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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
Department of Emergency Management
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
576650
Yr1 Fy
2016
Year 1 Revenue Amount
576650
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0141
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
292752
Current Modified Budget Amount
306040
Yr1 Fy
2016
Year 1 Revenue Amount
306040
Year 2 Revenue Amount
312184
Year 3 Revenue Amount
313315
Year 4 Revenue Amount
313315
Year 5 Revenue Amount
313315
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1044
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
848506
Current Modified Budget Amount
848506
Yr1 Fy
2016
Year 1 Revenue Amount
848506
Year 2 Revenue Amount
1019904
Year 3 Revenue Amount
1019904
Year 4 Revenue Amount
1019904
Year 5 Revenue Amount
1019904
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0141
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
23132
Current Modified Budget Amount
23132
Yr1 Fy
2016
Year 1 Revenue Amount
23132
Year 2 Revenue Amount
23132
Year 3 Revenue Amount
23132
Year 4 Revenue Amount
23132
Year 5 Revenue Amount
23132
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0234
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
LEGIONELLA OUTBREAK-DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
31113
Yr1 Fy
2016
Year 1 Revenue Amount
31113
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z230
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY AUDITS-DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
587615
Yr1 Fy
2016
Year 1 Revenue Amount
587615
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Environmental Protection
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z232
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC NYCEEC - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
4500000
Yr1 Fy
2016
Year 1 Revenue Amount
4500000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0109
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
46053
Yr1 Fy
2016
Year 1 Revenue Amount
46053
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9106
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
KENDRA'S LAW
Adopted Budget Amount
834245
Current Modified Budget Amount
834245
Yr1 Fy
2016
Year 1 Revenue Amount
834245
Year 2 Revenue Amount
852736
Year 3 Revenue Amount
852736
Year 4 Revenue Amount
852736
Year 5 Revenue Amount
852736
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9102
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
3641457
Current Modified Budget Amount
3641457
Yr1 Fy
2016
Year 1 Revenue Amount
3641457
Year 2 Revenue Amount
3643033
Year 3 Revenue Amount
3644436
Year 4 Revenue Amount
3644436
Year 5 Revenue Amount
3644436
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0119
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SECURITY GUARD SERVICES-OTHER AGENCIES
Adopted Budget Amount
0
Current Modified Budget Amount
60450
Yr1 Fy
2016
Year 1 Revenue Amount
60450
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Finance
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2602
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITYWIDE PAYMENTS AND RECEIVABLES SYSTEM (CPRS) REIMBURSEMENTS
Adopted Budget Amount
4780
Current Modified Budget Amount
76612
Yr1 Fy
2016
Year 1 Revenue Amount
76612
Year 2 Revenue Amount
4780
Year 3 Revenue Amount
1060
Year 4 Revenue Amount
1060
Year 5 Revenue Amount
1060
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1612
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
110000
Current Modified Budget Amount
110000
Yr1 Fy
2016
Year 1 Revenue Amount
110000
Year 2 Revenue Amount
110000
Year 3 Revenue Amount
110000
Year 4 Revenue Amount
110000
Year 5 Revenue Amount
110000
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2004
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
23000
Current Modified Budget Amount
23000
Yr1 Fy
2016
Year 1 Revenue Amount
23000
Year 2 Revenue Amount
23000
Year 3 Revenue Amount
23000
Year 4 Revenue Amount
23000
Year 5 Revenue Amount
23000
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4115
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
IC - DAY CARE ACS
Adopted Budget Amount
0
Current Modified Budget Amount
490221
Yr1 Fy
2016
Year 1 Revenue Amount
490221
Year 2 Revenue Amount
490221
Year 3 Revenue Amount
490221
Year 4 Revenue Amount
490221
Year 5 Revenue Amount
490221
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3074
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
DOE - OCCUPATIONAL / PHYSICAL THERAPY
Adopted Budget Amount
818
Current Modified Budget Amount
304928
Yr1 Fy
2016
Year 1 Revenue Amount
304928
Year 2 Revenue Amount
1196
Year 3 Revenue Amount
1266
Year 4 Revenue Amount
1266
Year 5 Revenue Amount
1266
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3112
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PRE-K VISION SCREENING/DOE
Adopted Budget Amount
20158
Current Modified Budget Amount
875158
Yr1 Fy
2016
Year 1 Revenue Amount
875158
Year 2 Revenue Amount
29477
Year 3 Revenue Amount
31193
Year 4 Revenue Amount
31193
Year 5 Revenue Amount
31193
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3915
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Budget Amount
30300
Current Modified Budget Amount
30300
Yr1 Fy
2016
Year 1 Revenue Amount
30300
Year 2 Revenue Amount
30300
Year 3 Revenue Amount
30300
Year 4 Revenue Amount
30300
Year 5 Revenue Amount
30300
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7085
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
ASSISTANCE FOR THE AGED,BLIND.DISABL-HRA
Adopted Budget Amount
0
Current Modified Budget Amount
361157
Yr1 Fy
2016
Year 1 Revenue Amount
361157
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3072
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
SUMMER SCHOOL NURSES - DOE
Adopted Budget Amount
0
Current Modified Budget Amount
1200000
Yr1 Fy
2016
Year 1 Revenue Amount
1200000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1136
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
DCA - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
417280
Yr1 Fy
2016
Year 1 Revenue Amount
417280
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1135
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HRA - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
1884621
Yr1 Fy
2016
Year 1 Revenue Amount
1884621
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3073
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
AFTER SCHOOL PROGRAM NYC PUBLIC SCHOOL / DOE
Adopted Budget Amount
0
Current Modified Budget Amount
200000
Yr1 Fy
2016
Year 1 Revenue Amount
200000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4126
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
EXPANDED WATER SURVEYING - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
406165
Yr1 Fy
2016
Year 1 Revenue Amount
406165
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3020
Revenue Source
00594
Revenue Source Name
MENTAL HEALTH SERVICES/FEES
Revenue Structure Description
HOME VISITING PGM - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2265176
Yr1 Fy
2016
Year 1 Revenue Amount
2265176
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9186
Revenue Source
00594
Revenue Source Name
MENTAL HEALTH SERVICES/FEES
Revenue Structure Description
HOUSING SRVCS YOUNG ADULTS/ACS
Adopted Budget Amount
0
Current Modified Budget Amount
2166000
Yr1 Fy
2016
Year 1 Revenue Amount
2166000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4171
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HEALTH ACADEMY - DPR
Adopted Budget Amount
0
Current Modified Budget Amount
3600
Yr1 Fy
2016
Year 1 Revenue Amount
3600
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z010
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY MANAGER - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
380000
Yr1 Fy
2016
Year 1 Revenue Amount
380000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
9219
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PILOT PARENT COACHING - HRA
Adopted Budget Amount
0
Current Modified Budget Amount
35567
Yr1 Fy
2016
Year 1 Revenue Amount
35567
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOE - HEPATITIS B
Adopted Budget Amount
4423
Current Modified Budget Amount
1517988
Yr1 Fy
2016
Year 1 Revenue Amount
1517988
Year 2 Revenue Amount
6468
Year 3 Revenue Amount
6844
Year 4 Revenue Amount
6844
Year 5 Revenue Amount
6844
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3512
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - AIDS PREVENTION
Adopted Budget Amount
0
Current Modified Budget Amount
110000
Yr1 Fy
2016
Year 1 Revenue Amount
110000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3115
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - SCHOOL HEALTH
Adopted Budget Amount
17819
Current Modified Budget Amount
197819
Yr1 Fy
2016
Year 1 Revenue Amount
197819
Year 2 Revenue Amount
26056
Year 3 Revenue Amount
27574
Year 4 Revenue Amount
27574
Year 5 Revenue Amount
27574
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1912
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC - W/DFTA - LAW UNIT
Adopted Budget Amount
0
Current Modified Budget Amount
60000
Yr1 Fy
2016
Year 1 Revenue Amount
60000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1312
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OEM - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
35018
Yr1 Fy
2016
Year 1 Revenue Amount
35018
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1148
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HUM RIGHTS - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
267314
Yr1 Fy
2016
Year 1 Revenue Amount
267314
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1143
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOE - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
139283
Yr1 Fy
2016
Year 1 Revenue Amount
139283
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fundind Source Name: Intra-City • Fps Group: 24
Publication Date
2016 04 26
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
UNIVERSAL PRE-K - DOE
Adopted Budget Amount
2585
Current Modified Budget Amount
2585
Yr1 Fy
2016
Year 1 Revenue Amount
0
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1141
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MAYOR'S OFFICE - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
405560
Yr1 Fy
2016
Year 1 Revenue Amount
405560
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8612
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP - LARVICIDING PROGRAM
Adopted Budget Amount
1980000
Current Modified Budget Amount
1980000
Yr1 Fy
2016
Year 1 Revenue Amount
1980000
Year 2 Revenue Amount
1980000
Year 3 Revenue Amount
1980000
Year 4 Revenue Amount
1980000
Year 5 Revenue Amount
1980000
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1132
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DHS - ADVERTISING SERVICES
Adopted Budget Amount
0
Current Modified Budget Amount
676520
Yr1 Fy
2016
Year 1 Revenue Amount
676520
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1123
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HEARINGS - BOC
Adopted Budget Amount
0
Current Modified Budget Amount
7101
Yr1 Fy
2016
Year 1 Revenue Amount
7101
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Health and Mental Hygiene
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1812
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DFTA - PUBLIC EDUCATION CAMPAIGN
Adopted Budget Amount
0
Current Modified Budget Amount
271635
Yr1 Fy
2016
Year 1 Revenue Amount
271635
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0125
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FJC SECURITY - DHS
Adopted Budget Amount
0
Current Modified Budget Amount
86280
Yr1 Fy
2016
Year 1 Revenue Amount
86280
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC EXCEL - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
1363385
Yr1 Fy
2016
Year 1 Revenue Amount
1363385
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Homeless Services
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
071
Agency Name
Department of Homeless Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0125
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
SOCIAL SERVICES/FEES
Adopted Budget Amount
851186
Current Modified Budget Amount
1676780
Yr1 Fy
2016
Year 1 Revenue Amount
1676780
Year 2 Revenue Amount
851186
Year 3 Revenue Amount
851186
Year 4 Revenue Amount
851186
Year 5 Revenue Amount
851186
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2001
Revenue Source
00583
Revenue Source Name
DATA PROCESSING
Revenue Structure Description
IC-DATA PROCESSING
Adopted Budget Amount
12501614
Current Modified Budget Amount
13858830
Yr1 Fy
2016
Year 1 Revenue Amount
13858830
Year 2 Revenue Amount
14340536
Year 3 Revenue Amount
14359586
Year 4 Revenue Amount
14359586
Year 5 Revenue Amount
14359586
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1002
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Budget Amount
6988115
Current Modified Budget Amount
6988115
Yr1 Fy
2016
Year 1 Revenue Amount
6988115
Year 2 Revenue Amount
7153263
Year 3 Revenue Amount
7153263
Year 4 Revenue Amount
7153263
Year 5 Revenue Amount
7153263
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
2082465
Current Modified Budget Amount
6026426
Yr1 Fy
2016
Year 1 Revenue Amount
6026426
Year 2 Revenue Amount
1608131
Year 3 Revenue Amount
1476764
Year 4 Revenue Amount
1418783
Year 5 Revenue Amount
1416389
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3014
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ACCESS NYC - ACS/HRA
Adopted Budget Amount
403743
Current Modified Budget Amount
403743
Yr1 Fy
2016
Year 1 Revenue Amount
403743
Year 2 Revenue Amount
409566
Year 3 Revenue Amount
411528
Year 4 Revenue Amount
411528
Year 5 Revenue Amount
411528
Department of Information Technology and Telecommunications
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Intra-City
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3024
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HHS CONNECT INTEGRATED PAYMENT SYSTEM
Adopted Budget Amount
0
Current Modified Budget Amount
437805
Yr1 Fy
2016
Year 1 Revenue Amount
437805
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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