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

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0310
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
COLLECTION INITIATIVES
Adopted Budget Amount
280000
Current Modified Budget Amount
280000
Yr1 Fy
2017
Year 1 Revenue Amount
280000
Year 2 Revenue Amount
280000
Year 3 Revenue Amount
280000
Year 4 Revenue Amount
280000
Year 5 Revenue Amount
280000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1666
Revenue Source
03275
Revenue Source Name
STATE HOMELAND SECURITY GRANT PROGRAM
Revenue Structure Description
FFY14 BOMB SQUAD INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
340006
Yr1 Fy
2017
Year 1 Revenue Amount
340006
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Transportation
Publication Date: 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
7114
Revenue Source
05931
Revenue Source Name
WILLIAMSBURGH BRIDGE
Revenue Structure Description
WILLIAMSBURG BRIDGE
Adopted Budget Amount
2115149
Current Modified Budget Amount
2115149
Yr1 Fy
2017
Year 1 Revenue Amount
2115149
Year 2 Revenue Amount
2115149
Year 3 Revenue Amount
2115149
Year 4 Revenue Amount
2115149
Year 5 Revenue Amount
2115149
Miscellaneous
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
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
40406625
Current Modified Budget Amount
40406625
Yr1 Fy
2017
Year 1 Revenue Amount
40406625
Year 2 Revenue Amount
40408566
Year 3 Revenue Amount
40023566
Year 4 Revenue Amount
40023566
Year 5 Revenue Amount
40023566
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z030
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
6256
Current Modified Budget Amount
71256
Yr1 Fy
2017
Year 1 Revenue Amount
71256
Year 2 Revenue Amount
6621
Year 3 Revenue Amount
6621
Year 4 Revenue Amount
6621
Year 5 Revenue Amount
6621
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4022
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ARCHER AVENUE STATION PLAZA
Adopted Budget Amount
96123
Current Modified Budget Amount
548299
Yr1 Fy
2017
Year 1 Revenue Amount
548299
Year 2 Revenue Amount
96123
Year 3 Revenue Amount
96123
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police 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
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7495
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
ARTERIAL TOW FEES
Adopted Budget Amount
586000
Current Modified Budget Amount
586000
Yr1 Fy
2017
Year 1 Revenue Amount
586000
Year 2 Revenue Amount
586000
Year 3 Revenue Amount
586000
Year 4 Revenue Amount
586000
Year 5 Revenue Amount
586000
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0608
Revenue Source
31907
Revenue Source Name
MANAGEMENT WELFARE FUND
Revenue Structure Description
MANAGEMENT WELFARE FUND
Adopted Budget Amount
725658
Current Modified Budget Amount
725658
Yr1 Fy
2017
Year 1 Revenue Amount
725658
Year 2 Revenue Amount
732060
Year 3 Revenue Amount
732060
Year 4 Revenue Amount
732060
Year 5 Revenue Amount
732060
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
7874
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 MOD SPC PITKIN AVE BKLYN
Adopted Budget Amount
431105
Current Modified Budget Amount
431105
Yr1 Fy
2017
Year 1 Revenue Amount
431105
Year 2 Revenue Amount
431105
Year 3 Revenue Amount
431105
Year 4 Revenue Amount
431105
Year 5 Revenue Amount
431105
Mayoralty
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
5
Fps Group Name
Unincorporated Business
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00099
Revenue Source Name
UNINCORPORATED BUSINESS INC TX
Revenue Structure Description
Unincorporated Business Tax
Adopted Budget Amount
2290000000
Current Modified Budget Amount
2206000000
Yr1 Fy
2020
Year 1 Revenue Amount
2163000000
Year 2 Revenue Amount
2223000000
Year 3 Revenue Amount
2293000000
Year 4 Revenue Amount
2362000000
Year 5 Revenue Amount
2435000000
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
5112
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WPAA WILLIAMSBURG EDGE
Adopted Budget Amount
0
Current Modified Budget Amount
60088
Yr1 Fy
2017
Year 1 Revenue Amount
60088
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
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
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z107
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL AMNH
Adopted Budget Amount
0
Current Modified Budget Amount
255320
Yr1 Fy
2017
Year 1 Revenue Amount
255320
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of City Planning
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
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
1002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
TELEPHONE TOWN HALL CONTRACT - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
20000
Yr1 Fy
2017
Year 1 Revenue Amount
20000
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: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
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
9538241
Yr1 Fy
2017
Year 1 Revenue Amount
9538241
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City Clerk
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
103
Agency Name
City Clerk
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0101
Revenue Source
00201
Revenue Source Name
MARRIAGE LICENSES
Revenue Structure Description
MARRIAGE LICENSES
Adopted Budget Amount
2889000
Current Modified Budget Amount
2889000
Yr1 Fy
2017
Year 1 Revenue Amount
2889000
Year 2 Revenue Amount
2889000
Year 3 Revenue Amount
2889000
Year 4 Revenue Amount
2889000
Year 5 Revenue Amount
2889000
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
3000
Revenue Source
31601
Revenue Source Name
COURT OPERATION + MAINTENANCE
Revenue Structure Description
COURT ENHANCEMENT - P S
Adopted Budget Amount
40932566
Current Modified Budget Amount
41404016
Yr1 Fy
2017
Year 1 Revenue Amount
41404016
Year 2 Revenue Amount
41262332
Year 3 Revenue Amount
41262332
Year 4 Revenue Amount
41262332
Year 5 Revenue Amount
41262332
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
1006
Revenue Source
27912
Revenue Source Name
STATE AID-SENIOR COLLEGES
Revenue Structure Description
STATE AID-SENIOR COLLEGES
Adopted Budget Amount
35000000
Current Modified Budget Amount
35000000
Yr1 Fy
2017
Year 1 Revenue Amount
35000000
Year 2 Revenue Amount
35000000
Year 3 Revenue Amount
35000000
Year 4 Revenue Amount
35000000
Year 5 Revenue Amount
35000000
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
11998
Revenue Source Name
ADM FOR CHILD,YTH,FAM ABUSE & NEGLCT ACT
Revenue Structure Description
IMPROV CHILD WELFARE OUTCOMES
Adopted Budget Amount
113618
Current Modified Budget Amount
113618
Yr1 Fy
2017
Year 1 Revenue Amount
113618
Year 2 Revenue Amount
113618
Year 3 Revenue Amount
113618
Year 4 Revenue Amount
113618
Year 5 Revenue Amount
113618
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
7189
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
TECHNICAL ASSISTANCE FUND
Adopted Budget Amount
0
Current Modified Budget Amount
18000000
Yr1 Fy
2017
Year 1 Revenue Amount
18000000
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0401
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
ENERGY COST SAVINGS FEES
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2017
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 Finance
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
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2602
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITYWIDE PAYMENTS AND RECEIVABLES SYSTEM (CPRS) REIMBURSEMENTS
Adopted Budget Amount
4780
Current Modified Budget Amount
5530
Yr1 Fy
2017
Year 1 Revenue Amount
5530
Year 2 Revenue Amount
700
Year 3 Revenue Amount
700
Year 4 Revenue Amount
700
Year 5 Revenue Amount
700
Police 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
19
Fps Group Name
Charges for Service
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7410
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
NYPD TOWING OPERATIONS
Adopted Budget Amount
23995000
Current Modified Budget Amount
23995000
Yr1 Fy
2017
Year 1 Revenue Amount
23995000
Year 2 Revenue Amount
23995000
Year 3 Revenue Amount
23995000
Year 4 Revenue Amount
23995000
Year 5 Revenue Amount
23995000
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
293
Revenue Class Name
Health and Human Services
Budget Code
3710
Revenue Source
07921
Revenue Source Name
VENEREAL DISEASE CONTROL
Revenue Structure Description
VENEREAL DISEASE CONTROL
Adopted Budget Amount
5944431
Current Modified Budget Amount
5979679
Yr1 Fy
2017
Year 1 Revenue Amount
5979679
Year 2 Revenue Amount
5944431
Year 3 Revenue Amount
5944431
Year 4 Revenue Amount
5944431
Year 5 Revenue Amount
5944431
Brooklyn Public Library
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
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
448034
Yr1 Fy
2017
Year 1 Revenue Amount
448034
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
7959
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 946 COLLEGE AVE
Adopted Budget Amount
428480
Current Modified Budget Amount
428480
Yr1 Fy
2017
Year 1 Revenue Amount
428480
Year 2 Revenue Amount
428480
Year 3 Revenue Amount
428480
Year 4 Revenue Amount
428480
Year 5 Revenue Amount
428480
Brooklyn Public Library
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
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
397987
Yr1 Fy
2017
Year 1 Revenue Amount
397987
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5722
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
HABITAT RESTORATION & GREEN INF. PSIN
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
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: 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
24220
Revenue Source Name
ASSISSTED OUTPATIENT TREATMENT PROGRAM
Revenue Structure Description
ASSISTED OUTPATIENT TREATMEMT
Adopted Budget Amount
2216824
Current Modified Budget Amount
2221256
Yr1 Fy
2017
Year 1 Revenue Amount
2221256
Year 2 Revenue Amount
2221256
Year 3 Revenue Amount
2221256
Year 4 Revenue Amount
2221256
Year 5 Revenue Amount
2221256
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fundind Source Name: State Grants • Fps Group: 39
Publication Date
20170124
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
414
Revenue Class Name
HEALTH
Budget Code
6458
Revenue Source
23980
Revenue Source Name
PUBLIC HEALTH PRIORITIES
Revenue Structure Description
HEALTHY EATING & ACTIVE LIVING
Adopted Budget Amount
82170
Current Modified Budget Amount
0
Yr1 Fy
2017
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
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
414
Revenue Class Name
HEALTH
Budget Code
8701
Revenue Source
23998
Revenue Source Name
SUPPORTED HOUSING 50M PROGRAM
Revenue Structure Description
SUPPORTED HOUSING 50M RGM
Adopted Budget Amount
6563056
Current Modified Budget Amount
6576182
Yr1 Fy
2017
Year 1 Revenue Amount
6576182
Year 2 Revenue Amount
6576184
Year 3 Revenue Amount
6576184
Year 4 Revenue Amount
6576184
Year 5 Revenue Amount
6576184
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
29261
Revenue Source Name
SOFTWARE AID
Revenue Structure Description
SOFTWARE AID
Adopted Budget Amount
19749697
Current Modified Budget Amount
19749697
Yr1 Fy
2017
Year 1 Revenue Amount
19749697
Year 2 Revenue Amount
19851288
Year 3 Revenue Amount
19917144
Year 4 Revenue Amount
19956461
Year 5 Revenue Amount
19956461
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
1822
Revenue Source
19939
Revenue Source Name
NARCOTICS CONTROL
Revenue Structure Description
COMMUNITY OVERDOSE PREVENTION (COP)
Adopted Budget Amount
0
Current Modified Budget Amount
1129709
Yr1 Fy
2017
Year 1 Revenue Amount
1129709
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
2722
Revenue Source
44500
Revenue Source Name
NYC HOUSING TRUST FUND - BPCA
Revenue Structure Description
HOUSING TRUST FUND(BPCA)
Adopted Budget Amount
409606
Current Modified Budget Amount
409606
Yr1 Fy
2017
Year 1 Revenue Amount
409606
Year 2 Revenue Amount
409606
Year 3 Revenue Amount
409606
Year 4 Revenue Amount
409606
Year 5 Revenue Amount
409606
Department of Health and Mental Hygiene
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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
8825
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POISON CONTROL STABILIZATION
Adopted Budget Amount
96026
Current Modified Budget Amount
96026
Yr1 Fy
2017
Year 1 Revenue Amount
96026
Year 2 Revenue Amount
96026
Year 3 Revenue Amount
96026
Year 4 Revenue Amount
96026
Year 5 Revenue Amount
96026
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
27923
Revenue Source Name
PRIVATE EXCESS COST AID
Revenue Structure Description
PRIVATE EXCESS COST AID
Adopted Budget Amount
167471466
Current Modified Budget Amount
175471466
Yr1 Fy
2017
Year 1 Revenue Amount
175471466
Year 2 Revenue Amount
171471466
Year 3 Revenue Amount
171471466
Year 4 Revenue Amount
171471466
Year 5 Revenue Amount
171471466
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1220
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
GAS REIMB, MAPS, BID BOOK FEES
Adopted Budget Amount
115000
Current Modified Budget Amount
115000
Yr1 Fy
2017
Year 1 Revenue Amount
115000
Year 2 Revenue Amount
115000
Year 3 Revenue Amount
115000
Year 4 Revenue Amount
115000
Year 5 Revenue Amount
115000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1549
Revenue Source
29867
Revenue Source Name
OCME DNA LAB
Revenue Structure Description
CME FORENSIC BIO LABS
Adopted Budget Amount
0
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of 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
8000
Revenue Source
29260
Revenue Source Name
EMPLOYMENT PREP. EDUC.
Revenue Structure Description
EMPLOYMENT PREPARATION EDUC
Adopted Budget Amount
30285596
Current Modified Budget Amount
30285596
Yr1 Fy
2017
Year 1 Revenue Amount
30285596
Year 2 Revenue Amount
30285596
Year 3 Revenue Amount
30285596
Year 4 Revenue Amount
30285596
Year 5 Revenue Amount
30285596
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
1220
Revenue Source
29911
Revenue Source Name
State Operating Assistance Ferry
Revenue Structure Description
MASS TRANSIT OPER.ASST GRANT
Adopted Budget Amount
5529000
Current Modified Budget Amount
11765645
Yr1 Fy
2017
Year 1 Revenue Amount
11765645
Year 2 Revenue Amount
7413800
Year 3 Revenue Amount
7413800
Year 4 Revenue Amount
7413800
Year 5 Revenue Amount
7413800
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
293
Revenue Class Name
Health and Human Services
Budget Code
3240
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
RFMH - COLUMBIA UNIVERSITY
Adopted Budget Amount
4492
Current Modified Budget Amount
58506
Yr1 Fy
2017
Year 1 Revenue Amount
58506
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: 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
24210
Revenue Source Name
CHILDREN FAMILY SUPPORT STATE
Revenue Structure Description
CHILDREN & FAMILY SUPPORT
Adopted Budget Amount
6492816
Current Modified Budget Amount
6509396
Yr1 Fy
2017
Year 1 Revenue Amount
6509396
Year 2 Revenue Amount
6508872
Year 3 Revenue Amount
6508872
Year 4 Revenue Amount
6508872
Year 5 Revenue Amount
6508872
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
5710
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
STILLWELL AVENUE COMFORT STATION
Adopted Budget Amount
0
Current Modified Budget Amount
44308
Yr1 Fy
2017
Year 1 Revenue Amount
44308
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
1100
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
W.I.A.BUSINESS DEVELOPMENT DIV
Adopted Budget Amount
3289309
Current Modified Budget Amount
3289309
Yr1 Fy
2017
Year 1 Revenue Amount
3289309
Year 2 Revenue Amount
3289309
Year 3 Revenue Amount
3289309
Year 4 Revenue Amount
3289309
Year 5 Revenue Amount
3289309
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
2001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DATA CIRCUITS FUND FOR NYC
Adopted Budget Amount
26429
Current Modified Budget Amount
26429
Yr1 Fy
2017
Year 1 Revenue Amount
26429
Year 2 Revenue Amount
26429
Year 3 Revenue Amount
26429
Year 4 Revenue Amount
26429
Year 5 Revenue Amount
26429
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0618
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY EBP SERVICES
Adopted Budget Amount
289077
Current Modified Budget Amount
365076
Yr1 Fy
2017
Year 1 Revenue Amount
365076
Year 2 Revenue Amount
289077
Year 3 Revenue Amount
289077
Year 4 Revenue Amount
289077
Year 5 Revenue Amount
289077
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
293
Revenue Class Name
Health and Human Services
Budget Code
2005
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
150000
Year 3 Revenue Amount
150000
Year 4 Revenue Amount
150000
Year 5 Revenue Amount
150000
Department of 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
2000
Revenue Source
00579
Revenue Source Name
TELEPHONE
Revenue Structure Description
IC-TELEPHONE
Adopted Budget Amount
86638306
Current Modified Budget Amount
107662933
Yr1 Fy
2017
Year 1 Revenue Amount
107662933
Year 2 Revenue Amount
87221411
Year 3 Revenue Amount
87221411
Year 4 Revenue Amount
87221411
Year 5 Revenue Amount
87221411
Department of Youth and Community 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0500
Revenue Source
15905
Revenue Source Name
COMMUNITY SERVICE BLOCK GRANT
Revenue Structure Description
COMMUNITY ACTION BLOCK GRANT
Adopted Budget Amount
28576101
Current Modified Budget Amount
36618184
Yr1 Fy
2017
Year 1 Revenue Amount
36618184
Year 2 Revenue Amount
28576101
Year 3 Revenue Amount
28576101
Year 4 Revenue Amount
28576101
Year 5 Revenue Amount
28576101
NYC Taxi and Limousine Commission
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
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
Current Modified Budget Amount
0
Yr1 Fy
2017
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
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0515
Revenue Source
04289
Revenue Source Name
Smart Prosecution Initiative
Revenue Structure Description
SMART PROSECUTION INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
227162
Yr1 Fy
2017
Year 1 Revenue Amount
227162
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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