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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 Parks and Recreation
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
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 Amt
5115
Curr Mod Amt
598847
Yr1 Fy
2017
Yr1 Fp Rev Amt
598847
Yr2 Fp Rev Amt
5115
Yr3 Fp Rev Amt
5115
Yr4 Fp Rev Amt
5115
Department of Parks and Recreation
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
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 Amt
34624
Curr Mod Amt
452929
Yr1 Fy
2017
Yr1 Fp Rev Amt
452929
Yr2 Fp Rev Amt
36641
Yr3 Fp Rev Amt
36641
Yr4 Fp Rev Amt
36641
Department of Parks and Recreation
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
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 Amt
58003
Curr Mod Amt
58003
Yr1 Fy
2017
Yr1 Fp Rev Amt
58003
Yr2 Fp Rev Amt
61381
Yr3 Fp Rev Amt
61381
Yr4 Fp Rev Amt
61381
Department of Parks and Recreation
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
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 Amt
49922823
Curr Mod Amt
49922823
Yr1 Fy
2017
Yr1 Fp Rev Amt
49922823
Yr2 Fp Rev Amt
50060257
Yr3 Fp Rev Amt
50060378
Yr4 Fp Rev Amt
50060378
Department of Parks and Recreation
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
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
2497
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
BOTTLE FILLER - DEP
Adopted Amt
0
Curr Mod Amt
287501
Yr1 Fy
2017
Yr1 Fp Rev Amt
287501
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
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
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 Amt
0
Curr Mod Amt
398272
Yr1 Fy
2017
Yr1 Fp Rev Amt
398272
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
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
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 Amt
0
Curr Mod Amt
1248628
Yr1 Fy
2017
Yr1 Fp Rev Amt
1248628
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Parks and Recreation
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
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 Amt
0
Curr Mod Amt
95000
Yr1 Fy
2017
Yr1 Fp Rev Amt
95000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7016
Revenue Source
00588
Revenue Source Name
SANITATION SERVICES/FEES
Revenue Structure Description
DSNY REPAIRS
Adopted Amt
0
Curr Mod Amt
1182513
Yr1 Fy
2017
Yr1 Fp Rev Amt
1182513
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7002
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC CONSULTANT CONSTRUCTIN SVCS
Adopted Amt
0
Curr Mod Amt
57111
Yr1 Fy
2017
Yr1 Fp Rev Amt
57111
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7015
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
DOHMH CONSTRUCTION
Adopted Amt
0
Curr Mod Amt
432725
Yr1 Fy
2017
Yr1 Fp Rev Amt
432725
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7017
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MDM SOUTH TOWER - DOC
Adopted Amt
0
Curr Mod Amt
142421
Yr1 Fy
2017
Yr1 Fp Rev Amt
142421
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7018
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
POOL FILTER - DPR
Adopted Amt
0
Curr Mod Amt
596280
Yr1 Fy
2017
Yr1 Fp Rev Amt
596280
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7019
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
ZASKORSKI CONTRACT - ACS
Adopted Amt
0
Curr Mod Amt
5901228
Yr1 Fy
2017
Yr1 Fp Rev Amt
5901228
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7021
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
SHELTER REPAIR WORK - DHS
Adopted Amt
0
Curr Mod Amt
302102
Yr1 Fy
2017
Yr1 Fp Rev Amt
302102
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
E999
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
HURRICANE SANDY
Adopted Amt
0
Curr Mod Amt
38197
Yr1 Fy
2017
Yr1 Fp Rev Amt
38197
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
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
850
Agency Name
Department of Design and Construction
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
Z850
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
PLANYC ENERGY - DCAS
Adopted Amt
10357
Curr Mod Amt
1422513
Yr1 Fy
2017
Yr1 Fp Rev Amt
1422513
Yr2 Fp Rev Amt
11470
Yr3 Fp Rev Amt
11470
Yr4 Fp Rev Amt
11470
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
AUTO FUEL SUPPLIES
Adopted Amt
17269
Curr Mod Amt
17269
Yr1 Fy
2017
Yr1 Fp Rev Amt
17269
Yr2 Fp Rev Amt
17269
Yr3 Fp Rev Amt
17269
Yr4 Fp Rev Amt
17269
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8290
Revenue Source
00573
Revenue Source Name
AUTO FUEL SUPPLIES
Revenue Structure Description
WEX GAS CARD PROGRAM
Adopted Amt
3378226
Curr Mod Amt
6308190
Yr1 Fy
2017
Yr1 Fp Rev Amt
6308190
Yr2 Fp Rev Amt
3837763
Yr3 Fp Rev Amt
3837763
Yr4 Fp Rev Amt
3837763
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Amt
39377
Curr Mod Amt
6552
Yr1 Fy
2017
Yr1 Fp Rev Amt
6552
Yr2 Fp Rev Amt
6552
Yr3 Fp Rev Amt
6552
Yr4 Fp Rev Amt
6552
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4400
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
AUTO SUPPLIES AND MATERIALS
Adopted Amt
7596
Curr Mod Amt
7596
Yr1 Fy
2017
Yr1 Fp Rev Amt
7596
Yr2 Fp Rev Amt
7596
Yr3 Fp Rev Amt
7596
Yr4 Fp Rev Amt
7596
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8291
Revenue Source
00574
Revenue Source Name
AUTO, SUPPLIES AND MATERIALS
Revenue Structure Description
NYC FLEET - VEHICLE PARTS
Adopted Amt
4000000
Curr Mod Amt
8976002
Yr1 Fy
2017
Yr1 Fp Rev Amt
8976002
Yr2 Fp Rev Amt
5000
Yr3 Fp Rev Amt
5000
Yr4 Fp Rev Amt
5000
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4400
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
STOREHOUSE SALES
Adopted Amt
17964087
Curr Mod Amt
19775291
Yr1 Fy
2017
Yr1 Fp Rev Amt
19775291
Yr2 Fp Rev Amt
18322067
Yr3 Fp Rev Amt
18322067
Yr4 Fp Rev Amt
18322067
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4401
Revenue Source
00576
Revenue Source Name
STOREHOUSE SALES
Revenue Structure Description
DMSS/STOREHOUSE
Adopted Amt
1393491
Curr Mod Amt
1448491
Yr1 Fy
2017
Yr1 Fp Rev Amt
1448491
Yr2 Fp Rev Amt
1393491
Yr3 Fp Rev Amt
1393491
Yr4 Fp Rev Amt
1393491
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3220
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
GAS & ELECTRIC
Adopted Amt
604317090
Curr Mod Amt
604317090
Yr1 Fy
2017
Yr1 Fp Rev Amt
604317090
Yr2 Fp Rev Amt
604317090
Yr3 Fp Rev Amt
604317090
Yr4 Fp Rev Amt
604317090
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3393
Revenue Source
00578
Revenue Source Name
GAS AND ELECTRIC
Revenue Structure Description
IC-GAS & ELECTRIC
Adopted Amt
65000
Curr Mod Amt
65000
Yr1 Fy
2017
Yr1 Fp Rev Amt
65000
Yr2 Fp Rev Amt
65000
Yr3 Fp Rev Amt
65000
Yr4 Fp Rev Amt
65000
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3393
Revenue Source
00592
Revenue Source Name
EDUCATION SERVICES/FEES
Revenue Structure Description
IC-EDUCATION
Adopted Amt
50000
Curr Mod Amt
50000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
50000
Yr3 Fp Rev Amt
50000
Yr4 Fp Rev Amt
50000
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Amt
198330
Curr Mod Amt
198330
Yr1 Fy
2017
Yr1 Fp Rev Amt
198330
Yr2 Fp Rev Amt
198330
Yr3 Fp Rev Amt
198330
Yr4 Fp Rev Amt
198330
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1305
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION
Adopted Amt
260466
Curr Mod Amt
260466
Yr1 Fy
2017
Yr1 Fp Rev Amt
260466
Yr2 Fp Rev Amt
266953
Yr3 Fp Rev Amt
267199
Yr4 Fp Rev Amt
267199
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3294
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
DFMC-PS SERVICES REIMBURSEMENT
Adopted Amt
1000
Curr Mod Amt
36290
Yr1 Fy
2017
Yr1 Fp Rev Amt
36290
Yr2 Fp Rev Amt
10000
Yr3 Fp Rev Amt
10000
Yr4 Fp Rev Amt
10000
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1300
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
4065015
Curr Mod Amt
4106679
Yr1 Fy
2017
Yr1 Fp Rev Amt
4106679
Yr2 Fp Rev Amt
4114597
Yr3 Fp Rev Amt
4118955
Yr4 Fp Rev Amt
4118955
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
1406
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
157668
Curr Mod Amt
157668
Yr1 Fy
2017
Yr1 Fp Rev Amt
157668
Yr2 Fp Rev Amt
158793
Yr3 Fp Rev Amt
158793
Yr4 Fp Rev Amt
158793
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
2914
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FJC SECURITY - RCDA
Adopted Amt
183262
Curr Mod Amt
183262
Yr1 Fy
2017
Yr1 Fp Rev Amt
183262
Yr2 Fp Rev Amt
183262
Yr3 Fp Rev Amt
183262
Yr4 Fp Rev Amt
183262
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
550821
Curr Mod Amt
1218066
Yr1 Fy
2017
Yr1 Fp Rev Amt
1218066
Yr2 Fp Rev Amt
640821
Yr3 Fp Rev Amt
640821
Yr4 Fp Rev Amt
640821
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3293
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
199579
Curr Mod Amt
624401
Yr1 Fy
2017
Yr1 Fp Rev Amt
620401
Yr2 Fp Rev Amt
195579
Yr3 Fp Rev Amt
195579
Yr4 Fp Rev Amt
195579
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3295
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MARRIAGE BUREAU CLEANING SERVS
Adopted Amt
448422
Curr Mod Amt
448422
Yr1 Fy
2017
Yr1 Fp Rev Amt
448422
Yr2 Fp Rev Amt
448422
Yr3 Fp Rev Amt
448422
Yr4 Fp Rev Amt
448422
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3297
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CLEANING & MAINTENANCE - ACS
Adopted Amt
464255
Curr Mod Amt
464255
Yr1 Fy
2017
Yr1 Fp Rev Amt
464255
Yr2 Fp Rev Amt
467043
Yr3 Fp Rev Amt
467043
Yr4 Fp Rev Amt
467043
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3402
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Amt
149670
Curr Mod Amt
149670
Yr1 Fy
2017
Yr1 Fp Rev Amt
149670
Yr2 Fp Rev Amt
150234
Yr3 Fp Rev Amt
150234
Yr4 Fp Rev Amt
150234
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4001
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
540282
Curr Mod Amt
562782
Yr1 Fy
2017
Yr1 Fp Rev Amt
562782
Yr2 Fp Rev Amt
564597
Yr3 Fp Rev Amt
564597
Yr4 Fp Rev Amt
564597
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4493
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
IC-OTHER
Adopted Amt
58975
Curr Mod Amt
58975
Yr1 Fy
2017
Yr1 Fp Rev Amt
58975
Yr2 Fp Rev Amt
58975
Yr3 Fp Rev Amt
58975
Yr4 Fp Rev Amt
58975
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
4497
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
157000
Curr Mod Amt
157000
Yr1 Fy
2017
Yr1 Fp Rev Amt
157000
Yr2 Fp Rev Amt
157000
Yr3 Fp Rev Amt
157000
Yr4 Fp Rev Amt
157000
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7222
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
0
Curr Mod Amt
4917
Yr1 Fy
2017
Yr1 Fp Rev Amt
4917
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
8000
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
151335
Curr Mod Amt
151335
Yr1 Fy
2017
Yr1 Fp Rev Amt
151335
Yr2 Fp Rev Amt
151335
Yr3 Fp Rev Amt
151335
Yr4 Fp Rev Amt
151335
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
5000
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Amt
74974654
Curr Mod Amt
74974654
Yr1 Fy
2017
Yr1 Fp Rev Amt
74974654
Yr2 Fp Rev Amt
74816914
Yr3 Fp Rev Amt
74816914
Yr4 Fp Rev Amt
74816914
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3300
Revenue Source
00597
Revenue Source Name
INTRA-CITY AUTO MAINTENANCE
Revenue Structure Description
IC-AUTO MAINTENANCE
Adopted Amt
2314931
Curr Mod Amt
4356258
Yr1 Fy
2017
Yr1 Fp Rev Amt
4356258
Yr2 Fp Rev Amt
2299248
Yr3 Fp Rev Amt
2299248
Yr4 Fp Rev Amt
2299248
Department of Information Technology and Telecommunications
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
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 Amt
86638306
Curr Mod Amt
89464291
Yr1 Fy
2017
Yr1 Fp Rev Amt
89464291
Yr2 Fp Rev Amt
87921411
Yr3 Fp Rev Amt
87921411
Yr4 Fp Rev Amt
87921411
Department of Information Technology and Telecommunications
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
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 Amt
14340536
Curr Mod Amt
14340536
Yr1 Fy
2017
Yr1 Fp Rev Amt
14340536
Yr2 Fp Rev Amt
14359586
Yr3 Fp Rev Amt
14359586
Yr4 Fp Rev Amt
14359586
Department of Information Technology and Telecommunications
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
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 Amt
1608131
Curr Mod Amt
2995311
Yr1 Fy
2017
Yr1 Fp Rev Amt
2995311
Yr2 Fp Rev Amt
1476764
Yr3 Fp Rev Amt
1418783
Yr4 Fp Rev Amt
1416389
Department of Information Technology and Telecommunications
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
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 Amt
409566
Curr Mod Amt
409566
Yr1 Fy
2017
Yr1 Fp Rev Amt
409566
Yr2 Fp Rev Amt
411528
Yr3 Fp Rev Amt
411528
Yr4 Fp Rev Amt
411528
Department of Information Technology and Telecommunications
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
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 Amt
1076432
Curr Mod Amt
1076432
Yr1 Fy
2017
Yr1 Fp Rev Amt
1076432
Yr2 Fp Rev Amt
1078719
Yr3 Fp Rev Amt
1078719
Yr4 Fp Rev Amt
1078719
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