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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
District Attorney -Kings County
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
903
Agency Name
District Attorney -Kings County
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0607
Revenue Source
44055
Revenue Source Name
REENTRY ASSISTANCE SUPPORT PGM
Revenue Structure Description
GRASP-GIRLS RE-ENTRY ASSIST.
Adopted Budget Amount
0
Current Modified Budget Amount
10000
Yr1 Fy
2017
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 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
5862
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STATEN ISLAND YOUTH SOCCER LEAGUE
Adopted Budget Amount
0
Current Modified Budget Amount
190435
Yr1 Fy
2017
Year 1 Revenue Amount
190435
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2324
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
VISY - MTS CHARGES
Adopted Budget Amount
2866000
Current Modified Budget Amount
2866000
Yr1 Fy
2017
Year 1 Revenue Amount
5000000
Year 2 Revenue Amount
2866000
Year 3 Revenue Amount
2866000
Year 4 Revenue Amount
2866000
Year 5 Revenue Amount
2866000
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
6250
Revenue Source
13036
Revenue Source Name
Teenage Pregnancy Prevention Program
Revenue Structure Description
NYC TEENS CONNECTION
Adopted Budget Amount
0
Current Modified Budget Amount
883637
Yr1 Fy
2017
Year 1 Revenue Amount
883637
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
219
Revenue Class Name
STATE
Budget Code
1803
Revenue Source
04019
Revenue Source Name
Cultural, Technical & Educational Centers
Revenue Structure Description
HAITIAN STABILIZATION INIATIVE
Adopted Budget Amount
0
Current Modified Budget Amount
317677
Yr1 Fy
2017
Year 1 Revenue Amount
317677
Year 2 Revenue Amount
281633
Year 3 Revenue Amount
281633
Year 4 Revenue Amount
281633
Year 5 Revenue Amount
164285
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
2405
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
WATER FOR THE FUTURE - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
11019
Yr1 Fy
2017
Year 1 Revenue Amount
11019
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3112
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PRE-K VISION SCREENING/DOE
Adopted Budget Amount
29477
Current Modified Budget Amount
884477
Yr1 Fy
2017
Year 1 Revenue Amount
884477
Year 2 Revenue Amount
31193
Year 3 Revenue Amount
31193
Year 4 Revenue Amount
31193
Year 5 Revenue Amount
31193
Financial Information Services Agency
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
127
Agency Name
Financial Information Services Agency
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CHECK FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0101
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
296000
Current Modified Budget Amount
296000
Yr1 Fy
2017
Year 1 Revenue Amount
296000
Year 2 Revenue Amount
296000
Year 3 Revenue Amount
296000
Year 4 Revenue Amount
296000
Year 5 Revenue Amount
296000
Department of Design and Construction
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7015
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOHMH CONSTRUCTION
Adopted Budget Amount
0
Current Modified Budget Amount
432725
Yr1 Fy
2017
Year 1 Revenue Amount
432725
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Queens County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0950
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT INSU FRAUD
Adopted Budget Amount
0
Current Modified Budget Amount
286196
Yr1 Fy
2017
Year 1 Revenue Amount
286196
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0231
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC EMPOWERMENT ZONE
Adopted Budget Amount
11406
Current Modified Budget Amount
11406
Yr1 Fy
2017
Year 1 Revenue Amount
11406
Year 2 Revenue Amount
12631
Year 3 Revenue Amount
12631
Year 4 Revenue Amount
12631
Year 5 Revenue Amount
12631
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
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
00126
Revenue Source Name
SURCHARGE ON LIQUOR LICENSES
Revenue Structure Description
LIQUOR SURCHARGE
Adopted Budget Amount
5000000
Current Modified Budget Amount
5000000
Yr1 Fy
2017
Year 1 Revenue Amount
6000000
Year 2 Revenue Amount
6000000
Year 3 Revenue Amount
6000000
Year 4 Revenue Amount
6000000
Year 5 Revenue Amount
6000000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
505301
Yr1 Fy
2017
Year 1 Revenue Amount
505301
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
1292
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
RESIDENTIAL RENT ARREARS-TLAU
Adopted Budget Amount
242000
Current Modified Budget Amount
242000
Yr1 Fy
2017
Year 1 Revenue Amount
550000
Year 2 Revenue Amount
181000
Year 3 Revenue Amount
136000
Year 4 Revenue Amount
136000
Year 5 Revenue Amount
136000
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
5316
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HEALTHY MEALS FOR CHILDREN NRPA
Adopted Budget Amount
0
Current Modified Budget Amount
37767
Yr1 Fy
2017
Year 1 Revenue Amount
37767
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
5008
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NAC FOREST STEWARDS
Adopted Budget Amount
0
Current Modified Budget Amount
57798
Yr1 Fy
2017
Year 1 Revenue Amount
57798
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
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CREDIT CARD CONVENIENCE FEE
Adopted Budget Amount
8000000
Current Modified Budget Amount
8000000
Yr1 Fy
2017
Year 1 Revenue Amount
8000000
Year 2 Revenue Amount
8000000
Year 3 Revenue Amount
8000000
Year 4 Revenue Amount
8000000
Year 5 Revenue Amount
8000000
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
7651
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SECTION 8 HOUSING VOUCHER
Adopted Budget Amount
414046460
Current Modified Budget Amount
413291255
Yr1 Fy
2017
Year 1 Revenue Amount
413291255
Year 2 Revenue Amount
414046460
Year 3 Revenue Amount
414046460
Year 4 Revenue Amount
414046460
Year 5 Revenue Amount
414046460
Department of Sanitation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1324
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
RECYCLED NEWSPAPER - VISY
Adopted Budget Amount
1591000
Current Modified Budget Amount
1591000
Yr1 Fy
2017
Year 1 Revenue Amount
1591000
Year 2 Revenue Amount
1591000
Year 3 Revenue Amount
1591000
Year 4 Revenue Amount
1591000
Year 5 Revenue Amount
1591000
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
432
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
COMMUNITY SCHOOLS
Adopted Budget Amount
1500000
Current Modified Budget Amount
1500000
Yr1 Fy
2017
Year 1 Revenue Amount
1500000
Year 2 Revenue Amount
1500000
Year 3 Revenue Amount
1500000
Year 4 Revenue Amount
1500000
Year 5 Revenue Amount
1500000
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
4161
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ANIMAL POPULATION CONTROL FUND
Adopted Budget Amount
0
Current Modified Budget Amount
572215
Yr1 Fy
2017
Year 1 Revenue Amount
572215
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Youth and Community Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
260
Agency Name
Department of Youth and Community Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
3560
Revenue Source
03002
Revenue Source Name
CHILD AND ADULT CARE FOOD PROGRAM
Revenue Structure Description
CHILD AND ADULT CARE FOOD PGM -CACFP
Adopted Budget Amount
0
Current Modified Budget Amount
11606536
Yr1 Fy
2017
Year 1 Revenue Amount
11606536
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: 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
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
192560
Yr1 Fy
2017
Year 1 Revenue Amount
192560
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2490
Revenue Source
00325
Revenue Source Name
PRIVILEGES - OTHER
Revenue Structure Description
PARK CONCESSIONS
Adopted Budget Amount
45010000
Current Modified Budget Amount
45010000
Yr1 Fy
2017
Year 1 Revenue Amount
45010000
Year 2 Revenue Amount
45397000
Year 3 Revenue Amount
45477000
Year 4 Revenue Amount
45477000
Year 5 Revenue Amount
45477000
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3220
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
GAS & ELECTRIC
Adopted Budget Amount
604317090
Current Modified Budget Amount
604317090
Yr1 Fy
2017
Year 1 Revenue Amount
604317090
Year 2 Revenue Amount
604317090
Year 3 Revenue Amount
604317090
Year 4 Revenue Amount
604317090
Year 5 Revenue Amount
604317090
Department of Transportation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2600
Revenue Source
00410
Revenue Source Name
HIGHWAYS & STREET SERVICE/FEES
Revenue Structure Description
BACK CHGES, JETS & RAISE CAST.
Adopted Budget Amount
2971000
Current Modified Budget Amount
2971000
Yr1 Fy
2017
Year 1 Revenue Amount
2971000
Year 2 Revenue Amount
2971000
Year 3 Revenue Amount
2971000
Year 4 Revenue Amount
2971000
Year 5 Revenue Amount
2971000
Department of Information Technology and Telecommunications
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
21
Fps Group Name
Rental Income
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
014
Revenue Class Name
RENTAL INCOME
Budget Code
5320
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
FILM PERMITS FOR CITY PROPERTY
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2017
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
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
25902
Revenue Source Name
HOME RELIEF AID
Revenue Structure Description
NY/NY III HOUSING SUPPORT
Adopted Budget Amount
0
Current Modified Budget Amount
2166000
Yr1 Fy
2017
Year 1 Revenue Amount
2166000
Year 2 Revenue Amount
2166000
Year 3 Revenue Amount
2166000
Year 4 Revenue Amount
2166000
Year 5 Revenue Amount
2166000
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
0508
Revenue Source
16153
Revenue Source Name
W.I.A. STATEWIDE ACTIVITIES
Revenue Structure Description
TRADE ADJUSTMENT ACT GRANT
Adopted Budget Amount
111801
Current Modified Budget Amount
111801
Yr1 Fy
2017
Year 1 Revenue Amount
111801
Year 2 Revenue Amount
111801
Year 3 Revenue Amount
111801
Year 4 Revenue Amount
111801
Year 5 Revenue Amount
111801
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
7028
Revenue Source
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
FACILITATED ENROLLMENT MMC
Adopted Budget Amount
213366
Current Modified Budget Amount
213366
Yr1 Fy
2017
Year 1 Revenue Amount
213366
Year 2 Revenue Amount
213366
Year 3 Revenue Amount
213366
Year 4 Revenue Amount
213366
Year 5 Revenue Amount
213366
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
7956
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 31-39 VAN BUREN STR
Adopted Budget Amount
307842
Current Modified Budget Amount
307842
Yr1 Fy
2017
Year 1 Revenue Amount
307842
Year 2 Revenue Amount
307842
Year 3 Revenue Amount
307842
Year 4 Revenue Amount
307842
Year 5 Revenue Amount
307842
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
2013
Revenue Source
29605
Revenue Source Name
SCA BASED BUILDING AID
Revenue Structure Description
TFA BUILDING AID
Adopted Budget Amount
598541468
Current Modified Budget Amount
598541468
Yr1 Fy
2017
Year 1 Revenue Amount
598541468
Year 2 Revenue Amount
693209420
Year 3 Revenue Amount
738053339
Year 4 Revenue Amount
786583019
Year 5 Revenue Amount
836993253
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
215
Revenue Class Name
INTERIOR
Budget Code
5724
Revenue Source
03139
Revenue Source Name
Cultural Resources Management
Revenue Structure Description
FORT TILDEN EAST & RIIS LANDING
ACCOMODATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
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
0201
Revenue Source
00603
Revenue Source Name
FINES - ECB
Revenue Structure Description
TAXI FINES
Adopted Budget Amount
5200000
Current Modified Budget Amount
5200000
Yr1 Fy
2017
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
5200000
Year 3 Revenue Amount
5200000
Year 4 Revenue Amount
5200000
Year 5 Revenue Amount
5200000
Queens Borough Public Library
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
039
Agency Name
Queens Borough Public Library
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
ADULT LITERACY SERVICES-DYCD
Adopted Budget Amount
0
Current Modified Budget Amount
572990
Yr1 Fy
2017
Year 1 Revenue Amount
572990
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
5205
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
TELECOM SERVICES REIMBURSEMENT
Adopted Budget Amount
18511
Current Modified Budget Amount
18511
Yr1 Fy
2017
Year 1 Revenue Amount
18511
Year 2 Revenue Amount
18511
Year 3 Revenue Amount
18511
Year 4 Revenue Amount
18511
Year 5 Revenue Amount
18511
Housing Preservation and Development
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1500
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
1092
Current Modified Budget Amount
1092
Yr1 Fy
2017
Year 1 Revenue Amount
1092
Year 2 Revenue Amount
1092
Year 3 Revenue Amount
1092
Year 4 Revenue Amount
1092
Year 5 Revenue Amount
1092
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00021
Revenue Source Name
REAL ESTATE TAX REFUNDS
Revenue Structure Description
GEN PROPERTY TAXES REFUNDS
Adopted Budget Amount
-400000000
Current Modified Budget Amount
-400000000
Yr1 Fy
2017
Year 1 Revenue Amount
-300000000
Year 2 Revenue Amount
-400000000
Year 3 Revenue Amount
-400000000
Year 4 Revenue Amount
-400000000
Year 5 Revenue Amount
-400000000
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
5276
Revenue Source
44022
Revenue Source Name
HUDSON RIVER PARK-PEP
Revenue Structure Description
HUDSON RIVER PARK PEPS
Adopted Budget Amount
0
Current Modified Budget Amount
2467484
Yr1 Fy
2017
Year 1 Revenue Amount
2467484
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Administration for Children's Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
068
Agency Name
Administration for Children's Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0302
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF-EAF
Adopted Budget Amount
16867156
Current Modified Budget Amount
16867156
Yr1 Fy
2017
Year 1 Revenue Amount
16867156
Year 2 Revenue Amount
16867156
Year 3 Revenue Amount
16867156
Year 4 Revenue Amount
16867156
Year 5 Revenue Amount
16867156
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
5
Fps Group Name
Unincorporated Business
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
004
Revenue Class Name
INCOME TAXES
Budget Code
0421
Revenue Source
00100
Revenue Source Name
REFUNDS OF UNICORP BUSN TAX
Revenue Structure Description
REFUNDS OF UNICORP BUSN TAX
Adopted Budget Amount
-98000000
Current Modified Budget Amount
-107000000
Yr1 Fy
2017
Year 1 Revenue Amount
-107000000
Year 2 Revenue Amount
-101000000
Year 3 Revenue Amount
-101000000
Year 4 Revenue Amount
-101000000
Year 5 Revenue Amount
-101000000
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
7950
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1932 CROTONA
Adopted Budget Amount
437515
Current Modified Budget Amount
437515
Yr1 Fy
2017
Year 1 Revenue Amount
437515
Year 2 Revenue Amount
437515
Year 3 Revenue Amount
437515
Year 4 Revenue Amount
437515
Year 5 Revenue Amount
437515
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fundind Source Name: Federal Grants • Fps Group: 35
Publication Date
20170124
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
3410
Revenue Source
13021
Revenue Source Name
SUSTANCE ABUSE & MENTAL HEALTH SVCS
Revenue Structure Description
MINORITY AIDS INITIATIVE TARGETED CAPACITY EXPANSION
Adopted Budget Amount
1523478
Current Modified Budget Amount
0
Yr1 Fy
2017
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 Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
431
Revenue Class Name
YOUTH
Budget Code
3112
Revenue Source
29903
Revenue Source Name
STATE AID FOR YOUTH SERVICES
Revenue Structure Description
STATE AID FOR YOUTH SERVICE
Adopted Budget Amount
3930745
Current Modified Budget Amount
5240880
Yr1 Fy
2017
Year 1 Revenue Amount
5240880
Year 2 Revenue Amount
3930745
Year 3 Revenue Amount
3930745
Year 4 Revenue Amount
3930745
Year 5 Revenue Amount
3930745
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00001
Revenue Source Name
REAL PROP TAX 1ST QUART
Revenue Structure Description
REAL PROP TAX 1ST QUART
Adopted Budget Amount
10386162000
Current Modified Budget Amount
10364353000
Yr1 Fy
2017
Year 1 Revenue Amount
10437957000
Year 2 Revenue Amount
11099380000
Year 3 Revenue Amount
11816986000
Year 4 Revenue Amount
12386326000
Year 5 Revenue Amount
12953750000
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
7873
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SECTION 8/ SHELTER
Adopted Budget Amount
351813
Current Modified Budget Amount
351813
Yr1 Fy
2017
Year 1 Revenue Amount
351813
Year 2 Revenue Amount
351813
Year 3 Revenue Amount
351813
Year 4 Revenue Amount
351813
Year 5 Revenue Amount
351813
Department of Education
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
34
Fps Group Name
Education - Federal
Agency Number
040
Agency Name
Department of Education
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
8000
Revenue Source
13912
Revenue Source Name
ECIA TITLE I
Revenue Structure Description
TITLE I - IMPROVEMENT OF ED.
Adopted Budget Amount
679101123
Current Modified Budget Amount
679101123
Yr1 Fy
2017
Year 1 Revenue Amount
679101123
Year 2 Revenue Amount
679101123
Year 3 Revenue Amount
679101123
Year 4 Revenue Amount
679101123
Year 5 Revenue Amount
679101123
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
2850
Revenue Source
43958
Revenue Source Name
BATTERY PARK CITY PEP
Revenue Structure Description
BATTERY PARK CITY REP
Adopted Budget Amount
0
Current Modified Budget Amount
300668
Yr1 Fy
2017
Year 1 Revenue Amount
300668
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
3401
Revenue Source
04281
Revenue Source Name
Crime Victim Assistance
Revenue Structure Description
CRIME VICTIM ASSISTANCE
Adopted Budget Amount
57880
Current Modified Budget Amount
91804
Yr1 Fy
2017
Year 1 Revenue Amount
91804
Year 2 Revenue Amount
57880
Year 3 Revenue Amount
57880
Year 4 Revenue Amount
57880
Year 5 Revenue Amount
57880
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