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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 Small Business Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
1677
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MADE IN NY MEDIA LAB-MOME/DOITT
Adopted Amt
0
Curr Mod Amt
500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
500000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Small Business Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
1691
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
INTERIM FLOOD PROTECTION EDC-OEM
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 Small Business Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
Z050
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC CB EW RETROFIT - DEP
Adopted Amt
9952033
Curr Mod Amt
9952033
Yr1 Fy
2017
Yr1 Fp Rev Amt
9952033
Yr2 Fp Rev Amt
6825431
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1520
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Amt
80000
Curr Mod Amt
80000
Yr1 Fy
2017
Yr1 Fp Rev Amt
80000
Yr2 Fp Rev Amt
80000
Yr3 Fp Rev Amt
80000
Yr4 Fp Rev Amt
80000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1012
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Amt
1451478
Curr Mod Amt
1451478
Yr1 Fy
2017
Yr1 Fp Rev Amt
1453785
Yr2 Fp Rev Amt
1468117
Yr3 Fp Rev Amt
1468375
Yr4 Fp Rev Amt
1468375
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3206
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
294207
Curr Mod Amt
313407
Yr1 Fy
2017
Yr1 Fp Rev Amt
313407
Yr2 Fp Rev Amt
294632
Yr3 Fp Rev Amt
294632
Yr4 Fp Rev Amt
294632
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
240000
Curr Mod Amt
240000
Yr1 Fy
2017
Yr1 Fp Rev Amt
240000
Yr2 Fp Rev Amt
240000
Yr3 Fp Rev Amt
240000
Yr4 Fp Rev Amt
240000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1500
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Amt
1092
Curr Mod Amt
1092
Yr1 Fy
2017
Yr1 Fp Rev Amt
1092
Yr2 Fp Rev Amt
1092
Yr3 Fp Rev Amt
1092
Yr4 Fp Rev Amt
1092
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
183461
Yr1 Fy
2017
Yr1 Fp Rev Amt
183461
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
2142
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
PURCHASE HEPATITIS B VACCINES - DOE
Adopted Amt
0
Curr Mod Amt
55460
Yr1 Fy
2017
Yr1 Fp Rev Amt
55460
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
1196
Curr Mod Amt
306502
Yr1 Fy
2017
Yr1 Fp Rev Amt
306502
Yr2 Fp Rev Amt
1266
Yr3 Fp Rev Amt
1266
Yr4 Fp Rev Amt
1266
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
29477
Curr Mod Amt
884477
Yr1 Fy
2017
Yr1 Fp Rev Amt
884477
Yr2 Fp Rev Amt
31193
Yr3 Fp Rev Amt
31193
Yr4 Fp Rev Amt
31193
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
30300
Curr Mod Amt
30300
Yr1 Fy
2017
Yr1 Fp Rev Amt
30300
Yr2 Fp Rev Amt
30300
Yr3 Fp Rev Amt
30300
Yr4 Fp Rev Amt
30300
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
355549
Yr1 Fy
2017
Yr1 Fp Rev Amt
355549
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
321157
Yr1 Fy
2017
Yr1 Fp Rev Amt
321157
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
490221
Curr Mod Amt
490221
Yr1 Fy
2017
Yr1 Fp Rev Amt
490221
Yr2 Fp Rev Amt
490221
Yr3 Fp Rev Amt
490221
Yr4 Fp Rev Amt
490221
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
110000
Curr Mod Amt
110000
Yr1 Fy
2017
Yr1 Fp Rev Amt
110000
Yr2 Fp Rev Amt
110000
Yr3 Fp Rev Amt
110000
Yr4 Fp Rev Amt
110000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
23000
Curr Mod Amt
23000
Yr1 Fy
2017
Yr1 Fp Rev Amt
23000
Yr2 Fp Rev Amt
23000
Yr3 Fp Rev Amt
23000
Yr4 Fp Rev Amt
23000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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
1125
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOE - PUBLIC EDUCATION CAMPAIGN
Adopted Amt
0
Curr Mod Amt
382992
Yr1 Fy
2017
Yr1 Fp Rev Amt
382992
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
404066
Yr1 Fy
2017
Yr1 Fp Rev Amt
404066
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
139144
Yr1 Fy
2017
Yr1 Fp Rev Amt
139144
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
60000
Yr1 Fy
2017
Yr1 Fp Rev Amt
60000
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
26056
Curr Mod Amt
206056
Yr1 Fy
2017
Yr1 Fp Rev Amt
206056
Yr2 Fp Rev Amt
27574
Yr3 Fp Rev Amt
27574
Yr4 Fp Rev Amt
27574
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
55000
Yr1 Fy
2017
Yr1 Fp Rev Amt
55000
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
6468
Curr Mod Amt
1520033
Yr1 Fy
2017
Yr1 Fp Rev Amt
1520033
Yr2 Fp Rev Amt
6844
Yr3 Fp Rev Amt
6844
Yr4 Fp Rev Amt
6844
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
1980000
Curr Mod Amt
1980000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1980000
Yr2 Fp Rev Amt
1980000
Yr3 Fp Rev Amt
1980000
Yr4 Fp Rev Amt
1980000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
143048
Yr1 Fy
2017
Yr1 Fp Rev Amt
143048
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00589
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
IC-HEALTH SERVICES
Adopted Amt
49565611
Curr Mod Amt
105537085
Yr1 Fy
2017
Yr1 Fp Rev Amt
105537085
Yr2 Fp Rev Amt
56851471
Yr3 Fp Rev Amt
56851471
Yr4 Fp Rev Amt
56851471
Health and Hospitals Corporation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1000
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Amt
3052901
Curr Mod Amt
3052901
Yr1 Fy
2017
Yr1 Fp Rev Amt
3052901
Yr2 Fp Rev Amt
3052901
Yr3 Fp Rev Amt
3052901
Yr4 Fp Rev Amt
3052901
Health and Hospitals Corporation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
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 Amt
0
Curr Mod Amt
829791
Yr1 Fy
2017
Yr1 Fp Rev Amt
829791
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
819
Agency Name
Health and Hospitals Corporation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Amt
85000
Curr Mod Amt
85000
Yr1 Fy
2017
Yr1 Fp Rev Amt
85000
Yr2 Fp Rev Amt
85000
Yr3 Fp Rev Amt
85000
Yr4 Fp Rev Amt
85000
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
312184
Curr Mod Amt
312184
Yr1 Fy
2017
Yr1 Fp Rev Amt
312184
Yr2 Fp Rev Amt
313315
Yr3 Fp Rev Amt
313315
Yr4 Fp Rev Amt
313315
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
23132
Curr Mod Amt
23132
Yr1 Fy
2017
Yr1 Fp Rev Amt
23132
Yr2 Fp Rev Amt
23132
Yr3 Fp Rev Amt
23132
Yr4 Fp Rev Amt
23132
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
1222824
Yr1 Fy
2017
Yr1 Fp Rev Amt
1222824
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
1019904
Curr Mod Amt
1019904
Yr1 Fy
2017
Yr1 Fp Rev Amt
1019904
Yr2 Fp Rev Amt
1019904
Yr3 Fp Rev Amt
1019904
Yr4 Fp Rev Amt
1019904
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
1130500
Curr Mod Amt
1232500
Yr1 Fy
2017
Yr1 Fp Rev Amt
1232500
Yr2 Fp Rev Amt
1130500
Yr3 Fp Rev Amt
1130500
Yr4 Fp Rev Amt
1130500
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
348788
Yr1 Fy
2017
Yr1 Fp Rev Amt
348788
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
9119191
Curr Mod Amt
9119191
Yr1 Fy
2017
Yr1 Fp Rev Amt
6766158
Yr2 Fp Rev Amt
10203251
Yr3 Fp Rev Amt
11098883
Yr4 Fp Rev Amt
11569970
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
20000
Curr Mod Amt
20000
Yr1 Fy
2017
Yr1 Fp Rev Amt
20000
Yr2 Fp Rev Amt
20000
Yr3 Fp Rev Amt
20000
Yr4 Fp Rev Amt
20000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
110932
Yr1 Fy
2017
Yr1 Fp Rev Amt
110932
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
0
Curr Mod Amt
60022
Yr1 Fy
2017
Yr1 Fp Rev Amt
60022
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
4780
Curr Mod Amt
5530
Yr1 Fy
2017
Yr1 Fp Rev Amt
5530
Yr2 Fp Rev Amt
700
Yr3 Fp Rev Amt
700
Yr4 Fp Rev Amt
700
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
3816299
Curr Mod Amt
3816299
Yr1 Fy
2017
Yr1 Fp Rev Amt
3816299
Yr2 Fp Rev Amt
3889185
Yr3 Fp Rev Amt
3914597
Yr4 Fp Rev Amt
3914597
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding 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 Amt
898198
Curr Mod Amt
898198
Yr1 Fy
2017
Yr1 Fp Rev Amt
898198
Yr2 Fp Rev Amt
916953
Yr3 Fp Rev Amt
923621
Yr4 Fp Rev Amt
923621
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1220
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
1086500
Curr Mod Amt
1386500
Yr1 Fy
2017
Yr1 Fp Rev Amt
1386500
Yr2 Fp Rev Amt
1086500
Yr3 Fp Rev Amt
1086500
Yr4 Fp Rev Amt
1086500
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2200
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
GREEN INFRASTRUCTURE CONSULTANT - DEP
Adopted Amt
0
Curr Mod Amt
199494
Yr1 Fy
2017
Yr1 Fp Rev Amt
199494
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4130
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SIGN-SALES IC
Adopted Amt
0
Curr Mod Amt
1380
Yr1 Fy
2017
Yr1 Fp Rev Amt
1380
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: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7110
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BRIDGE FLAG REPAIRS - DPR
Adopted Amt
1498591
Curr Mod Amt
1498591
Yr1 Fy
2017
Yr1 Fp Rev Amt
1498591
Yr2 Fp Rev Amt
1504333
Yr3 Fp Rev Amt
1504333
Yr4 Fp Rev Amt
1504333
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7116
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DEP WPCP PAINTING/BRIDGE MAIN
Adopted Amt
285073
Curr Mod Amt
285073
Yr1 Fy
2017
Yr1 Fp Rev Amt
285073
Yr2 Fp Rev Amt
285073
Yr3 Fp Rev Amt
285073
Yr4 Fp Rev Amt
285073
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Intra-City
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Intra-City
Fps Group
24
Fps Group Name
Intra-City Revenue
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z030
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY OUTREACH - DCAS
Adopted Amt
6256
Curr Mod Amt
71256
Yr1 Fy
2017
Yr1 Fp Rev Amt
71256
Yr2 Fp Rev Amt
6621
Yr3 Fp Rev Amt
6621
Yr4 Fp Rev Amt
6621
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