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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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Showing 50 real records
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
3314
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Amt
883525
Curr Mod Amt
883525
Yr1 Fy
2017
Yr1 Fp Rev Amt
883525
Yr2 Fp Rev Amt
883525
Yr3 Fp Rev Amt
883525
Yr4 Fp Rev Amt
883525
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
3334
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
MICROSOFT ELA - IC
Adopted Amt
16160264
Curr Mod Amt
21485174
Yr1 Fy
2017
Yr1 Fp Rev Amt
21485174
Yr2 Fp Rev Amt
21800292
Yr3 Fp Rev Amt
21800292
Yr4 Fp Rev Amt
21800292
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
8304
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
CITISERV PROJECT
Adopted Amt
89389
Curr Mod Amt
89389
Yr1 Fy
2017
Yr1 Fp Rev Amt
89389
Yr2 Fp Rev Amt
89752
Yr3 Fp Rev Amt
89752
Yr4 Fp Rev Amt
89752
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
1002
Revenue Source
00596
Revenue Source Name
INTRA-CITY RENTALS
Revenue Structure Description
IC-RENTAL
Adopted Amt
7153263
Curr Mod Amt
7153263
Yr1 Fy
2017
Yr1 Fp Rev Amt
7153263
Yr2 Fp Rev Amt
7153263
Yr3 Fp Rev Amt
7153263
Yr4 Fp Rev Amt
7153263
Department of Records and Information 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
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
1003
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
ADMINISTRATIVE SERV - BRONX DA
Adopted Amt
0
Curr Mod Amt
4671
Yr1 Fy
2017
Yr1 Fp Rev Amt
4671
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Records and Information 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
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 Amt
212288
Curr Mod Amt
212288
Yr1 Fy
2017
Yr1 Fp Rev Amt
212288
Yr2 Fp Rev Amt
214399
Yr3 Fp Rev Amt
214399
Yr4 Fp Rev Amt
214399
Department of Consumer Affairs
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
866
Agency Name
Department of Consumer Affairs
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
7100
Revenue Source
00593
Revenue Source Name
ADMINISTRATIVE SERVICES/FEES
Revenue Structure Description
IC-ADMINISTRATION W/DOH
Adopted Amt
2042624
Curr Mod Amt
2042624
Yr1 Fy
2017
Yr1 Fp Rev Amt
2042624
Yr2 Fp Rev Amt
2049779
Yr3 Fp Rev Amt
2049779
Yr4 Fp Rev Amt
2049779
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0201
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Amt
1109624
Curr Mod Amt
1109624
Yr1 Fy
2017
Yr1 Fp Rev Amt
1109624
Yr2 Fp Rev Amt
1109624
Yr3 Fp Rev Amt
1109624
Yr4 Fp Rev Amt
1109624
District Attorney - New York County
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
901
Agency Name
District Attorney - New York County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
3209
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Amt
153934
Curr Mod Amt
153934
Yr1 Fy
2017
Yr1 Fp Rev Amt
153934
Yr2 Fp Rev Amt
153934
Yr3 Fp Rev Amt
153934
Yr4 Fp Rev Amt
153934
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0101
Revenue Source
00590
Revenue Source Name
SOCIAL SERVICES/FEES
Revenue Structure Description
IC-SOCIAL SERVICE FEES
Adopted Amt
657919
Curr Mod Amt
657919
Yr1 Fy
2017
Yr1 Fp Rev Amt
657919
Yr2 Fp Rev Amt
657919
Yr3 Fp Rev Amt
657919
Yr4 Fp Rev Amt
657919
District Attorney - Bronx County
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
902
Agency Name
District Attorney - Bronx County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0101
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
OTHER SERVICES/FEES
Adopted Amt
296000
Curr Mod Amt
296000
Yr1 Fy
2017
Yr1 Fp Rev Amt
296000
Yr2 Fp Rev Amt
296000
Yr3 Fp Rev Amt
296000
Yr4 Fp Rev Amt
296000
District Attorney - Queens County
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
904
Agency Name
District Attorney - Queens County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0860
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER TITLE XX-HRA
Adopted Amt
176476
Curr Mod Amt
176476
Yr1 Fy
2017
Yr1 Fp Rev Amt
176476
Yr2 Fp Rev Amt
176476
Yr3 Fp Rev Amt
176476
Yr4 Fp Rev Amt
176476
District Attorney -Richmond County
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
905
Agency Name
District Attorney -Richmond County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
013
Revenue Class Name
INTRA-CITY CHARGES
Budget Code
0501
Revenue Source
00595
Revenue Source Name
OTHER SERVICES/FEES
Revenue Structure Description
FAMILY JUSTICE CENTER - HRA
Adopted Amt
221862
Curr Mod Amt
221862
Yr1 Fy
2017
Yr1 Fp Rev Amt
221862
Yr2 Fp Rev Amt
221862
Yr3 Fp Rev Amt
221862
Yr4 Fp Rev Amt
221862
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
29
Fps Group Name
Reserve for Disallowance of Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
60
Revenue Category Name
DISALLOWANCE CAT. GRANTS
Revenue Class Code
060
Revenue Class Name
DISALLOW CATEGORICAL GRANTS
Budget Code
0421
Revenue Source
60000
Revenue Source Name
RESERVE FED & STATE DISALLOW
Revenue Structure Description
DISALLOWANCE
Adopted Amt
-15000000
Curr Mod Amt
-15000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
-15000000
Yr2 Fp Rev Amt
-15000000
Yr3 Fp Rev Amt
-15000000
Yr4 Fp Rev Amt
-15000000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0608
Revenue Source
31907
Revenue Source Name
MANAGEMENT WELFARE FUND
Revenue Structure Description
MANAGEMENT WELFARE FUND
Adopted Amt
725658
Curr Mod Amt
725658
Yr1 Fy
2017
Yr1 Fp Rev Amt
725658
Yr2 Fp Rev Amt
732060
Yr3 Fp Rev Amt
732060
Yr4 Fp Rev Amt
732060
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0610
Revenue Source
31910
Revenue Source Name
OMLR DEFERRED COMPENSATION
Revenue Structure Description
OMLR DEFERRED COMPENSATION
Adopted Amt
1544842
Curr Mod Amt
1544842
Yr1 Fy
2017
Yr1 Fp Rev Amt
1544842
Yr2 Fp Rev Amt
1556906
Yr3 Fp Rev Amt
1556906
Yr4 Fp Rev Amt
1556906
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0612
Revenue Source
31920
Revenue Source Name
OMLR FLEXIBLE SPENDING PLAN
Revenue Structure Description
FLEXIBLE SPENDING PLAN
Adopted Amt
201287
Curr Mod Amt
201287
Yr1 Fy
2017
Yr1 Fp Rev Amt
201287
Yr2 Fp Rev Amt
201516
Yr3 Fp Rev Amt
201516
Yr4 Fp Rev Amt
201516
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0408
Revenue Source
31924
Revenue Source Name
WATER AUTHORITY GRANT
Revenue Structure Description
WATER AUTHORITY GRANT
Adopted Amt
779471
Curr Mod Amt
779471
Yr1 Fy
2017
Yr1 Fp Rev Amt
779471
Yr2 Fp Rev Amt
794069
Yr3 Fp Rev Amt
794069
Yr4 Fp Rev Amt
794069
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0410
Revenue Source
31934
Revenue Source Name
TRANSITIONAL FINANCE AUTHORITY
Revenue Structure Description
TRANSITIONAL FINANCE AUTHORITY
Adopted Amt
1256015
Curr Mod Amt
1256015
Yr1 Fy
2017
Yr1 Fp Rev Amt
1256015
Yr2 Fp Rev Amt
1256832
Yr3 Fp Rev Amt
1256832
Yr4 Fp Rev Amt
1256832
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
2620
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HANDICAPPED PARKING EDUCATION
Adopted Amt
3668
Curr Mod Amt
3668
Yr1 Fy
2017
Yr1 Fp Rev Amt
3668
Yr2 Fp Rev Amt
4062
Yr3 Fp Rev Amt
4062
Yr4 Fp Rev Amt
4062
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0231
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYC EMPOWERMENT ZONE
Adopted Amt
11406
Curr Mod Amt
11406
Yr1 Fy
2017
Yr1 Fp Rev Amt
11406
Yr2 Fp Rev Amt
12631
Yr3 Fp Rev Amt
12631
Yr4 Fp Rev Amt
12631
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0237
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HISTORY CHANNEL PGM
Adopted Amt
0
Curr Mod Amt
10394
Yr1 Fy
2017
Yr1 Fp Rev Amt
10394
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0251
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND DOMESTIC VIOLENCE
Adopted Amt
0
Curr Mod Amt
5834
Yr1 Fy
2017
Yr1 Fp Rev Amt
5834
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0283
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - COUNSEL TO THE MAYOR
Adopted Amt
40000
Curr Mod Amt
40000
Yr1 Fy
2017
Yr1 Fp Rev Amt
40000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0287
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - CITIZENSHIP PROGRAM
Adopted Amt
100940
Curr Mod Amt
100940
Yr1 Fy
2017
Yr1 Fp Rev Amt
100940
Yr2 Fp Rev Amt
26320
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0609
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANAGEMENT BENEFIT FUND REIMB
Adopted Amt
324000
Curr Mod Amt
324000
Yr1 Fy
2017
Yr1 Fp Rev Amt
324000
Yr2 Fp Rev Amt
324000
Yr3 Fp Rev Amt
324000
Yr4 Fp Rev Amt
324000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0618
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING AUTHORITY EBP SERVICES
Adopted Amt
289077
Curr Mod Amt
365076
Yr1 Fy
2017
Yr1 Fp Rev Amt
365076
Yr2 Fp Rev Amt
289077
Yr3 Fp Rev Amt
289077
Yr4 Fp Rev Amt
289077
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0625
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NYCHA EAP
Adopted Amt
41756
Curr Mod Amt
41756
Yr1 Fy
2017
Yr1 Fp Rev Amt
41756
Yr2 Fp Rev Amt
43509
Yr3 Fp Rev Amt
43509
Yr4 Fp Rev Amt
43509
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3815
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - PLANYC
Adopted Amt
0
Curr Mod Amt
39285
Yr1 Fy
2017
Yr1 Fp Rev Amt
39285
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5017
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MACARTHUR FOUNDATION-REDUCE OVER-INCARCERATION
Adopted Amt
0
Curr Mod Amt
250000
Yr1 Fy
2017
Yr1 Fp Rev Amt
250000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0421
Revenue Source
44021
Revenue Source Name
PRIMARY CARE DEVELOP DEBT SERV
Revenue Structure Description
PCDC LEASE
Adopted Amt
3472000
Curr Mod Amt
3472000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3472000
Yr2 Fp Rev Amt
3472000
Yr3 Fp Rev Amt
3472000
Yr4 Fp Rev Amt
3472000
Mayoralty
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
002
Agency Name
Mayoralty
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0645
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EMPLOYEE ASSISTANCE PROGRAM
Adopted Amt
18716
Curr Mod Amt
117647
Yr1 Fy
2017
Yr1 Fp Rev Amt
117647
Yr2 Fp Rev Amt
20727
Yr3 Fp Rev Amt
20727
Yr4 Fp Rev Amt
20727
Office of the Comptroller
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
015
Agency Name
Office of the Comptroller
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1405
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ASSET MANAGEMENT PGM
Adopted Amt
12617313
Curr Mod Amt
12617313
Yr1 Fy
2017
Yr1 Fp Rev Amt
12617313
Yr2 Fp Rev Amt
12657000
Yr3 Fp Rev Amt
12657088
Yr4 Fp Rev Amt
12657088
Department of Emergency Management
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2097
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
SOLOMON FELLOWS FOR PUBLIC SERVICE
Adopted Amt
0
Curr Mod Amt
9983
Yr1 Fy
2017
Yr1 Fp Rev Amt
9983
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Emergency Management
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2500
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - SECURITY UPGRADE
Adopted Amt
0
Curr Mod Amt
44625
Yr1 Fy
2017
Yr1 Fp Rev Amt
44625
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Emergency Management
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3016
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
READY NY OUTREACH CAMPAIGN
Adopted Amt
0
Curr Mod Amt
21350
Yr1 Fy
2017
Yr1 Fp Rev Amt
21350
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Emergency Management
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
017
Agency Name
Department of Emergency Management
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5001
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
OEM - DONATIONS
Adopted Amt
0
Curr Mod Amt
27000
Yr1 Fy
2017
Yr1 Fp Rev Amt
27000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
025
Agency Name
Law Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2201
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EDC-LEGAL REIMBURSEMENT
Adopted Amt
417024
Curr Mod Amt
417024
Yr1 Fy
2017
Yr1 Fp Rev Amt
417024
Yr2 Fp Rev Amt
417024
Yr3 Fp Rev Amt
417024
Yr4 Fp Rev Amt
417024
Law Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
025
Agency Name
Law Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2203
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EDC GRANT / NYC & CO
Adopted Amt
0
Curr Mod Amt
312000
Yr1 Fy
2017
Yr1 Fp Rev Amt
312000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2535
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
INPECTORS GENERAL - EDC
Adopted Amt
204496
Curr Mod Amt
204496
Yr1 Fy
2017
Yr1 Fp Rev Amt
204496
Yr2 Fp Rev Amt
204496
Yr3 Fp Rev Amt
204496
Yr4 Fp Rev Amt
204496
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6700
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HOUSING DEVELOPMENT CORP GRANT
Adopted Amt
400000
Curr Mod Amt
400000
Yr1 Fy
2017
Yr1 Fp Rev Amt
400000
Yr2 Fp Rev Amt
400000
Yr3 Fp Rev Amt
400000
Yr4 Fp Rev Amt
400000
Department of Investigation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3533
Revenue Source
43999
Revenue Source Name
NYC HOUSING AUTHORITY
Revenue Structure Description
HOUSING AUTHORITY-DOI
Adopted Amt
0
Curr Mod Amt
231629
Yr1 Fy
2017
Yr1 Fp Rev Amt
231629
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE FOUNDATIONS-GENERAL
Adopted Amt
50000000
Curr Mod Amt
50000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000000
Yr2 Fp Rev Amt
50000000
Yr3 Fp Rev Amt
50000000
Yr4 Fp Rev Amt
50000000
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41905
Revenue Source Name
CONSTRUCTION AUTHORITY
Revenue Structure Description
SCHOOL CONSTRUCTION AUTHORITY
Adopted Amt
49489930
Curr Mod Amt
78579930
Yr1 Fy
2017
Yr1 Fp Rev Amt
78579930
Yr2 Fp Rev Amt
61906930
Yr3 Fp Rev Amt
54548930
Yr4 Fp Rev Amt
49489930
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
0723
Revenue Source
41911
Revenue Source Name
NON RESIDENT PUPIL TUITION
Revenue Structure Description
NON RESIDENT PEOPLE TUITION
Adopted Amt
1000000
Curr Mod Amt
1000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1000000
Yr2 Fp Rev Amt
1000000
Yr3 Fp Rev Amt
1000000
Yr4 Fp Rev Amt
1000000
Department of Education
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
040
Agency Name
Department of Education
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
038
Revenue Class Name
NONGOVT GRANTS-EDUCATION
Budget Code
8000
Revenue Source
41917
Revenue Source Name
DEPT. OF EDUCATION RETIREMENT SYSTEM
Revenue Structure Description
RETIREMENT SYSTEM - BERS
Adopted Amt
6680201
Curr Mod Amt
6680201
Yr1 Fy
2017
Yr1 Fp Rev Amt
6680201
Yr2 Fp Rev Amt
6680201
Yr3 Fp Rev Amt
6680201
Yr4 Fp Rev Amt
6680201
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2440
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTAL ADMINISTRATION
Adopted Amt
2500000
Curr Mod Amt
2500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2500000
Yr2 Fp Rev Amt
2500000
Yr3 Fp Rev Amt
2500000
Yr4 Fp Rev Amt
2500000
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2435
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Amt
0
Curr Mod Amt
56993
Yr1 Fy
2017
Yr1 Fp Rev Amt
56993
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6347
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EDUC OPPORTUNITY CENTER -BRONX
Adopted Amt
3962339
Curr Mod Amt
3962339
Yr1 Fy
2017
Yr1 Fp Rev Amt
3962339
Yr2 Fp Rev Amt
4061398
Yr3 Fp Rev Amt
4162933
Yr4 Fp Rev Amt
4267006
City University of New York
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Other Categorical Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Other Categorical Grants
Fps Group
30
Fps Group Name
Other Categorical Grants
Agency Number
042
Agency Name
City University of New York
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6647
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EDUC OPPORTUNITY CENTER - BMCC
Adopted Amt
5802592
Curr Mod Amt
5802592
Yr1 Fy
2017
Yr1 Fp Rev Amt
5802592
Yr2 Fp Rev Amt
5947657
Yr3 Fp Rev Amt
6096349
Yr4 Fp Rev Amt
6248757
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