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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 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
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0017
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CHRYSLER WARRANTY REIMBURSEMNT
Adopted Amt
0
Curr Mod Amt
4500
Yr1 Fy
2017
Yr1 Fp Rev Amt
4500
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1815
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FY14 SERVICE TO ANIMAL VICTIMS OF CRUELTY - ASPCA
Adopted Amt
0
Curr Mod Amt
607196
Yr1 Fy
2017
Yr1 Fp Rev Amt
607196
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
9033
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CADET CORPS DEFUNCT LOANS
Adopted Amt
0
Curr Mod Amt
26075
Yr1 Fy
2017
Yr1 Fp Rev Amt
26075
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0020
Revenue Source
44038
Revenue Source Name
FORD WARRANTY PROGRAM
Revenue Structure Description
FORD WARRANTY PROGRAM
Adopted Amt
0
Curr Mod Amt
226479
Yr1 Fy
2017
Yr1 Fp Rev Amt
226479
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2416
Revenue Source
44040
Revenue Source Name
COMMUNITY & LAW ENFOR. RESOURCE TOGETHER
Revenue Structure Description
LEARNING FOR LIFE PROGRAM
Adopted Amt
0
Curr Mod Amt
50000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0017
Revenue Source
44049
Revenue Source Name
GMC-CHEVROLET IMPALA
Revenue Structure Description
GMC-CHEVROLET IMPALA GRANT
Adopted Amt
0
Curr Mod Amt
560439
Yr1 Fy
2017
Yr1 Fp Rev Amt
560439
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police 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
056
Agency Name
Police Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4502
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Amt
0
Curr Mod Amt
121002
Yr1 Fy
2017
Yr1 Fp Rev Amt
121002
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire 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
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3100
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
EMERGENCY MEDICAL SERVICES
Adopted Amt
173662363
Curr Mod Amt
173662363
Yr1 Fy
2017
Yr1 Fp Rev Amt
174862363
Yr2 Fp Rev Amt
205103563
Yr3 Fp Rev Amt
205103563
Yr4 Fp Rev Amt
205103563
Fire 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
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3925
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MISSION LIFELINE PGM - AMERICAN HEART ASSOCIATION
Adopted Amt
0
Curr Mod Amt
75000
Yr1 Fy
2017
Yr1 Fp Rev Amt
75000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire 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
057
Agency Name
Fire Department
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3905
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MARINE-EASTERN SHIPBUILDING AMSEC SETTLEMENT
Adopted Amt
0
Curr Mod Amt
125000
Yr1 Fy
2017
Yr1 Fp Rev Amt
125000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
DEPARTMENT OF VETERANS' SERVICES
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
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0633
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND -AFTERCARE COORDINATOR
Adopted Amt
0
Curr Mod Amt
108558
Yr1 Fy
2017
Yr1 Fp Rev Amt
108558
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Homeless Services
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
071
Agency Name
Department of Homeless Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7140
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STREET OUTREACH OPERATION - MTA
Adopted Amt
3000000
Curr Mod Amt
3000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3000000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5040
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CORRECTION OFFICERS' BENEVOLENT ASSOCIATION (COBA)
Adopted Amt
0
Curr Mod Amt
20000
Yr1 Fy
2017
Yr1 Fp Rev Amt
20000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Correction
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
072
Agency Name
Department of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5032
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Amt
0
Curr Mod Amt
469108
Yr1 Fy
2017
Yr1 Fp Rev Amt
469108
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Board of Correction
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
073
Agency Name
Board of Correction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0104
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REDUCE PROLONGED SOLITARY-OPEN SOCIETY FOUNDATION
Adopted Amt
0
Curr Mod Amt
22003
Yr1 Fy
2017
Yr1 Fp Rev Amt
22003
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
3004
Revenue Source
31938
Revenue Source Name
HEALTH BENEFITS REIMBURSEMENT
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Amt
113807676
Curr Mod Amt
113807676
Yr1 Fy
2017
Yr1 Fp Rev Amt
113807676
Yr2 Fp Rev Amt
76837200
Yr3 Fp Rev Amt
78867000
Yr4 Fp Rev Amt
78867000
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
034
Revenue Class Name
NONGOVT GRANTS-PUBLIC SAFETY
Budget Code
0501
Revenue Source
33908
Revenue Source Name
BAIL FEES FOR ALTERN TO INCAR
Revenue Structure Description
BAIL FEES FOR ALTERNATIVE TO INCARCERATION
Adopted Amt
250000
Curr Mod Amt
250000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3226217
Yr2 Fp Rev Amt
250000
Yr3 Fp Rev Amt
250000
Yr4 Fp Rev Amt
250000
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
3004
Revenue Source
37951
Revenue Source Name
HHC - REIMBURSEMENT
Revenue Structure Description
HHC FRINGE BENEFITS
Adopted Amt
24907721
Curr Mod Amt
24907721
Yr1 Fy
2017
Yr1 Fp Rev Amt
24907721
Yr2 Fp Rev Amt
24907721
Yr3 Fp Rev Amt
24907721
Yr4 Fp Rev Amt
24907721
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2007
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC TORT REIMBURSEMENT
Adopted Amt
140000000
Curr Mod Amt
140000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
140000000
Yr2 Fp Rev Amt
140000000
Yr3 Fp Rev Amt
140000000
Yr4 Fp Rev Amt
140000000
Miscellaneous
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
098
Agency Name
Miscellaneous
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3004
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HEALTH BENEFITS REIMBURSEMENTS
Adopted Amt
112000000
Curr Mod Amt
112000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
112000000
Yr2 Fp Rev Amt
112000000
Yr3 Fp Rev Amt
112000000
Yr4 Fp Rev Amt
112000000
Debt Service
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
099
Agency Name
Debt Service
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1001
Revenue Source
44048
Revenue Source Name
INTEREST EXCHANGE AGREEMENT
Revenue Structure Description
INTEREST EXCHANGE AGREEMENT
Adopted Amt
54980915
Curr Mod Amt
54980915
Yr1 Fy
2017
Yr1 Fp Rev Amt
54980915
Yr2 Fp Rev Amt
51018415
Yr3 Fp Rev Amt
46722375
Yr4 Fp Rev Amt
42971325
Office of Payroll Administration
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
131
Agency Name
Office of Payroll Administration
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
MBF HEALTH CLUB REIMBURSEMENT
Adopted Amt
0
Curr Mod Amt
302452
Yr1 Fy
2017
Yr1 Fp Rev Amt
302452
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3716
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - SYEP
Adopted Amt
0
Curr Mod Amt
2024000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2024000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Youth and Community Development
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
260
Agency Name
Department of Youth and Community Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3723
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND - CITY SERVICE CORPS
Adopted Amt
0
Curr Mod Amt
113550
Yr1 Fy
2017
Yr1 Fp Rev Amt
113550
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Office of Collective Bargaining
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
313
Agency Name
Office of Collective Bargaining
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
033
Revenue Class Name
NONGOVT GRANTS-GENERAL GOVT
Budget Code
0101
Revenue Source
31902
Revenue Source Name
MUNICIPAL LABOR COMM.REIMBURSE
Revenue Structure Description
MUNICIPAL LABOR COMMITTEE-REIM
Adopted Amt
155675
Curr Mod Amt
155675
Yr1 Fy
2017
Yr1 Fp Rev Amt
155675
Yr2 Fp Rev Amt
155675
Yr3 Fp Rev Amt
155675
Yr4 Fp Rev Amt
155675
Manhattan Community Board # 1
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
341
Agency Name
Manhattan Community Board # 1
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MARDI GRAS FESTIVAL
Adopted Amt
0
Curr Mod Amt
158746
Yr1 Fy
2017
Yr1 Fp Rev Amt
158746
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Manhattan Community Board # 2
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
342
Agency Name
Manhattan Community Board # 2
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ANNUAL STREET FAIR
Adopted Amt
0
Curr Mod Amt
44927
Yr1 Fy
2017
Yr1 Fp Rev Amt
44927
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Manhattan Community Board # 3
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
343
Agency Name
Manhattan Community Board # 3
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FILM PRODUCTION COMPANY
Adopted Amt
0
Curr Mod Amt
5751
Yr1 Fy
2017
Yr1 Fp Rev Amt
5751
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Manhattan Community Board # 6
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
346
Agency Name
Manhattan Community Board # 6
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MARDI GRAS FESTIVAL
Adopted Amt
0
Curr Mod Amt
88128
Yr1 Fy
2017
Yr1 Fp Rev Amt
88128
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Bronx Community Board # 5
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
385
Agency Name
Bronx Community Board # 5
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE GRANTS - PRO/CITI
Adopted Amt
0
Curr Mod Amt
5682
Yr1 Fy
2017
Yr1 Fp Rev Amt
5682
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Queens Community Board # 1
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
431
Agency Name
Queens Community Board # 1
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE FUNDS-FRIENDS OF CB1
Adopted Amt
0
Curr Mod Amt
30452
Yr1 Fy
2017
Yr1 Fp Rev Amt
30452
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Queens Community Board # 3
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
433
Agency Name
Queens Community Board # 3
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DONATIONS & REFUNDS
Adopted Amt
0
Curr Mod Amt
1229
Yr1 Fy
2017
Yr1 Fp Rev Amt
1229
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: 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
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0690
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FIN SECURITY & STREETSCAPE PGM (NYSE)
Adopted Amt
125000
Curr Mod Amt
125000
Yr1 Fy
2017
Yr1 Fp Rev Amt
125000
Yr2 Fp Rev Amt
125000
Yr3 Fp Rev Amt
125000
Yr4 Fp Rev Amt
125000
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
0306
Revenue Source
43954
Revenue Source Name
NYC BRAC SECURITY PROGRAM
Revenue Structure Description
BUSINESS RELOCATION ASSISTANCE
Adopted Amt
24181
Curr Mod Amt
24181
Yr1 Fy
2017
Yr1 Fp Rev Amt
24181
Yr2 Fp Rev Amt
24181
Yr3 Fp Rev Amt
24181
Yr4 Fp Rev Amt
24181
Department of Small Business Services
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
801
Agency Name
Department of Small Business Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1705
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
JAMAICA HOTEL-RESTORE PGM
Adopted Amt
0
Curr Mod Amt
1202141
Yr1 Fy
2017
Yr1 Fp Rev Amt
1202141
Yr2 Fp Rev Amt
0
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1132
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MAYOR'S FUND-HOUSING FELLOWS
Adopted Amt
0
Curr Mod Amt
484952
Yr1 Fy
2017
Yr1 Fp Rev Amt
484952
Yr2 Fp Rev Amt
0
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4015
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WILLETS POINT PGM
Adopted Amt
256001
Curr Mod Amt
1433199
Yr1 Fy
2017
Yr1 Fp Rev Amt
1433199
Yr2 Fp Rev Amt
256001
Yr3 Fp Rev Amt
256001
Yr4 Fp Rev Amt
256001
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8922
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HPD SHELTERS REIMBURSEMENT
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
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4022
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ARCHER AVENUE STATION PLAZA
Adopted Amt
96123
Curr Mod Amt
548299
Yr1 Fy
2017
Yr1 Fp Rev Amt
548299
Yr2 Fp Rev Amt
96123
Yr3 Fp Rev Amt
96123
Yr4 Fp Rev Amt
0
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8161
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
AFFORDABLE HOUSING SETTLEMENTS
Adopted Amt
0
Curr Mod Amt
9461463
Yr1 Fy
2017
Yr1 Fp Rev Amt
9461463
Yr2 Fp Rev Amt
0
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: 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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
2722
Revenue Source
44500
Revenue Source Name
NYC HOUSING TRUST FUND - BPCA
Revenue Structure Description
HOUSING TRUST FUND(BPCA)
Adopted Amt
409606
Curr Mod Amt
409606
Yr1 Fy
2017
Yr1 Fp Rev Amt
409606
Yr2 Fp Rev Amt
409606
Yr3 Fp Rev Amt
409606
Yr4 Fp Rev Amt
409606
Housing Preservation and Development
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
806
Agency Name
Housing Preservation and Development
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
042
Revenue Class Name
NONGOVT GRANTS - HOUSING
Budget Code
2728
Revenue Source
44500
Revenue Source Name
NYC HOUSING TRUST FUND - BPCA
Revenue Structure Description
HOUSING QUALITY ASSURANCE PROGRAM (BPCA)
Adopted Amt
0
Curr Mod Amt
3376000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3376000
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
1060
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
NEIGHBORHOOD HEALTH HUBS
Adopted Amt
0
Curr Mod Amt
4369
Yr1 Fy
2017
Yr1 Fp Rev Amt
4369
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
1110
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
NON-NHAC HUB REVENUE
Adopted Amt
0
Curr Mod Amt
16666
Yr1 Fy
2017
Yr1 Fp Rev Amt
16666
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: 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
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
036
Revenue Class Name
NONGOVT GRANTS-HEALTH/HOSPITAL
Budget Code
1189
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
RWJ DASH GRANT
Adopted Amt
0
Curr Mod Amt
8000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8000
Yr2 Fp Rev Amt
613
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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