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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
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
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
23
Fps Group Name
Miscellaneous
Agency Number
136
Agency Name
Landmarks Preservation Commission
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
1000
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
LANDMARK SETTLEMENTS AND OTHER
Adopted Budget Amount
9000
Current Modified Budget Amount
9000
Yr1 Fy
2017
Year 1 Revenue Amount
9000
Year 2 Revenue Amount
9000
Year 3 Revenue Amount
9000
Year 4 Revenue Amount
9000
Year 5 Revenue Amount
9000
Department of Citywide Administrative Services
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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3991
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC-ENERGY
Adopted Budget Amount
75608931
Current Modified Budget Amount
75608931
Yr1 Fy
2017
Year 1 Revenue Amount
75608931
Year 2 Revenue Amount
75608931
Year 3 Revenue Amount
75608931
Year 4 Revenue Amount
75608931
Year 5 Revenue Amount
75608931
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
29356
Revenue Source Name
TEACHER CENTER PROGRAM
Revenue Structure Description
TEACHER CENTER PROGRAM
Adopted Budget Amount
7028996
Current Modified Budget Amount
7028996
Yr1 Fy
2017
Year 1 Revenue Amount
7028996
Year 2 Revenue Amount
7028996
Year 3 Revenue Amount
7028996
Year 4 Revenue Amount
7028996
Year 5 Revenue Amount
7028996
Department of Education
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
040
Agency Name
Department of Education
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
9453009
Current Modified Budget Amount
31259649
Yr1 Fy
2017
Year 1 Revenue Amount
31259649
Year 2 Revenue Amount
8512010
Year 3 Revenue Amount
8512010
Year 4 Revenue Amount
8512010
Year 5 Revenue Amount
8512010
Department of Information Technology and Telecommunications
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
17
Fps Group Name
Licenses, Permits & Franchises
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
21
Revenue Category Name
LICENS. PERM. PRIV, FRANCHISES
Revenue Class Code
008
Revenue Class Name
PERMITS
Budget Code
5320
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
PREMIER FEES
Adopted Budget Amount
274000
Current Modified Budget Amount
274000
Yr1 Fy
2017
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
274000
Year 3 Revenue Amount
274000
Year 4 Revenue Amount
274000
Year 5 Revenue Amount
274000
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
0401
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SUBPOENA FEES
Adopted Budget Amount
8000
Current Modified Budget Amount
8000
Yr1 Fy
2017
Year 1 Revenue Amount
27000
Year 2 Revenue Amount
8000
Year 3 Revenue Amount
8000
Year 4 Revenue Amount
8000
Year 5 Revenue Amount
8000
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
6770
Revenue Source
03008
Revenue Source Name
State Admin Match Grants/ Supplemental Nutrition Assistance
Revenue Structure Description
EAT WELL PLAY HARD IN CHILD CARE SETTINGS
Adopted Budget Amount
1319614
Current Modified Budget Amount
1598993
Yr1 Fy
2017
Year 1 Revenue Amount
1598993
Year 2 Revenue Amount
1477581
Year 3 Revenue Amount
1477581
Year 4 Revenue Amount
1477581
Year 5 Revenue Amount
1477581
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
3924
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ELECTRICAL CONTRACTING SERVICES - DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
736041
Yr1 Fy
2017
Year 1 Revenue Amount
736041
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: State Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
State Grants
Fps Group
39
Fps Group Name
Department of Health and Mental Hygiene - St
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
435
Revenue Class Name
MENTAL HEALTH
Budget Code
8701
Revenue Source
24209
Revenue Source Name
COMMUNITY M HEALTH REINVEST
Revenue Structure Description
COMMUNITY MENTAL HEALTH REINVESTMENT SERVICES
Adopted Budget Amount
57747042
Current Modified Budget Amount
50634041
Yr1 Fy
2017
Year 1 Revenue Amount
55501041
Year 2 Revenue Amount
55634048
Year 3 Revenue Amount
55634048
Year 4 Revenue Amount
55634048
Year 5 Revenue Amount
55634048
Public Administrator-Richmond 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
945
Agency Name
Public Administrator-Richmond 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-SI
Adopted Budget Amount
65000
Current Modified Budget Amount
65000
Yr1 Fy
2017
Year 1 Revenue Amount
65000
Year 2 Revenue Amount
65000
Year 3 Revenue Amount
65000
Year 4 Revenue Amount
65000
Year 5 Revenue Amount
65000
Law Department
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
025
Agency Name
Law Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z231
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
75000
Yr1 Fy
2017
Year 1 Revenue Amount
75000
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
5766
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SUNSET COVE RESTORATION & RESILIENCY
Adopted Budget Amount
0
Current Modified Budget Amount
90647
Yr1 Fy
2017
Year 1 Revenue Amount
90647
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Pension Contributions
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
095
Agency Name
Pension Contributions
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0400
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES EDUCATION
Adopted Budget Amount
71993983
Current Modified Budget Amount
71993983
Yr1 Fy
2017
Year 1 Revenue Amount
71993983
Year 2 Revenue Amount
71993983
Year 3 Revenue Amount
71993983
Year 4 Revenue Amount
71993983
Year 5 Revenue Amount
71993983
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
0625
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYCHA EAP
Adopted Budget Amount
41756
Current Modified Budget Amount
41756
Yr1 Fy
2017
Year 1 Revenue Amount
41756
Year 2 Revenue Amount
43509
Year 3 Revenue Amount
43509
Year 4 Revenue Amount
43509
Year 5 Revenue Amount
43509
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
11981
Revenue Source Name
CHILD SUPPORT ADMINISTRATION
Revenue Structure Description
CHILD SUPPORT ADMIN
Adopted Budget Amount
53663551
Current Modified Budget Amount
53013125
Yr1 Fy
2017
Year 1 Revenue Amount
52981589
Year 2 Revenue Amount
53954693
Year 3 Revenue Amount
53960974
Year 4 Revenue Amount
53960974
Year 5 Revenue Amount
53960974
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
11995
Revenue Source Name
SOC SERV BLK GRANT TITLEXX CHILD WELFARE
Revenue Structure Description
SS TITLEXX CHILD WELFARE(TANF)
Adopted Budget Amount
115242308
Current Modified Budget Amount
115242308
Yr1 Fy
2017
Year 1 Revenue Amount
115242308
Year 2 Revenue Amount
115242308
Year 3 Revenue Amount
115242308
Year 4 Revenue Amount
115242308
Year 5 Revenue Amount
115242308
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
2538
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY - ENVIR. PROTECTION
Adopted Budget Amount
159976
Current Modified Budget Amount
419976
Yr1 Fy
2017
Year 1 Revenue Amount
419976
Year 2 Revenue Amount
159976
Year 3 Revenue Amount
159976
Year 4 Revenue Amount
159976
Year 5 Revenue Amount
159976
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
284
Revenue Class Name
EDUCATION
Budget Code
7111
Revenue Source
13900
Revenue Source Name
TRIO: STUDENT SUPPORT SERVICES
Revenue Structure Description
COLLEGE WORK STUDY
Adopted Budget Amount
2108770
Current Modified Budget Amount
2108770
Yr1 Fy
2017
Year 1 Revenue Amount
2108770
Year 2 Revenue Amount
2120459
Year 3 Revenue Amount
2120459
Year 4 Revenue Amount
2120459
Year 5 Revenue Amount
2120459
Fire 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
057
Agency Name
Fire Department
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
8004
Revenue Source
29873
Revenue Source Name
MOTOR VEHICLE THEFT INSU FRAUD
Revenue Structure Description
MOTOR VEHICLE THEFT & INS FRAUD
Adopted Budget Amount
0
Current Modified Budget Amount
206567
Yr1 Fy
2017
Year 1 Revenue Amount
206567
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: Other Categorical Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1041
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENVIRONMENTAL IMPACT STATEMENT - EDC
Adopted Budget Amount
0
Current Modified Budget Amount
532518
Yr1 Fy
2017
Year 1 Revenue Amount
532518
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: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03306
Revenue Source Name
FEMA Sandy G Parks, Recreational Facilities, and Other Items
Revenue Structure Description
FEMA SANDY G PARKS, RECREATIONAL FACILITIES, AND OTHER ITEMS
Adopted Budget Amount
0
Current Modified Budget Amount
1219706
Yr1 Fy
2017
Year 1 Revenue Amount
1219706
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
3300
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Budget Amount
39377
Current Modified Budget Amount
6552
Yr1 Fy
2017
Year 1 Revenue Amount
6552
Year 2 Revenue Amount
6552
Year 3 Revenue Amount
6552
Year 4 Revenue Amount
6552
Year 5 Revenue Amount
6552
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
23900
Revenue Source Name
MEDICAID-HEALTH & MEDICAL CARE
Revenue Structure Description
MEDICAL ASSISTANCE PGM
Adopted Budget Amount
66392758
Current Modified Budget Amount
66392758
Yr1 Fy
2017
Year 1 Revenue Amount
66392758
Year 2 Revenue Amount
66398443
Year 3 Revenue Amount
66398603
Year 4 Revenue Amount
66398603
Year 5 Revenue Amount
66398603
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
3294
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
DFMC-PS SERVICES REIMBURSEMENT
Adopted Budget Amount
1000
Current Modified Budget Amount
37159
Yr1 Fy
2017
Year 1 Revenue Amount
37159
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
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
8291
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
NYC FLEET - VEHICLE PARTS
Adopted Budget Amount
4000000
Current Modified Budget Amount
11980857
Yr1 Fy
2017
Year 1 Revenue Amount
11980857
Year 2 Revenue Amount
73626
Year 3 Revenue Amount
73626
Year 4 Revenue Amount
73626
Year 5 Revenue Amount
73626
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
3303
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CITY COLLECTOR MISC FEES
Adopted Budget Amount
925000
Current Modified Budget Amount
925000
Yr1 Fy
2017
Year 1 Revenue Amount
925000
Year 2 Revenue Amount
925000
Year 3 Revenue Amount
925000
Year 4 Revenue Amount
925000
Year 5 Revenue Amount
925000
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0306
Revenue Source
43954
Revenue Source Name
NYC BRAC SECURITY PROGRAM
Revenue Structure Description
BUSINESS RELOCATION ASSISTANCE
Adopted Budget Amount
24181
Current Modified Budget Amount
24181
Yr1 Fy
2017
Year 1 Revenue Amount
24181
Year 2 Revenue Amount
24181
Year 3 Revenue Amount
24181
Year 4 Revenue Amount
24181
Year 5 Revenue Amount
24181
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
24221
Revenue Source Name
STATE AID FOR C.O.L.A.
Revenue Structure Description
STATE AID COLA
Adopted Budget Amount
1308164
Current Modified Budget Amount
1287064
Yr1 Fy
2017
Year 1 Revenue Amount
1287064
Year 2 Revenue Amount
1287064
Year 3 Revenue Amount
1287064
Year 4 Revenue Amount
1287064
Year 5 Revenue Amount
1287064
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
Z048
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
FY14 BROWNFIELDS PETROLEUM ASSESSMENT
Adopted Budget Amount
0
Current Modified Budget Amount
121215
Yr1 Fy
2017
Year 1 Revenue Amount
121215
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
781
Agency Name
Department of Probation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0431
Revenue Source
04279
Revenue Source Name
Second Chance Act Prisoners Reentry
Revenue Structure Description
PROJECT PACS
Adopted Budget Amount
358025
Current Modified Budget Amount
358025
Yr1 Fy
2017
Year 1 Revenue Amount
358025
Year 2 Revenue Amount
73507
Year 3 Revenue Amount
36000
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Mayoralty
Publication Date: 2020 01 16 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 01 16
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
10
Fps Group Name
Utility
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
00103
Revenue Source Name
UTILITY TAX
Revenue Structure Description
Utility Tax
Adopted Budget Amount
397000000
Current Modified Budget Amount
385000000
Yr1 Fy
2020
Year 1 Revenue Amount
379000000
Year 2 Revenue Amount
400000000
Year 3 Revenue Amount
412000000
Year 4 Revenue Amount
419000000
Year 5 Revenue Amount
434000000
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
434
Revenue Class Name
MENTAL HYGIENE
Budget Code
0250
Revenue Source
23929
Revenue Source Name
CRIMINAL JUSTICE COORD. GRANT
Revenue Structure Description
IGNITION INTERLOCK DEVICE MONITORING
Adopted Budget Amount
0
Current Modified Budget Amount
52380
Yr1 Fy
2017
Year 1 Revenue Amount
52380
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: 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
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH & MEDICAL CARE
Adopted Budget Amount
41666198
Current Modified Budget Amount
41666420
Yr1 Fy
2017
Year 1 Revenue Amount
41666420
Year 2 Revenue Amount
41699753
Year 3 Revenue Amount
41699807
Year 4 Revenue Amount
41699807
Year 5 Revenue Amount
41699807
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
2539
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
440070
Current Modified Budget Amount
440070
Yr1 Fy
2017
Year 1 Revenue Amount
495521
Year 2 Revenue Amount
440070
Year 3 Revenue Amount
440070
Year 4 Revenue Amount
440070
Year 5 Revenue Amount
440070
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
2000
Revenue Source
00250
Revenue Source Name
PERMITS - GENERAL
Revenue Structure Description
SIDEWALK INTERRUPTION PERMITS
Adopted Budget Amount
8335000
Current Modified Budget Amount
8335000
Yr1 Fy
2017
Year 1 Revenue Amount
13000000
Year 2 Revenue Amount
8373000
Year 3 Revenue Amount
8412000
Year 4 Revenue Amount
8412000
Year 5 Revenue Amount
8412000
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
7936
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SHELTER+CARE
Adopted Budget Amount
680805
Current Modified Budget Amount
680805
Yr1 Fy
2017
Year 1 Revenue Amount
680805
Year 2 Revenue Amount
680805
Year 3 Revenue Amount
680805
Year 4 Revenue Amount
680805
Year 5 Revenue Amount
680805
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03308
Revenue Source Name
FEMA Direct Administrative Cost
Revenue Structure Description
FEMA REIMBURSEMENT DIRECT ADMINISTRATIVE COST
Adopted Budget Amount
17694314
Current Modified Budget Amount
26208323
Yr1 Fy
2017
Year 1 Revenue Amount
26208323
Year 2 Revenue Amount
7897330
Year 3 Revenue Amount
661348
Year 4 Revenue Amount
661348
Year 5 Revenue Amount
661348
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
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1732
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
FFY16 PORT SECURITY PGM
Adopted Budget Amount
0
Current Modified Budget Amount
2234118
Yr1 Fy
2017
Year 1 Revenue Amount
2234118
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
7150
Revenue Source
26071
Revenue Source Name
SAFETY-NET
Revenue Structure Description
FAMILY SERVICES SAFETY NET
Adopted Budget Amount
48173796
Current Modified Budget Amount
55221457
Yr1 Fy
2017
Year 1 Revenue Amount
63418700
Year 2 Revenue Amount
59150881
Year 3 Revenue Amount
59125449
Year 4 Revenue Amount
59098957
Year 5 Revenue Amount
59098957
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
7975
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 500 WEST 42ND ST
Adopted Budget Amount
241000
Current Modified Budget Amount
241000
Yr1 Fy
2017
Year 1 Revenue Amount
241000
Year 2 Revenue Amount
241000
Year 3 Revenue Amount
241000
Year 4 Revenue Amount
241000
Year 5 Revenue Amount
241000
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
5382
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STATEN ISLAND PLAYSCHOOL
Adopted Budget Amount
0
Current Modified Budget Amount
2750
Yr1 Fy
2017
Year 1 Revenue Amount
2750
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 20170124 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
20170124
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
2001
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
HOSP. REFUNDS, COPY FEES & MIS
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Yr1 Fy
2017
Year 1 Revenue Amount
100000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
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
422
Revenue Class Name
PARKS AND RECREATION
Budget Code
1530
Revenue Source
19935
Revenue Source Name
ENFORCEMENT OF NAVIGATION LAWS
Revenue Structure Description
ENFORCEMENT OF NAVIGATION
Adopted Budget Amount
132000
Current Modified Budget Amount
132000
Yr1 Fy
2017
Year 1 Revenue Amount
132000
Year 2 Revenue Amount
132000
Year 3 Revenue Amount
132000
Year 4 Revenue Amount
132000
Year 5 Revenue Amount
132000
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
7945
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 901 ANDERSON AVE
Adopted Budget Amount
354794
Current Modified Budget Amount
354794
Yr1 Fy
2017
Year 1 Revenue Amount
354794
Year 2 Revenue Amount
354794
Year 3 Revenue Amount
354794
Year 4 Revenue Amount
354794
Year 5 Revenue Amount
354794
Police 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
23
Fps Group Name
Miscellaneous
Agency Number
056
Agency Name
Police Department
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
4300
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
VENDOR STORAGE FEES
Adopted Budget Amount
284000
Current Modified Budget Amount
284000
Yr1 Fy
2017
Year 1 Revenue Amount
284000
Year 2 Revenue Amount
284000
Year 3 Revenue Amount
284000
Year 4 Revenue Amount
284000
Year 5 Revenue Amount
284000
District Attorney -Kings 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
903
Agency Name
District Attorney -Kings County
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
409
Revenue Class Name
CRIMINAL JUSTICE
Budget Code
0355
Revenue Source
19990
Revenue Source Name
Victim Services
Revenue Structure Description
VICTIM ASSISTANCE PROGRAM - VSP
Adopted Budget Amount
0
Current Modified Budget Amount
2373
Yr1 Fy
2017
Year 1 Revenue Amount
2373
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
4318
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
NYC SAFE ROUTES TO SCHOOL PGM
Adopted Budget Amount
0
Current Modified Budget Amount
347000
Yr1 Fy
2017
Year 1 Revenue Amount
347000
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: 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
2549
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUD & CORRUPTION PREVENTION-DDC
Adopted Budget Amount
67340
Current Modified Budget Amount
67340
Yr1 Fy
2017
Year 1 Revenue Amount
67340
Year 2 Revenue Amount
67340
Year 3 Revenue Amount
67340
Year 4 Revenue Amount
67340
Year 5 Revenue Amount
67340
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