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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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Dataset fields
Showing 50 real records
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3297
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CLEANING & MAINTENANCE - ACS
Adopted Budget Amount
431229
Current Modified Budget Amount
431229
Yr1 Fy
2016
Year 1 Revenue Amount
431229
Year 2 Revenue Amount
434508
Year 3 Revenue Amount
437296
Year 4 Revenue Amount
437296
Year 5 Revenue Amount
437296
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3293
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
199579
Current Modified Budget Amount
3355292
Yr1 Fy
2016
Year 1 Revenue Amount
3355292
Year 2 Revenue Amount
199579
Year 3 Revenue Amount
199579
Year 4 Revenue Amount
199579
Year 5 Revenue Amount
199579
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
475821
Current Modified Budget Amount
1401109
Yr1 Fy
2016
Year 1 Revenue Amount
1401109
Year 2 Revenue Amount
550821
Year 3 Revenue Amount
550821
Year 4 Revenue Amount
550821
Year 5 Revenue Amount
550821
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
2914
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FJC SECURITY - RCDA
Adopted Budget Amount
0
Current Modified Budget Amount
120104
Yr1 Fy
2016
Year 1 Revenue Amount
120104
Year 2 Revenue Amount
183262
Year 3 Revenue Amount
183262
Year 4 Revenue Amount
183262
Year 5 Revenue Amount
183262
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
2126
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FINGERPRINTING SERVICES - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
30000
Yr1 Fy
2016
Year 1 Revenue Amount
30000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
1913
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC POSTAGE/OPA
Adopted Budget Amount
0
Current Modified Budget Amount
15816
Yr1 Fy
2016
Year 1 Revenue Amount
15816
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
1300
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
3717224
Current Modified Budget Amount
4928174
Yr1 Fy
2016
Year 1 Revenue Amount
4928174
Year 2 Revenue Amount
3821501
Year 3 Revenue Amount
3871083
Year 4 Revenue Amount
3875441
Year 5 Revenue Amount
3875441
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
1406
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
150000
Current Modified Budget Amount
156161
Yr1 Fy
2016
Year 1 Revenue Amount
156161
Year 2 Revenue Amount
157668
Year 3 Revenue Amount
158793
Year 4 Revenue Amount
158793
Year 5 Revenue Amount
158793
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
81335
Current Modified Budget Amount
87910
Yr1 Fy
2016
Year 1 Revenue Amount
87910
Year 2 Revenue Amount
151335
Year 3 Revenue Amount
151335
Year 4 Revenue Amount
151335
Year 5 Revenue Amount
151335
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
3295
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MARRIAGE BUREAU CLEANING SERVS
Adopted Budget Amount
402000
Current Modified Budget Amount
402000
Yr1 Fy
2016
Year 1 Revenue Amount
402000
Year 2 Revenue Amount
402000
Year 3 Revenue Amount
402000
Year 4 Revenue Amount
402000
Year 5 Revenue Amount
402000
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
4401
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
DMSS/STOREHOUSE
Adopted Budget Amount
1393491
Current Modified Budget Amount
1461891
Yr1 Fy
2016
Year 1 Revenue Amount
1461891
Year 2 Revenue Amount
1393491
Year 3 Revenue Amount
1393491
Year 4 Revenue Amount
1393491
Year 5 Revenue Amount
1393491
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fundind Source Name: Intra-City • Fps Group: 24
Publication Date
2016 04 26
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
1300
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
STOREHOUSE SALES
Adopted Budget Amount
86000
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
4400
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
STOREHOUSE SALES
Adopted Budget Amount
17855112
Current Modified Budget Amount
22632877
Yr1 Fy
2016
Year 1 Revenue Amount
22632877
Year 2 Revenue Amount
17964087
Year 3 Revenue Amount
17964087
Year 4 Revenue Amount
17964087
Year 5 Revenue Amount
17964087
Department of Consumer Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7100
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/DOH
Adopted Budget Amount
2003787
Current Modified Budget Amount
2003787
Yr1 Fy
2016
Year 1 Revenue Amount
2003787
Year 2 Revenue Amount
2042624
Year 3 Revenue Amount
2049779
Year 4 Revenue Amount
2049779
Year 5 Revenue Amount
2049779
Department of Consumer Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2902
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
EDUCATION SERVICES/FEES - HPD
Adopted Budget Amount
0
Current Modified Budget Amount
97574
Yr1 Fy
2016
Year 1 Revenue Amount
97574
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PSYCHOLOGICAL TESTING
Adopted Budget Amount
0
Current Modified Budget Amount
33000
Yr1 Fy
2016
Year 1 Revenue Amount
33000
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
143220
Current Modified Budget Amount
92220
Yr1 Fy
2016
Year 1 Revenue Amount
92220
Year 2 Revenue Amount
93220
Year 3 Revenue Amount
93220
Year 4 Revenue Amount
93220
Year 5 Revenue Amount
93220
Department of Correction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
072
Agency Name
Department of Correction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
810232
Yr1 Fy
2016
Year 1 Revenue Amount
810232
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NYBG
Adopted Budget Amount
0
Current Modified Budget Amount
242455
Yr1 Fy
2016
Year 1 Revenue Amount
242455
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 2016 04 26 • Fundind Source Name: Intra-City • Fps Group: 24
Publication Date
2016 04 26
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
4701
Revenue Source
00579
Revenue Source Name
TELEPHONE
Revenue Structure Description
UCT PROJECT - DOITT
Adopted Budget Amount
400000
Current Modified Budget Amount
0
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z201
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK CITY CENTER
Adopted Budget Amount
0
Current Modified Budget Amount
126794
Yr1 Fy
2016
Year 1 Revenue Amount
126794
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL SNUG HARBOR
Adopted Budget Amount
0
Current Modified Budget Amount
335000
Yr1 Fy
2016
Year 1 Revenue Amount
335000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z127
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL MUSEUM OF THE CITY OF NEW YORK
Adopted Budget Amount
0
Current Modified Budget Amount
9104
Yr1 Fy
2016
Year 1 Revenue Amount
9104
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z111
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL BROOKLYN MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
56951
Yr1 Fy
2016
Year 1 Revenue Amount
56951
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL BROOKLYN BOTANIC GARDEN
Adopted Budget Amount
0
Current Modified Budget Amount
83502
Yr1 Fy
2016
Year 1 Revenue Amount
83502
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
127830
Yr1 Fy
2016
Year 1 Revenue Amount
127830
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
126
Agency Name
Department of Cultural Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z107
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL AMNH
Adopted Budget Amount
0
Current Modified Budget Amount
326000
Yr1 Fy
2016
Year 1 Revenue Amount
326000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
4212
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CARNEGIE HALL - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2016
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
4135
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ROBERTO CLEMENTE PLAZA EVENT-DOT
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
4132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SI BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
1152034
Yr1 Fy
2016
Year 1 Revenue Amount
1152034
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
4116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
QUEENS BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
1215869
Yr1 Fy
2016
Year 1 Revenue Amount
1215869
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
4115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRKLYN BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
517138
Yr1 Fy
2016
Year 1 Revenue Amount
517138
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
NY BOTANICAL GARDEN-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
467768
Yr1 Fy
2016
Year 1 Revenue Amount
467768
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
0145
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
180000
Current Modified Budget Amount
645000
Yr1 Fy
2016
Year 1 Revenue Amount
645000
Year 2 Revenue Amount
180000
Year 3 Revenue Amount
180000
Year 4 Revenue Amount
180000
Year 5 Revenue Amount
180000
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z118
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL NEW YORK HALL OF SCIENCE
Adopted Budget Amount
0
Current Modified Budget Amount
149541
Yr1 Fy
2016
Year 1 Revenue Amount
149541
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Cultural Affairs
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z103
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL METROPOLITAN MUSEUM
Adopted Budget Amount
0
Current Modified Budget Amount
668780
Yr1 Fy
2016
Year 1 Revenue Amount
668780
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
7002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC CONSULTANT CONSTRUCTIN SVCS
Adopted Budget Amount
0
Current Modified Budget Amount
528997
Yr1 Fy
2016
Year 1 Revenue Amount
528997
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
Z850
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
7053
Current Modified Budget Amount
273643
Yr1 Fy
2016
Year 1 Revenue Amount
273643
Year 2 Revenue Amount
10357
Year 3 Revenue Amount
11470
Year 4 Revenue Amount
11470
Year 5 Revenue Amount
11470
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
E999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HURRICANE SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
38191
Yr1 Fy
2016
Year 1 Revenue Amount
38191
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
7021
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER REPAIR WORK - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
1563526
Yr1 Fy
2016
Year 1 Revenue Amount
1563526
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
7019
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ZASKORSKI CONTRACT - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
5253415
Yr1 Fy
2016
Year 1 Revenue Amount
5253415
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7018
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
POOL FILTER - DPR
Adopted Budget Amount
0
Current Modified Budget Amount
261700
Yr1 Fy
2016
Year 1 Revenue Amount
261700
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
7015
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOHMH CONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
364750
Yr1 Fy
2016
Year 1 Revenue Amount
364750
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
152000
Yr1 Fy
2016
Year 1 Revenue Amount
152000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
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
7016
Revenue Source
00588
Revenue Source Name
SANITATION SERVICES/FEES
Revenue Structure Description
DSNY REPAIRS
Adopted Budget Amount
0
Current Modified Budget Amount
788544
Yr1 Fy
2016
Year 1 Revenue Amount
788544
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0723
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
672767
Current Modified Budget Amount
672767
Yr1 Fy
2016
Year 1 Revenue Amount
672767
Year 2 Revenue Amount
672767
Year 3 Revenue Amount
672767
Year 4 Revenue Amount
672767
Year 5 Revenue Amount
672767
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2016
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
14460761
Current Modified Budget Amount
37913652
Yr1 Fy
2016
Year 1 Revenue Amount
43521488
Year 2 Revenue Amount
9453009
Year 3 Revenue Amount
8512010
Year 4 Revenue Amount
8512010
Year 5 Revenue Amount
8512010
Department of Education
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z042
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
10674895
Yr1 Fy
2016
Year 1 Revenue Amount
10674895
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: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SPL MAINTENANCE & SUPPORT - DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
86562
Yr1 Fy
2016
Year 1 Revenue Amount
86562
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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