Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
District Attorney - Bronx County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
0316
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIME VICTIMS COMPENSATION BD.
Adopted Budget Amount
209735
Current Modified Budget Amount
317676
Yr1 Fy
2017
Year 1 Revenue Amount
317676
Year 2 Revenue Amount
209735
Year 3 Revenue Amount
209735
Year 4 Revenue Amount
209735
Year 5 Revenue Amount
209735
District Attorney - Queens County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-QU
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2017
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
District Attorney - New York County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
19929
Revenue Source Name
FORFEITURE LAW ENFORCEMENT
Revenue Structure Description
STATE ASSET FORFEITURE
Adopted Budget Amount
0
Current Modified Budget Amount
6279602
Yr1 Fy
2017
Year 1 Revenue Amount
6279602
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
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
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7500
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTRACITY / D.O.I.T.T.
Adopted Budget Amount
0
Current Modified Budget Amount
424001
Yr1 Fy
2017
Year 1 Revenue Amount
424001
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: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FEES FROM MARSHALS
Adopted Budget Amount
2345300
Current Modified Budget Amount
2345300
Yr1 Fy
2017
Year 1 Revenue Amount
2345300
Year 2 Revenue Amount
2345300
Year 3 Revenue Amount
2345300
Year 4 Revenue Amount
2345300
Year 5 Revenue Amount
2345300
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
3502
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
HUNTS POINT DIESEL EMISS REDUC
Adopted Budget Amount
0
Current Modified Budget Amount
3718599
Yr1 Fy
2017
Year 1 Revenue Amount
3718599
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
7957
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 355 E 165TH STREET
Adopted Budget Amount
243736
Current Modified Budget Amount
243736
Yr1 Fy
2017
Year 1 Revenue Amount
243736
Year 2 Revenue Amount
243736
Year 3 Revenue Amount
243736
Year 4 Revenue Amount
243736
Year 5 Revenue Amount
243736
Fire 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
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9282
Revenue Source
13042
Revenue Source Name
Hospital Preparedness Program (HPP) Ebola Preparedness and R
Revenue Structure Description
EMS EBOLA PREPARDENESS AND RESPONSE
Adopted Budget Amount
0
Current Modified Budget Amount
205000
Yr1 Fy
2017
Year 1 Revenue Amount
205000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
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
74841683
Yr1 Fy
2017
Year 1 Revenue Amount
80035915
Year 2 Revenue Amount
27594231
Year 3 Revenue Amount
22400000
Year 4 Revenue Amount
15400000
Year 5 Revenue Amount
14400000
Department of Transportation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
4152
Revenue Source
21912
Revenue Source Name
CONSOLIDATED HIWAY IMPROVEMENT
Revenue Structure Description
CONSOLIDATED HGHWY IMPROV.CAP
Adopted Budget Amount
58123914
Current Modified Budget Amount
61179663
Yr1 Fy
2017
Year 1 Revenue Amount
61179663
Year 2 Revenue Amount
57476457
Year 3 Revenue Amount
57499374
Year 4 Revenue Amount
57499374
Year 5 Revenue Amount
57499374
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
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
0
Current Modified Budget Amount
45512
Yr1 Fy
2017
Year 1 Revenue Amount
45512
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Office of Administrative Trials and Hearings
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1092
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
OATH HEARING FEES
Adopted Budget Amount
11000
Current Modified Budget Amount
11000
Yr1 Fy
2017
Year 1 Revenue Amount
11000
Year 2 Revenue Amount
11000
Year 3 Revenue Amount
11000
Year 4 Revenue Amount
11000
Year 5 Revenue Amount
11000
Fire Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
3100
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2017
Year 1 Revenue Amount
75000
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: 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
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
STATE AID-COMMUNITY COLLEGES
Adopted Budget Amount
226963000
Current Modified Budget Amount
226963000
Yr1 Fy
2017
Year 1 Revenue Amount
226963000
Year 2 Revenue Amount
226963000
Year 3 Revenue Amount
226963000
Year 4 Revenue Amount
226963000
Year 5 Revenue Amount
226963000
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3810
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
916431
Current Modified Budget Amount
916431
Yr1 Fy
2017
Year 1 Revenue Amount
916431
Year 2 Revenue Amount
919188
Year 3 Revenue Amount
919188
Year 4 Revenue Amount
919188
Year 5 Revenue Amount
919188
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6800
Revenue Source
04264
Revenue Source Name
Forensic DNA Backlog Reduction Program
Revenue Structure Description
FY15 DNA BACKLOG REDUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
1450000
Yr1 Fy
2017
Year 1 Revenue Amount
1450000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Public Administrator-Queens County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
944
Agency Name
Public Administrator-Queens County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-QU
Adopted Budget Amount
1032000
Current Modified Budget Amount
1032000
Yr1 Fy
2017
Year 1 Revenue Amount
1500000
Year 2 Revenue Amount
1032000
Year 3 Revenue Amount
1032000
Year 4 Revenue Amount
1032000
Year 5 Revenue Amount
1032000
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
6099
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY15 RESEARCH & DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
712168
Yr1 Fy
2017
Year 1 Revenue Amount
712168
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9186
Revenue Source
00594
Revenue Source Name
MENTAL HEALTH SERVICES/FEES
Revenue Structure Description
HOUSING SRVCS YOUNG ADULTS/ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2166000
Yr1 Fy
2017
Year 1 Revenue Amount
2166000
Year 2 Revenue Amount
2166000
Year 3 Revenue Amount
2166000
Year 4 Revenue Amount
2166000
Year 5 Revenue Amount
2166000
Department of Information Technology and Telecommunications
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
5000
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
CABLE TELEVISION FRANCHISES
Adopted Budget Amount
142733000
Current Modified Budget Amount
142733000
Yr1 Fy
2017
Year 1 Revenue Amount
142733000
Year 2 Revenue Amount
140533000
Year 3 Revenue Amount
138533000
Year 4 Revenue Amount
136533000
Year 5 Revenue Amount
135000000
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
1501
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
COLLECTION AGENCY CLAIMS
Adopted Budget Amount
3300000
Current Modified Budget Amount
3300000
Yr1 Fy
2017
Year 1 Revenue Amount
3300000
Year 2 Revenue Amount
3300000
Year 3 Revenue Amount
3300000
Year 4 Revenue Amount
3300000
Year 5 Revenue Amount
3300000
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY REIMBURSE
Adopted Budget Amount
333731
Current Modified Budget Amount
333731
Yr1 Fy
2017
Year 1 Revenue Amount
333731
Year 2 Revenue Amount
333731
Year 3 Revenue Amount
333731
Year 4 Revenue Amount
333731
Year 5 Revenue Amount
333731
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2619
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
TAXI VOUCHER PGM - DFTA
Adopted Budget Amount
1018
Current Modified Budget Amount
1018
Yr1 Fy
2017
Year 1 Revenue Amount
1018
Year 2 Revenue Amount
1128
Year 3 Revenue Amount
1128
Year 4 Revenue Amount
1128
Year 5 Revenue Amount
1128
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24203
Revenue Source Name
MENTAL H ALT TO INCARCERATION
Revenue Structure Description
MENTAL HEALTH ALT TO INCARCER.
Adopted Budget Amount
931020
Current Modified Budget Amount
1463384
Yr1 Fy
2017
Year 1 Revenue Amount
1463384
Year 2 Revenue Amount
1463384
Year 3 Revenue Amount
1463384
Year 4 Revenue Amount
1463384
Year 5 Revenue Amount
1463384
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1004
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE GRANT - CITYWIDE
Adopted Budget Amount
0
Current Modified Budget Amount
168712
Yr1 Fy
2017
Year 1 Revenue Amount
168712
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
1922
Revenue Source
44501
Revenue Source Name
NYC HOUSING & URBAN DEVELOPMENT
Revenue Structure Description
ZOMBIE & VACANT PROPERTY REMEDIATION & PREVENTION INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
48750
Yr1 Fy
2017
Year 1 Revenue Amount
48750
Year 2 Revenue Amount
146250
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
433
Revenue Class Name
JUDICIARY
Budget Code
3412
Revenue Source
31602
Revenue Source Name
COURT INTEREST REIMBURSEMENT
Revenue Structure Description
DASNY COURT INTEREST AID
Adopted Budget Amount
1433000
Current Modified Budget Amount
1433000
Yr1 Fy
2017
Year 1 Revenue Amount
1433000
Year 2 Revenue Amount
1433000
Year 3 Revenue Amount
1433000
Year 4 Revenue Amount
1433000
Year 5 Revenue Amount
1433000
Department of Parks and Recreation
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
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
5745
Yr1 Fy
2017
Year 1 Revenue Amount
5745
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
7900
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
WIFI REVENUE
Adopted Budget Amount
23330000
Current Modified Budget Amount
23330000
Yr1 Fy
2017
Year 1 Revenue Amount
23330000
Year 2 Revenue Amount
25830000
Year 3 Revenue Amount
25830000
Year 4 Revenue Amount
25830000
Year 5 Revenue Amount
25830000
Department of Citywide Administrative Services
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
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
260466
Current Modified Budget Amount
260466
Yr1 Fy
2017
Year 1 Revenue Amount
1352937
Year 2 Revenue Amount
1570264
Year 3 Revenue Amount
1704873
Year 4 Revenue Amount
1775343
Year 5 Revenue Amount
1775343
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
7929
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SEC 8 FAMILY SELF SUFFICIENCY (FSS)
Adopted Budget Amount
532190
Current Modified Budget Amount
894190
Yr1 Fy
2017
Year 1 Revenue Amount
894190
Year 2 Revenue Amount
894190
Year 3 Revenue Amount
894190
Year 4 Revenue Amount
894190
Year 5 Revenue Amount
894190
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2600
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FY14 USAR URBAN SEARCH & RESCUE
Adopted Budget Amount
0
Current Modified Budget Amount
176785
Yr1 Fy
2017
Year 1 Revenue Amount
176785
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2302
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
7365537
Yr1 Fy
2017
Year 1 Revenue Amount
7365537
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: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7446
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BUREAU OF PERONAL DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
179565
Yr1 Fy
2017
Year 1 Revenue Amount
179565
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3146
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
ARTICLE 8A LOAN
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
40000
Year 3 Revenue Amount
40000
Year 4 Revenue Amount
40000
Year 5 Revenue Amount
40000
Department of City Planning
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
030
Agency Name
Department of City Planning
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0103
Revenue Source
16053
Revenue Source Name
UMTA MASS TRANSIT STUDIES
Revenue Structure Description
TRANSPORTATION ENHANCEMENT IST
Adopted Budget Amount
440000
Current Modified Budget Amount
1747453
Yr1 Fy
2017
Year 1 Revenue Amount
1747453
Year 2 Revenue Amount
440000
Year 3 Revenue Amount
440000
Year 4 Revenue Amount
440000
Year 5 Revenue Amount
440000
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
0426
Revenue Source
05981
Revenue Source Name
State and Community Highway Safety
Revenue Structure Description
STATEWIDE PROSECUTOR TRAINING
Adopted Budget Amount
0
Current Modified Budget Amount
155071
Yr1 Fy
2017
Year 1 Revenue Amount
155071
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
7867
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC.8 CLINTON HOUSING W53RD
Adopted Budget Amount
127235
Current Modified Budget Amount
127235
Yr1 Fy
2017
Year 1 Revenue Amount
127235
Year 2 Revenue Amount
127235
Year 3 Revenue Amount
127235
Year 4 Revenue Amount
127235
Year 5 Revenue Amount
127235
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0141
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
312184
Current Modified Budget Amount
312184
Yr1 Fy
2017
Year 1 Revenue Amount
312184
Year 2 Revenue Amount
313315
Year 3 Revenue Amount
313315
Year 4 Revenue Amount
313315
Year 5 Revenue Amount
313315
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1035
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
LEFRAK CARPET INSTALLATION
Adopted Budget Amount
0
Current Modified Budget Amount
1689452
Yr1 Fy
2017
Year 1 Revenue Amount
1689452
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29290
Revenue Source Name
HIGH COST EXCESS COST AID
Revenue Structure Description
HIGH COST AID
Adopted Budget Amount
262831012
Current Modified Budget Amount
286831012
Yr1 Fy
2017
Year 1 Revenue Amount
286831012
Year 2 Revenue Amount
299351431
Year 3 Revenue Amount
312497871
Year 4 Revenue Amount
312497871
Year 5 Revenue Amount
312497871
Department of Sanitation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1514
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DYNAMOMETER EMISSIONS FEES
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
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
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
CHILD & ADULT CARE FOOD PGM
Adopted Budget Amount
8615982
Current Modified Budget Amount
99557
Yr1 Fy
2017
Year 1 Revenue Amount
99557
Year 2 Revenue Amount
99557
Year 3 Revenue Amount
99557
Year 4 Revenue Amount
99557
Year 5 Revenue Amount
99557
Department of Investigation
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
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
5217291
Yr1 Fy
2017
Year 1 Revenue Amount
5217291
Year 2 Revenue Amount
199325
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1294
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
URBAN RENEWAL COMMER. RENT
Adopted Budget Amount
38000
Current Modified Budget Amount
38000
Yr1 Fy
2017
Year 1 Revenue Amount
38000
Year 2 Revenue Amount
27000
Year 3 Revenue Amount
21000
Year 4 Revenue Amount
21000
Year 5 Revenue Amount
21000
Department of Correction
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
072
Agency Name
Department of Correction
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
INMATE RESTITUTION OF PROPERTY
Adopted Budget Amount
191000
Current Modified Budget Amount
191000
Yr1 Fy
2017
Year 1 Revenue Amount
418000
Year 2 Revenue Amount
191000
Year 3 Revenue Amount
191000
Year 4 Revenue Amount
191000
Year 5 Revenue Amount
191000
Department of Citywide Administrative Services
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
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
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
151335
Current Modified Budget Amount
152100
Yr1 Fy
2017
Year 1 Revenue Amount
152100
Year 2 Revenue Amount
151335
Year 3 Revenue Amount
151335
Year 4 Revenue Amount
151335
Year 5 Revenue Amount
151335
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
7018
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
POOL FILTER - DPR
Adopted Budget Amount
0
Current Modified Budget Amount
596280
Yr1 Fy
2017
Year 1 Revenue Amount
596280
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
0302
Revenue Source
15643
Revenue Source Name
Family Connection Grants
Revenue Structure Description
ENHANCED FAMILY CONFERENCING INITIATIVE
Adopted Budget Amount
162500
Current Modified Budget Amount
162500
Yr1 Fy
2017
Year 1 Revenue Amount
162500
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: 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
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
1300
Revenue Source
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A.FMA & EXECUTIVE
Adopted Budget Amount
2869472
Current Modified Budget Amount
2869472
Yr1 Fy
2017
Year 1 Revenue Amount
2869472
Year 2 Revenue Amount
2869472
Year 3 Revenue Amount
2869472
Year 4 Revenue Amount
2869472
Year 5 Revenue Amount
2869472
NYC Data AI • Public-data exploration interface