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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
5038
Revenue Source
13044
Revenue Source Name
Birth Defects and Developmental Disabilities - Prevention
Revenue Structure Description
FCH MICROCEPHALY AND SELECT CNS SURVEILLANCE
Adopted Amt
0
Curr Mod Amt
519875
Yr1 Fy
2017
Yr1 Fp Rev Amt
519875
Yr2 Fp Rev Amt
53774
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
210
Revenue Class Name
AGRICULTURE
Budget Code
8120
Revenue Source
13919
Revenue Source Name
Summer Food Service Program for Children
Revenue Structure Description
SUMMER FEEDING SURVEILLANCE
Adopted Amt
89411
Curr Mod Amt
110777
Yr1 Fy
2017
Yr1 Fp Rev Amt
110777
Yr2 Fp Rev Amt
89411
Yr3 Fp Rev Amt
89411
Yr4 Fp Rev Amt
89411
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
284
Revenue Class Name
EDUCATION
Budget Code
6901
Revenue Source
14704
Revenue Source Name
EARLY INTERVENTION RESPITE
Revenue Structure Description
EARLY INTERVENTION RESPITE
Adopted Amt
0
Curr Mod Amt
1034897
Yr1 Fy
2017
Yr1 Fp Rev Amt
1034897
Yr2 Fp Rev Amt
1034897
Yr3 Fp Rev Amt
1034897
Yr4 Fp Rev Amt
1034897
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
284
Revenue Class Name
EDUCATION
Budget Code
9142
Revenue Source
14704
Revenue Source Name
EARLY INTERVENTION RESPITE
Revenue Structure Description
EARLY INTERVENTION ADMINISTRAT
Adopted Amt
3283984
Curr Mod Amt
3283984
Yr1 Fy
2017
Yr1 Fp Rev Amt
3283984
Yr2 Fp Rev Amt
3283984
Yr3 Fp Rev Amt
3283984
Yr4 Fp Rev Amt
3283984
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
4215
Revenue Source
15603
Revenue Source Name
PREPAREDNESS & RESPONSE -BIOTERRORISM
Revenue Structure Description
PREPAREDNESS & RESPONSE -BIOTE
Adopted Amt
4529891
Curr Mod Amt
4529891
Yr1 Fy
2017
Yr1 Fp Rev Amt
4529891
Yr2 Fp Rev Amt
4529891
Yr3 Fp Rev Amt
4529891
Yr4 Fp Rev Amt
4529891
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
8680
Revenue Source
15605
Revenue Source Name
NATIONAL ENVIRON PUBLIC HEALTH TRACKING
Revenue Structure Description
ENVIRONMENTAL SURVEILLANCE PG
Adopted Amt
279694
Curr Mod Amt
990131
Yr1 Fy
2017
Yr1 Fp Rev Amt
990131
Yr2 Fp Rev Amt
899037
Yr3 Fp Rev Amt
899037
Yr4 Fp Rev Amt
899037
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
3850
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC HEALTH REGISTRY PGM
Adopted Amt
5625165
Curr Mod Amt
7287642
Yr1 Fy
2017
Yr1 Fp Rev Amt
7287642
Yr2 Fp Rev Amt
5247848
Yr3 Fp Rev Amt
5247848
Yr4 Fp Rev Amt
5247848
Borough President - Brooklyn
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
012
Agency Name
Borough President - Brooklyn
Revenue Category
26
Revenue Category Name
State Grants-Categorical
Revenue Class Code
400
Revenue Class Name
OTHER
Budget Code
0115
Revenue Source
30906
Revenue Source Name
LOCAL GOVERNMENT RECORDS MGMT
Revenue Structure Description
SARA GRANT - LGRMIF
Adopted Amt
0
Curr Mod Amt
75000
Yr1 Fy
2017
Yr1 Fp Rev Amt
75000
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
9860
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
IMPACT OF 9/11 ON YOUTH
Adopted Amt
55875
Curr Mod Amt
55875
Yr1 Fy
2017
Yr1 Fp Rev Amt
55875
Yr2 Fp Rev Amt
55875
Yr3 Fp Rev Amt
55875
Yr4 Fp Rev Amt
55875
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
4880
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SUCCEED PGM - SCALING UP CO-INFECTION CARE & ELIMINATING ETHNIC DISPARITIES
Adopted Amt
0
Curr Mod Amt
326642
Yr1 Fy
2017
Yr1 Fp Rev Amt
326642
Yr2 Fp Rev Amt
479858
Yr3 Fp Rev Amt
479858
Yr4 Fp Rev Amt
479858
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
7270
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SPNS-CULTURALLY APPROPRIATE INTERVENTIONS
Adopted Amt
298227
Curr Mod Amt
293363
Yr1 Fy
2017
Yr1 Fp Rev Amt
293363
Yr2 Fp Rev Amt
298227
Yr3 Fp Rev Amt
298227
Yr4 Fp Rev Amt
298227
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
7320
Revenue Source
15613
Revenue Source Name
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Revenue Structure Description
SPNS WORKFORCE INITIATIVE GRANT
Adopted Amt
298227
Curr Mod Amt
298227
Yr1 Fy
2017
Yr1 Fp Rev Amt
298227
Yr2 Fp Rev Amt
298227
Yr3 Fp Rev Amt
298227
Yr4 Fp Rev Amt
298227
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
4780
Revenue Source
15618
Revenue Source Name
Affordable Care Act-Epidemiology
Revenue Structure Description
BUILDING & STRNGTHNING ELC PPHF
Adopted Amt
1637451
Curr Mod Amt
1850687
Yr1 Fy
2017
Yr1 Fp Rev Amt
1850687
Yr2 Fp Rev Amt
1726397
Yr3 Fp Rev Amt
1730850
Yr4 Fp Rev Amt
1730850
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
3139
Revenue Source
15620
Revenue Source Name
Affordable Care Act-Maternal
Revenue Structure Description
MIECHV NURSE FAMILY PARTNERSHIP
Adopted Amt
1022024
Curr Mod Amt
1022024
Yr1 Fy
2017
Yr1 Fp Rev Amt
1022024
Yr2 Fp Rev Amt
1022024
Yr3 Fp Rev Amt
1022024
Yr4 Fp Rev Amt
1022024
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
15622
Revenue Source Name
Hospital Preparedness Program (HPP) and Public Health Emerge
Revenue Structure Description
HOSPITAL PREPAREDNESS PROGRAM - HRI
Adopted Amt
1719903
Curr Mod Amt
1854445
Yr1 Fy
2017
Yr1 Fp Rev Amt
1854445
Yr2 Fp Rev Amt
1853879
Yr3 Fp Rev Amt
1853879
Yr4 Fp Rev Amt
1853879
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
4215
Revenue Source
15622
Revenue Source Name
Hospital Preparedness Program (HPP) and Public Health Emerge
Revenue Structure Description
HOSPITAL PREPAREDNESS PROGRAM - MHRA
Adopted Amt
10944683
Curr Mod Amt
10780187
Yr1 Fy
2017
Yr1 Fp Rev Amt
10780187
Yr2 Fp Rev Amt
10780033
Yr3 Fp Rev Amt
10780033
Yr4 Fp Rev Amt
10780033
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
3448
Revenue Source
15624
Revenue Source Name
PPHF 2012 - Prevention and Public Health Fund
Revenue Structure Description
PPHF- INCREASING HPV VACCINATION
Adopted Amt
1217703
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
4860
Revenue Source
15624
Revenue Source Name
PPHF 2012 - Prevention and Public Health Fund
Revenue Structure Description
IMMUNIZATION COOP PPHF
Adopted Amt
387444
Curr Mod Amt
2713403
Yr1 Fy
2017
Yr1 Fp Rev Amt
2713403
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
3790
Revenue Source
15625
Revenue Source Name
Drug Abuse and Addiction Research Programs
Revenue Structure Description
EVALUATING ART FOR ALL HIV SEROPOSITIVES
Adopted Amt
90389
Curr Mod Amt
64070
Yr1 Fy
2017
Yr1 Fp Rev Amt
64070
Yr2 Fp Rev Amt
90389
Yr3 Fp Rev Amt
90389
Yr4 Fp Rev Amt
90389
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
7255
Revenue Source
15626
Revenue Source Name
Diabetes, Digestive, and Kidney Diseases Extramural Research
Revenue Structure Description
TRANSLATING TELEPHONIC DIABETES
Adopted Amt
181045
Curr Mod Amt
181045
Yr1 Fy
2017
Yr1 Fp Rev Amt
181045
Yr2 Fp Rev Amt
181045
Yr3 Fp Rev Amt
181045
Yr4 Fp Rev Amt
181045
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
6370
Revenue Source
15627
Revenue Source Name
Sodium Reduction in Communities
Revenue Structure Description
SODIUM REDUCTION IN COMMUNITIES
Adopted Amt
22208
Curr Mod Amt
19935
Yr1 Fy
2017
Yr1 Fp Rev Amt
19935
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
4260
Revenue Source
15629
Revenue Source Name
Allergy, Immunology and Transplantation Research
Revenue Structure Description
CENTER FOR RESEARCH IN DIAGNOSTICS
Adopted Amt
0
Curr Mod Amt
112777
Yr1 Fy
2017
Yr1 Fp Rev Amt
112777
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
4790
Revenue Source
15633
Revenue Source Name
Health Care Innovation Awards (HCIA)
Revenue Structure Description
PROJECT INSPIRE-NYC
Adopted Amt
112766
Curr Mod Amt
359849
Yr1 Fy
2017
Yr1 Fp Rev Amt
359849
Yr2 Fp Rev Amt
49908
Yr3 Fp Rev Amt
49908
Yr4 Fp Rev Amt
49908
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
8760
Revenue Source
15633
Revenue Source Name
Health Care Innovation Awards (HCIA)
Revenue Structure Description
HEALTH CARE INNOVATION CHALLENGE - FPHNY
Adopted Amt
496520
Curr Mod Amt
496520
Yr1 Fy
2017
Yr1 Fp Rev Amt
496520
Yr2 Fp Rev Amt
496520
Yr3 Fp Rev Amt
496520
Yr4 Fp Rev Amt
496520
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
3480
Revenue Source
15635
Revenue Source Name
HIV Prevention Activities Non-Governmental Organization Base
Revenue Structure Description
CAPACITY BUILDING ASSIST HIGH IMPACT HIV
Adopted Amt
1442355
Curr Mod Amt
1513738
Yr1 Fy
2017
Yr1 Fp Rev Amt
1513738
Yr2 Fp Rev Amt
1442355
Yr3 Fp Rev Amt
1442355
Yr4 Fp Rev Amt
1442355
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
3240
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
RFMH - COLUMBIA UNIVERSITY
Adopted Amt
4492
Curr Mod Amt
58506
Yr1 Fy
2017
Yr1 Fp Rev Amt
58506
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
3490
Revenue Source
15637
Revenue Source Name
Mental Health Research Grants
Revenue Structure Description
HIV CARE COORDINATION
Adopted Amt
169061
Curr Mod Amt
128893
Yr1 Fy
2017
Yr1 Fp Rev Amt
128893
Yr2 Fp Rev Amt
154910
Yr3 Fp Rev Amt
154910
Yr4 Fp Rev Amt
154910
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
8480
Revenue Source
15638
Revenue Source Name
Child Lead Poisoning Prevention Surveillance financed in par
Revenue Structure Description
CHILD LEAD POISONING PREVENTION
Adopted Amt
59472
Curr Mod Amt
403029
Yr1 Fy
2017
Yr1 Fp Rev Amt
403029
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
7330
Revenue Source
15639
Revenue Source Name
Community Programs to Improve Minority Health Grant Program
Revenue Structure Description
HIV/AIDS INITIATIVE FOR MINORITY MEN
Adopted Amt
62605
Curr Mod Amt
316140
Yr1 Fy
2017
Yr1 Fp Rev Amt
316140
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
3230
Revenue Source
15640
Revenue Source Name
Domestic Ebola Supplement to the Epidermiology and Laborator
Revenue Structure Description
PPHF ELC EBOLA SUPPLEMENT
Adopted Amt
516481
Curr Mod Amt
1002972
Yr1 Fy
2017
Yr1 Fp Rev Amt
1002972
Yr2 Fp Rev Amt
369507
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Transportation
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
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
4122
Revenue Source
06014
Revenue Source Name
HIGHWAY PLANNING AND CONSTRUCTION
Revenue Structure Description
RETIMING OF TRAFFIC SIGNALS
Adopted Amt
2400000
Curr Mod Amt
2400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2400000
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
3290
Revenue Source
15640
Revenue Source Name
Domestic Ebola Supplement to the Epidermiology and Laborator
Revenue Structure Description
EBOLA-PPHF 2014 EPIDEMIOLOGY & LAB CAPACITY FOR INFECTIOUS DISEASES
Adopted Amt
0
Curr Mod Amt
67415
Yr1 Fy
2017
Yr1 Fp Rev Amt
67415
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
3088
Revenue Source
15641
Revenue Source Name
Partnerships to Improve Community Health
Revenue Structure Description
PARTNERSHIP TO IMPROVE COMMUNITY HEALTH - FPHNY
Adopted Amt
27136
Curr Mod Amt
81746
Yr1 Fy
2017
Yr1 Fp Rev Amt
81746
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Amt
0
Curr Mod Amt
1412364
Yr1 Fy
2017
Yr1 Fp Rev Amt
1412364
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Health and Hospitals Corporation
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
819
Agency Name
Health and Hospitals Corporation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2041
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 UASI
Adopted Amt
0
Curr Mod Amt
1168499
Yr1 Fy
2017
Yr1 Fp Rev Amt
1168499
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
215
Revenue Class Name
INTERIOR
Budget Code
E104
Revenue Source
03138
Revenue Source Name
Hurricane Sandy Disaster Relief - Coastal Resiliency Grants
Revenue Structure Description
JAMAICA BAY OYSTER GRANT
Adopted Amt
0
Curr Mod Amt
1000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1000000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
8824
Revenue Source
03277
Revenue Source Name
HOMELAND SECURITY BIOWATCH PGM
Revenue Structure Description
HOMELAND SEC BOIWATCH
Adopted Amt
123290
Curr Mod Amt
3839380
Yr1 Fy
2017
Yr1 Fp Rev Amt
3839380
Yr2 Fp Rev Amt
123290
Yr3 Fp Rev Amt
123290
Yr4 Fp Rev Amt
123290
Department of Environmental Protection
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
826
Agency Name
Department of Environmental Protection
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
266
Revenue Class Name
ENVIRONMENTAL PROTECTION
Budget Code
Z031
Revenue Source
09392
Revenue Source Name
BROWNFIELD ASSESSMENT & CLEANUP COOP PGM
Revenue Structure Description
BROWNFIELDS ASSESSMENT&CLEANUP
Adopted Amt
0
Curr Mod Amt
202472
Yr1 Fy
2017
Yr1 Fp Rev Amt
202472
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Sanitation
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
827
Agency Name
Department of Sanitation
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
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Amt
0
Curr Mod Amt
344251
Yr1 Fy
2017
Yr1 Fp Rev Amt
344251
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Business Integrity Commission
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
829
Agency Name
Business Integrity Commission
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
2007
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Amt
0
Curr Mod Amt
480498
Yr1 Fy
2017
Yr1 Fp Rev Amt
480498
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03302
Revenue Source Name
FEMA Sandy C Roads and Bridges
Revenue Structure Description
FEMA SANDY C ROADS AND BRIDGES
Adopted Amt
0
Curr Mod Amt
261608
Yr1 Fy
2017
Yr1 Fp Rev Amt
261608
Yr2 Fp Rev Amt
261608
Yr3 Fp Rev Amt
261608
Yr4 Fp Rev Amt
261608
Department of Transportation
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
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Amt
0
Curr Mod Amt
115751
Yr1 Fy
2017
Yr1 Fp Rev Amt
115751
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Transportation
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
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
7122
Revenue Source
05930
Revenue Source Name
QUEENSBOROUGH BRIDGE
Revenue Structure Description
BROOKLYN BRIDGE
Adopted Amt
1520838
Curr Mod Amt
1520838
Yr1 Fy
2017
Yr1 Fp Rev Amt
1520838
Yr2 Fp Rev Amt
1520838
Yr3 Fp Rev Amt
1520838
Yr4 Fp Rev Amt
1520838
Department of Transportation
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
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
7123
Revenue Source
05930
Revenue Source Name
QUEENSBOROUGH BRIDGE
Revenue Structure Description
QUEENSBORO BRIDGE
Adopted Amt
7679204
Curr Mod Amt
7679204
Yr1 Fy
2017
Yr1 Fp Rev Amt
7679204
Yr2 Fp Rev Amt
7679204
Yr3 Fp Rev Amt
7679204
Yr4 Fp Rev Amt
7679204
Department of Transportation
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
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
7114
Revenue Source
05931
Revenue Source Name
WILLIAMSBURGH BRIDGE
Revenue Structure Description
WILLIAMSBURG BRIDGE
Adopted Amt
2115149
Curr Mod Amt
2115149
Yr1 Fy
2017
Yr1 Fp Rev Amt
2115149
Yr2 Fp Rev Amt
2115149
Yr3 Fp Rev Amt
2115149
Yr4 Fp Rev Amt
2115149
Department of Transportation
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
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
3116
Revenue Source
05935
Revenue Source Name
Federal Transit Grants
Revenue Structure Description
SI PREVENTIVE MAINTENANCE
Adopted Amt
2300141
Curr Mod Amt
4820141
Yr1 Fy
2017
Yr1 Fp Rev Amt
4820141
Yr2 Fp Rev Amt
2300141
Yr3 Fp Rev Amt
2300141
Yr4 Fp Rev Amt
2300141
Department of Transportation
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
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
3396
Revenue Source
05935
Revenue Source Name
Federal Transit Grants
Revenue Structure Description
SI MAINTENANCE CAPITAL PGM ADMINISTRATION
Adopted Amt
1233972
Curr Mod Amt
1233972
Yr1 Fy
2017
Yr1 Fp Rev Amt
1233972
Yr2 Fp Rev Amt
1233972
Yr3 Fp Rev Amt
1233972
Yr4 Fp Rev Amt
1233972
Department of Transportation
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
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
2303
Revenue Source
05991
Revenue Source Name
INTERMODAL SURFACE TRANSPORT
Revenue Structure Description
INTERMODAL SURFACE TRANSPORT
Adopted Amt
236327
Curr Mod Amt
236327
Yr1 Fy
2017
Yr1 Fp Rev Amt
236327
Yr2 Fp Rev Amt
236327
Yr3 Fp Rev Amt
236327
Yr4 Fp Rev Amt
236327
Department of Transportation
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
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
4157
Revenue Source
05991
Revenue Source Name
INTERMODAL SURFACE TRANSPORT
Revenue Structure Description
ADMIN. REIMB. / ISTEA
Adopted Amt
40004853
Curr Mod Amt
40004853
Yr1 Fy
2017
Yr1 Fp Rev Amt
40004853
Yr2 Fp Rev Amt
37004853
Yr3 Fp Rev Amt
37004853
Yr4 Fp Rev Amt
37004853
Department of Transportation
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
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
4221
Revenue Source
05991
Revenue Source Name
INTERMODAL SURFACE TRANSPORT
Revenue Structure Description
PROJECT DEVELOPMENT PROCEDURE
Adopted Amt
85600
Curr Mod Amt
85600
Yr1 Fy
2017
Yr1 Fp Rev Amt
85600
Yr2 Fp Rev Amt
85600
Yr3 Fp Rev Amt
85600
Yr4 Fp Rev Amt
85600
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