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

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset ugzk-a6x4 23 fields
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Showing 50 real records
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
3114
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
311 - INTRACITY
Adopted Budget Amount
1064020
Current Modified Budget Amount
1439020
Yr1 Fy
2016
Year 1 Revenue Amount
1439020
Year 2 Revenue Amount
1076432
Year 3 Revenue Amount
1078719
Year 4 Revenue Amount
1078719
Year 5 Revenue Amount
1078719
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
3314
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Budget Amount
883525
Current Modified Budget Amount
883525
Yr1 Fy
2016
Year 1 Revenue Amount
883525
Year 2 Revenue Amount
883525
Year 3 Revenue Amount
883525
Year 4 Revenue Amount
883525
Year 5 Revenue Amount
883525
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
3334
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MICROSOFT ELA - IC
Adopted Budget Amount
11767704
Current Modified Budget Amount
16194230
Yr1 Fy
2016
Year 1 Revenue Amount
16194230
Year 2 Revenue Amount
16160264
Year 3 Revenue Amount
16160264
Year 4 Revenue Amount
16160264
Year 5 Revenue Amount
16160264
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
8304
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITISERV PROJECT
Adopted Budget Amount
87418
Current Modified Budget Amount
87418
Yr1 Fy
2016
Year 1 Revenue Amount
87418
Year 2 Revenue Amount
89389
Year 3 Revenue Amount
89752
Year 4 Revenue Amount
89752
Year 5 Revenue Amount
89752
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
Z003
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY(SEPTS) - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
4094
Yr1 Fy
2016
Year 1 Revenue Amount
4094
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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
2000
Revenue Source
00579
Revenue Source Name
TELEPHONE
Revenue Structure Description
IC-TELEPHONE
Adopted Budget Amount
84506864
Current Modified Budget Amount
113903022
Yr1 Fy
2016
Year 1 Revenue Amount
113873022
Year 2 Revenue Amount
86638306
Year 3 Revenue Amount
86508117
Year 4 Revenue Amount
86508117
Year 5 Revenue Amount
86508117
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2538
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY - ENVIR. PROTECTION
Adopted Budget Amount
159976
Current Modified Budget Amount
419976
Yr1 Fy
2016
Year 1 Revenue Amount
419976
Year 2 Revenue Amount
159976
Year 3 Revenue Amount
159976
Year 4 Revenue Amount
159976
Year 5 Revenue Amount
159976
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2537
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA
Adopted Budget Amount
173347
Current Modified Budget Amount
173347
Yr1 Fy
2016
Year 1 Revenue Amount
173347
Year 2 Revenue Amount
173347
Year 3 Revenue Amount
173347
Year 4 Revenue Amount
173347
Year 5 Revenue Amount
173347
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2534
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/DJJ
Adopted Budget Amount
231575
Current Modified Budget Amount
231575
Yr1 Fy
2016
Year 1 Revenue Amount
231575
Year 2 Revenue Amount
231575
Year 3 Revenue Amount
231575
Year 4 Revenue Amount
231575
Year 5 Revenue Amount
231575
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2533
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/HRA-ACS
Adopted Budget Amount
2798429
Current Modified Budget Amount
2798429
Yr1 Fy
2016
Year 1 Revenue Amount
2798429
Year 2 Revenue Amount
2801167
Year 3 Revenue Amount
2803256
Year 4 Revenue Amount
2803527
Year 5 Revenue Amount
2803527
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
563717
Current Modified Budget Amount
563717
Yr1 Fy
2016
Year 1 Revenue Amount
563717
Year 2 Revenue Amount
563717
Year 3 Revenue Amount
563717
Year 4 Revenue Amount
563717
Year 5 Revenue Amount
563717
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2539
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
INTRA CITY DOB
Adopted Budget Amount
525446
Current Modified Budget Amount
525446
Yr1 Fy
2016
Year 1 Revenue Amount
525446
Year 2 Revenue Amount
440070
Year 3 Revenue Amount
440070
Year 4 Revenue Amount
440070
Year 5 Revenue Amount
440070
Mayoralty
Publication Date: 2020 06 30 • Fiscal Year: 2020 • Fundind Source Name: City Funds
Publication Date
2020 06 30
Fiscal Year
2020
Fundind Source Name
City Funds
Fps Group
13
Fps Group Name
All Other
Agency Number
002
Agency Name
Mayoralty
Revenue Category
20
Revenue Category Name
TAXES
Revenue Class Code
005
Revenue Class Name
OTHER TAXES
Budget Code
0421
Revenue Source
00115
Revenue Source Name
TAX ON HORSE RACE ADMISSIONS
Revenue Structure Description
Tax On Horse Race Admissions
Adopted Budget Amount
50000.00
Current Modified Budget Amount
50000.00
Yr1 Fy
2020
Year 1 Revenue Amount
50000.00
Year 2 Revenue Amount
50000.00
Year 3 Revenue Amount
50000.00
Year 4 Revenue Amount
50000.00
Year 5 Revenue Amount
50000.00
Mayoralty
Publication Date: 2016 04 26 • Fiscal Year: 2017 • Fundind Source Name: Federal Grants
Publication Date
2016 04 26
Fiscal Year
2017
Fundind Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0511
Revenue Source
04237
Revenue Source Name
JUVENILE ACCOUNABILITY INCENTIVE
Revenue Structure Description
JUVENILE JUSTICE PLANNER GRANT
Adopted Budget Amount
3445
Current Modified Budget Amount
3445
Yr1 Fy
2016
Year 1 Revenue Amount
3445
Year 2 Revenue Amount
5058
Year 3 Revenue Amount
5602
Year 4 Revenue Amount
5602
Year 5 Revenue Amount
5602
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4701
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES W/ACS
Adopted Budget Amount
190109
Current Modified Budget Amount
190109
Yr1 Fy
2016
Year 1 Revenue Amount
190109
Year 2 Revenue Amount
194388
Year 3 Revenue Amount
195177
Year 4 Revenue Amount
195177
Year 5 Revenue Amount
195177
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4702
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FINGERPRINT UNIT - DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
215393
Yr1 Fy
2016
Year 1 Revenue Amount
215393
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2549
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUD & CORRUPTION PREVENTION-DDC
Adopted Budget Amount
67340
Current Modified Budget Amount
67340
Yr1 Fy
2016
Year 1 Revenue Amount
67340
Year 2 Revenue Amount
67340
Year 3 Revenue Amount
67340
Year 4 Revenue Amount
67340
Year 5 Revenue Amount
67340
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2544
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FRAUDULENT ACTIVITY PREVENTION - HHC
Adopted Budget Amount
0
Current Modified Budget Amount
287267
Yr1 Fy
2016
Year 1 Revenue Amount
287267
Year 2 Revenue Amount
861800
Year 3 Revenue Amount
861800
Year 4 Revenue Amount
861800
Year 5 Revenue Amount
861800
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2542
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
410081
Yr1 Fy
2016
Year 1 Revenue Amount
410081
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2538
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTRA CITY - ENVIR. PROTECTION
Adopted Budget Amount
0
Current Modified Budget Amount
562500
Yr1 Fy
2016
Year 1 Revenue Amount
562500
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Investigation
Publication Date: 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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2536
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTEGRITY MONITOR - DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
1140000
Yr1 Fy
2016
Year 1 Revenue Amount
1140000
Year 2 Revenue Amount
1140000
Year 3 Revenue Amount
360000
Year 4 Revenue Amount
360000
Year 5 Revenue Amount
0
Department of Investigation
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
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2534
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
JUVENILE JUSTICE - ACS
Adopted Budget Amount
18000
Current Modified Budget Amount
18000
Yr1 Fy
2016
Year 1 Revenue Amount
18000
Year 2 Revenue Amount
18000
Year 3 Revenue Amount
18000
Year 4 Revenue Amount
18000
Year 5 Revenue Amount
18000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4993
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
DOE LEARN TO SWIM PGM
Adopted Budget Amount
23678
Current Modified Budget Amount
441983
Yr1 Fy
2016
Year 1 Revenue Amount
441983
Year 2 Revenue Amount
34624
Year 3 Revenue Amount
36641
Year 4 Revenue Amount
36641
Year 5 Revenue Amount
36641
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2495
Revenue Source
00591
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
MAPLE & GLENDALE PLAYGROUND PROJECT - DEP
Adopted Budget Amount
0
Current Modified Budget Amount
719390
Yr1 Fy
2016
Year 1 Revenue Amount
719390
Year 2 Revenue Amount
5115
Year 3 Revenue Amount
5115
Year 4 Revenue Amount
5115
Year 5 Revenue Amount
5115
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5007
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
NYC CONNECTED COMM/DOITT
Adopted Budget Amount
39665
Current Modified Budget Amount
859665
Yr1 Fy
2016
Year 1 Revenue Amount
859665
Year 2 Revenue Amount
58003
Year 3 Revenue Amount
61381
Year 4 Revenue Amount
61381
Year 5 Revenue Amount
61381
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z004
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DOT
Adopted Budget Amount
0
Current Modified Budget Amount
140000
Yr1 Fy
2016
Year 1 Revenue Amount
140000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2299
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PARKS OPPORTUNITY PROGRAM
Adopted Budget Amount
49183251
Current Modified Budget Amount
49188795
Yr1 Fy
2016
Year 1 Revenue Amount
49188795
Year 2 Revenue Amount
49922823
Year 3 Revenue Amount
50060257
Year 4 Revenue Amount
50060378
Year 5 Revenue Amount
50060378
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6798
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTERACTIVE MAP - MOME(DOITT)
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
6800
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MOVIES UNDER THE STARS-MOME/DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
350000
Yr1 Fy
2016
Year 1 Revenue Amount
350000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
998838
Yr1 Fy
2016
Year 1 Revenue Amount
998838
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Parks and Recreation
Publication Date: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
95000
Yr1 Fy
2016
Year 1 Revenue Amount
95000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4114
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CLOSE TO HOME - ACS
Adopted Budget Amount
2856
Current Modified Budget Amount
977856
Yr1 Fy
2016
Year 1 Revenue Amount
977856
Year 2 Revenue Amount
4372
Year 3 Revenue Amount
5723
Year 4 Revenue Amount
5723
Year 5 Revenue Amount
5723
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4113
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
EVENING INTAKE - ACS
Adopted Budget Amount
0
Current Modified Budget Amount
250800
Yr1 Fy
2016
Year 1 Revenue Amount
250800
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4105
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PREV. SERVICES CLAIMING /ACS
Adopted Budget Amount
6194301
Current Modified Budget Amount
6194301
Yr1 Fy
2016
Year 1 Revenue Amount
6194301
Year 2 Revenue Amount
6310343
Year 3 Revenue Amount
6310343
Year 4 Revenue Amount
6310343
Year 5 Revenue Amount
6310343
Department of Probation
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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4111
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SUPERVISION & TREATMENT SERVICES FOR JUVENILES (STSJP)
ACS
Adopted Budget Amount
0
Current Modified Budget Amount
5158569
Yr1 Fy
2016
Year 1 Revenue Amount
5158569
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Probation
Publication Date: 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
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4112
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ECHOES - ACS
Adopted Budget Amount
5655
Current Modified Budget Amount
1211655
Yr1 Fy
2016
Year 1 Revenue Amount
1211655
Year 2 Revenue Amount
8657
Year 3 Revenue Amount
11332
Year 4 Revenue Amount
11332
Year 5 Revenue Amount
11332
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
223729
Current Modified Budget Amount
223729
Yr1 Fy
2016
Year 1 Revenue Amount
223729
Year 2 Revenue Amount
212288
Year 3 Revenue Amount
214399
Year 4 Revenue Amount
214399
Year 5 Revenue Amount
214399
Department of Records and Information 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
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1207
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ARCHIVE MAINTENANCE - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
71228
Yr1 Fy
2016
Year 1 Revenue Amount
71228
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1004
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Budget Amount
1130500
Current Modified Budget Amount
1297500
Yr1 Fy
2016
Year 1 Revenue Amount
1297500
Year 2 Revenue Amount
1130500
Year 3 Revenue Amount
1130500
Year 4 Revenue Amount
1130500
Year 5 Revenue Amount
1130500
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1521
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2016
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z414
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Budget Amount
0
Current Modified Budget Amount
584647
Yr1 Fy
2016
Year 1 Revenue Amount
584647
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Sanitation
Publication Date: 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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1081
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
2040138
Current Modified Budget Amount
2040138
Yr1 Fy
2016
Year 1 Revenue Amount
2390901
Year 2 Revenue Amount
9119191
Year 3 Revenue Amount
10203251
Year 4 Revenue Amount
11098883
Year 5 Revenue Amount
11569970
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1004
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Budget Amount
0
Current Modified Budget Amount
182688
Yr1 Fy
2016
Year 1 Revenue Amount
182688
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0401
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Budget Amount
9855
Current Modified Budget Amount
9855
Yr1 Fy
2016
Year 1 Revenue Amount
9855
Year 2 Revenue Amount
9855
Year 3 Revenue Amount
9855
Year 4 Revenue Amount
9855
Year 5 Revenue Amount
9855
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1676
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HEALTH CENTERS - NYC EDC/DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
1442557
Yr1 Fy
2016
Year 1 Revenue Amount
1442557
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1636
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HEALTHY FOOD & FINESS - DOHMH
Adopted Budget Amount
0
Current Modified Budget Amount
22674
Yr1 Fy
2016
Year 1 Revenue Amount
22674
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1683
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
COMMERCIAL COLLECTION ZONE STDY-DSNY
Adopted Budget Amount
0
Current Modified Budget Amount
317509
Yr1 Fy
2016
Year 1 Revenue Amount
317509
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1682
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OPERATIONS CONSULTANT RETAINER-DPR
Adopted Budget Amount
0
Current Modified Budget Amount
92000
Yr1 Fy
2016
Year 1 Revenue Amount
92000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1681
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CAREER FAIR SHARED SPACE - DOITT
Adopted Budget Amount
0
Current Modified Budget Amount
5000
Yr1 Fy
2016
Year 1 Revenue Amount
5000
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
Department of Small Business 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
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1679
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PMO CONSULTANT - DOC
Adopted Budget Amount
0
Current Modified Budget Amount
3279292
Yr1 Fy
2016
Year 1 Revenue Amount
3279292
Year 2 Revenue Amount
0
Year 3 Revenue Amount
0
Year 4 Revenue Amount
0
Year 5 Revenue Amount
0
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