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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: 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
6801
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY14 R&D FOR PUBLICLY FUNDED LAB
Adopted Budget Amount
0
Current Modified Budget Amount
138869
Yr1 Fy
2017
Year 1 Revenue Amount
138869
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
3620
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
ENHANCED PERINATAL HIV SURVEIL
Adopted Budget Amount
45000
Current Modified Budget Amount
45000
Yr1 Fy
2017
Year 1 Revenue Amount
45000
Year 2 Revenue Amount
45000
Year 3 Revenue Amount
45000
Year 4 Revenue Amount
45000
Year 5 Revenue Amount
45000
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
5000
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WOLLMAN RINK OPERATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
374822
Yr1 Fy
2017
Year 1 Revenue Amount
374822
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0314
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
2026300
Current Modified Budget Amount
2026300
Yr1 Fy
2017
Year 1 Revenue Amount
2026300
Year 2 Revenue Amount
2026300
Year 3 Revenue Amount
2026300
Year 4 Revenue Amount
2026300
Year 5 Revenue Amount
2026300
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
4830
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IMMUN INFO SYSTEMS SENTINEL SITE PROJECT
Adopted Budget Amount
178414
Current Modified Budget Amount
177085
Yr1 Fy
2017
Year 1 Revenue Amount
177085
Year 2 Revenue Amount
178414
Year 3 Revenue Amount
178414
Year 4 Revenue Amount
178414
Year 5 Revenue Amount
178414
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
6610
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
MANHATTAN-A.C.E.FEES
Adopted Budget Amount
568566
Current Modified Budget Amount
568566
Yr1 Fy
2017
Year 1 Revenue Amount
568566
Year 2 Revenue Amount
568566
Year 3 Revenue Amount
568566
Year 4 Revenue Amount
568566
Year 5 Revenue Amount
568566
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
3314
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
883525
Current Modified Budget Amount
883525
Yr1 Fy
2017
Year 1 Revenue Amount
883525
Year 2 Revenue Amount
883525
Year 3 Revenue Amount
883525
Year 4 Revenue Amount
883525
Year 5 Revenue Amount
883525
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
04293
Revenue Source Name
Emergency Planning for Juvenile Justice Facilities
Revenue Structure Description
JUVENILE JUSTICE EMERGENCY PLANNING DEMO PGM
Adopted Budget Amount
0
Current Modified Budget Amount
56250
Yr1 Fy
2017
Year 1 Revenue Amount
56250
Year 2 Revenue Amount
75000
Year 3 Revenue Amount
18750
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
36
Fps Group Name
Social Services - State
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0125
Revenue Source
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
826671
Current Modified Budget Amount
826671
Yr1 Fy
2017
Year 1 Revenue Amount
826671
Year 2 Revenue Amount
826671
Year 3 Revenue Amount
826671
Year 4 Revenue Amount
826671
Year 5 Revenue Amount
826671
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
5819
Revenue Source
09400
Revenue Source Name
Congressionally Mandated Projects
Revenue Structure Description
BRONX RIVER STORMWATER MANAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
818
Yr1 Fy
2017
Year 1 Revenue Amount
818
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: 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
5241
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITYWIDE COMMUNITY DONATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
9147
Yr1 Fy
2017
Year 1 Revenue Amount
9147
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
6
Fps Group Name
Sale and Use
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
002
Revenue Class Name
GENERAL SALES TAX
Budget Code
0421
Revenue Source
00050
Revenue Source Name
GENERAL SALES TAX
Revenue Structure Description
Sales Tax
Adopted Budget Amount
8267000000
Current Modified Budget Amount
8291000000
Yr1 Fy
2020
Year 1 Revenue Amount
8354000000
Year 2 Revenue Amount
8620000000
Year 3 Revenue Amount
8924000000
Year 4 Revenue Amount
9208000000
Year 5 Revenue Amount
9521000000
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
4497
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
157000
Current Modified Budget Amount
157000
Yr1 Fy
2017
Year 1 Revenue Amount
157000
Year 2 Revenue Amount
157000
Year 3 Revenue Amount
157000
Year 4 Revenue Amount
157000
Year 5 Revenue Amount
157000
Department of 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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
3000
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
FERRY PERMITS & CONCESSIONS
Adopted Budget Amount
3320000
Current Modified Budget Amount
3320000
Yr1 Fy
2017
Year 1 Revenue Amount
3320000
Year 2 Revenue Amount
3320000
Year 3 Revenue Amount
3320000
Year 4 Revenue Amount
3320000
Year 5 Revenue Amount
3320000
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
0525
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
FFY15 EARLY VICTIM ENGAGEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
76155
Yr1 Fy
2017
Year 1 Revenue Amount
76155
Year 2 Revenue Amount
0
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: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0031
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Budget Amount
10508947
Current Modified Budget Amount
9425938
Yr1 Fy
2017
Year 1 Revenue Amount
9425938
Year 2 Revenue Amount
10492909
Year 3 Revenue Amount
10492909
Year 4 Revenue Amount
10492909
Year 5 Revenue Amount
10492909
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
3114
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
311 - INTRACITY
Adopted Budget Amount
1076432
Current Modified Budget Amount
1076432
Yr1 Fy
2017
Year 1 Revenue Amount
1076432
Year 2 Revenue Amount
1078719
Year 3 Revenue Amount
1078719
Year 4 Revenue Amount
1078719
Year 5 Revenue Amount
1078719
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
2
Fps Group Name
Personal Income
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
00090
Revenue Source Name
PERSONAL INCOME TAX
Revenue Structure Description
PERSONAL INCOME TAX
Adopted Budget Amount
12347000000
Current Modified Budget Amount
12311000000
Yr1 Fy
2017
Year 1 Revenue Amount
12282000000
Year 2 Revenue Amount
12623000000
Year 3 Revenue Amount
13064000000
Year 4 Revenue Amount
13720000000
Year 5 Revenue Amount
14231000000
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Budget Amount
0
Current Modified Budget Amount
2800000
Yr1 Fy
2017
Year 1 Revenue Amount
2800000
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
400
Revenue Class Name
OTHER
Budget Code
8701
Revenue Source
29970
Revenue Source Name
STATE AID
Revenue Structure Description
PRIOR YEAR STATE AID
Adopted Budget Amount
15548256
Current Modified Budget Amount
28153888
Yr1 Fy
2017
Year 1 Revenue Amount
28153888
Year 2 Revenue Amount
28089600
Year 3 Revenue Amount
28089600
Year 4 Revenue Amount
28089600
Year 5 Revenue Amount
28089600
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5029
Revenue Source
04284
Revenue Source Name
Protecting Inmates and Safeguarding Communities Dis Gnt Prog
Revenue Structure Description
PRISON RAPE ELIMINATION ACT PROGRAM (PREA)
Adopted Budget Amount
394624
Current Modified Budget Amount
532671
Yr1 Fy
2017
Year 1 Revenue Amount
532671
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: 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
5820
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EAST RIVER WATERFRONT ESPLANADE
Adopted Budget Amount
0
Current Modified Budget Amount
1915851
Yr1 Fy
2017
Year 1 Revenue Amount
1915851
Year 2 Revenue Amount
985383
Year 3 Revenue Amount
1014944
Year 4 Revenue Amount
1045392
Year 5 Revenue Amount
1076754
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
2082
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY11 UASI - MANAGEMENT&ADMINISTRATION
Adopted Budget Amount
43430
Current Modified Budget Amount
43430
Yr1 Fy
2017
Year 1 Revenue Amount
43430
Year 2 Revenue Amount
48098
Year 3 Revenue Amount
48098
Year 4 Revenue Amount
48098
Year 5 Revenue Amount
48098
Fire Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
057
Agency Name
Fire Department
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
5535
Revenue Source
80641
Revenue Source Name
CAPITAL FUNDS-IFA MISC BDGT
Revenue Structure Description
IFA - FIRE BUILDINGS
Adopted Budget Amount
1252974
Current Modified Budget Amount
1252974
Yr1 Fy
2017
Year 1 Revenue Amount
1252974
Year 2 Revenue Amount
1254131
Year 3 Revenue Amount
1254131
Year 4 Revenue Amount
1254131
Year 5 Revenue Amount
1254131
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
408
Revenue Class Name
CRIME VICTIMS COMPENSATION
Budget Code
3401
Revenue Source
19991
Revenue Source Name
CRIME VICTIMS COMPENSATION BD.
Revenue Structure Description
CRIM VICTIMS COMPENSATION BOAR
Adopted Budget Amount
0
Current Modified Budget Amount
22951
Yr1 Fy
2017
Year 1 Revenue Amount
22951
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
7953
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 2230 BRONX PARK EAST
Adopted Budget Amount
441552
Current Modified Budget Amount
441552
Yr1 Fy
2017
Year 1 Revenue Amount
441552
Year 2 Revenue Amount
441552
Year 3 Revenue Amount
441552
Year 4 Revenue Amount
441552
Year 5 Revenue Amount
441552
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
27906
Revenue Source Name
SPECIAL GRANTS-MISCELLANEOUS
Revenue Structure Description
STATE AID-MISC.
Adopted Budget Amount
19300000
Current Modified Budget Amount
19300000
Yr1 Fy
2017
Year 1 Revenue Amount
19300000
Year 2 Revenue Amount
19500000
Year 3 Revenue Amount
19500000
Year 4 Revenue Amount
19500000
Year 5 Revenue Amount
19500000
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
23
Fps Group Name
Miscellaneous
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1014
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
RECYCLED BULK & PAPER SALES
Adopted Budget Amount
4819000
Current Modified Budget Amount
4819000
Yr1 Fy
2017
Year 1 Revenue Amount
2794000
Year 2 Revenue Amount
4819000
Year 3 Revenue Amount
4819000
Year 4 Revenue Amount
4819000
Year 5 Revenue Amount
4819000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
112610
Yr1 Fy
2017
Year 1 Revenue Amount
112610
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
4052
Revenue Source
06910
Revenue Source Name
NEW FREEDOM PROGRAM
Revenue Structure Description
MOBIL MANAGMNT II(NEW FREEDOM)
Adopted Budget Amount
0
Current Modified Budget Amount
1144191
Yr1 Fy
2017
Year 1 Revenue Amount
1144191
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
7947
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 772 EAST 168TH STREET
Adopted Budget Amount
430506
Current Modified Budget Amount
430506
Yr1 Fy
2017
Year 1 Revenue Amount
430506
Year 2 Revenue Amount
430506
Year 3 Revenue Amount
430506
Year 4 Revenue Amount
430506
Year 5 Revenue Amount
430506
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
1054
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PEST CONTROL FEES
Adopted Budget Amount
440000
Current Modified Budget Amount
440000
Yr1 Fy
2017
Year 1 Revenue Amount
440000
Year 2 Revenue Amount
440000
Year 3 Revenue Amount
440000
Year 4 Revenue Amount
440000
Year 5 Revenue Amount
440000
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
2004
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Budget Amount
3300595
Current Modified Budget Amount
3300595
Yr1 Fy
2017
Year 1 Revenue Amount
3300595
Year 2 Revenue Amount
3300595
Year 3 Revenue Amount
3300595
Year 4 Revenue Amount
3300595
Year 5 Revenue Amount
3300595
Bronx Community Board # 5
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
385
Agency Name
Bronx Community Board # 5
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
PRIVATE GRANTS - PRO/CITI
Adopted Budget Amount
0
Current Modified Budget Amount
5682
Yr1 Fy
2017
Year 1 Revenue Amount
5682
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
1812
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DFTA - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
139144
Yr1 Fy
2017
Year 1 Revenue Amount
139144
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8161
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
AFFORDABLE HOUSING SETTLEMENTS
Adopted Budget Amount
0
Current Modified Budget Amount
9461463
Yr1 Fy
2017
Year 1 Revenue Amount
9461463
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens 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
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0380
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
266400
Yr1 Fy
2017
Year 1 Revenue Amount
266400
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
7940
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C CHICA,LP.
Adopted Budget Amount
393494
Current Modified Budget Amount
393494
Yr1 Fy
2017
Year 1 Revenue Amount
393494
Year 2 Revenue Amount
393494
Year 3 Revenue Amount
393494
Year 4 Revenue Amount
393494
Year 5 Revenue Amount
393494
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
8310
Revenue Source
13013
Revenue Source Name
MAMMOGRAPHY QUALITY STANDARDS
Revenue Structure Description
MAMMOGRAPHY QUALITY STANDARDS
Adopted Budget Amount
407844
Current Modified Budget Amount
458730
Yr1 Fy
2017
Year 1 Revenue Amount
458730
Year 2 Revenue Amount
426093
Year 3 Revenue Amount
426093
Year 4 Revenue Amount
426093
Year 5 Revenue Amount
426093
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
0031
Revenue Source
03259
Revenue Source Name
EMRGNCY FOOD & SHELTER NATNL BD PROGRAM
Revenue Structure Description
EMRGNCY FOOD & SHELTER
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
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
11960
Revenue Source Name
TITLE IV-E - PROTECTIVE SERVICES
Revenue Structure Description
IVE-PROTECTIVE
Adopted Budget Amount
13426758
Current Modified Budget Amount
13426758
Yr1 Fy
2017
Year 1 Revenue Amount
13426758
Year 2 Revenue Amount
13426758
Year 3 Revenue Amount
13426758
Year 4 Revenue Amount
13426758
Year 5 Revenue Amount
13426758
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
219
Revenue Class Name
STATE
Budget Code
0020
Revenue Source
04017
Revenue Source Name
UNITED NATIONS + CONSULATE
Revenue Structure Description
PROTECTION OF FOREIGN MISSIONS AND OFFICIALS (PFMO) UN
Adopted Budget Amount
25600000
Current Modified Budget Amount
25600000
Yr1 Fy
2017
Year 1 Revenue Amount
25600000
Year 2 Revenue Amount
25600000
Year 3 Revenue Amount
7000000
Year 4 Revenue Amount
7000000
Year 5 Revenue Amount
7000000
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
19
Fps Group Name
Charges for Service
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0401
Revenue Source
00482
Revenue Source Name
COMMISSARY FUNDS
Revenue Structure Description
COMMISSARY FUNDS
Adopted Budget Amount
13000000
Current Modified Budget Amount
13000000
Yr1 Fy
2017
Year 1 Revenue Amount
13000000
Year 2 Revenue Amount
13000000
Year 3 Revenue Amount
13000000
Year 4 Revenue Amount
13000000
Year 5 Revenue Amount
13000000
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
21
Fps Group Name
Rental Income
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
0421
Revenue Source
00752
Revenue Source Name
RENTALS: AIRPORT-PORT NY AUTH
Revenue Structure Description
AIRPORT RENT-NY PORT AUTHORITY
Adopted Budget Amount
128500000
Current Modified Budget Amount
128500000
Yr1 Fy
2017
Year 1 Revenue Amount
128500000
Year 2 Revenue Amount
128500000
Year 3 Revenue Amount
128500000
Year 4 Revenue Amount
128500000
Year 5 Revenue Amount
128500000
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
6514959
Yr1 Fy
2017
Year 1 Revenue Amount
6514959
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Buildings
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
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00251
Revenue Source Name
CONSTRUCTION PERMITS
Revenue Structure Description
CONSTRUCTION PERMITS
Adopted Budget Amount
149225000
Current Modified Budget Amount
149225000
Yr1 Fy
2017
Year 1 Revenue Amount
156225000
Year 2 Revenue Amount
148504000
Year 3 Revenue Amount
145817000
Year 4 Revenue Amount
144530000
Year 5 Revenue Amount
144530000
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
050E
Revenue Source
04269
Revenue Source Name
CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTH
Revenue Structure Description
BJA - CASES WOMEN'S DIVERSION PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
6611
Yr1 Fy
2017
Year 1 Revenue Amount
6611
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: 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
1520
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
80000
Current Modified Budget Amount
80000
Yr1 Fy
2017
Year 1 Revenue Amount
80000
Year 2 Revenue Amount
80000
Year 3 Revenue Amount
80000
Year 4 Revenue Amount
80000
Year 5 Revenue Amount
80000
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
7826
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 225 EAST 43RD STREET
Adopted Budget Amount
335254
Current Modified Budget Amount
335254
Yr1 Fy
2017
Year 1 Revenue Amount
335254
Year 2 Revenue Amount
335254
Year 3 Revenue Amount
335254
Year 4 Revenue Amount
335254
Year 5 Revenue Amount
335254
Department of Social 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
36
Fps Group Name
Social Services - State
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0031
Revenue Source
26088
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
308
Current Modified Budget Amount
308
Yr1 Fy
2017
Year 1 Revenue Amount
308
Year 2 Revenue Amount
308
Year 3 Revenue Amount
308
Year 4 Revenue Amount
308
Year 5 Revenue Amount
308
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