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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
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
431
Revenue Class Name
YOUTH
Budget Code
0302
Revenue Source
30850
Revenue Source Name
NON-SECURE DETENTION SERVICES
Revenue Structure Description
NON-SECURE DETENTION
Adopted Budget Amount
2652396
Current Modified Budget Amount
2652396
Yr1 Fy
2017
Year 1 Revenue Amount
5119848
Year 2 Revenue Amount
2652396
Year 3 Revenue Amount
2652396
Year 4 Revenue Amount
2652396
Year 5 Revenue Amount
2652396
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
1298
Revenue Source
00760
Revenue Source Name
RENTALS: OTHER
Revenue Structure Description
WILLETS POINT
Adopted Budget Amount
288000
Current Modified Budget Amount
288000
Yr1 Fy
2017
Year 1 Revenue Amount
288000
Year 2 Revenue Amount
288000
Year 3 Revenue Amount
288000
Year 4 Revenue Amount
288000
Year 5 Revenue Amount
288000
Department of Buildings
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5111
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BUILDING INSPECTION FEES
Adopted Budget Amount
12620000
Current Modified Budget Amount
12620000
Yr1 Fy
2017
Year 1 Revenue Amount
11900000
Year 2 Revenue Amount
12620000
Year 3 Revenue Amount
12620000
Year 4 Revenue Amount
12620000
Year 5 Revenue Amount
12620000
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
22
Fps Group Name
Fines and Forfeitures
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
015
Revenue Class Name
FINES
Budget Code
0401
Revenue Source
00600
Revenue Source Name
FINES-GENERAL
Revenue Structure Description
STIP/SETTLEMENT FINES
Adopted Budget Amount
10500000
Current Modified Budget Amount
10500000
Yr1 Fy
2017
Year 1 Revenue Amount
10500000
Year 2 Revenue Amount
10500000
Year 3 Revenue Amount
10500000
Year 4 Revenue Amount
10500000
Year 5 Revenue Amount
10500000
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
11987
Revenue Source Name
SPECIAL PROJECTS
Revenue Structure Description
SPECIAL PROJECT
Adopted Budget Amount
19427189
Current Modified Budget Amount
19427190
Yr1 Fy
2017
Year 1 Revenue Amount
19427190
Year 2 Revenue Amount
19427192
Year 3 Revenue Amount
19427192
Year 4 Revenue Amount
19427192
Year 5 Revenue Amount
19427192
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2041
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 UASI
Adopted Budget Amount
0
Current Modified Budget Amount
1168499
Yr1 Fy
2017
Year 1 Revenue Amount
1168499
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Buildings
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5411
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REINSPECTION FEES
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2017
Year 1 Revenue Amount
1000000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
Department of Homeless 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
071
Agency Name
Department of Homeless Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
424
Revenue Class Name
SOCIAL SERVICES
Budget Code
7140
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
ADULT SERVICES SAFETY NET
Adopted Budget Amount
4695779
Current Modified Budget Amount
4695779
Yr1 Fy
2017
Year 1 Revenue Amount
4695779
Year 2 Revenue Amount
4695779
Year 3 Revenue Amount
4695779
Year 4 Revenue Amount
4695779
Year 5 Revenue Amount
4695779
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0101
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
EMPLOYEE HLTH CONTRIBUTIONS
Adopted Budget Amount
1610000
Current Modified Budget Amount
1610000
Yr1 Fy
2017
Year 1 Revenue Amount
1610000
Year 2 Revenue Amount
1610000
Year 3 Revenue Amount
1610000
Year 4 Revenue Amount
1610000
Year 5 Revenue Amount
1610000
Department of Small Business 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
40
Fps Group Name
Other - State Grants
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0309
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
74999
Yr1 Fy
2017
Year 1 Revenue Amount
74999
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: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
200
Revenue Class Name
OTHER
Budget Code
0421
Revenue Source
57000
Revenue Source Name
REIMBURSEMENT-OVERHEAD COSTS
Revenue Structure Description
REIMBURSEMENT-OVERHEAD COSTS
Adopted Budget Amount
7603227
Current Modified Budget Amount
7603227
Yr1 Fy
2017
Year 1 Revenue Amount
7603227
Year 2 Revenue Amount
7607648
Year 3 Revenue Amount
7607648
Year 4 Revenue Amount
7607648
Year 5 Revenue Amount
7607648
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
7960
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 71 SMITH STR
Adopted Budget Amount
294576
Current Modified Budget Amount
294576
Yr1 Fy
2017
Year 1 Revenue Amount
294576
Year 2 Revenue Amount
294576
Year 3 Revenue Amount
294576
Year 4 Revenue Amount
294576
Year 5 Revenue Amount
294576
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
0723
Revenue Source
13916
Revenue Source Name
IMPACT AID
Revenue Structure Description
IMPACT AID
Adopted Budget Amount
5250000
Current Modified Budget Amount
5250000
Yr1 Fy
2017
Year 1 Revenue Amount
5250000
Year 2 Revenue Amount
5250000
Year 3 Revenue Amount
5250000
Year 4 Revenue Amount
5250000
Year 5 Revenue Amount
5250000
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
4046
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
TRANSIT SIGNAL PRIORITY(CMAQ)
Adopted Budget Amount
0
Current Modified Budget Amount
233572
Yr1 Fy
2017
Year 1 Revenue Amount
233572
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
7967
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 61 APT 455 EAST 148TH STREET,BX
Adopted Budget Amount
826428
Current Modified Budget Amount
826428
Yr1 Fy
2017
Year 1 Revenue Amount
826428
Year 2 Revenue Amount
826428
Year 3 Revenue Amount
826428
Year 4 Revenue Amount
826428
Year 5 Revenue Amount
826428
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
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
3000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
INTERCITY BUS PERMITS
Adopted Budget Amount
56000
Current Modified Budget Amount
56000
Yr1 Fy
2017
Year 1 Revenue Amount
280000
Year 2 Revenue Amount
56000
Year 3 Revenue Amount
56000
Year 4 Revenue Amount
56000
Year 5 Revenue Amount
56000
Department of Transportation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
E999
Revenue Source
06906
Revenue Source Name
FEDERAL HIGHWAY EMERGENCY RELIEF
Revenue Structure Description
SANDY EMERGENCY RELIEF
Adopted Budget Amount
0
Current Modified Budget Amount
183645
Yr1 Fy
2017
Year 1 Revenue Amount
183645
Year 2 Revenue Amount
183645
Year 3 Revenue Amount
183645
Year 4 Revenue Amount
183645
Year 5 Revenue Amount
183645
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
8120
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING SURVEILLANCE
Adopted Budget Amount
89411
Current Modified Budget Amount
104697
Yr1 Fy
2017
Year 1 Revenue Amount
104697
Year 2 Revenue Amount
89411
Year 3 Revenue Amount
89411
Year 4 Revenue Amount
89411
Year 5 Revenue Amount
89411
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
13926
Revenue Source Name
ESEA TITLE II IMPROVING TEACHER QUALITY
Revenue Structure Description
TITLE II-MATH & SCIENCE FUNDS
Adopted Budget Amount
108000000
Current Modified Budget Amount
108000000
Yr1 Fy
2017
Year 1 Revenue Amount
108000000
Year 2 Revenue Amount
108000000
Year 3 Revenue Amount
108000000
Year 4 Revenue Amount
108000000
Year 5 Revenue Amount
108000000
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
7893
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C EAST 128TH STREET NY
Adopted Budget Amount
408728
Current Modified Budget Amount
408728
Yr1 Fy
2017
Year 1 Revenue Amount
408728
Year 2 Revenue Amount
408728
Year 3 Revenue Amount
408728
Year 4 Revenue Amount
408728
Year 5 Revenue Amount
408728
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
210
Revenue Class Name
AGRICULTURE
Budget Code
0310
Revenue Source
03006
Revenue Source Name
Supplemental Nutrition Assistance Program, Process and Techn
Revenue Structure Description
SNAP CORE COMPETENCIES INITIATIVE
Adopted Budget Amount
237385
Current Modified Budget Amount
237385
Yr1 Fy
2017
Year 1 Revenue Amount
237385
Year 2 Revenue Amount
39564
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
8645
Revenue Source
13026
Revenue Source Name
ENVOIRMENTAL PUBLIC HEALTH & EMERGENCY
Revenue Structure Description
BUILDING RESILIENCY AGAINST CLIMATE - FPHNY
Adopted Budget Amount
0
Current Modified Budget Amount
13089
Yr1 Fy
2017
Year 1 Revenue Amount
13089
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Buildings
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5111
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
BUILDING PERMITS
Adopted Budget Amount
19952000
Current Modified Budget Amount
19952000
Yr1 Fy
2017
Year 1 Revenue Amount
33000000
Year 2 Revenue Amount
14000000
Year 3 Revenue Amount
13000000
Year 4 Revenue Amount
13000000
Year 5 Revenue Amount
13000000
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4015
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WILLETS POINT PGM
Adopted Budget Amount
256001
Current Modified Budget Amount
1433199
Yr1 Fy
2017
Year 1 Revenue Amount
1433199
Year 2 Revenue Amount
256001
Year 3 Revenue Amount
256001
Year 4 Revenue Amount
256001
Year 5 Revenue Amount
256001
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
009
Revenue Class Name
FRANCHISES AND PRIVILEGES
Budget Code
2201
Revenue Source
00320
Revenue Source Name
FRANCHISES - OTHER
Revenue Structure Description
FEES ON SIDEWALK CAFES
Adopted Budget Amount
9116000
Current Modified Budget Amount
9116000
Yr1 Fy
2017
Year 1 Revenue Amount
9116000
Year 2 Revenue Amount
9116000
Year 3 Revenue Amount
9116000
Year 4 Revenue Amount
9116000
Year 5 Revenue Amount
9116000
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0298
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
8064
Yr1 Fy
2017
Year 1 Revenue Amount
8064
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Design and Construction
Publication Date: 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
7019
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ZASKORSKI CONTRACT - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
5901228
Yr1 Fy
2017
Year 1 Revenue Amount
5901228
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
8000
Revenue Source
27914
Revenue Source Name
Charter Schools
Revenue Structure Description
CHARTER SCHOOLS TRANSITIONAL
Adopted Budget Amount
52360500
Current Modified Budget Amount
52360500
Yr1 Fy
2017
Year 1 Revenue Amount
52360500
Year 2 Revenue Amount
57309000
Year 3 Revenue Amount
60423000
Year 4 Revenue Amount
62301500
Year 5 Revenue Amount
62301500
Mayoralty
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
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0511
Revenue Source
04237
Revenue Source Name
JUVENILE ACCOUNABILITY INCENTIVE
Revenue Structure Description
JUVENILE JUSTICE PLANNER GRANT
Adopted Budget Amount
5058
Current Modified Budget Amount
5058
Yr1 Fy
2017
Year 1 Revenue Amount
5058
Year 2 Revenue Amount
5602
Year 3 Revenue Amount
5602
Year 4 Revenue Amount
5602
Year 5 Revenue Amount
5602
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
16160
Revenue Source Name
TRADE ADJUSTMENT ASSISTANCE PROGRAM
Revenue Structure Description
TRADE ADJUSTMENT ASSIST PGM
Adopted Budget Amount
0
Current Modified Budget Amount
376680
Yr1 Fy
2017
Year 1 Revenue Amount
376680
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Queens Community Board # 1
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
431
Agency Name
Queens Community Board # 1
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
PRIVATE FUNDS-FRIENDS OF CB1
Adopted Budget Amount
0
Current Modified Budget Amount
30452
Yr1 Fy
2017
Year 1 Revenue Amount
30452
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
5010
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DIGITAL WORK NYC - EDC
Adopted Budget Amount
0
Current Modified Budget Amount
71636
Yr1 Fy
2017
Year 1 Revenue Amount
71636
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Debt Service
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
099
Agency Name
Debt Service
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1001
Revenue Source
44048
Revenue Source Name
INTEREST EXCHANGE AGREEMENT
Revenue Structure Description
INTEREST EXCHANGE AGREEMENT
Adopted Budget Amount
54980915
Current Modified Budget Amount
54980915
Yr1 Fy
2017
Year 1 Revenue Amount
54980915
Year 2 Revenue Amount
51018415
Year 3 Revenue Amount
46722375
Year 4 Revenue Amount
42971325
Year 5 Revenue Amount
38937437
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
6347
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EDUC OPPORTUNITY CENTER -BRONX
Adopted Budget Amount
3962339
Current Modified Budget Amount
3962339
Yr1 Fy
2017
Year 1 Revenue Amount
3962339
Year 2 Revenue Amount
4061398
Year 3 Revenue Amount
4162933
Year 4 Revenue Amount
4267006
Year 5 Revenue Amount
4267006
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0601
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
RESTITUTION: CITY EMPLOYEES
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
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
7941
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C HOUR CHILDREN ARTS
Adopted Budget Amount
53426
Current Modified Budget Amount
53426
Yr1 Fy
2017
Year 1 Revenue Amount
53426
Year 2 Revenue Amount
53426
Year 3 Revenue Amount
53426
Year 4 Revenue Amount
53426
Year 5 Revenue Amount
53426
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
26087
Revenue Source Name
MEDICAL ASSISTANCE ADMINISTRAT
Revenue Structure Description
MEDICAL ASSISTANCE ADMIN
Adopted Budget Amount
4234440
Current Modified Budget Amount
4349271
Yr1 Fy
2017
Year 1 Revenue Amount
4349271
Year 2 Revenue Amount
4349271
Year 3 Revenue Amount
4349271
Year 4 Revenue Amount
4349271
Year 5 Revenue Amount
4349271
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
4502
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Budget Amount
0
Current Modified Budget Amount
121002
Yr1 Fy
2017
Year 1 Revenue Amount
121002
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 • Fundind Source Name: Intra-City • Fps Group: 24
Publication Date
20170124
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3100
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CORRECTION HEALTH - DOHMH
Adopted Budget Amount
2028873
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 Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
3536
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
805350
Yr1 Fy
2017
Year 1 Revenue Amount
805350
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
2450
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - CIMS / TRAINING & EXERCISES
Adopted Budget Amount
0
Current Modified Budget Amount
14391
Yr1 Fy
2017
Year 1 Revenue Amount
14391
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
4604
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
MULTI-MODAL ACCESS TO TRANSIT (MATS)
Adopted Budget Amount
0
Current Modified Budget Amount
137110
Yr1 Fy
2017
Year 1 Revenue Amount
137110
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
2% FIRE INSURANCE FEES
Adopted Budget Amount
28557000
Current Modified Budget Amount
28557000
Yr1 Fy
2017
Year 1 Revenue Amount
28557000
Year 2 Revenue Amount
28557000
Year 3 Revenue Amount
28557000
Year 4 Revenue Amount
28557000
Year 5 Revenue Amount
28557000
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
4125
Revenue Source
03268
Revenue Source Name
ASSISTANCE TO FIREFIGHTERS GRANT
Revenue Structure Description
ALIVE FIRE DYNAMICS - ASST TO FF GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
43255
Yr1 Fy
2017
Year 1 Revenue Amount
43255
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1575
Revenue Source
29866
Revenue Source Name
OCME TOXICOLOGY LAB
Revenue Structure Description
AID TO CRIME LAB SUPPLEMENTAL
Adopted Budget Amount
0
Current Modified Budget Amount
90000
Yr1 Fy
2017
Year 1 Revenue Amount
90000
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
5359
Revenue Source
44044
Revenue Source Name
TURN 2 FOUNDATION
Revenue Structure Description
TURN 2 FOUNDATION
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 Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
9855
Current Modified Budget Amount
9855
Yr1 Fy
2017
Year 1 Revenue Amount
9855
Year 2 Revenue Amount
9855
Year 3 Revenue Amount
9855
Year 4 Revenue Amount
9855
Year 5 Revenue Amount
9855
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES W/ACS
Adopted Budget Amount
194388
Current Modified Budget Amount
215393
Yr1 Fy
2017
Year 1 Revenue Amount
215393
Year 2 Revenue Amount
215393
Year 3 Revenue Amount
215393
Year 4 Revenue Amount
215393
Year 5 Revenue Amount
215393
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
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
VENDEX PROCESSING FEE
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2017
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
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
216
Revenue Class Name
JUSTICE
Budget Code
1807
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY14 TESTING GEOSPATIAL PREDICTIVE POLICING STRATEGIES
Adopted Budget Amount
39156
Current Modified Budget Amount
221602
Yr1 Fy
2017
Year 1 Revenue Amount
221602
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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