Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
6901
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAID - EARLY INTERVENTION SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
12000000
Yr1 Fy
2017
Year 1 Revenue Amount
12000000
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
5830
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CEDAR GROVE BEACH PGM
Adopted Budget Amount
0
Current Modified Budget Amount
72368
Yr1 Fy
2017
Year 1 Revenue Amount
72368
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
7948
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1013 BROADWAY
Adopted Budget Amount
718372
Current Modified Budget Amount
718372
Yr1 Fy
2017
Year 1 Revenue Amount
718372
Year 2 Revenue Amount
718372
Year 3 Revenue Amount
718372
Year 4 Revenue Amount
718372
Year 5 Revenue Amount
718372
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
7110
Revenue Source
11906
Revenue Source Name
TANF - ADMINISTRATIVE EXPENSES
Revenue Structure Description
CENTRAL ADMIN FFFS-AOTPS
Adopted Budget Amount
12434431
Current Modified Budget Amount
12434431
Yr1 Fy
2017
Year 1 Revenue Amount
12434431
Year 2 Revenue Amount
12434431
Year 3 Revenue Amount
12434431
Year 4 Revenue Amount
12434431
Year 5 Revenue Amount
12434431
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNION DUES FEE
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2017
Year 1 Revenue Amount
420000
Year 2 Revenue Amount
420000
Year 3 Revenue Amount
420000
Year 4 Revenue Amount
420000
Year 5 Revenue Amount
420000
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
2022
Revenue Source
03269
Revenue Source Name
PRE-DISASTER MITIGATION
Revenue Structure Description
HAZARD MITIGATION PROGRAM GRNT
Adopted Budget Amount
11840
Current Modified Budget Amount
393422
Yr1 Fy
2017
Year 1 Revenue Amount
393422
Year 2 Revenue Amount
13112
Year 3 Revenue Amount
13112
Year 4 Revenue Amount
13112
Year 5 Revenue Amount
13112
Department of Education
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
1221
Revenue Source
13907
Revenue Source Name
SCHOOL BREAKFAST PROGRAM
Revenue Structure Description
SCHOOL BREAKFAST PROGRAM
Adopted Budget Amount
105778764
Current Modified Budget Amount
105778764
Yr1 Fy
2017
Year 1 Revenue Amount
105778764
Year 2 Revenue Amount
134617401
Year 3 Revenue Amount
134617401
Year 4 Revenue Amount
134617401
Year 5 Revenue Amount
134617401
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
8110
Revenue Source
23981
Revenue Source Name
YOUTH TOBACCO ENFORCEMENT
Revenue Structure Description
YOUTH TOBACCO ENFORCEMENT
Adopted Budget Amount
155511
Current Modified Budget Amount
165998
Yr1 Fy
2017
Year 1 Revenue Amount
165998
Year 2 Revenue Amount
154055
Year 3 Revenue Amount
154055
Year 4 Revenue Amount
154055
Year 5 Revenue Amount
154055
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2109
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INCLUSIONARY HOUSING FEE
Adopted Budget Amount
1662000
Current Modified Budget Amount
1662000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
1662000
Year 3 Revenue Amount
1662000
Year 4 Revenue Amount
1662000
Year 5 Revenue Amount
1662000
Office of Prosecution - Special Narcotics
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
906
Agency Name
Office of Prosecution - Special Narcotics
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0101
Revenue Source
29857
Revenue Source Name
SPECIAL NARCOTICS PROSECUTION
Revenue Structure Description
SPECIAL NARCOTIC PROSECUTION
Adopted Budget Amount
1127000
Current Modified Budget Amount
1127000
Yr1 Fy
2017
Year 1 Revenue Amount
1127000
Year 2 Revenue Amount
1127000
Year 3 Revenue Amount
1127000
Year 4 Revenue Amount
1127000
Year 5 Revenue Amount
1127000
Department of Youth and Community 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
260
Agency Name
Department of Youth and Community Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3617
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SAFE HARBOR - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
189982
Yr1 Fy
2017
Year 1 Revenue Amount
189982
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Fire Department
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
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3925
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MISSION LIFELINE PGM - AMERICAN HEART ASSOCIATION
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2017
Year 1 Revenue Amount
75000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
056
Agency Name
Police Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
410
Revenue Class Name
URBAN DEVELOPMENT CORPORATION
Budget Code
0087
Revenue Source
30211
Revenue Source Name
Auxiliary Vehicles
Revenue Structure Description
61ST PRECINCT AUXILIARY VEHICLES
Adopted Budget Amount
0
Current Modified Budget Amount
40000
Yr1 Fy
2017
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department for the Aging
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
12508
Revenue Source Name
HEALTH INSURANCE ASSISTANCE PM
Revenue Structure Description
HLTH INSUR. INFO. COUNSELING.
Adopted Budget Amount
583746
Current Modified Budget Amount
583746
Yr1 Fy
2017
Year 1 Revenue Amount
583746
Year 2 Revenue Amount
583746
Year 3 Revenue Amount
583746
Year 4 Revenue Amount
583746
Year 5 Revenue Amount
583746
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
1135
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HRA - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
183461
Yr1 Fy
2017
Year 1 Revenue Amount
183461
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
21
Fps Group Name
Rental Income
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1100
Revenue Source
00755
Revenue Source Name
RENTALS: YANKEE STADIUM
Revenue Structure Description
YANKEE STADIUM RENT
Adopted Budget Amount
1400000
Current Modified Budget Amount
1400000
Yr1 Fy
2017
Year 1 Revenue Amount
926000
Year 2 Revenue Amount
1400000
Year 3 Revenue Amount
1400000
Year 4 Revenue Amount
1400000
Year 5 Revenue Amount
1400000
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
5143
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
CORRIDOR CONCEPT STUDY
Adopted Budget Amount
0
Current Modified Budget Amount
263404
Yr1 Fy
2017
Year 1 Revenue Amount
263404
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
E999
Revenue Source
06915
Revenue Source Name
Public Transportation Emergency Relief Program
Revenue Structure Description
FTA HURRICANE SANDY
Adopted Budget Amount
0
Current Modified Budget Amount
177422
Yr1 Fy
2017
Year 1 Revenue Amount
177422
Year 2 Revenue Amount
76757
Year 3 Revenue Amount
76757
Year 4 Revenue Amount
76757
Year 5 Revenue Amount
76757
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
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5211
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MICROFILM FEES
Adopted Budget Amount
9118000
Current Modified Budget Amount
9118000
Yr1 Fy
2017
Year 1 Revenue Amount
11800000
Year 2 Revenue Amount
8398000
Year 3 Revenue Amount
8453000
Year 4 Revenue Amount
8453000
Year 5 Revenue Amount
8453000
City University of New York
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
38
Fps Group Name
Higher Education - State
Agency Number
042
Agency Name
City University of New York
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0100
Revenue Source
29355
Revenue Source Name
COLLEGE DISCOVERY PROGRAM
Revenue Structure Description
COLLEGE DISCOVERY
Adopted Budget Amount
1349400
Current Modified Budget Amount
1349400
Yr1 Fy
2017
Year 1 Revenue Amount
1349400
Year 2 Revenue Amount
1349400
Year 3 Revenue Amount
1349400
Year 4 Revenue Amount
1349400
Year 5 Revenue Amount
1349400
Department of Small Business Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
1100
Revenue Source
16152
Revenue Source Name
W.I.A. DISLOCATED WORKERS
Revenue Structure Description
W.I.A.BUSINESS DEVELOPMENT DIV
Adopted Budget Amount
1790991
Current Modified Budget Amount
1790991
Yr1 Fy
2017
Year 1 Revenue Amount
1790991
Year 2 Revenue Amount
1790991
Year 3 Revenue Amount
1790991
Year 4 Revenue Amount
1790991
Year 5 Revenue Amount
1790991
City University of New York
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
042
Agency Name
City University of New York
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
3666198
Yr1 Fy
2017
Year 1 Revenue Amount
3666198
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0616
Revenue Source
29359
Revenue Source Name
EDUCATION GRANTS
Revenue Structure Description
CORE REHABILITATION SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
3528
Yr1 Fy
2017
Year 1 Revenue Amount
3528
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Information Technology and Telecommunications
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5325
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV & EDUC ACCESS VERIZON
Adopted Budget Amount
0
Current Modified Budget Amount
3258254
Yr1 Fy
2017
Year 1 Revenue Amount
3258254
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
3810
Revenue Source
07923
Revenue Source Name
TUBERCULOSIS CONTROL PROGRAM
Revenue Structure Description
TUBERCULOSIS CONTROL
Adopted Budget Amount
6119242
Current Modified Budget Amount
6085009
Yr1 Fy
2017
Year 1 Revenue Amount
6085009
Year 2 Revenue Amount
6119242
Year 3 Revenue Amount
6119242
Year 4 Revenue Amount
6119242
Year 5 Revenue Amount
6119242
Department for the Aging
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
125
Agency Name
Department for the Aging
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
RESERVE IC
Adopted Budget Amount
19656
Current Modified Budget Amount
983379
Yr1 Fy
2017
Year 1 Revenue Amount
983379
Year 2 Revenue Amount
19656
Year 3 Revenue Amount
19656
Year 4 Revenue Amount
19656
Year 5 Revenue Amount
19656
Department of Emergency Management
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
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
86850
Yr1 Fy
2017
Year 1 Revenue Amount
86850
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0112
Revenue Source
04230
Revenue Source Name
ARREST POLICIES&ENFORCEMENT PROTECTION
Revenue Structure Description
ARREST POLICIES & ENFORCEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
384250
Yr1 Fy
2017
Year 1 Revenue Amount
384250
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Business Integrity Commission
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1001
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INVESTIGATION FEES
Adopted Budget Amount
122000
Current Modified Budget Amount
122000
Yr1 Fy
2017
Year 1 Revenue Amount
122000
Year 2 Revenue Amount
122000
Year 3 Revenue Amount
122000
Year 4 Revenue Amount
122000
Year 5 Revenue Amount
122000
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
6005
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
8569363
Yr1 Fy
2017
Year 1 Revenue Amount
8569363
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
7402
Revenue Source
05991
Revenue Source Name
INTERMODAL SURFACE TRANSPORT
Revenue Structure Description
BRIDGE INSPECTION
Adopted Budget Amount
4950534
Current Modified Budget Amount
4950534
Yr1 Fy
2017
Year 1 Revenue Amount
4950534
Year 2 Revenue Amount
4950534
Year 3 Revenue Amount
4950534
Year 4 Revenue Amount
4950534
Year 5 Revenue Amount
4950534
Business Integrity Commission
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
829
Agency Name
Business Integrity Commission
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
2007
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
480498
Yr1 Fy
2017
Year 1 Revenue Amount
480498
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
36
Fps Group Name
Social Services - State
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
0302
Revenue Source
26067
Revenue Source Name
JD-PINS REMANDS
Revenue Structure Description
JD-PINS REMANDS
Adopted Budget Amount
2301238
Current Modified Budget Amount
2301238
Yr1 Fy
2017
Year 1 Revenue Amount
2301238
Year 2 Revenue Amount
2301238
Year 3 Revenue Amount
2301238
Year 4 Revenue Amount
2301238
Year 5 Revenue Amount
2301238
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
7834
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C SNAP 560 WINTHROP ST/CAMBA GARDENS II
Adopted Budget Amount
0
Current Modified Budget Amount
1044211
Yr1 Fy
2017
Year 1 Revenue Amount
1044211
Year 2 Revenue Amount
1790076
Year 3 Revenue Amount
1790076
Year 4 Revenue Amount
1790076
Year 5 Revenue Amount
1790076
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
OFFICERS SHIELDS AND RECORDS
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2017
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
5000
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
COMMERCIAL RENTS
Adopted Budget Amount
42077000
Current Modified Budget Amount
42077000
Yr1 Fy
2017
Year 1 Revenue Amount
48077000
Year 2 Revenue Amount
42077000
Year 3 Revenue Amount
42077000
Year 4 Revenue Amount
42077000
Year 5 Revenue Amount
42077000
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
4607
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
HIGHWAY SAFETY IMPROVEMENT PGM
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2017
Year 1 Revenue Amount
400000
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: 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
26072
Revenue Source Name
WORK NOW
Revenue Structure Description
SAFETY NET - MOE
Adopted Budget Amount
75102763
Current Modified Budget Amount
75102763
Yr1 Fy
2017
Year 1 Revenue Amount
75102763
Year 2 Revenue Amount
75205352
Year 3 Revenue Amount
75205352
Year 4 Revenue Amount
75205352
Year 5 Revenue Amount
75205352
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
7961
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1245 FLATBUSH AVE
Adopted Budget Amount
288836
Current Modified Budget Amount
288836
Yr1 Fy
2017
Year 1 Revenue Amount
288836
Year 2 Revenue Amount
288836
Year 3 Revenue Amount
288836
Year 4 Revenue Amount
288836
Year 5 Revenue Amount
288836
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
2121
Revenue Source
03287
Revenue Source Name
Cooperating Technical Partners
Revenue Structure Description
FY14 COOPERATING TECHNICAL PARTNERS
Adopted Budget Amount
0
Current Modified Budget Amount
45000
Yr1 Fy
2017
Year 1 Revenue Amount
45000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
829791
Yr1 Fy
2017
Year 1 Revenue Amount
829791
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
5768
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NATIONAL GRID-4 SPARROW MARSH MITIGATION
Adopted Budget Amount
0
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of 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
9142
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID EARLY INTERVENTION
Adopted Budget Amount
12544257
Current Modified Budget Amount
12529030
Yr1 Fy
2017
Year 1 Revenue Amount
12529030
Year 2 Revenue Amount
12322833
Year 3 Revenue Amount
12322833
Year 4 Revenue Amount
12322833
Year 5 Revenue Amount
12322833
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
1683
Revenue Source
03270
Revenue Source Name
LAW ENFORCEMENT TERRORISM PREVENTION PGM
Revenue Structure Description
FFY14 LAW ENFORCEMENT TERRORISM PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
114945
Yr1 Fy
2017
Year 1 Revenue Amount
114945
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
City University of New York
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
042
Agency Name
City University of New York
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
6820
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION
Adopted Budget Amount
14000
Current Modified Budget Amount
14000
Yr1 Fy
2017
Year 1 Revenue Amount
14000
Year 2 Revenue Amount
14000
Year 3 Revenue Amount
14000
Year 4 Revenue Amount
14000
Year 5 Revenue Amount
14000
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
6920
Revenue Source
00461
Revenue Source Name
HIGHER EDUC SER/FEES COMM COLL
Revenue Structure Description
LANGUAGE IMMERSION-LAGUARDIA
Adopted Budget Amount
57000
Current Modified Budget Amount
57000
Yr1 Fy
2017
Year 1 Revenue Amount
57000
Year 2 Revenue Amount
57000
Year 3 Revenue Amount
57000
Year 4 Revenue Amount
57000
Year 5 Revenue Amount
57000
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
7001
Revenue Source
06906
Revenue Source Name
FEDERAL HIGHWAY EMERGENCY RELIEF
Revenue Structure Description
HIGHWAY EMERGENCY RELIEF GRANT
Adopted Budget Amount
38103
Current Modified Budget Amount
38103
Yr1 Fy
2017
Year 1 Revenue Amount
38103
Year 2 Revenue Amount
46287
Year 3 Revenue Amount
46558
Year 4 Revenue Amount
46558
Year 5 Revenue Amount
46558
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
2412
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FY13 UASI - PS
Adopted Budget Amount
584843
Current Modified Budget Amount
584843
Yr1 Fy
2017
Year 1 Revenue Amount
584843
Year 2 Revenue Amount
637100
Year 3 Revenue Amount
637318
Year 4 Revenue Amount
637318
Year 5 Revenue Amount
637318
District Attorney -Richmond 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
905
Agency Name
District Attorney -Richmond County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0444
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
SUMMONS DAY FOR NON-VIOLENT OFENSES
Adopted Budget Amount
0
Current Modified Budget Amount
50000
Yr1 Fy
2017
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Education
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
040
Agency Name
Department of Education
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1221
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
GRANT REFUNDS
Adopted Budget Amount
8173968
Current Modified Budget Amount
8173968
Yr1 Fy
2017
Year 1 Revenue Amount
8173968
Year 2 Revenue Amount
8173968
Year 3 Revenue Amount
8173968
Year 4 Revenue Amount
8173968
Year 5 Revenue Amount
8173968
NYC Data AI • Public-data exploration interface