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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 Citywide Administrative Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
THIRD PARTY GAS AND ELECTRIC
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 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
400
Revenue Class Name
OTHER
Budget Code
6192
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT OCME - LGRMIF
Adopted Budget Amount
0
Current Modified Budget Amount
74961
Yr1 Fy
2017
Year 1 Revenue Amount
74961
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
13
Fps Group Name
All Other
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
00134
Revenue Source Name
REFUNDS ON PEN & INT-OTHER TAX
Revenue Structure Description
REFUND ON PEN & INT OTHER TAX
Adopted Budget Amount
-3000000
Current Modified Budget Amount
-4000000
Yr1 Fy
2017
Year 1 Revenue Amount
-4000000
Year 2 Revenue Amount
-4000000
Year 3 Revenue Amount
-4000000
Year 4 Revenue Amount
-4000000
Year 5 Revenue Amount
-4000000
District Attorney - Queens County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
904
Agency Name
District Attorney - Queens County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0308
Revenue Source
29856
Revenue Source Name
AID TO PROSECUTION
Revenue Structure Description
AID TO PROSECUTION
Adopted Budget Amount
1307297
Current Modified Budget Amount
1307297
Yr1 Fy
2017
Year 1 Revenue Amount
1307297
Year 2 Revenue Amount
1307297
Year 3 Revenue Amount
1307297
Year 4 Revenue Amount
1307297
Year 5 Revenue Amount
1307297
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
70
Revenue Category Name
TRANSFERS FROM OTHER FUNDS
Revenue Class Code
070
Revenue Class Name
CAP FUNDS - IFA
Budget Code
1081
Revenue Source
80961
Revenue Source Name
CAPITAL FUNDS-IFA
Revenue Structure Description
IFA - SANITATION
Adopted Budget Amount
5293677
Current Modified Budget Amount
5293677
Yr1 Fy
2017
Year 1 Revenue Amount
5293677
Year 2 Revenue Amount
5329997
Year 3 Revenue Amount
5330313
Year 4 Revenue Amount
5330313
Year 5 Revenue Amount
5330313
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
210
Revenue Class Name
AGRICULTURE
Budget Code
0302
Revenue Source
11969
Revenue Source Name
FOOD STAMP EMPLOY.& TRAINING
Revenue Structure Description
FOOD STAMP EMPL CHILD CARE
Adopted Budget Amount
11500000
Current Modified Budget Amount
11500000
Yr1 Fy
2017
Year 1 Revenue Amount
12110635
Year 2 Revenue Amount
11500000
Year 3 Revenue Amount
11500000
Year 4 Revenue Amount
11500000
Year 5 Revenue Amount
11500000
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03302
Revenue Source Name
FEMA Sandy C Roads and Bridges
Revenue Structure Description
FEMA SANDY C ROADS AND BRIDGES
Adopted Budget Amount
0
Current Modified Budget Amount
261608
Yr1 Fy
2017
Year 1 Revenue Amount
261608
Year 2 Revenue Amount
261608
Year 3 Revenue Amount
261608
Year 4 Revenue Amount
261608
Year 5 Revenue Amount
261608
Public Administrator-New York 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
941
Agency Name
Public Administrator-New York 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-NY
Adopted Budget Amount
1580000
Current Modified Budget Amount
1580000
Yr1 Fy
2017
Year 1 Revenue Amount
1580000
Year 2 Revenue Amount
1580000
Year 3 Revenue Amount
1580000
Year 4 Revenue Amount
1580000
Year 5 Revenue Amount
1580000
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
3129
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF - NURSE FAMILY PARTNERSHIP
Adopted Budget Amount
1549124
Current Modified Budget Amount
2153526
Yr1 Fy
2017
Year 1 Revenue Amount
2153526
Year 2 Revenue Amount
1549124
Year 3 Revenue Amount
1549124
Year 4 Revenue Amount
1549124
Year 5 Revenue Amount
1549124
Department of Social Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0031
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
SUNDRIES
Adopted Budget Amount
16392000
Current Modified Budget Amount
16392000
Yr1 Fy
2017
Year 1 Revenue Amount
16392000
Year 2 Revenue Amount
16392000
Year 3 Revenue Amount
16392000
Year 4 Revenue Amount
16392000
Year 5 Revenue Amount
16392000
Office of the Comptroller
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
015
Agency Name
Office of the Comptroller
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0501
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CUSTODY,COMPUTER,FILING FEES
Adopted Budget Amount
75000
Current Modified Budget Amount
75000
Yr1 Fy
2017
Year 1 Revenue Amount
75000
Year 2 Revenue Amount
75000
Year 3 Revenue Amount
75000
Year 4 Revenue Amount
75000
Year 5 Revenue Amount
75000
Fire Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
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
3914
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IMAGE WORK SERVICES - DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
130000
Yr1 Fy
2017
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
3618
Revenue Source
07959
Revenue Source Name
RYAN WHITE HIV EMERGCY RELIEF
Revenue Structure Description
RYAN WHITE HIV EMERG'CY RELIEF
Adopted Budget Amount
101731668
Current Modified Budget Amount
97314703
Yr1 Fy
2017
Year 1 Revenue Amount
97314703
Year 2 Revenue Amount
101731668
Year 3 Revenue Amount
101731668
Year 4 Revenue Amount
101731668
Year 5 Revenue Amount
101731668
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
16154
Revenue Source Name
WORKFORCE INVESTMENT ACT CENTRAL ADMINIS
Revenue Structure Description
W.I.A. CENTRAL ADMIN.
Adopted Budget Amount
1006244
Current Modified Budget Amount
1006244
Yr1 Fy
2017
Year 1 Revenue Amount
1006244
Year 2 Revenue Amount
1006244
Year 3 Revenue Amount
1006244
Year 4 Revenue Amount
1006244
Year 5 Revenue Amount
1006244
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
13915
Revenue Source Name
E H A PART-B
Revenue Structure Description
INDIVIDUAL DISABILITY ED. ACT
Adopted Budget Amount
269781558
Current Modified Budget Amount
269781558
Yr1 Fy
2017
Year 1 Revenue Amount
269781558
Year 2 Revenue Amount
269781558
Year 3 Revenue Amount
269781558
Year 4 Revenue Amount
269781558
Year 5 Revenue Amount
269781558
Department of Emergency Management
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
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
OEM - DONATIONS
Adopted Budget Amount
0
Current Modified Budget Amount
47238
Yr1 Fy
2017
Year 1 Revenue Amount
47238
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
2490
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
EVENT FEES
Adopted Budget Amount
4400000
Current Modified Budget Amount
4400000
Yr1 Fy
2017
Year 1 Revenue Amount
4400000
Year 2 Revenue Amount
4400000
Year 3 Revenue Amount
4400000
Year 4 Revenue Amount
4400000
Year 5 Revenue Amount
4400000
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
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
SAFETY-NET
Adopted Budget Amount
254429304
Current Modified Budget Amount
264076610
Yr1 Fy
2017
Year 1 Revenue Amount
264152938
Year 2 Revenue Amount
248064827
Year 3 Revenue Amount
248064841
Year 4 Revenue Amount
248064841
Year 5 Revenue Amount
248064841
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
1189
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
RWJ DASH GRANT
Adopted Budget Amount
0
Current Modified Budget Amount
8000
Yr1 Fy
2017
Year 1 Revenue Amount
8000
Year 2 Revenue Amount
613
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: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
22
Fps Group Name
Fines and Forfeitures
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
23
Revenue Category Name
FINES AND FOREITURES
Revenue Class Code
016
Revenue Class Name
FORFEITURES
Budget Code
0101
Revenue Source
00650
Revenue Source Name
FORFEITURES - GENERAL
Revenue Structure Description
BAIL BOND FORFEITURE-NY
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Yr1 Fy
2017
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
200000
Year 3 Revenue Amount
200000
Year 4 Revenue Amount
200000
Year 5 Revenue Amount
200000
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
7833
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 3114 VILLA AVE/204 E 204TH ST, BX
Adopted Budget Amount
345300
Current Modified Budget Amount
345300
Yr1 Fy
2017
Year 1 Revenue Amount
345300
Year 2 Revenue Amount
345300
Year 3 Revenue Amount
345300
Year 4 Revenue Amount
345300
Year 5 Revenue Amount
345300
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
0366
Revenue Source
04175
Revenue Source Name
VIOLENCE AGAINST WOMEN FORMULA GRANTS
Revenue Structure Description
VIOLENCE AGAINST WOMEN
Adopted Budget Amount
0
Current Modified Budget Amount
80100
Yr1 Fy
2017
Year 1 Revenue Amount
80100
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0237
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HISTORY CHANNEL PGM
Adopted Budget Amount
0
Current Modified Budget Amount
10394
Yr1 Fy
2017
Year 1 Revenue Amount
10394
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
4268
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
SAFE STREETS KINGS COUNTY
Adopted Budget Amount
0
Current Modified Budget Amount
176593
Yr1 Fy
2017
Year 1 Revenue Amount
176593
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
5229
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TORREY MINT PROPAGATION PGM
Adopted Budget Amount
0
Current Modified Budget Amount
53162
Yr1 Fy
2017
Year 1 Revenue Amount
53162
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z053
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY16 BROWNFIELDS PETROLEUM ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
165500
Yr1 Fy
2017
Year 1 Revenue Amount
165500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
District Attorney - New York County
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
901
Agency Name
District Attorney - New York County
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
8112
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
COMMUNITY PARTNERSHIP
Adopted Budget Amount
0
Current Modified Budget Amount
57114
Yr1 Fy
2017
Year 1 Revenue Amount
57114
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
9102
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
3816299
Current Modified Budget Amount
3816299
Yr1 Fy
2017
Year 1 Revenue Amount
3816299
Year 2 Revenue Amount
3889185
Year 3 Revenue Amount
3914597
Year 4 Revenue Amount
3914597
Year 5 Revenue Amount
3914597
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
221
Revenue Class Name
TREASURY
Budget Code
4008
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Budget Amount
0
Current Modified Budget Amount
18437385
Yr1 Fy
2017
Year 1 Revenue Amount
18437385
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1081
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
PHOTOCOPY & MISC FEES
Adopted Budget Amount
5000
Current Modified Budget Amount
5000
Yr1 Fy
2017
Year 1 Revenue Amount
5000
Year 2 Revenue Amount
5000
Year 3 Revenue Amount
5000
Year 4 Revenue Amount
5000
Year 5 Revenue Amount
5000
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
11950
Revenue Source Name
SUPPORTIVE HOUSING PROGRAM
Revenue Structure Description
SUPPORTIVE HOUSING PGM
Adopted Budget Amount
0
Current Modified Budget Amount
1228342
Yr1 Fy
2017
Year 1 Revenue Amount
1228342
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
5355
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
GOV EDUCATIONAL ACCESS - TIME WARNER
Adopted Budget Amount
0
Current Modified Budget Amount
3361113
Yr1 Fy
2017
Year 1 Revenue Amount
3361113
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: 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
2300
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
STREET OPENING/UTILITY PERMITS
Adopted Budget Amount
17264000
Current Modified Budget Amount
17264000
Yr1 Fy
2017
Year 1 Revenue Amount
30000000
Year 2 Revenue Amount
17340000
Year 3 Revenue Amount
17418000
Year 4 Revenue Amount
17418000
Year 5 Revenue Amount
17418000
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
11903
Revenue Source Name
LOW-INCOME HOME ENERGY ASSISTANCE
Revenue Structure Description
LOW-INCOME HOME ENERGY ASSIST
Adopted Budget Amount
23200421
Current Modified Budget Amount
25018780
Yr1 Fy
2017
Year 1 Revenue Amount
25018780
Year 2 Revenue Amount
23200421
Year 3 Revenue Amount
23200421
Year 4 Revenue Amount
23200421
Year 5 Revenue Amount
23200421
Board of Elections
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
003
Agency Name
Board of Elections
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0206
Revenue Source
15614
Revenue Source Name
Help America Vote Act
Revenue Structure Description
POLLING PLACE ACCESS IMPROVMNT
Adopted Budget Amount
56018
Current Modified Budget Amount
50045
Yr1 Fy
2017
Year 1 Revenue Amount
50045
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Police Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: 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
9033
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CADET CORPS DEFUNCT LOANS
Adopted Budget Amount
0
Current Modified Budget Amount
32220
Yr1 Fy
2017
Year 1 Revenue Amount
32220
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
411
Revenue Class Name
EDUCATION
Budget Code
1211
Revenue Source
29299
Revenue Source Name
PRESERVATION LIBRARY RESEARCH
Revenue Structure Description
LIBRARY CONSERVATION & PRESERVATION
Adopted Budget Amount
0
Current Modified Budget Amount
37296
Yr1 Fy
2017
Year 1 Revenue Amount
37296
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1521
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2017
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
429
Revenue Class Name
TRANSPORTATION
Budget Code
1560
Revenue Source
29919
Revenue Source Name
State Operating Assistance Bus
Revenue Structure Description
PRIVATE BUS SUBSIDY
Adopted Budget Amount
14241000
Current Modified Budget Amount
179781506
Yr1 Fy
2017
Year 1 Revenue Amount
179781506
Year 2 Revenue Amount
39408165
Year 3 Revenue Amount
39408165
Year 4 Revenue Amount
39408165
Year 5 Revenue Amount
39408165
Department for the Aging
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
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
25926
Revenue Source Name
SUPPLE.NUTRITION ASSIST. PROG.
Revenue Structure Description
SUPPLEMENTAL NUTRITION ASSIST
Adopted Budget Amount
10509762
Current Modified Budget Amount
10509762
Yr1 Fy
2017
Year 1 Revenue Amount
10509762
Year 2 Revenue Amount
10509762
Year 3 Revenue Amount
10509762
Year 4 Revenue Amount
10509762
Year 5 Revenue Amount
10509762
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
7946
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 211 EAST 81ST STREET
Adopted Budget Amount
192000
Current Modified Budget Amount
192000
Yr1 Fy
2017
Year 1 Revenue Amount
192000
Year 2 Revenue Amount
192000
Year 3 Revenue Amount
192000
Year 4 Revenue Amount
192000
Year 5 Revenue Amount
192000
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
4993
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
DOE LEARN TO SWIM PGM
Adopted Budget Amount
34624
Current Modified Budget Amount
452929
Yr1 Fy
2017
Year 1 Revenue Amount
452929
Year 2 Revenue Amount
36641
Year 3 Revenue Amount
36641
Year 4 Revenue Amount
36641
Year 5 Revenue Amount
36641
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
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
1022
Revenue Source
29854
Revenue Source Name
AID TO LAW ENFORCEMENT
Revenue Structure Description
NYS REGIONAL ECONOMIC DEVELOPMENT
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Yr1 Fy
2017
Year 1 Revenue Amount
250000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1200
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Budget Amount
25304
Current Modified Budget Amount
225304
Yr1 Fy
2017
Year 1 Revenue Amount
225304
Year 2 Revenue Amount
27147
Year 3 Revenue Amount
27147
Year 4 Revenue Amount
27147
Year 5 Revenue Amount
27147
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
4215
Revenue Source
15603
Revenue Source Name
PREPAREDNESS & RESPONSE -BIOTERRORISM
Revenue Structure Description
PREPAREDNESS & RESPONSE -BIOTE
Adopted Budget Amount
4529891
Current Modified Budget Amount
4529891
Yr1 Fy
2017
Year 1 Revenue Amount
4529891
Year 2 Revenue Amount
4529891
Year 3 Revenue Amount
4529891
Year 4 Revenue Amount
4529891
Year 5 Revenue Amount
4529891
Department of Homeless Services
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
33
Fps Group Name
Social Services - Federal
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
7150
Revenue Source
11958
Revenue Source Name
TANF--EMERGENCY ASSISTANCE
Revenue Structure Description
TANF EMERGENCY ASSISTANCE
Adopted Budget Amount
661493
Current Modified Budget Amount
26030814
Yr1 Fy
2017
Year 1 Revenue Amount
26030814
Year 2 Revenue Amount
661493
Year 3 Revenue Amount
661493
Year 4 Revenue Amount
661493
Year 5 Revenue Amount
661493
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
2456
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 UASI - HUMAN SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
56469
Yr1 Fy
2017
Year 1 Revenue Amount
56469
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
5311
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNSAFE BUILDING FEES
Adopted Budget Amount
45000
Current Modified Budget Amount
45000
Yr1 Fy
2017
Year 1 Revenue Amount
45000
Year 2 Revenue Amount
45000
Year 3 Revenue Amount
45000
Year 4 Revenue Amount
45000
Year 5 Revenue Amount
45000
Borough President - Bronx
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
011
Agency Name
Borough President - Bronx
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0102
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
MAP SALES-BRONX
Adopted Budget Amount
55000
Current Modified Budget Amount
55000
Yr1 Fy
2017
Year 1 Revenue Amount
55000
Year 2 Revenue Amount
55000
Year 3 Revenue Amount
55000
Year 4 Revenue Amount
55000
Year 5 Revenue Amount
55000
Mayoralty
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2620
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HANDICAPPED PARKING EDUCATION
Adopted Budget Amount
3668
Current Modified Budget Amount
3668
Yr1 Fy
2017
Year 1 Revenue Amount
3668
Year 2 Revenue Amount
4062
Year 3 Revenue Amount
4062
Year 4 Revenue Amount
4062
Year 5 Revenue Amount
4062
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