount
7596
Year 5 Revenue Amount
7596
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8291
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
NYC FLEET - VEHICLE PARTS
Adopted Budget Amount
0
Current Modified Budget Amount
19291582
Yr1 Fy
2016
Year 1 Revenue Amount
19291582
Year 2 Revenue Amount
4000000
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3393
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
IC-EDUCATION
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3220
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
GAS & ELECTRIC
Adopted Budget Amount
647215327
Current Modified Budget Amount
647215327
Yr1 Fy
2016
Year 1 Revenue Amount
569838955
Year 2 Revenue Amount
604317090
Year 3 Revenue Amount
604317090
Year 4 Revenue Amount
604317090
Year 5 Revenue Amount
604317090
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3393
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
IC-GAS & ELECTRIC
Adopted Budget Amount
65000
Current Modified Budget Amount
65000
Yr1 Fy
2016
Year 1 Revenue Amount
65000
Year 2 Revenue Amount
65000
Year 3 Revenue Amount
65000
Year 4 Revenue Amount
65000
Year 5 Revenue Amount
65000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00597
Revenue Source Name
INTRA-CITY AUTO MAINTENANCE
Revenue Structure Description
IC-AUTO MAINTENANCE
Adopted Budget Amount
2194651
Current Modified Budget Amount
5001624
Yr1 Fy
2016
Year 1 Revenue Amount
5001624
Year 2 Revenue Amount
2314931
Year 3 Revenue Amount
2312951
Year 4 Revenue Amount
2312951
Year 5 Revenue Amount
2312951
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
72721672
Current Modified Budget Amount
71726123
Yr1 Fy
2016
Year 1 Revenue Amount
71581123
Year 2 Revenue Amount
74974654
Year 3 Revenue Amount
74816914
Year 4 Revenue Amount
74816914
Year 5 Revenue Amount
74816914
Law Department
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1502
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COUCH WHITE CONTRACT - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
1535000
Yr1 Fy
2016
Year 1 Revenue Amount
1535000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4497
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
157000
Current Modified Budget Amount
157000
Yr1 Fy
2016
Year 1 Revenue Amount
157000
Year 2 Revenue Amount
157000
Year 3 Revenue Amount
157000
Year 4 Revenue Amount
157000
Year 5 Revenue Amount
157000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7222
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
5537
Yr1 Fy
2016
Year 1 Revenue Amount
5537
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4493
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
58975
Current Modified Budget Amount
58975
Yr1 Fy
2016
Year 1 Revenue Amount
58975
Year 2 Revenue Amount
58975
Year 3 Revenue Amount
58975
Year 4 Revenue Amount
58975
Year 5 Revenue Amount
58975
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4010
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
URBAN FELLOWS
Adopted Budget Amount
0
Current Modified Budget Amount
180000
Yr1 Fy
2016
Year 1 Revenue Amount
180000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
623023
Current Modified Budget Amount
556883
Yr1 Fy
2016
Year 1 Revenue Amount
556883
Year 2 Revenue Amount
540282
Year 3 Revenue Amount
544597
Year 4 Revenue Amount
544597
Year 5 Revenue Amount
544597
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3402
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
146613
Current Modified Budget Amount
146613
Yr1 Fy
2016
Year 1 Revenue Amount
146613
Year 2 Revenue Amount
149670
Year 3 Revenue Amount
150234
Year 4 Revenue Amount
150234
Year 5 Revenue Amount
150234
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