Revenue Budget & Financial Plan--Qtr1

This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.

City Government Mayor's Office of Management and Budget (OMB) Dataset vf4p-p8ui 22 fields
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Showing 50 real records
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7929
Revenue Source
50000
Revenue Source Name
SECTION 8 ADMIN FEES - VOUCHER
Revenue Structure Description
SEC 8 FAMILY SELF SUFFICIENCY (FSS)
Adopted Amt
532190
Curr Mod Amt
894190
Yr1 Fy
2017
Yr1 Fp Rev Amt
894190
Yr2 Fp Rev Amt
894190
Yr3 Fp Rev Amt
894190
Yr4 Fp Rev Amt
894190
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
2105
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC. 8 MODERATE REHAB. SUBSIDY
Adopted Amt
16609758
Curr Mod Amt
16609758
Yr1 Fy
2017
Yr1 Fp Rev Amt
16609758
Yr2 Fp Rev Amt
16609758
Yr3 Fp Rev Amt
16609758
Yr4 Fp Rev Amt
16609758
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
2106
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SECT.8 ADMIN FEES-MODERATE SRO
Adopted Amt
1150000
Curr Mod Amt
1150000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1150000
Yr2 Fp Rev Amt
1150000
Yr3 Fp Rev Amt
1150000
Yr4 Fp Rev Amt
1150000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7866
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC.8 MOD. REHAB #16
Adopted Amt
169000
Curr Mod Amt
169000
Yr1 Fy
2017
Yr1 Fp Rev Amt
169000
Yr2 Fp Rev Amt
169000
Yr3 Fp Rev Amt
169000
Yr4 Fp Rev Amt
169000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7867
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC.8 CLINTON HOUSING W53RD
Adopted Amt
127235
Curr Mod Amt
127235
Yr1 Fy
2017
Yr1 Fp Rev Amt
127235
Yr2 Fp Rev Amt
127235
Yr3 Fp Rev Amt
127235
Yr4 Fp Rev Amt
127235
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7881
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB - 630 E 6TH ST
Adopted Amt
280000
Curr Mod Amt
280000
Yr1 Fy
2017
Yr1 Fp Rev Amt
280000
Yr2 Fp Rev Amt
280000
Yr3 Fp Rev Amt
280000
Yr4 Fp Rev Amt
280000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7885
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB - 560 E 165 ST
Adopted Amt
684360
Curr Mod Amt
684360
Yr1 Fy
2017
Yr1 Fp Rev Amt
684360
Yr2 Fp Rev Amt
684360
Yr3 Fp Rev Amt
684360
Yr4 Fp Rev Amt
684360
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7932
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC. 8 MOD REBAB-315 BOWERY
Adopted Amt
191616
Curr Mod Amt
191616
Yr1 Fy
2017
Yr1 Fp Rev Amt
191616
Yr2 Fp Rev Amt
191616
Yr3 Fp Rev Amt
191616
Yr4 Fp Rev Amt
191616
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7942
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC.8 OLD SCHOOL 552 W53RD
Adopted Amt
236592
Curr Mod Amt
236592
Yr1 Fy
2017
Yr1 Fp Rev Amt
236592
Yr2 Fp Rev Amt
236592
Yr3 Fp Rev Amt
236592
Yr4 Fp Rev Amt
236592
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7951
Revenue Source
50001
Revenue Source Name
SECTION 8 ADMIN FEES - MODERATE SRO
Revenue Structure Description
SEC 8 MOD REHAB- 2612 BROADWAY
Adopted Amt
587735
Curr Mod Amt
587735
Yr1 Fy
2017
Yr1 Fp Rev Amt
587735
Yr2 Fp Rev Amt
587735
Yr3 Fp Rev Amt
587735
Yr4 Fp Rev Amt
587735
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7653
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C ADMINISTRATIVE FEES
Adopted Amt
1405038
Curr Mod Amt
1405038
Yr1 Fy
2017
Yr1 Fp Rev Amt
1405038
Yr2 Fp Rev Amt
1378500
Yr3 Fp Rev Amt
1378500
Yr4 Fp Rev Amt
1378500
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7822
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 21 TRUXTON AVENUE
Adopted Amt
449856
Curr Mod Amt
449856
Yr1 Fy
2017
Yr1 Fp Rev Amt
449856
Yr2 Fp Rev Amt
449856
Yr3 Fp Rev Amt
449856
Yr4 Fp Rev Amt
449856
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7823
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 10-15 PT RICHMOND RD SI
Adopted Amt
0
Curr Mod Amt
139560
Yr1 Fy
2017
Yr1 Fp Rev Amt
139560
Yr2 Fp Rev Amt
139560
Yr3 Fp Rev Amt
139560
Yr4 Fp Rev Amt
139560
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7824
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 1431 COLLEGE AVE BX, 930 W END AVE
Adopted Amt
0
Curr Mod Amt
541788
Yr1 Fy
2017
Yr1 Fp Rev Amt
541788
Yr2 Fp Rev Amt
541788
Yr3 Fp Rev Amt
541788
Yr4 Fp Rev Amt
541788
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7825
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 107 AVE D, 621 WATER ST, NYC
Adopted Amt
0
Curr Mod Amt
172224
Yr1 Fy
2017
Yr1 Fp Rev Amt
172224
Yr2 Fp Rev Amt
172224
Yr3 Fp Rev Amt
172224
Yr4 Fp Rev Amt
172224
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7826
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 225 EAST 43RD STREET
Adopted Amt
335254
Curr Mod Amt
335254
Yr1 Fy
2017
Yr1 Fp Rev Amt
335254
Yr2 Fp Rev Amt
335254
Yr3 Fp Rev Amt
335254
Yr4 Fp Rev Amt
335254
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7828
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 742 FOX ST BX, 117 E 118TH ST
Adopted Amt
122220
Curr Mod Amt
122220
Yr1 Fy
2017
Yr1 Fp Rev Amt
122220
Yr2 Fp Rev Amt
122220
Yr3 Fp Rev Amt
122220
Yr4 Fp Rev Amt
122220
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7830
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 1351 BOSTON RD, BX URBAN PATHWAYS
Adopted Amt
430560
Curr Mod Amt
430560
Yr1 Fy
2017
Yr1 Fp Rev Amt
430560
Yr2 Fp Rev Amt
430560
Yr3 Fp Rev Amt
430560
Yr4 Fp Rev Amt
430560
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7831
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 1041 E 179TH ST, BX COMMUNILIFE
Adopted Amt
544284
Curr Mod Amt
544284
Yr1 Fy
2017
Yr1 Fp Rev Amt
544284
Yr2 Fp Rev Amt
544284
Yr3 Fp Rev Amt
544284
Yr4 Fp Rev Amt
544284
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7832
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
FY13 CONTINUUM OF CARE - SNAP 226 LINDEN BLVD, BK CCM
Adopted Amt
315744
Curr Mod Amt
315744
Yr1 Fy
2017
Yr1 Fp Rev Amt
315744
Yr2 Fp Rev Amt
315744
Yr3 Fp Rev Amt
315744
Yr4 Fp Rev Amt
315744
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
3260
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
PREP & HIV CARE: PROJECT PRIDE
Adopted Amt
825480
Curr Mod Amt
2690401
Yr1 Fy
2017
Yr1 Fp Rev Amt
2690401
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
345300
Curr Mod Amt
345300
Yr1 Fy
2017
Yr1 Fp Rev Amt
345300
Yr2 Fp Rev Amt
345300
Yr3 Fp Rev Amt
345300
Yr4 Fp Rev Amt
345300
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7870
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SECT. 8 SHELTER PLUS CARE
Adopted Amt
535338
Curr Mod Amt
535338
Yr1 Fy
2017
Yr1 Fp Rev Amt
535338
Yr2 Fp Rev Amt
535338
Yr3 Fp Rev Amt
535338
Yr4 Fp Rev Amt
535338
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7871
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 STC-690 E147 ST BX
Adopted Amt
471391
Curr Mod Amt
471391
Yr1 Fy
2017
Yr1 Fp Rev Amt
471391
Yr2 Fp Rev Amt
471391
Yr3 Fp Rev Amt
471391
Yr4 Fp Rev Amt
471391
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7872
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SHELTER PLUS CARE
Adopted Amt
388386
Curr Mod Amt
388386
Yr1 Fy
2017
Yr1 Fp Rev Amt
388386
Yr2 Fp Rev Amt
388386
Yr3 Fp Rev Amt
388386
Yr4 Fp Rev Amt
388386
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7873
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SECTION 8/ SHELTER
Adopted Amt
351813
Curr Mod Amt
351813
Yr1 Fy
2017
Yr1 Fp Rev Amt
351813
Yr2 Fp Rev Amt
351813
Yr3 Fp Rev Amt
351813
Yr4 Fp Rev Amt
351813
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7874
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 MOD SPC PITKIN AVE BKLYN
Adopted Amt
431105
Curr Mod Amt
431105
Yr1 Fy
2017
Yr1 Fp Rev Amt
431105
Yr2 Fp Rev Amt
431105
Yr3 Fp Rev Amt
431105
Yr4 Fp Rev Amt
431105
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7875
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 MOD SPC CLASSON AVE BKYN
Adopted Amt
222709
Curr Mod Amt
222709
Yr1 Fy
2017
Yr1 Fp Rev Amt
222709
Yr2 Fp Rev Amt
222709
Yr3 Fp Rev Amt
222709
Yr4 Fp Rev Amt
222709
Mayoralty
Publication Date: 2024 11 20 • Fiscal Year: 2025 • Funding Source Name: City Funds
Publication Date
2024 11 20
Fiscal Year
2025
Funding Source Name
City Funds
Fps Group
1
Fps Group Name
Real Property
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
001
Revenue Class Name
GENERAL PROPERTY TAXES
Budget Code
0421
Revenue Source
00003
Revenue Source Name
Real Property Tax 3rd Quarter
Revenue Structure Description
REAL ESTATE TAXES 3RD QUARTER
Adopted Amt
14398675000
Curr Mod Amt
14398675000
Yr1 Fy
2025
Yr1 Fp Rev Amt
14518604000
Yr2 Fp Rev Amt
14708526000
Yr3 Fp Rev Amt
15146153000
Yr4 Fp Rev Amt
15436772000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7876
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC.8 MOD SPC 1385 FULTON BX
Adopted Amt
949925
Curr Mod Amt
949925
Yr1 Fy
2017
Yr1 Fp Rev Amt
949925
Yr2 Fp Rev Amt
949925
Yr3 Fp Rev Amt
949925
Yr4 Fp Rev Amt
949925
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7877
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SPC 233 E117TH
Adopted Amt
323593
Curr Mod Amt
323593
Yr1 Fy
2017
Yr1 Fp Rev Amt
323593
Yr2 Fp Rev Amt
323593
Yr3 Fp Rev Amt
323593
Yr4 Fp Rev Amt
323593
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7878
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SPC 545 WARRENT
Adopted Amt
351973
Curr Mod Amt
351973
Yr1 Fy
2017
Yr1 Fp Rev Amt
351973
Yr2 Fp Rev Amt
351973
Yr3 Fp Rev Amt
351973
Yr4 Fp Rev Amt
351973
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7879
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC 8 S&C 117 E.118TH ST
Adopted Amt
391060
Curr Mod Amt
391060
Yr1 Fy
2017
Yr1 Fp Rev Amt
391060
Yr2 Fp Rev Amt
391060
Yr3 Fp Rev Amt
391060
Yr4 Fp Rev Amt
391060
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7890
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 333 KOSCIUSKO, BKLYN
Adopted Amt
73585
Curr Mod Amt
73585
Yr1 Fy
2017
Yr1 Fp Rev Amt
73585
Yr2 Fp Rev Amt
73585
Yr3 Fp Rev Amt
73585
Yr4 Fp Rev Amt
73585
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
27907
Revenue Source Name
P.S. AID/TEXTBOOKS
Revenue Structure Description
TEXTBOOKS AID
Adopted Amt
76291275
Curr Mod Amt
76291275
Yr1 Fy
2017
Yr1 Fp Rev Amt
76291275
Yr2 Fp Rev Amt
76728701
Yr3 Fp Rev Amt
77012260
Yr4 Fp Rev Amt
77165146
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7891
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 239 EAST 121ST
Adopted Amt
687204
Curr Mod Amt
687204
Yr1 Fy
2017
Yr1 Fp Rev Amt
687204
Yr2 Fp Rev Amt
687204
Yr3 Fp Rev Amt
687204
Yr4 Fp Rev Amt
687204
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7892
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 373 DEWITT AVE BKLYN
Adopted Amt
465644
Curr Mod Amt
465644
Yr1 Fy
2017
Yr1 Fp Rev Amt
465644
Yr2 Fp Rev Amt
465644
Yr3 Fp Rev Amt
465644
Yr4 Fp Rev Amt
465644
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
408728
Curr Mod Amt
408728
Yr1 Fy
2017
Yr1 Fp Rev Amt
408728
Yr2 Fp Rev Amt
408728
Yr3 Fp Rev Amt
408728
Yr4 Fp Rev Amt
408728
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7894
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C STRATFORD AVE BX
Adopted Amt
702786
Curr Mod Amt
702786
Yr1 Fy
2017
Yr1 Fp Rev Amt
702786
Yr2 Fp Rev Amt
702786
Yr3 Fp Rev Amt
702786
Yr4 Fp Rev Amt
702786
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7895
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 57 EAST 128TH STREET NY
Adopted Amt
228538
Curr Mod Amt
228538
Yr1 Fy
2017
Yr1 Fp Rev Amt
228538
Yr2 Fp Rev Amt
228538
Yr3 Fp Rev Amt
228538
Yr4 Fp Rev Amt
228538
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
214
Revenue Class Name
HOUSING AND URBAN DEVELOPMENT
Budget Code
7896
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C PR 218 GATES AVE BKLYN N.Y
Adopted Amt
358077
Curr Mod Amt
358077
Yr1 Fy
2017
Yr1 Fp Rev Amt
358077
Yr2 Fp Rev Amt
358077
Yr3 Fp Rev Amt
358077
Yr4 Fp Rev Amt
358077
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7897
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S + C CROTONA AVE BRONX
Adopted Amt
359019
Curr Mod Amt
359019
Yr1 Fy
2017
Yr1 Fp Rev Amt
359019
Yr2 Fp Rev Amt
359019
Yr3 Fp Rev Amt
359019
Yr4 Fp Rev Amt
359019
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7898
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S + C WEST 163RD ST NEW YORK
Adopted Amt
823851
Curr Mod Amt
823851
Yr1 Fy
2017
Yr1 Fp Rev Amt
823851
Yr2 Fp Rev Amt
823851
Yr3 Fp Rev Amt
823851
Yr4 Fp Rev Amt
823851
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7930
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S + C 860 EAST 162ND ST NY
Adopted Amt
573438
Curr Mod Amt
573438
Yr1 Fy
2017
Yr1 Fp Rev Amt
573438
Yr2 Fp Rev Amt
573438
Yr3 Fp Rev Amt
573438
Yr4 Fp Rev Amt
573438
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7933
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
SEC. 8 RENT SUBSIDY 138 ST NY
Adopted Amt
895313
Curr Mod Amt
895313
Yr1 Fy
2017
Yr1 Fp Rev Amt
895313
Yr2 Fp Rev Amt
895313
Yr3 Fp Rev Amt
895313
Yr4 Fp Rev Amt
895313
Board of Elections
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: State Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
State Grants
Fps Group
40
Fps Group Name
Other - State Grants
Agency Number
003
Agency Name
Board of Elections
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
1000
Revenue Source
30907
Revenue Source Name
ELECTION FUNDING
Revenue Structure Description
HAVA-POLLWORKER TRAINING PGM
Adopted Amt
1031760
Curr Mod Amt
1031760
Yr1 Fy
2017
Yr1 Fp Rev Amt
1031760
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7934
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 154 E 122 ST WESTON UNITED
Adopted Amt
473198
Curr Mod Amt
473198
Yr1 Fy
2017
Yr1 Fp Rev Amt
473198
Yr2 Fp Rev Amt
473198
Yr3 Fp Rev Amt
473198
Yr4 Fp Rev Amt
473198
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
680805
Curr Mod Amt
680805
Yr1 Fy
2017
Yr1 Fp Rev Amt
680805
Yr2 Fp Rev Amt
680805
Yr3 Fp Rev Amt
680805
Yr4 Fp Rev Amt
680805
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7937
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C 1305 MORRIS AVE.-067
Adopted Amt
429126
Curr Mod Amt
429126
Yr1 Fy
2017
Yr1 Fp Rev Amt
429126
Yr2 Fp Rev Amt
429126
Yr3 Fp Rev Amt
429126
Yr4 Fp Rev Amt
429126
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
7938
Revenue Source
50002
Revenue Source Name
Continuum of Care - Shelter Plus Care
Revenue Structure Description
S+C IMMACULATA HALL
Adopted Amt
894552
Curr Mod Amt
894552
Yr1 Fy
2017
Yr1 Fp Rev Amt
894552
Yr2 Fp Rev Amt
894552
Yr3 Fp Rev Amt
894552
Yr4 Fp Rev Amt
894552