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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: 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
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
1116
Revenue Source
37952
Revenue Source Name
MEDICARE HEALTH CLINICS
Revenue Structure Description
MEDICARE HEALTH CLINICS
Adopted Budget Amount
845493
Current Modified Budget Amount
845493
Yr1 Fy
2017
Year 1 Revenue Amount
845493
Year 2 Revenue Amount
845493
Year 3 Revenue Amount
845493
Year 4 Revenue Amount
845493
Year 5 Revenue Amount
845493
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
00002
Revenue Source Name
REAL PROP TAX 2ND QUART
Revenue Structure Description
REAL PROP TAX 2ND QUART
Adopted Budget Amount
1823062000
Current Modified Budget Amount
1823017000
Yr1 Fy
2017
Year 1 Revenue Amount
1798400000
Year 2 Revenue Amount
1912360000
Year 3 Revenue Amount
2035999000
Year 4 Revenue Amount
2134093000
Year 5 Revenue Amount
2231857000
Fire Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
7752
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY16 HOMELAND SECURITY-SHSG
Adopted Budget Amount
0
Current Modified Budget Amount
12391057
Yr1 Fy
2017
Year 1 Revenue Amount
12391057
Year 2 Revenue Amount
12391058
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
25913
Revenue Source Name
STATE DOSS FRINGE BENEFITS
Revenue Structure Description
FRINGE BENEFITS - STATE
Adopted Budget Amount
33738439
Current Modified Budget Amount
33738439
Yr1 Fy
2017
Year 1 Revenue Amount
51736167
Year 2 Revenue Amount
44266239
Year 3 Revenue Amount
44266239
Year 4 Revenue Amount
44266239
Year 5 Revenue Amount
44266239
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
2004
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Budget Amount
3300600
Current Modified Budget Amount
3300600
Yr1 Fy
2017
Year 1 Revenue Amount
3300600
Year 2 Revenue Amount
3300600
Year 3 Revenue Amount
3300600
Year 4 Revenue Amount
3300600
Year 5 Revenue Amount
3300600
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
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
3739
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MAC AIDS INCREASING ACCESS TO ANTIRETROVIRAL MEDICATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
198066
Yr1 Fy
2017
Year 1 Revenue Amount
198066
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
423
Revenue Class Name
PROBATION
Budget Code
0201
Revenue Source
19942
Revenue Source Name
STATE AID TO DEPT OF PROBATION
Revenue Structure Description
STATE AID TO DEPT OF PROBATION
Adopted Budget Amount
14604832
Current Modified Budget Amount
14604832
Yr1 Fy
2017
Year 1 Revenue Amount
14604832
Year 2 Revenue Amount
14604832
Year 3 Revenue Amount
14604832
Year 4 Revenue Amount
14604832
Year 5 Revenue Amount
14604832
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
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
SAFETY-NET
Adopted Budget Amount
59749
Current Modified Budget Amount
59749
Yr1 Fy
2017
Year 1 Revenue Amount
59749
Year 2 Revenue Amount
59749
Year 3 Revenue Amount
59749
Year 4 Revenue Amount
59749
Year 5 Revenue Amount
59749
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1000
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
HAVA-POLLWORKER TRAINING PGM
Adopted Budget Amount
1031760
Current Modified Budget Amount
1031760
Yr1 Fy
2017
Year 1 Revenue Amount
1031760
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: 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
29310
Revenue Source Name
SCHOOL TO CAREER PROGRAM
Revenue Structure Description
JOB LINKAGE PGM
Adopted Budget Amount
2000000
Current Modified Budget Amount
2000000
Yr1 Fy
2017
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
2000000
Year 3 Revenue Amount
2000000
Year 4 Revenue Amount
2000000
Year 5 Revenue Amount
2000000
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
0125
Revenue Source
50007
Revenue Source Name
Continuum of Care Program
Revenue Structure Description
FFY12 CONTINUUM OF CARE
Adopted Budget Amount
0
Current Modified Budget Amount
413294
Yr1 Fy
2017
Year 1 Revenue Amount
413294
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
4126
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
EXPANDED WATER SURVEYING - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
355549
Yr1 Fy
2017
Year 1 Revenue Amount
355549
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: 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
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3010
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENGINEERING SERVICES REIMBURSEMENT
Adopted Budget Amount
0
Current Modified Budget Amount
84013
Yr1 Fy
2017
Year 1 Revenue Amount
84013
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
7896
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C PR 218 GATES AVE BKLYN N.Y
Adopted Budget Amount
358077
Current Modified Budget Amount
358077
Yr1 Fy
2017
Year 1 Revenue Amount
358077
Year 2 Revenue Amount
358077
Year 3 Revenue Amount
358077
Year 4 Revenue Amount
358077
Year 5 Revenue Amount
358077
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
414
Revenue Class Name
HEALTH
Budget Code
1706
Revenue Source
19949
Revenue Source Name
STATE FELONY PROGRAM(EDDCP)
Revenue Structure Description
ARSON LABORTORY IMPROVEMENT
Adopted Budget Amount
4000
Current Modified Budget Amount
5000
Yr1 Fy
2017
Year 1 Revenue Amount
5000
Year 2 Revenue Amount
4000
Year 3 Revenue Amount
4000
Year 4 Revenue Amount
4000
Year 5 Revenue Amount
4000
Department of Social Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0031
Revenue Source
11905
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF FLEX FUND FAMILY SERV ADM
Adopted Budget Amount
176709585
Current Modified Budget Amount
176709585
Yr1 Fy
2017
Year 1 Revenue Amount
176709585
Year 2 Revenue Amount
176609585
Year 3 Revenue Amount
176609585
Year 4 Revenue Amount
176609585
Year 5 Revenue Amount
176609585
Department of Correction
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5032
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
469108
Yr1 Fy
2017
Year 1 Revenue Amount
469108
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
11982
Revenue Source Name
ADOPTION ASSISTANCE - ADMINISTRATION
Revenue Structure Description
ADOPTION ADMIN
Adopted Budget Amount
2110597
Current Modified Budget Amount
2091865
Yr1 Fy
2017
Year 1 Revenue Amount
2091865
Year 2 Revenue Amount
2091865
Year 3 Revenue Amount
2091865
Year 4 Revenue Amount
2091865
Year 5 Revenue Amount
2091865
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
4720
Revenue Source
08003
Revenue Source Name
VIRAL HEPATITIS PREVENTION
Revenue Structure Description
ADULT VIRAL HEPATITIS PREV
Adopted Budget Amount
31953
Current Modified Budget Amount
53134
Yr1 Fy
2017
Year 1 Revenue Amount
53134
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
4042
Revenue Source
06013
Revenue Source Name
FEDERAL TRANSIT FORMULA GRANTS
Revenue Structure Description
BUS RAPID TRANSIT
Adopted Budget Amount
486506
Current Modified Budget Amount
1966506
Yr1 Fy
2017
Year 1 Revenue Amount
1966506
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: 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
6155
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
56921
Yr1 Fy
2017
Year 1 Revenue Amount
56921
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: 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
293
Revenue Class Name
Health and Human Services
Budget Code
8000
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID
Adopted Budget Amount
40500000
Current Modified Budget Amount
40500000
Yr1 Fy
2017
Year 1 Revenue Amount
40500000
Year 2 Revenue Amount
97000000
Year 3 Revenue Amount
97000000
Year 4 Revenue Amount
97000000
Year 5 Revenue Amount
97000000
Department for the Aging
Publication Date: 20170124 • Fundind Source Name: State Grants • Fps Group: 40
Publication Date
20170124
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
401
Revenue Class Name
AGING
Budget Code
0100
Revenue Source
25935
Revenue Source Name
LONG TERM CARE OMBUDSMAN
Revenue Structure Description
LONG TERM CARE OMBUDSMAN
Adopted Budget Amount
204838
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 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
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24211
Revenue Source Name
COORDINATED CHILDREN SERV ST
Revenue Structure Description
COORDINATED CHILDREN SERV
Adopted Budget Amount
153782
Current Modified Budget Amount
282476
Yr1 Fy
2017
Year 1 Revenue Amount
282476
Year 2 Revenue Amount
154090
Year 3 Revenue Amount
154090
Year 4 Revenue Amount
154090
Year 5 Revenue Amount
154090
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
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
302102
Yr1 Fy
2017
Year 1 Revenue Amount
302102
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
7875
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 MOD SPC CLASSON AVE BKYN
Adopted Budget Amount
222709
Current Modified Budget Amount
222709
Yr1 Fy
2017
Year 1 Revenue Amount
222709
Year 2 Revenue Amount
222709
Year 3 Revenue Amount
222709
Year 4 Revenue Amount
222709
Year 5 Revenue Amount
222709
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
429
Revenue Class Name
TRANSPORTATION
Budget Code
0057
Revenue Source
21958
Revenue Source Name
HIGHWAY SAFETY
Revenue Structure Description
PEDESTRIAN AND CYCLIST SAFETY
Adopted Budget Amount
0
Current Modified Budget Amount
133642
Yr1 Fy
2017
Year 1 Revenue Amount
133642
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - Bronx County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
902
Agency Name
District Attorney - Bronx County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0405
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY14 JUSTICE ASSISTANCE GRANT (JAG)
Adopted Budget Amount
0
Current Modified Budget Amount
249681
Yr1 Fy
2017
Year 1 Revenue Amount
249681
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
11908
Revenue Source Name
TITLE III, PART C: NUTRITION SERVICES
Revenue Structure Description
TITLE III (O.A.A)-NUTRITION
Adopted Budget Amount
18849277
Current Modified Budget Amount
18849277
Yr1 Fy
2017
Year 1 Revenue Amount
18849277
Year 2 Revenue Amount
18849277
Year 3 Revenue Amount
18849277
Year 4 Revenue Amount
18849277
Year 5 Revenue Amount
18849277
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8010
Revenue Source
44011
Revenue Source Name
COMMUNITY ORIENTED POLICING SV
Revenue Structure Description
COPS AHEAD GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
23708
Yr1 Fy
2017
Year 1 Revenue Amount
23708
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0600
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Budget Amount
250000
Current Modified Budget Amount
3197380
Yr1 Fy
2017
Year 1 Revenue Amount
3197380
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
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
3393
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
IC-GAS & ELECTRIC
Adopted Budget Amount
65000
Current Modified Budget Amount
65000
Yr1 Fy
2017
Year 1 Revenue Amount
65000
Year 2 Revenue Amount
65000
Year 3 Revenue Amount
65000
Year 4 Revenue Amount
65000
Year 5 Revenue Amount
65000
Borough President - Queens
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
013
Agency Name
Borough President - Queens
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0108
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
DOMESTIC VIOLENCE
Adopted Budget Amount
0
Current Modified Budget Amount
256532
Yr1 Fy
2017
Year 1 Revenue Amount
256532
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
23
Fps Group Name
Miscellaneous
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
OUTSTANDING PRIOR YEAR EXPENSE
Adopted Budget Amount
3000000
Current Modified Budget Amount
3000000
Yr1 Fy
2017
Year 1 Revenue Amount
3000000
Year 2 Revenue Amount
3000000
Year 3 Revenue Amount
3000000
Year 4 Revenue Amount
3000000
Year 5 Revenue Amount
3000000
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
7944
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1534 PROSPECT PLACE
Adopted Budget Amount
567264
Current Modified Budget Amount
567264
Yr1 Fy
2017
Year 1 Revenue Amount
567264
Year 2 Revenue Amount
567264
Year 3 Revenue Amount
567264
Year 4 Revenue Amount
567264
Year 5 Revenue Amount
567264
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
0510
Revenue Source
16149
Revenue Source Name
WORKFORCE INVESTMENT ACT - ADULT
Revenue Structure Description
WORKFORCE INVESTMENT ACT-ADULT
Adopted Budget Amount
1534381
Current Modified Budget Amount
1534381
Yr1 Fy
2017
Year 1 Revenue Amount
1534381
Year 2 Revenue Amount
1534381
Year 3 Revenue Amount
1534381
Year 4 Revenue Amount
1534381
Year 5 Revenue Amount
1534381
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
1302
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COURT & TRUST FEES
Adopted Budget Amount
2000000
Current Modified Budget Amount
2000000
Yr1 Fy
2017
Year 1 Revenue Amount
1750000
Year 2 Revenue Amount
1600000
Year 3 Revenue Amount
1600000
Year 4 Revenue Amount
1600000
Year 5 Revenue Amount
1600000
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
3200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MULTIPLE DWELLING & COPY FEES
Adopted Budget Amount
316000
Current Modified Budget Amount
316000
Yr1 Fy
2017
Year 1 Revenue Amount
316000
Year 2 Revenue Amount
316000
Year 3 Revenue Amount
316000
Year 4 Revenue Amount
316000
Year 5 Revenue Amount
316000
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
7879
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 S&C 117 E.118TH ST
Adopted Budget Amount
391060
Current Modified Budget Amount
391060
Yr1 Fy
2017
Year 1 Revenue Amount
391060
Year 2 Revenue Amount
391060
Year 3 Revenue Amount
391060
Year 4 Revenue Amount
391060
Year 5 Revenue Amount
391060
Department of Parks and Recreation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03300
Revenue Source Name
FEMA Sandy A Debris Removal
Revenue Structure Description
FEMA SANDY A DEBRIS REMOVAL
Adopted Budget Amount
0
Current Modified Budget Amount
109670
Yr1 Fy
2017
Year 1 Revenue Amount
109670
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8100
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
PEST CONTROL FEES
Adopted Budget Amount
3700000
Current Modified Budget Amount
3700000
Yr1 Fy
2017
Year 1 Revenue Amount
3700000
Year 2 Revenue Amount
3700000
Year 3 Revenue Amount
3700000
Year 4 Revenue Amount
3700000
Year 5 Revenue Amount
3700000
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
1912
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC - W/DFTA - LAW UNIT
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2017
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
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
0103
Revenue Source
27909
Revenue Source Name
STATE AID-COMMUNITY COLLEGES
Revenue Structure Description
CUNY APPRENTICESHIP PROGRAM
Adopted Budget Amount
2000000
Current Modified Budget Amount
2000000
Yr1 Fy
2017
Year 1 Revenue Amount
2000000
Year 2 Revenue Amount
2000000
Year 3 Revenue Amount
2000000
Year 4 Revenue Amount
2000000
Year 5 Revenue Amount
2000000
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8000
Revenue Source
44010
Revenue Source Name
TA-FARE EVASION OVERTIME
Revenue Structure Description
TRANSIT FARE EVASION GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
414698
Yr1 Fy
2017
Year 1 Revenue Amount
414698
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: 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
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
4739
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
CHECK HEP C NYC - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
7413
Yr1 Fy
2017
Year 1 Revenue Amount
7413
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1220
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
REIMBURSE OT&WENGER WAGON
Adopted Budget Amount
225000
Current Modified Budget Amount
225000
Yr1 Fy
2017
Year 1 Revenue Amount
225000
Year 2 Revenue Amount
225000
Year 3 Revenue Amount
225000
Year 4 Revenue Amount
225000
Year 5 Revenue Amount
225000
Department of Sanitation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HUD-NYCHA SPECIAL COLLECTION
Adopted Budget Amount
750000
Current Modified Budget Amount
750000
Yr1 Fy
2017
Year 1 Revenue Amount
750000
Year 2 Revenue Amount
750000
Year 3 Revenue Amount
750000
Year 4 Revenue Amount
750000
Year 5 Revenue Amount
750000
City University of New York
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6840
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOSTOS COMMUNITY COLLEGE
Adopted Budget Amount
0
Current Modified Budget Amount
66455
Yr1 Fy
2017
Year 1 Revenue Amount
66455
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: 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
3206
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
IDENTITY THEFT PROSECUTION
Adopted Budget Amount
0
Current Modified Budget Amount
20137
Yr1 Fy
2017
Year 1 Revenue Amount
20137
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
37
Fps Group Name
Education - State
Agency Number
040
Agency Name
Department of Education
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
0723
Revenue Source
29359
Revenue Source Name
EDUCATION GRANTS
Revenue Structure Description
EDUCATION GRANTS
Adopted Budget Amount
1200000
Current Modified Budget Amount
1200000
Yr1 Fy
2017
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
1200000
Year 3 Revenue Amount
1200000
Year 4 Revenue Amount
1200000
Year 5 Revenue Amount
1200000
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