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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
Office of the Comptroller
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
015
Agency Name
Office of the Comptroller
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1405
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ASSET MANAGEMENT PGM
Adopted Budget Amount
12617313
Current Modified Budget Amount
12617313
Yr1 Fy
2017
Year 1 Revenue Amount
12617313
Year 2 Revenue Amount
12657000
Year 3 Revenue Amount
12657088
Year 4 Revenue Amount
12657088
Year 5 Revenue Amount
12657088
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
29275
Revenue Source Name
LIBRARY MATERIALS
Revenue Structure Description
LIBRARY MATERIALS
Adopted Budget Amount
7226004
Current Modified Budget Amount
7226004
Yr1 Fy
2017
Year 1 Revenue Amount
7226004
Year 2 Revenue Amount
7226004
Year 3 Revenue Amount
7226004
Year 4 Revenue Amount
7242408
Year 5 Revenue Amount
7242408
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
008
Revenue Class Name
PERMITS
Budget Code
1100
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
RECREATIONAL FACILITY PERMITS
Adopted Budget Amount
5627000
Current Modified Budget Amount
5627000
Yr1 Fy
2017
Year 1 Revenue Amount
5627000
Year 2 Revenue Amount
5627000
Year 3 Revenue Amount
5627000
Year 4 Revenue Amount
5627000
Year 5 Revenue Amount
5627000
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
4760
Revenue Source
08016
Revenue Source Name
CDC INVESTIGATION & TECHNICAL ASSISTANCE
Revenue Structure Description
BIOSENSE 2.0
Adopted Budget Amount
189676
Current Modified Budget Amount
170
Yr1 Fy
2017
Year 1 Revenue Amount
170
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
421
Revenue Class Name
MOTOR VEHICLES
Budget Code
0207
Revenue Source
30400
Revenue Source Name
STOP DRIVING WHILE INTOXICATED
Revenue Structure Description
STOP D. W.I. PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
218400
Yr1 Fy
2017
Year 1 Revenue Amount
218400
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 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
1406
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
157668
Current Modified Budget Amount
157668
Yr1 Fy
2017
Year 1 Revenue Amount
157668
Year 2 Revenue Amount
158793
Year 3 Revenue Amount
158793
Year 4 Revenue Amount
158793
Year 5 Revenue Amount
158793
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
210
Revenue Class Name
AGRICULTURE
Budget Code
7092
Revenue Source
03011
Revenue Source Name
Food Insecurity Nutrition Incentive Grants Program
Revenue Structure Description
FOOD INSECURITY NUTRITION INCENTIVE
Adopted Budget Amount
0
Current Modified Budget Amount
400100
Yr1 Fy
2017
Year 1 Revenue Amount
400100
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
5703
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN ADOPT-A-PARK PGM
Adopted Budget Amount
0
Current Modified Budget Amount
173873
Yr1 Fy
2017
Year 1 Revenue Amount
173873
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: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0619
Revenue Source
04265
Revenue Source Name
SERVICES FOR TRAFFICKING VICTIMS
Revenue Structure Description
SEX TRAFFICKING VICTIMS
Adopted Budget Amount
0
Current Modified Budget Amount
182611
Yr1 Fy
2017
Year 1 Revenue Amount
182611
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: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
413
Revenue Class Name
ENVIRONMENTAL CONSERVATION
Budget Code
5717
Revenue Source
23911
Revenue Source Name
ENVIRONMENTAL CONSERVATION
Revenue Structure Description
PUGSLEY CREEK SALT MARSH & BUFFER RESTORATION
Adopted Budget Amount
0
Current Modified Budget Amount
108333
Yr1 Fy
2017
Year 1 Revenue Amount
108333
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
0310
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
HIV AIDS INCOME CAP
Adopted Budget Amount
26279253
Current Modified Budget Amount
35279253
Yr1 Fy
2017
Year 1 Revenue Amount
35279253
Year 2 Revenue Amount
41102955
Year 3 Revenue Amount
47118725
Year 4 Revenue Amount
53445878
Year 5 Revenue Amount
53445878
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
16
Fps Group Name
State Tax Relief Program - STAR
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
00088
Revenue Source Name
STATE AID PIT RELIEF SCHOOLAID
Revenue Structure Description
STATE AID PIT RELIEF SCHOOL AD
Adopted Budget Amount
352000000
Current Modified Budget Amount
352000000
Yr1 Fy
2017
Year 1 Revenue Amount
352000000
Year 2 Revenue Amount
333000000
Year 3 Revenue Amount
333000000
Year 4 Revenue Amount
333000000
Year 5 Revenue Amount
333000000
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
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2000
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PARADE AND STREET FAIR CLEANUP
Adopted Budget Amount
0
Current Modified Budget Amount
203056
Yr1 Fy
2017
Year 1 Revenue Amount
203056
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
4122
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
RETIMING OF TRAFFIC SIGNALS
Adopted Budget Amount
2400000
Current Modified Budget Amount
2400000
Yr1 Fy
2017
Year 1 Revenue Amount
2400000
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: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0119
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SECURITY GUARD SERVICES-OTHER AGENCIES
Adopted Budget Amount
0
Current Modified Budget Amount
60022
Yr1 Fy
2017
Year 1 Revenue Amount
60022
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
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
NY CONNECTS EXPANSION AND ENHANCEMENT PGM
Adopted Budget Amount
2272267
Current Modified Budget Amount
4617086
Yr1 Fy
2017
Year 1 Revenue Amount
4617086
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: 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
293
Revenue Class Name
Health and Human Services
Budget Code
5422
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC DATA CENTERS
Adopted Budget Amount
2634217
Current Modified Budget Amount
2634217
Yr1 Fy
2017
Year 1 Revenue Amount
2634217
Year 2 Revenue Amount
2634217
Year 3 Revenue Amount
2634217
Year 4 Revenue Amount
2634217
Year 5 Revenue Amount
2634217
NYC Taxi and Limousine 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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
0301
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
HAIL LICENSES
Adopted Budget Amount
3620000
Current Modified Budget Amount
3620000
Yr1 Fy
2017
Year 1 Revenue Amount
3620000
Year 2 Revenue Amount
2400000
Year 3 Revenue Amount
2530000
Year 4 Revenue Amount
2530000
Year 5 Revenue Amount
2400000
Department of Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Inter Fund Agreements
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Inter Fund Agreements
Fps Group
31
Fps Group Name
Inter Fund Agreements
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1300
Revenue Source
81041
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - DCAS
Adopted Budget Amount
1607119
Current Modified Budget Amount
1607119
Yr1 Fy
2017
Year 1 Revenue Amount
1607119
Year 2 Revenue Amount
1614205
Year 3 Revenue Amount
1614205
Year 4 Revenue Amount
1614205
Year 5 Revenue Amount
1614205
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
E578
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
TIBBETT'S BROOK RESTORATION HARLEM RIVER
Adopted Budget Amount
0
Current Modified Budget Amount
189266
Yr1 Fy
2017
Year 1 Revenue Amount
189266
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
14
Fps Group Name
Tax Audit Revenue
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
006
Revenue Class Name
PENALTIES & INT ON DELINQ TAX
Budget Code
0421
Revenue Source
00135
Revenue Source Name
TAX AUDIT REVENUE
Revenue Structure Description
TAX AUDIT REVENUE
Adopted Budget Amount
713839000
Current Modified Budget Amount
740839000
Yr1 Fy
2017
Year 1 Revenue Amount
1040839000
Year 2 Revenue Amount
850000000
Year 3 Revenue Amount
720889000
Year 4 Revenue Amount
720903000
Year 5 Revenue Amount
720903000
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
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
B510
Revenue Source
00934
Revenue Source Name
CDBG-Disaster Recovery NY Rising
Revenue Structure Description
CDBG-DISASTER RECOVERY NY RISING
Adopted Budget Amount
0
Current Modified Budget Amount
150000
Yr1 Fy
2017
Year 1 Revenue Amount
150000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Emergency Management
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: 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
2457
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - LOGISTICS
Adopted Budget Amount
0
Current Modified Budget Amount
56015
Yr1 Fy
2017
Year 1 Revenue Amount
56015
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
5242
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DANTE TUCKER GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
71900
Yr1 Fy
2017
Year 1 Revenue Amount
71900
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Landmarks Preservation 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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
136
Agency Name
Landmarks Preservation Commission
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
1000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
LANDMARK PERMITS
Adopted Budget Amount
5000000
Current Modified Budget Amount
5100000
Yr1 Fy
2017
Year 1 Revenue Amount
5100000
Year 2 Revenue Amount
5100000
Year 3 Revenue Amount
5100000
Year 4 Revenue Amount
5100000
Year 5 Revenue Amount
5100000
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
11962
Revenue Source Name
ADOPTION ASSISTANCE
Revenue Structure Description
IVE-ADOPTION
Adopted Budget Amount
116593707
Current Modified Budget Amount
113906205
Yr1 Fy
2017
Year 1 Revenue Amount
113906205
Year 2 Revenue Amount
113906205
Year 3 Revenue Amount
113906205
Year 4 Revenue Amount
113906205
Year 5 Revenue Amount
113906205
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
8701
Revenue Source
07943
Revenue Source Name
Prevention and Treatment of Substance Abuse
Revenue Structure Description
PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
Adopted Budget Amount
12331687
Current Modified Budget Amount
12633678
Yr1 Fy
2017
Year 1 Revenue Amount
12633678
Year 2 Revenue Amount
12633678
Year 3 Revenue Amount
12633678
Year 4 Revenue Amount
12633678
Year 5 Revenue Amount
12633678
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
23
Fps Group Name
Miscellaneous
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2490
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
TREE RESTITUTION
Adopted Budget Amount
500000
Current Modified Budget Amount
500000
Yr1 Fy
2017
Year 1 Revenue Amount
1500000
Year 2 Revenue Amount
500000
Year 3 Revenue Amount
500000
Year 4 Revenue Amount
500000
Year 5 Revenue Amount
500000
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
13939
Revenue Source Name
COMMUNITY LEARNING CENTERS
Revenue Structure Description
COMMUNITY LEARNING CENTERS
Adopted Budget Amount
21011386
Current Modified Budget Amount
21011386
Yr1 Fy
2017
Year 1 Revenue Amount
21011386
Year 2 Revenue Amount
21011386
Year 3 Revenue Amount
21011386
Year 4 Revenue Amount
21011386
Year 5 Revenue Amount
21011386
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
3003
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CORRECTION & AMENDMENT FEE
Adopted Budget Amount
644000
Current Modified Budget Amount
644000
Yr1 Fy
2017
Year 1 Revenue Amount
644000
Year 2 Revenue Amount
644000
Year 3 Revenue Amount
644000
Year 4 Revenue Amount
644000
Year 5 Revenue Amount
644000
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
24204
Revenue Source Name
SUPPORTED HOUSING SERVICES
Revenue Structure Description
SUPPORTED HOUSING SERVICES
Adopted Budget Amount
711604
Current Modified Budget Amount
8839620
Yr1 Fy
2017
Year 1 Revenue Amount
8839620
Year 2 Revenue Amount
8839620
Year 3 Revenue Amount
8839620
Year 4 Revenue Amount
8839620
Year 5 Revenue Amount
8839620
Public Administrator-Bronx County
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
942
Agency Name
Public Administrator-Bronx County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ADMINISTRATION OF ESTATES-BX
Adopted Budget Amount
610000
Current Modified Budget Amount
610000
Yr1 Fy
2017
Year 1 Revenue Amount
610000
Year 2 Revenue Amount
610000
Year 3 Revenue Amount
610000
Year 4 Revenue Amount
610000
Year 5 Revenue Amount
610000
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0071
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SARA FEES
Adopted Budget Amount
3800000
Current Modified Budget Amount
3800000
Yr1 Fy
2017
Year 1 Revenue Amount
3800000
Year 2 Revenue Amount
3800000
Year 3 Revenue Amount
3800000
Year 4 Revenue Amount
3800000
Year 5 Revenue Amount
3800000
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
3293
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
199579
Current Modified Budget Amount
624469
Yr1 Fy
2017
Year 1 Revenue Amount
624469
Year 2 Revenue Amount
195579
Year 3 Revenue Amount
195579
Year 4 Revenue Amount
195579
Year 5 Revenue Amount
195579
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
11967
Revenue Source Name
TITLE XX SOC.SERV.BLOCK GRANT
Revenue Structure Description
TITLE XX SOC.SERV.BLOCK GRANT
Adopted Budget Amount
47316877
Current Modified Budget Amount
47316877
Yr1 Fy
2017
Year 1 Revenue Amount
47316877
Year 2 Revenue Amount
47316877
Year 3 Revenue Amount
47316877
Year 4 Revenue Amount
47316877
Year 5 Revenue Amount
47316877
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
3506
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
ON-ROAD DIESEL EMISSION REDUC
Adopted Budget Amount
0
Current Modified Budget Amount
463777
Yr1 Fy
2017
Year 1 Revenue Amount
463777
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
29627
Revenue Source Name
ACADEMIC IMPROVEMENT
Revenue Structure Description
CUNY ASAP - ACCELERATED STUDY IN ASSOCIATE PROGRAMS
Adopted Budget Amount
2500000
Current Modified Budget Amount
2500000
Yr1 Fy
2017
Year 1 Revenue Amount
2500000
Year 2 Revenue Amount
2500000
Year 3 Revenue Amount
2500000
Year 4 Revenue Amount
2500000
Year 5 Revenue Amount
2500000
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
007
Revenue Class Name
LICENSES
Budget Code
1081
Revenue Source
00200
Revenue Source Name
LICENSES - GENERAL
Revenue Structure Description
TRANSFER PERMITS
Adopted Budget Amount
563000
Current Modified Budget Amount
563000
Yr1 Fy
2017
Year 1 Revenue Amount
563000
Year 2 Revenue Amount
563000
Year 3 Revenue Amount
563000
Year 4 Revenue Amount
563000
Year 5 Revenue Amount
563000
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
210
Revenue Class Name
AGRICULTURE
Budget Code
5894
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
CWPP ERADICATION & RESTORATION PROJECT
Adopted Budget Amount
0
Current Modified Budget Amount
205845
Yr1 Fy
2017
Year 1 Revenue Amount
205845
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Citywide Administrative Services
Publication Date: 20170124 • Fundind Source Name: City Funds • Fps Group: 23
Publication Date
20170124
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3590
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
REFUND OF PRIOR YEAR EXPENSES
Adopted Budget Amount
1758590
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
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
034
Revenue Class Name
NONGOVT GRANTS-PUBLIC SAFETY
Budget Code
0501
Revenue Source
33908
Revenue Source Name
BAIL FEES FOR ALTERN TO INCAR
Revenue Structure Description
BAIL FEES FOR ALTERNATIVE TO INCARCERATION
Adopted Budget Amount
250000
Current Modified Budget Amount
3226217
Yr1 Fy
2017
Year 1 Revenue Amount
3226217
Year 2 Revenue Amount
250000
Year 3 Revenue Amount
250000
Year 4 Revenue Amount
250000
Year 5 Revenue Amount
250000
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1003
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
ADMINISTRATIVE SERV - BRONX DA
Adopted Budget Amount
0
Current Modified Budget Amount
4671
Yr1 Fy
2017
Year 1 Revenue Amount
4671
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
18
Fps Group Name
Interest Income
Agency Number
836
Agency Name
Department of Finance
Revenue Category
29
Revenue Category Name
INTEREST INCOME
Revenue Class Code
045
Revenue Class Name
INTEREST INCOME
Budget Code
1101
Revenue Source
56002
Revenue Source Name
INTEREST INCOME- SALES TAX
Revenue Structure Description
INTEREST ON SALES TAX
Adopted Budget Amount
4020000
Current Modified Budget Amount
4020000
Yr1 Fy
2017
Year 1 Revenue Amount
1940000
Year 2 Revenue Amount
3930000
Year 3 Revenue Amount
6580000
Year 4 Revenue Amount
9330000
Year 5 Revenue Amount
9790000
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
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SHERIFF DESK FEES & POUNDAGE
Adopted Budget Amount
4744600
Current Modified Budget Amount
4744600
Yr1 Fy
2017
Year 1 Revenue Amount
4744600
Year 2 Revenue Amount
4753500
Year 3 Revenue Amount
4753500
Year 4 Revenue Amount
4753500
Year 5 Revenue Amount
4753500
District Attorney - Bronx 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
902
Agency Name
District Attorney - Bronx County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0404
Revenue Source
19930
Revenue Source Name
CRIMES AGAINST REVENUES
Revenue Structure Description
CRIMES AGAINST REVENUE PGM
Adopted Budget Amount
0
Current Modified Budget Amount
369062
Yr1 Fy
2017
Year 1 Revenue Amount
369062
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
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
199378
Yr1 Fy
2017
Year 1 Revenue Amount
199378
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
002
Agency Name
Mayoralty
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0433
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HEALTH STABILIZATION PAYMENT
Adopted Budget Amount
59064200
Current Modified Budget Amount
59605700
Yr1 Fy
2017
Year 1 Revenue Amount
59605700
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: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2497
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOTTLE FILLER - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
287501
Yr1 Fy
2017
Year 1 Revenue Amount
287501
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
5365
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - CABLEVISION
Adopted Budget Amount
0
Current Modified Budget Amount
1694445
Yr1 Fy
2017
Year 1 Revenue Amount
1694445
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
27914
Revenue Source Name
Charter Schools
Revenue Structure Description
CHARTER LEASE AID
Adopted Budget Amount
12469134
Current Modified Budget Amount
12469134
Yr1 Fy
2017
Year 1 Revenue Amount
12469134
Year 2 Revenue Amount
27697760
Year 3 Revenue Amount
33503527
Year 4 Revenue Amount
37869823
Year 5 Revenue Amount
37869823
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