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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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6198
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 UASI - OCME
Adopted Budget Amount
0
Current Modified Budget Amount
641391
Yr1 Fy
2017
Year 1 Revenue Amount
641391
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
1206
Revenue Source
16152
Revenue Source Name
W.I.A. DISLOCATED WORKERS
Revenue Structure Description
W.I.A.WORKFORCE INVESTMENT BRD
Adopted Budget Amount
24031
Current Modified Budget Amount
24031
Yr1 Fy
2017
Year 1 Revenue Amount
24031
Year 2 Revenue Amount
24031
Year 3 Revenue Amount
24031
Year 4 Revenue Amount
24031
Year 5 Revenue Amount
24031
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
0456
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY16 UASI - GRANT MANAGEMENT & ADMIN
Adopted Budget Amount
0
Current Modified Budget Amount
6000
Yr1 Fy
2017
Year 1 Revenue Amount
6000
Year 2 Revenue Amount
6000
Year 3 Revenue Amount
6000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
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
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2440
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTAL ADMINISTRATION
Adopted Budget Amount
2500000
Current Modified Budget Amount
1666323
Yr1 Fy
2017
Year 1 Revenue Amount
1666323
Year 2 Revenue Amount
2500000
Year 3 Revenue Amount
2500000
Year 4 Revenue Amount
2500000
Year 5 Revenue Amount
2500000
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
0609
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANAGEMENT BENEFIT FUND REIMB
Adopted Budget Amount
324000
Current Modified Budget Amount
324000
Yr1 Fy
2017
Year 1 Revenue Amount
324000
Year 2 Revenue Amount
324000
Year 3 Revenue Amount
324000
Year 4 Revenue Amount
324000
Year 5 Revenue Amount
324000
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
3520
Revenue Source
23984
Revenue Source Name
HIV PARTNER NOTIFICATION
Revenue Structure Description
HIV PARTNER NOTIFICATION
Adopted Budget Amount
1944225
Current Modified Budget Amount
2015295
Yr1 Fy
2017
Year 1 Revenue Amount
2015295
Year 2 Revenue Amount
1944128
Year 3 Revenue Amount
1944128
Year 4 Revenue Amount
1944128
Year 5 Revenue Amount
1944128
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3004
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INITIATIVE
Adopted Budget Amount
65000
Current Modified Budget Amount
65000
Yr1 Fy
2017
Year 1 Revenue Amount
65000
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
7542
Revenue Source
01207
Revenue Source Name
HOME INVESTMENT PARTNERSHIP
Revenue Structure Description
HOMEOWNER FIRST DOWN-PAYMENT
Adopted Budget Amount
3000000
Current Modified Budget Amount
3400000
Yr1 Fy
2017
Year 1 Revenue Amount
3400000
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
3000000
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
49565611
Current Modified Budget Amount
115514862
Yr1 Fy
2017
Year 1 Revenue Amount
119413338
Year 2 Revenue Amount
59877264
Year 3 Revenue Amount
59877264
Year 4 Revenue Amount
59877264
Year 5 Revenue Amount
59877264
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03305
Revenue Source Name
FEMA Sandy F Utilities
Revenue Structure Description
FEMA SANDY F UTILITIES
Adopted Budget Amount
0
Current Modified Budget Amount
310163
Yr1 Fy
2017
Year 1 Revenue Amount
310163
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
836
Agency Name
Department of Finance
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
1302
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
CASH BAIL FORFEITURE
Adopted Budget Amount
520000
Current Modified Budget Amount
520000
Yr1 Fy
2017
Year 1 Revenue Amount
520000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
490000
Year 5 Revenue Amount
490000
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
1238
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
YOUNG MEN'S INITIATIVE - HRA
Adopted Budget Amount
5120000
Current Modified Budget Amount
5120000
Yr1 Fy
2017
Year 1 Revenue Amount
5120000
Year 2 Revenue Amount
5120000
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
5298
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
JUNIOR RANGER PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
95301
Yr1 Fy
2017
Year 1 Revenue Amount
95301
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: 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
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3016
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
READY NY OUTREACH CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
21350
Yr1 Fy
2017
Year 1 Revenue Amount
21350
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Office of Administrative Trials and Hearings
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0021
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
ECB FINES
Adopted Budget Amount
97730000
Current Modified Budget Amount
97730000
Yr1 Fy
2017
Year 1 Revenue Amount
97730000
Year 2 Revenue Amount
93928000
Year 3 Revenue Amount
93928000
Year 4 Revenue Amount
93928000
Year 5 Revenue Amount
93928000
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
4615
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MOUNT SINAI: PATERNAL STUDY
Adopted Budget Amount
79837
Current Modified Budget Amount
79837
Yr1 Fy
2017
Year 1 Revenue Amount
79837
Year 2 Revenue Amount
79837
Year 3 Revenue Amount
79837
Year 4 Revenue Amount
79837
Year 5 Revenue Amount
79837
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
1672
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MADE IN NY MEDIA CENTER-DOITT/MOME
Adopted Budget Amount
0
Current Modified Budget Amount
530000
Yr1 Fy
2017
Year 1 Revenue Amount
530000
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: 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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
1125
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
2226337
Current Modified Budget Amount
2226337
Yr1 Fy
2017
Year 1 Revenue Amount
2226337
Year 2 Revenue Amount
2226337
Year 3 Revenue Amount
2226337
Year 4 Revenue Amount
2226337
Year 5 Revenue Amount
2226337
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0400
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
846040
Yr1 Fy
2017
Year 1 Revenue Amount
846040
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
8
Fps Group Name
Real Property Transfer
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00122
Revenue Source Name
CONVEYANCE OF REAL PROPERTY TX
Revenue Structure Description
Conveyance Of Real Property Tx
Adopted Budget Amount
1486000000
Current Modified Budget Amount
1456000000
Yr1 Fy
2020
Year 1 Revenue Amount
1336000000
Year 2 Revenue Amount
1296000000
Year 3 Revenue Amount
1315000000
Year 4 Revenue Amount
1354000000
Year 5 Revenue Amount
1397000000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
412
Revenue Class Name
ENERGY OFFICE ENERGY
Budget Code
1004
Revenue Source
29801
Revenue Source Name
NYS ENERGY CONSERVATION PROGRAM
Revenue Structure Description
NEW YORK POWER AUTHORITY
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Yr1 Fy
2017
Year 1 Revenue Amount
25000
Year 2 Revenue Amount
25000
Year 3 Revenue Amount
25000
Year 4 Revenue Amount
25000
Year 5 Revenue Amount
25000
Law Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2403
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP LEGAL AND CONSULTANT SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
122700
Yr1 Fy
2017
Year 1 Revenue Amount
122700
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1220
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CAMP AND PLAY SCHOOL FEES
Adopted Budget Amount
817000
Current Modified Budget Amount
817000
Yr1 Fy
2017
Year 1 Revenue Amount
817000
Year 2 Revenue Amount
817000
Year 3 Revenue Amount
817000
Year 4 Revenue Amount
817000
Year 5 Revenue Amount
817000
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5040
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CORRECTION OFFICERS' BENEVOLENT ASSOCIATION (COBA)
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 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
210
Revenue Class Name
AGRICULTURE
Budget Code
0401
Revenue Source
13920
Revenue Source Name
SCHOOL BREAKFAST PROGRAM-PRISONS
Revenue Structure Description
SCHOOL BREAKFAST PROGRAM
Adopted Budget Amount
670000
Current Modified Budget Amount
670000
Yr1 Fy
2017
Year 1 Revenue Amount
670000
Year 2 Revenue Amount
670000
Year 3 Revenue Amount
670000
Year 4 Revenue Amount
670000
Year 5 Revenue Amount
670000
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
216
Revenue Class Name
JUSTICE
Budget Code
1900
Revenue Source
04028
Revenue Source Name
ENFORCEMENT OVERTIME DRUG
Revenue Structure Description
DRUG ENFORCEMENT OVERTIME
Adopted Budget Amount
702500
Current Modified Budget Amount
899893
Yr1 Fy
2017
Year 1 Revenue Amount
899893
Year 2 Revenue Amount
702500
Year 3 Revenue Amount
702500
Year 4 Revenue Amount
702500
Year 5 Revenue Amount
702500
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MBF HEALTH CLUB REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
451693
Yr1 Fy
2017
Year 1 Revenue Amount
451693
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
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
2005
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
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 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
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PREV. SERVICES CLAIMING /ACS
Adopted Budget Amount
6315771
Current Modified Budget Amount
6315771
Yr1 Fy
2017
Year 1 Revenue Amount
6315771
Year 2 Revenue Amount
6320970
Year 3 Revenue Amount
6320970
Year 4 Revenue Amount
6320970
Year 5 Revenue Amount
6320970
Fire Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3802
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FFY14 URBAN SEARCH & RESCUE
Adopted Budget Amount
0
Current Modified Budget Amount
7500
Yr1 Fy
2017
Year 1 Revenue Amount
7500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0125
Revenue Source
11914
Revenue Source Name
TANF - FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - FEDERAL
Adopted Budget Amount
2209500
Current Modified Budget Amount
2209500
Yr1 Fy
2017
Year 1 Revenue Amount
2209500
Year 2 Revenue Amount
2209500
Year 3 Revenue Amount
2209500
Year 4 Revenue Amount
2209500
Year 5 Revenue Amount
2209500
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
5300
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC TV POSITIONS BY T&A FUNDS
Adopted Budget Amount
124813
Current Modified Budget Amount
124813
Yr1 Fy
2017
Year 1 Revenue Amount
124813
Year 2 Revenue Amount
125760
Year 3 Revenue Amount
125760
Year 4 Revenue Amount
125760
Year 5 Revenue Amount
125760
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0715
Revenue Source
30959
Revenue Source Name
WATERFRONT-TOURISM-ENVIRON. -EDUC
Revenue Structure Description
ONE STOP WATERFRONT PERMITTING
Adopted Budget Amount
28000
Current Modified Budget Amount
28000
Yr1 Fy
2017
Year 1 Revenue Amount
28000
Year 2 Revenue Amount
15000
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7150
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
FAMILY SERVICES FEDERAL TANF
Adopted Budget Amount
334343516
Current Modified Budget Amount
391409224
Yr1 Fy
2017
Year 1 Revenue Amount
452381616
Year 2 Revenue Amount
438859674
Year 3 Revenue Amount
440766594
Year 4 Revenue Amount
441803875
Year 5 Revenue Amount
441803875
Department of Sanitation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1214
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
AUTO FUEL/CLEANING & COLL.
Adopted Budget Amount
0
Current Modified Budget Amount
4466
Yr1 Fy
2017
Year 1 Revenue Amount
4466
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Law Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
025
Agency Name
Law Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00820
Revenue Source Name
SALES OF CITY REAL PROPERTY
Revenue Structure Description
SALE OF STREETS
Adopted Budget Amount
1775000
Current Modified Budget Amount
3258000
Yr1 Fy
2017
Year 1 Revenue Amount
8034000
Year 2 Revenue Amount
275000
Year 3 Revenue Amount
275000
Year 4 Revenue Amount
275000
Year 5 Revenue Amount
275000
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
5763
Revenue Source
01235
Revenue Source Name
COMMUNITY DEVELOPMENT BLOCK GRANT
Revenue Structure Description
LMDC PIER 42 & EAST RIVER PARK PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
415746
Yr1 Fy
2017
Year 1 Revenue Amount
415746
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Manhattan Community Board # 1
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
341
Agency Name
Manhattan Community Board # 1
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
MARDI GRAS FESTIVAL
Adopted Budget Amount
0
Current Modified Budget Amount
173746
Yr1 Fy
2017
Year 1 Revenue Amount
173746
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
2544
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUDULENT ACTIVITY PREVENTION - HHC
Adopted Budget Amount
861800
Current Modified Budget Amount
861800
Yr1 Fy
2017
Year 1 Revenue Amount
861800
Year 2 Revenue Amount
861800
Year 3 Revenue Amount
861800
Year 4 Revenue Amount
861800
Year 5 Revenue Amount
861800
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
2161
Revenue Source
21951
Revenue Source Name
ARTERIAL MAINTENANCE
Revenue Structure Description
ARTERIAL MAINTENANCE
Adopted Budget Amount
8574892
Current Modified Budget Amount
8574892
Yr1 Fy
2017
Year 1 Revenue Amount
8574892
Year 2 Revenue Amount
8574892
Year 3 Revenue Amount
8574892
Year 4 Revenue Amount
8574892
Year 5 Revenue Amount
8574892
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
27902
Revenue Source Name
Universal Pre-Kindergarten
Revenue Structure Description
FULL-DAY/EXPANSION UPK COMPETITIVE
Adopted Budget Amount
10000000
Current Modified Budget Amount
10000000
Yr1 Fy
2017
Year 1 Revenue Amount
10000000
Year 2 Revenue Amount
10000000
Year 3 Revenue Amount
10000000
Year 4 Revenue Amount
10000000
Year 5 Revenue Amount
10000000
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
Z202
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL QUEENS MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
11047
Yr1 Fy
2017
Year 1 Revenue Amount
11047
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: 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
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
1236422
Current Modified Budget Amount
1236422
Yr1 Fy
2017
Year 1 Revenue Amount
1236422
Year 2 Revenue Amount
123120
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: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
59821
Yr1 Fy
2017
Year 1 Revenue Amount
59821
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
3530
Revenue Source
01209
Revenue Source Name
HOUSING OPPORTUNITIES FOR PEOPLE WITH AI
Revenue Structure Description
HOUSING OPPORT PEOPLE W/AIDS
Adopted Budget Amount
22583741
Current Modified Budget Amount
22583741
Yr1 Fy
2017
Year 1 Revenue Amount
22583741
Year 2 Revenue Amount
22583741
Year 3 Revenue Amount
22583741
Year 4 Revenue Amount
22583741
Year 5 Revenue Amount
22583741
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
056
Agency Name
Police Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0030
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
SCHOOL SAFETY
Adopted Budget Amount
258472718
Current Modified Budget Amount
258472718
Yr1 Fy
2017
Year 1 Revenue Amount
258472718
Year 2 Revenue Amount
263503869
Year 3 Revenue Amount
263504346
Year 4 Revenue Amount
263504346
Year 5 Revenue Amount
263504346
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
11994
Revenue Source Name
SOC SERV BLOCK GRANT TITLE XX OTHER
Revenue Structure Description
SS BLOCK TITLE XX OTHER(TANF)
Adopted Budget Amount
23049928
Current Modified Budget Amount
23049928
Yr1 Fy
2017
Year 1 Revenue Amount
23049928
Year 2 Revenue Amount
23049928
Year 3 Revenue Amount
23049928
Year 4 Revenue Amount
23049928
Year 5 Revenue Amount
23049928
Debt Service
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
099
Agency Name
Debt Service
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
S002
Revenue Source
03203
Revenue Source Name
BUILD AMERICA BONDS REIMBURSEMENT
Revenue Structure Description
BUILD AMERICA TFA BONDS - ARRA
Adopted Budget Amount
116195086
Current Modified Budget Amount
116696467
Yr1 Fy
2017
Year 1 Revenue Amount
116696467
Year 2 Revenue Amount
115707680
Year 3 Revenue Amount
115034757
Year 4 Revenue Amount
114229819
Year 5 Revenue Amount
113144456
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
2106
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SECT.8 ADMIN FEES-MODERATE SRO
Adopted Budget Amount
1150000
Current Modified Budget Amount
1170000
Yr1 Fy
2017
Year 1 Revenue Amount
1170000
Year 2 Revenue Amount
1170000
Year 3 Revenue Amount
1170000
Year 4 Revenue Amount
1170000
Year 5 Revenue Amount
1170000
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
5013
Revenue Source
04291
Revenue Source Name
Justice Systems Response to Families
Revenue Structure Description
QUEENS FAMILY COURT VISITATION
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
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