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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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Dataset fields
Showing 50 real records
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
8510
Revenue Source
07906
Revenue Source Name
LEAD POISON CONTROL GRANT
Revenue Structure Description
LEAD POISON
Adopted Amt
2823134
Curr Mod Amt
3046438
Yr1 Fy
2017
Yr1 Fp Rev Amt
3046438
Yr2 Fp Rev Amt
2823134
Yr3 Fp Rev Amt
2823134
Yr4 Fp Rev Amt
2823134
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
4830
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IMMUN INFO SYSTEMS SENTINEL SITE PROJECT
Adopted Amt
178414
Curr Mod Amt
177085
Yr1 Fy
2017
Yr1 Fp Rev Amt
177085
Yr2 Fp Rev Amt
178414
Yr3 Fp Rev Amt
178414
Yr4 Fp Rev Amt
178414
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
4850
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IIS SENTINEL SITE CAP. FOR ENHANCED PGM
Adopted Amt
36775
Curr Mod Amt
307050
Yr1 Fy
2017
Yr1 Fp Rev Amt
307050
Yr2 Fp Rev Amt
235660
Yr3 Fp Rev Amt
235660
Yr4 Fp Rev Amt
235660
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
6510
Revenue Source
07920
Revenue Source Name
IMMUNIZATION PROGRAM
Revenue Structure Description
IMMUNIZATION
Adopted Amt
9290549
Curr Mod Amt
9286857
Yr1 Fy
2017
Yr1 Fp Rev Amt
9286857
Yr2 Fp Rev Amt
9290549
Yr3 Fp Rev Amt
9290549
Yr4 Fp Rev Amt
9290549
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
3270
Revenue Source
07921
Revenue Source Name
VENEREAL DISEASE CONTROL
Revenue Structure Description
EVALUATION OF STD PROGRAMS DEPLOYING DIS
Adopted Amt
120937
Curr Mod Amt
135652
Yr1 Fy
2017
Yr1 Fp Rev Amt
135652
Yr2 Fp Rev Amt
120937
Yr3 Fp Rev Amt
22636
Yr4 Fp Rev Amt
0
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
3710
Revenue Source
07921
Revenue Source Name
VENEREAL DISEASE CONTROL
Revenue Structure Description
VENEREAL DISEASE CONTROL
Adopted Amt
5944431
Curr Mod Amt
5946719
Yr1 Fy
2017
Yr1 Fp Rev Amt
5946719
Yr2 Fp Rev Amt
5944431
Yr3 Fp Rev Amt
5944431
Yr4 Fp Rev Amt
5944431
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
3770
Revenue Source
07921
Revenue Source Name
VENEREAL DISEASE CONTROL
Revenue Structure Description
STD SURVEILLANCE NETWORK
Adopted Amt
149097
Curr Mod Amt
217461
Yr1 Fy
2017
Yr1 Fp Rev Amt
217461
Yr2 Fp Rev Amt
261387
Yr3 Fp Rev Amt
261387
Yr4 Fp Rev Amt
261387
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
3810
Revenue Source
07923
Revenue Source Name
TUBERCULOSIS CONTROL PROGRAM
Revenue Structure Description
TUBERCULOSIS CONTROL
Adopted Amt
6119242
Curr Mod Amt
6085009
Yr1 Fy
2017
Yr1 Fp Rev Amt
6085009
Yr2 Fp Rev Amt
6119242
Yr3 Fp Rev Amt
6119242
Yr4 Fp Rev Amt
6119242
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
3210
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
NYS HIGH IMPACT CARE AND PREVENTION PROJECT
Adopted Amt
0
Curr Mod Amt
73306
Yr1 Fy
2017
Yr1 Fp Rev Amt
73306
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
3250
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
HIV PREVENTION & CARE
Adopted Amt
1961106
Curr Mod Amt
1961106
Yr1 Fy
2017
Yr1 Fp Rev Amt
1961106
Yr2 Fp Rev Amt
1961106
Yr3 Fp Rev Amt
1961106
Yr4 Fp Rev Amt
486530
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
3450
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
COMPREHENSIVE HIV PREVENTION PROGRAMS
Adopted Amt
32622383
Curr Mod Amt
23257855
Yr1 Fy
2017
Yr1 Fp Rev Amt
23257855
Yr2 Fp Rev Amt
32953329
Yr3 Fp Rev Amt
32953329
Yr4 Fp Rev Amt
32953329
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
3550
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
AIDS-PREVENTION
Adopted Amt
3208340
Curr Mod Amt
3208340
Yr1 Fy
2017
Yr1 Fp Rev Amt
3208340
Yr2 Fp Rev Amt
3208340
Yr3 Fp Rev Amt
3208340
Yr4 Fp Rev Amt
3208340
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
3655
Revenue Source
07935
Revenue Source Name
AIDS PREVENTION SURVEILLANCE
Revenue Structure Description
NATIONL HIV BEHAV SURVEILLANCE
Adopted Amt
394989
Curr Mod Amt
396363
Yr1 Fy
2017
Yr1 Fp Rev Amt
396363
Yr2 Fp Rev Amt
394989
Yr3 Fp Rev Amt
394989
Yr4 Fp Rev Amt
394989
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
3470
Revenue Source
07936
Revenue Source Name
Acquired Immunodeficiency Syndrome (AIDS) Activity
Revenue Structure Description
MAXIMIZING ONLINE DISSEMINATION & E-LEARNING OF HIV CARE STRATEGIES
Adopted Amt
28696
Curr Mod Amt
89262
Yr1 Fy
2017
Yr1 Fp Rev Amt
89262
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
8701
Revenue Source
07943
Revenue Source Name
Prevention and Treatment of Substance Abuse
Revenue Structure Description
PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
Adopted Amt
12331687
Curr Mod Amt
12436158
Yr1 Fy
2017
Yr1 Fp Rev Amt
12436158
Yr2 Fp Rev Amt
12436158
Yr3 Fp Rev Amt
12436158
Yr4 Fp Rev Amt
12436158
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
8701
Revenue Source
07944
Revenue Source Name
FEDERAL CSS
Revenue Structure Description
FEDERAL COMM. SUPP. SERV.
Adopted Amt
13930246
Curr Mod Amt
17655393
Yr1 Fy
2017
Yr1 Fp Rev Amt
17655393
Yr2 Fp Rev Amt
15608154
Yr3 Fp Rev Amt
15608154
Yr4 Fp Rev Amt
15608154
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
8290
Revenue Source
07949
Revenue Source Name
INJURY PREVENTION PROGRAM
Revenue Structure Description
NY VIOLENT DEATH REPORTING SYSTEM
Adopted Amt
27657
Curr Mod Amt
31253
Yr1 Fy
2017
Yr1 Fp Rev Amt
31253
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
8701
Revenue Source
07951
Revenue Source Name
MCKINNEY HOMELESS BLOCK GRANT
Revenue Structure Description
MCKINNEY BLOCK GRANT
Adopted Amt
1700305
Curr Mod Amt
1700305
Yr1 Fy
2017
Yr1 Fp Rev Amt
1700305
Yr2 Fp Rev Amt
1700305
Yr3 Fp Rev Amt
1700305
Yr4 Fp Rev Amt
1700305
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
6030
Revenue Source
07953
Revenue Source Name
CASE MANAGEMENT SERVICES PHCP
Revenue Structure Description
CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN)
Adopted Amt
158899
Curr Mod Amt
159393
Yr1 Fy
2017
Yr1 Fp Rev Amt
159393
Yr2 Fp Rev Amt
158899
Yr3 Fp Rev Amt
158899
Yr4 Fp Rev Amt
158899
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
8520
Revenue Source
07955
Revenue Source Name
CHILDHOOD LEAD SCREENING PREV
Revenue Structure Description
CHILDHOOD LEAD SCREENING PREV
Adopted Amt
316431
Curr Mod Amt
316431
Yr1 Fy
2017
Yr1 Fp Rev Amt
316431
Yr2 Fp Rev Amt
316431
Yr3 Fp Rev Amt
316431
Yr4 Fp Rev Amt
316431
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
3620
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
ENHANCED PERINATAL HIV SURVEIL
Adopted Amt
45000
Curr Mod Amt
45000
Yr1 Fy
2017
Yr1 Fp Rev Amt
45000
Yr2 Fp Rev Amt
45000
Yr3 Fp Rev Amt
45000
Yr4 Fp Rev Amt
45000
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
3650
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
AIDS SURVEILLANCE
Adopted Amt
5947609
Curr Mod Amt
5907259
Yr1 Fy
2017
Yr1 Fp Rev Amt
5907259
Yr2 Fp Rev Amt
5964805
Yr3 Fp Rev Amt
5964805
Yr4 Fp Rev Amt
5964805
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
3690
Revenue Source
07958
Revenue Source Name
AIDS HIV SURVEILLANCE
Revenue Structure Description
MORBIDITY & RISK BEHAV.SURVEIL
Adopted Amt
1065620
Curr Mod Amt
1057707
Yr1 Fy
2017
Yr1 Fp Rev Amt
1057707
Yr2 Fp Rev Amt
1054223
Yr3 Fp Rev Amt
1054223
Yr4 Fp Rev Amt
1054223
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
3618
Revenue Source
07959
Revenue Source Name
RYAN WHITE HIV EMERGCY RELIEF
Revenue Structure Description
RYAN WHITE HIV EMERG'CY RELIEF
Adopted Amt
101731668
Curr Mod Amt
97314703
Yr1 Fy
2017
Yr1 Fp Rev Amt
97314703
Yr2 Fp Rev Amt
101731668
Yr3 Fp Rev Amt
101731668
Yr4 Fp Rev Amt
101731668
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
8701
Revenue Source
07966
Revenue Source Name
NEW YORK NEW YORK PATH
Revenue Structure Description
MCKINNEY PATH
Adopted Amt
1085744
Curr Mod Amt
1085744
Yr1 Fy
2017
Yr1 Fp Rev Amt
1085744
Yr2 Fp Rev Amt
1085744
Yr3 Fp Rev Amt
1085744
Yr4 Fp Rev Amt
1085744
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
6110
Revenue Source
07968
Revenue Source Name
DAY CARE INSPECTIONS
Revenue Structure Description
DAY CARE INSPECTION
Adopted Amt
10212871
Curr Mod Amt
10212871
Yr1 Fy
2017
Yr1 Fp Rev Amt
10212871
Yr2 Fp Rev Amt
10212871
Yr3 Fp Rev Amt
10212871
Yr4 Fp Rev Amt
10212871
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
8320
Revenue Source
07976
Revenue Source Name
PREVENTATIVE HEALTH SERVICES BLOCK GRANT
Revenue Structure Description
FY16 HEALTHY NEIGHBORHOODS-DEH
Adopted Amt
0
Curr Mod Amt
202544
Yr1 Fy
2017
Yr1 Fp Rev Amt
202544
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
8701
Revenue Source
07981
Revenue Source Name
CHILDREN FAMILY COMMUNITY SUP
Revenue Structure Description
CHILDREN & FAMILY SUPPORT
Adopted Amt
1646689
Curr Mod Amt
2215454
Yr1 Fy
2017
Yr1 Fp Rev Amt
2215454
Yr2 Fp Rev Amt
1821449
Yr3 Fp Rev Amt
1821449
Yr4 Fp Rev Amt
1821449
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
6320
Revenue Source
07998
Revenue Source Name
SAFE MOTHERHOOD & INFANT HEALTH
Revenue Structure Description
PREGNANCY RISK ASSESSMENT
Adopted Amt
153509
Curr Mod Amt
182377
Yr1 Fy
2017
Yr1 Fp Rev Amt
182377
Yr2 Fp Rev Amt
182377
Yr3 Fp Rev Amt
182377
Yr4 Fp Rev Amt
182377
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
3970
Revenue Source
08003
Revenue Source Name
VIRAL HEPATITIS PREVENTION
Revenue Structure Description
EMERG INFECT HEPATIT SURV PGM
Adopted Amt
70000
Curr Mod Amt
70000
Yr1 Fy
2017
Yr1 Fp Rev Amt
70000
Yr2 Fp Rev Amt
70000
Yr3 Fp Rev Amt
70000
Yr4 Fp Rev Amt
70000
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
4720
Revenue Source
08003
Revenue Source Name
VIRAL HEPATITIS PREVENTION
Revenue Structure Description
ADULT VIRAL HEPATITIS PREV
Adopted Amt
31953
Curr Mod Amt
71532
Yr1 Fy
2017
Yr1 Fp Rev Amt
71532
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
6220
Revenue Source
08006
Revenue Source Name
HEALTHY START INITIATIVE
Revenue Structure Description
HEALTH START INITIATIVE
Adopted Amt
0
Curr Mod Amt
461914
Yr1 Fy
2017
Yr1 Fp Rev Amt
461914
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
3880
Revenue Source
08013
Revenue Source Name
BIOTERRORISM HOSPITAL PREPAREDNESS PGM
Revenue Structure Description
BIOTERRORISM HOSPITAL PREPARED
Adopted Amt
600000
Curr Mod Amt
600000
Yr1 Fy
2017
Yr1 Fp Rev Amt
600000
Yr2 Fp Rev Amt
600000
Yr3 Fp Rev Amt
600000
Yr4 Fp Rev Amt
600000
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
4760
Revenue Source
08016
Revenue Source Name
CDC INVESTIGATION & TECHNICAL ASSISTANCE
Revenue Structure Description
BIOSENSE 2.0
Adopted Amt
189676
Curr Mod Amt
189676
Yr1 Fy
2017
Yr1 Fp Rev Amt
189676
Yr2 Fp Rev Amt
189676
Yr3 Fp Rev Amt
189676
Yr4 Fp Rev Amt
189676
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
4770
Revenue Source
08016
Revenue Source Name
CDC INVESTIGATION & TECHNICAL ASSISTANCE
Revenue Structure Description
BUILDING & STRNGTHNING ELC NON PPHF
Adopted Amt
1877720
Curr Mod Amt
6175091
Yr1 Fy
2017
Yr1 Fp Rev Amt
6175091
Yr2 Fp Rev Amt
1877720
Yr3 Fp Rev Amt
1877720
Yr4 Fp Rev Amt
1877720
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
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
8240
Revenue Source
09398
Revenue Source Name
BEACH MONITORING AND NOTIFICATION
Revenue Structure Description
BATHING BEACH WATER QLTY M & N
Adopted Amt
45862
Curr Mod Amt
46237
Yr1 Fy
2017
Yr1 Fp Rev Amt
46237
Yr2 Fp Rev Amt
45862
Yr3 Fp Rev Amt
45862
Yr4 Fp Rev Amt
45862
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
1609
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - SCHOOL HEALTH CASE MGMT
Adopted Amt
7933937
Curr Mod Amt
7903481
Yr1 Fy
2017
Yr1 Fp Rev Amt
7903481
Yr2 Fp Rev Amt
7903481
Yr3 Fp Rev Amt
7903481
Yr4 Fp Rev Amt
7903481
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
2004
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID - HEALTH CLINICS
Adopted Amt
3300600
Curr Mod Amt
3300600
Yr1 Fy
2017
Yr1 Fp Rev Amt
3300600
Yr2 Fp Rev Amt
3300600
Yr3 Fp Rev Amt
3300600
Yr4 Fp Rev Amt
3300600
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
2005
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID-HEALTH CLINICS &OTHER
Adopted Amt
150000
Curr Mod Amt
150000
Yr1 Fy
2017
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
150000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
150000
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
3021
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
NURSE FAMILY PARTNERSHIP
Adopted Amt
0
Curr Mod Amt
125000
Yr1 Fy
2017
Yr1 Fp Rev Amt
125000
Yr2 Fp Rev Amt
125000
Yr3 Fp Rev Amt
125000
Yr4 Fp Rev Amt
125000
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
7018
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
FACILITATED ENROLLMENT MMC
Adopted Amt
213368
Curr Mod Amt
213368
Yr1 Fy
2017
Yr1 Fp Rev Amt
213368
Yr2 Fp Rev Amt
213368
Yr3 Fp Rev Amt
213368
Yr4 Fp Rev Amt
213368
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
8701
Revenue Source
11919
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID HEALTH & MEDICAL CARE
Adopted Amt
8325953
Curr Mod Amt
8325953
Yr1 Fy
2017
Yr1 Fp Rev Amt
8325953
Yr2 Fp Rev Amt
8287263
Yr3 Fp Rev Amt
8287263
Yr4 Fp Rev Amt
8287263
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
3129
Revenue Source
11957
Revenue Source Name
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
Revenue Structure Description
TANF - NURSE FAMILY PARTNERSHIP
Adopted Amt
1549124
Curr Mod Amt
2153526
Yr1 Fy
2017
Yr1 Fp Rev Amt
2153526
Yr2 Fp Rev Amt
1549124
Yr3 Fp Rev Amt
1549124
Yr4 Fp Rev Amt
1549124
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
9142
Revenue Source
11980
Revenue Source Name
MEDICAL ASSISTANCE PROGRAM
Revenue Structure Description
MEDICAID EARLY INTERVENTION
Adopted Amt
12544257
Curr Mod Amt
12529030
Yr1 Fy
2017
Yr1 Fp Rev Amt
12529030
Yr2 Fp Rev Amt
12418562
Yr3 Fp Rev Amt
12418562
Yr4 Fp Rev Amt
12418562
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
8310
Revenue Source
13013
Revenue Source Name
MAMMOGRAPHY QUALITY STANDARDS
Revenue Structure Description
MAMMOGRAPHY QUALITY STANDARDS
Adopted Amt
407844
Curr Mod Amt
458730
Yr1 Fy
2017
Yr1 Fp Rev Amt
458730
Yr2 Fp Rev Amt
426093
Yr3 Fp Rev Amt
426093
Yr4 Fp Rev Amt
426093
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
3410
Revenue Source
13021
Revenue Source Name
SUSTANCE ABUSE & MENTAL HEALTH SVCS
Revenue Structure Description
MINORITY AIDS INITIATIVE TARGETED CAPACITY EXPANSION
Adopted Amt
1523478
Curr Mod Amt
0
Yr1 Fy
2017
Yr1 Fp Rev Amt
0
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
8645
Revenue Source
13026
Revenue Source Name
ENVOIRMENTAL PUBLIC HEALTH & EMERGENCY
Revenue Structure Description
BUILDING RESILIENCY AGAINST CLIMATE - FPHNY
Adopted Amt
0
Curr Mod Amt
13089
Yr1 Fy
2017
Yr1 Fp Rev Amt
13089
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
4870
Revenue Source
13040
Revenue Source Name
Epidemiology and Laboratory Capacity for Infectious Diseases
Revenue Structure Description
ELC - LEGIONELLA SUPPLEMENT
Adopted Amt
0
Curr Mod Amt
71269
Yr1 Fy
2017
Yr1 Fp Rev Amt
71269
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
4898
Revenue Source
13040
Revenue Source Name
Epidemiology and Laboratory Capacity for Infectious Diseases
Revenue Structure Description
ZIKA-PPHF 2014 EPIDEMIOLOGY & LAB CAPACITY FOR INFECTIOUS DISEASES
Adopted Amt
0
Curr Mod Amt
171786
Yr1 Fy
2017
Yr1 Fp Rev Amt
171786
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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
7358
Revenue Source
13041
Revenue Source Name
State and Local Public Health Actions to Prevent Obesity, Di
Revenue Structure Description
JOIN THE BEAT
Adopted Amt
0
Curr Mod Amt
74955
Yr1 Fy
2017
Yr1 Fp Rev Amt
74955
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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