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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 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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
3021
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
0
Current Modified Budget Amount
125000
Yr1 Fy
2017
Year 1 Revenue Amount
125000
Year 2 Revenue Amount
125000
Year 3 Revenue Amount
125000
Year 4 Revenue Amount
125000
Year 5 Revenue Amount
125000
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
5219
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
HUDSON RIVER SOUTH ESTUARY RENEWAL INITIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ECHOES - ACS
Adopted Budget Amount
8657
Current Modified Budget Amount
8657
Yr1 Fy
2017
Year 1 Revenue Amount
8657
Year 2 Revenue Amount
11332
Year 3 Revenue Amount
11332
Year 4 Revenue Amount
11332
Year 5 Revenue Amount
11332
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
008
Revenue Class Name
PERMITS
Budget Code
0600
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
FILM APPLICATION PROCESS FEES
Adopted Budget Amount
1020000
Current Modified Budget Amount
1020000
Yr1 Fy
2017
Year 1 Revenue Amount
1020000
Year 2 Revenue Amount
1020000
Year 3 Revenue Amount
1020000
Year 4 Revenue Amount
1020000
Year 5 Revenue Amount
1020000
Department of Education
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
13022
Revenue Source Name
SUBSTANCE ABUSE PREVENTION & TREATMENT
Revenue Structure Description
DRUG ABUSE PROGRAM
Adopted Budget Amount
18691458
Current Modified Budget Amount
18691458
Yr1 Fy
2017
Year 1 Revenue Amount
18691458
Year 2 Revenue Amount
16691458
Year 3 Revenue Amount
16691458
Year 4 Revenue Amount
16691458
Year 5 Revenue Amount
16691458
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
8001
Revenue Source
43934
Revenue Source Name
SPECIAL ASSISTANCE PROGRAM
Revenue Structure Description
BTOP - TIME WARNER
Adopted Budget Amount
0
Current Modified Budget Amount
6989
Yr1 Fy
2017
Year 1 Revenue Amount
6989
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: 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
4780
Revenue Source
15618
Revenue Source Name
Affordable Care Act-Epidemiology
Revenue Structure Description
BUILDING & STRNGTHNING ELC PPHF
Adopted Budget Amount
1637451
Current Modified Budget Amount
1850154
Yr1 Fy
2017
Year 1 Revenue Amount
1850154
Year 2 Revenue Amount
1726397
Year 3 Revenue Amount
1730850
Year 4 Revenue Amount
1730850
Year 5 Revenue Amount
1730850
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
11909
Revenue Source Name
TITLE III, PART B: SUPPORTIVE SERVICES A
Revenue Structure Description
TITLE III (O.A.A.)-AREA SERVIC
Adopted Budget Amount
10270814
Current Modified Budget Amount
10270814
Yr1 Fy
2017
Year 1 Revenue Amount
10270814
Year 2 Revenue Amount
10270814
Year 3 Revenue Amount
10270814
Year 4 Revenue Amount
10270814
Year 5 Revenue Amount
10270814
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
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4142
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
PARKING METERS
Adopted Budget Amount
207114212
Current Modified Budget Amount
207114212
Yr1 Fy
2017
Year 1 Revenue Amount
207114212
Year 2 Revenue Amount
209382212
Year 3 Revenue Amount
212347212
Year 4 Revenue Amount
212347212
Year 5 Revenue Amount
212347212
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
Z230
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY AUDITS-DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1222824
Yr1 Fy
2017
Year 1 Revenue Amount
1222824
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: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13905
Revenue Source Name
VOCATIONAL EDUCATION
Revenue Structure Description
VOCATIONAL ADULT TRAINING ED.
Adopted Budget Amount
14294282
Current Modified Budget Amount
14294282
Yr1 Fy
2017
Year 1 Revenue Amount
14294282
Year 2 Revenue Amount
14294282
Year 3 Revenue Amount
14294282
Year 4 Revenue Amount
14294282
Year 5 Revenue Amount
14294282
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
3230
Revenue Source
15640
Revenue Source Name
Domestic Ebola Supplement to the Epidermiology and Laborator
Revenue Structure Description
PPHF ELC EBOLA SUPPLEMENT
Adopted Budget Amount
516481
Current Modified Budget Amount
1002972
Yr1 Fy
2017
Year 1 Revenue Amount
1002972
Year 2 Revenue Amount
369507
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
7885
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB - 560 E 165 ST
Adopted Budget Amount
684360
Current Modified Budget Amount
684360
Yr1 Fy
2017
Year 1 Revenue Amount
684360
Year 2 Revenue Amount
684360
Year 3 Revenue Amount
684360
Year 4 Revenue Amount
684360
Year 5 Revenue Amount
684360
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
MARSHAL BOOTING
Adopted Budget Amount
12000000
Current Modified Budget Amount
14000000
Yr1 Fy
2017
Year 1 Revenue Amount
14000000
Year 2 Revenue Amount
14000000
Year 3 Revenue Amount
14000000
Year 4 Revenue Amount
14000000
Year 5 Revenue Amount
14000000
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3206
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
294207
Current Modified Budget Amount
313407
Yr1 Fy
2017
Year 1 Revenue Amount
313407
Year 2 Revenue Amount
294632
Year 3 Revenue Amount
294632
Year 4 Revenue Amount
294632
Year 5 Revenue Amount
294632
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
27924
Revenue Source Name
OCCUPATIONAL EDUCATION AID
Revenue Structure Description
OCCUPATIONAL EDUCATION AID
Adopted Budget Amount
94136038
Current Modified Budget Amount
94136038
Yr1 Fy
2017
Year 1 Revenue Amount
136850130
Year 2 Revenue Amount
136850130
Year 3 Revenue Amount
136850130
Year 4 Revenue Amount
136850130
Year 5 Revenue Amount
136850130
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
217
Revenue Class Name
LABOR
Budget Code
0500
Revenue Source
16150
Revenue Source Name
W.I.A. OUT OF SCHOOL YOUTH
Revenue Structure Description
W.I.A. OUT OF SCHOOL YOUTH
Adopted Budget Amount
16541104
Current Modified Budget Amount
16541104
Yr1 Fy
2017
Year 1 Revenue Amount
16541104
Year 2 Revenue Amount
16541104
Year 3 Revenue Amount
16541104
Year 4 Revenue Amount
16541104
Year 5 Revenue Amount
16541104
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0051
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
ASBESTOS PROGRAM
Adopted Budget Amount
6300000
Current Modified Budget Amount
6300000
Yr1 Fy
2017
Year 1 Revenue Amount
6300000
Year 2 Revenue Amount
6300000
Year 3 Revenue Amount
6300000
Year 4 Revenue Amount
6300000
Year 5 Revenue Amount
6300000
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
8000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TECH EDUCATION VERIZON
Adopted Budget Amount
0
Current Modified Budget Amount
1917303
Yr1 Fy
2017
Year 1 Revenue Amount
1917303
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Community Development
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Community Development
Fps Group
32
Fps Group Name
Community Development - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0421
Revenue Source
00931
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANTS
Revenue Structure Description
COMMUNITY DEVELOPMENT
Adopted Budget Amount
234187261
Current Modified Budget Amount
244220286
Yr1 Fy
2017
Year 1 Revenue Amount
244220286
Year 2 Revenue Amount
238242833
Year 3 Revenue Amount
228077366
Year 4 Revenue Amount
228116523
Year 5 Revenue Amount
228116523
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
212
Revenue Class Name
DEFENSE
Budget Code
0318
Revenue Source
03100
Revenue Source Name
PROCUREMENT TECHNICAL ASSISTANCE
Revenue Structure Description
PROCUREMENT OUTREACH PGM-YR 18
Adopted Budget Amount
299196
Current Modified Budget Amount
299196
Yr1 Fy
2017
Year 1 Revenue Amount
299196
Year 2 Revenue Amount
299196
Year 3 Revenue Amount
299196
Year 4 Revenue Amount
299196
Year 5 Revenue Amount
299196
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
0301
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
WORK PERMIT-PLAN EXAMINATION
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
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
216
Revenue Class Name
JUSTICE
Budget Code
0302
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
SECOND CHANCE ACT TWO-PHASE JUVENILE REENTRY
Adopted Budget Amount
0
Current Modified Budget Amount
250895
Yr1 Fy
2017
Year 1 Revenue Amount
250895
Year 2 Revenue Amount
33875
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Social 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
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAL ASSISTANCE ADM
Adopted Budget Amount
185748636
Current Modified Budget Amount
221511164
Yr1 Fy
2017
Year 1 Revenue Amount
221409652
Year 2 Revenue Amount
184957416
Year 3 Revenue Amount
184519838
Year 4 Revenue Amount
184383917
Year 5 Revenue Amount
184383917
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
4027
Revenue Source
06018
Revenue Source Name
Enhanced Mobility of Seniors and Individuals with Disabiliti
Revenue Structure Description
SEC 5310 RAISED CROSSWALK AND INTERSECTION-ACCESSIBILITY IMPROVEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
236101
Yr1 Fy
2017
Year 1 Revenue Amount
236101
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
0612
Revenue Source
31920
Revenue Source Name
OMLR FLEXIBLE SPENDING PLAN
Revenue Structure Description
FLEXIBLE SPENDING PLAN
Adopted Budget Amount
201287
Current Modified Budget Amount
201287
Yr1 Fy
2017
Year 1 Revenue Amount
201287
Year 2 Revenue Amount
201516
Year 3 Revenue Amount
201516
Year 4 Revenue Amount
201516
Year 5 Revenue Amount
201516
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
4880
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SUCCEED PGM - SCALING UP CO-INFECTION CARE & ELIMINATING ETHNIC DISPARITIES
Adopted Budget Amount
0
Current Modified Budget Amount
326642
Yr1 Fy
2017
Year 1 Revenue Amount
326642
Year 2 Revenue Amount
479858
Year 3 Revenue Amount
479858
Year 4 Revenue Amount
479858
Year 5 Revenue Amount
479858
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3980
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TB EPI STUDIES TASK ORDER 1
Adopted Budget Amount
26008
Current Modified Budget Amount
26008
Yr1 Fy
2017
Year 1 Revenue Amount
26008
Year 2 Revenue Amount
26008
Year 3 Revenue Amount
26008
Year 4 Revenue Amount
26008
Year 5 Revenue Amount
26008
New York 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
037
Agency Name
New York 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
246825
Yr1 Fy
2017
Year 1 Revenue Amount
246825
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
2470
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 UASI-URBAN AREAS SECURITY INITIATIVE
Adopted Budget Amount
19267206
Current Modified Budget Amount
19271708
Yr1 Fy
2017
Year 1 Revenue Amount
19271708
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
7962
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 507 W 159TH STR
Adopted Budget Amount
461000
Current Modified Budget Amount
461000
Yr1 Fy
2017
Year 1 Revenue Amount
461000
Year 2 Revenue Amount
461000
Year 3 Revenue Amount
461000
Year 4 Revenue Amount
461000
Year 5 Revenue Amount
461000
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
3550
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
AIDS-PREVENTION
Adopted Budget Amount
3208340
Current Modified Budget Amount
3208340
Yr1 Fy
2017
Year 1 Revenue Amount
3208340
Year 2 Revenue Amount
3208340
Year 3 Revenue Amount
3208340
Year 4 Revenue Amount
3208340
Year 5 Revenue Amount
3208340
District Attorney - New York 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
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5603
Revenue Source
04286
Revenue Source Name
Harold Rogers Prescription Drug Monitoring Program
Revenue Structure Description
PRESCRIPTION DRUG MONITORING PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
170526
Yr1 Fy
2017
Year 1 Revenue Amount
170526
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PHOTO ID AND EXAM FEES
Adopted Budget Amount
123000
Current Modified Budget Amount
123000
Yr1 Fy
2017
Year 1 Revenue Amount
123000
Year 2 Revenue Amount
187000
Year 3 Revenue Amount
123000
Year 4 Revenue Amount
187000
Year 5 Revenue Amount
123000
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
7881
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB - 630 E 6TH ST
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
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0421
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
COURT FINES
Adopted Budget Amount
7135000
Current Modified Budget Amount
7135000
Yr1 Fy
2017
Year 1 Revenue Amount
7135000
Year 2 Revenue Amount
7135000
Year 3 Revenue Amount
7135000
Year 4 Revenue Amount
7135000
Year 5 Revenue Amount
7135000
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
5801
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ADOPT A PARK PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
276188
Yr1 Fy
2017
Year 1 Revenue Amount
276188
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
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2187
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CONH FEE
Adopted Budget Amount
70500
Current Modified Budget Amount
70500
Yr1 Fy
2017
Year 1 Revenue Amount
70500
Year 2 Revenue Amount
70500
Year 3 Revenue Amount
70500
Year 4 Revenue Amount
70500
Year 5 Revenue Amount
70500
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
7017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MDM SOUTH TOWER - DOC
Adopted Budget Amount
0
Current Modified Budget Amount
142421
Yr1 Fy
2017
Year 1 Revenue Amount
142421
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: 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
1001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NETWORK REIMBURSEMENT M.T.A.
Adopted Budget Amount
2602
Current Modified Budget Amount
2602
Yr1 Fy
2017
Year 1 Revenue Amount
2602
Year 2 Revenue Amount
2602
Year 3 Revenue Amount
2602
Year 4 Revenue Amount
2602
Year 5 Revenue Amount
2602
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
3280
Revenue Source
23988
Revenue Source Name
HIV EDUCATION & PREVENTION
Revenue Structure Description
ENDING THE EPIDEMIC
Adopted Budget Amount
0
Current Modified Budget Amount
946126
Yr1 Fy
2017
Year 1 Revenue Amount
946126
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: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1677
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MADE IN NY MEDIA LAB-MOME/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
500000
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: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2536
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DOITT
Adopted Budget Amount
1140000
Current Modified Budget Amount
1203120
Yr1 Fy
2017
Year 1 Revenue Amount
1203120
Year 2 Revenue Amount
360000
Year 3 Revenue Amount
360000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6510
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
KINGSBORO-A.C.E.FEES
Adopted Budget Amount
3567553
Current Modified Budget Amount
3567553
Yr1 Fy
2017
Year 1 Revenue Amount
3567553
Year 2 Revenue Amount
3567553
Year 3 Revenue Amount
3567553
Year 4 Revenue Amount
3567553
Year 5 Revenue Amount
3567553
Department of Finance
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
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1401
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ON-LINE TITLE ACCESS FEES
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 for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0100
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUNDS FROM SUBCONTRACTORS
Adopted Budget Amount
1000000
Current Modified Budget Amount
1000000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1000000
Year 3 Revenue Amount
1000000
Year 4 Revenue Amount
1000000
Year 5 Revenue Amount
1000000
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
7222
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
22116
Yr1 Fy
2017
Year 1 Revenue Amount
22116
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
414
Revenue Class Name
HEALTH
Budget Code
1506
Revenue Source
23947
Revenue Source Name
EMERGENCY MED TECH TRAINING
Revenue Structure Description
ENFORCEMENT MEDICAL TECH
Adopted Budget Amount
59800
Current Modified Budget Amount
59800
Yr1 Fy
2017
Year 1 Revenue Amount
59800
Year 2 Revenue Amount
59800
Year 3 Revenue Amount
59800
Year 4 Revenue Amount
59800
Year 5 Revenue Amount
59800
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
23
Fps Group Name
Miscellaneous
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0301
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
UNCLAIMED FUNDS FROM MARSHALS
Adopted Budget Amount
276500
Current Modified Budget Amount
276500
Yr1 Fy
2017
Year 1 Revenue Amount
276500
Year 2 Revenue Amount
276500
Year 3 Revenue Amount
276500
Year 4 Revenue Amount
276500
Year 5 Revenue Amount
276500
Office of Collective Bargaining
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
313
Agency Name
Office of Collective Bargaining
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0101
Revenue Source
31902
Revenue Source Name
MUNICIPAL LABOR COMM.REIMBURSE
Revenue Structure Description
MUNICIPAL LABOR COMMITTEE-REIM
Adopted Budget Amount
155675
Current Modified Budget Amount
155675
Yr1 Fy
2017
Year 1 Revenue Amount
155675
Year 2 Revenue Amount
155675
Year 3 Revenue Amount
155675
Year 4 Revenue Amount
155675
Year 5 Revenue Amount
155675
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