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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 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
3220
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
EXPANDED PARTNER SERVICES
Adopted Amt
0
Curr Mod Amt
257419
Yr1 Fy
2017
Yr1 Fp Rev Amt
257419
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
3739
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MAC AIDS INCREASING ACCESS TO ANTIRETROVIRAL MEDICATIONS
Adopted Amt
0
Curr Mod Amt
198066
Yr1 Fy
2017
Yr1 Fp Rev Amt
198066
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
4710
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
SOCIAL MEDIA FOODBORNE DISEASE OUTBREAK
Adopted Amt
0
Curr Mod Amt
181006
Yr1 Fy
2017
Yr1 Fp Rev Amt
181006
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
7045
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
INFLUENZA INCIDENCE PILOT PGM
Adopted Amt
0
Curr Mod Amt
117204
Yr1 Fy
2017
Yr1 Fp Rev Amt
117204
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
7177
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
MILLION HEARTS - REDUCE RISK FOR CARDIOVASCULAR DISEASE
Adopted Amt
0
Curr Mod Amt
196341
Yr1 Fy
2017
Yr1 Fp Rev Amt
196341
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
7189
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
TECHNICAL ASSISTANCE FUND
Adopted Amt
0
Curr Mod Amt
0
Yr1 Fy
2017
Yr1 Fp Rev Amt
18000000
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
8340
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
ONE CITY HEALTHY SERVICES PGM - FPHNY
Adopted Amt
0
Curr Mod Amt
174442
Yr1 Fy
2017
Yr1 Fp Rev Amt
174442
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
8825
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
POISON CONTROL STABILIZATION
Adopted Amt
96026
Curr Mod Amt
96026
Yr1 Fy
2017
Yr1 Fp Rev Amt
96026
Yr2 Fp Rev Amt
96026
Yr3 Fp Rev Amt
96026
Yr4 Fp Rev Amt
96026
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
9655
Revenue Source
37941
Revenue Source Name
HEALTH RESEARCH
Revenue Structure Description
RWJ FOUNDATION NYC MACROSCOPE
Adopted Amt
0
Curr Mod Amt
6107
Yr1 Fy
2017
Yr1 Fp Rev Amt
6107
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
4119
Revenue Source
37949
Revenue Source Name
AMERICAN CANCER SOCIETY
Revenue Structure Description
AMERICAN CANCER - PHYSIC TRAIN
Adopted Amt
300000
Curr Mod Amt
300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
300000
Yr2 Fp Rev Amt
300000
Yr3 Fp Rev Amt
300000
Yr4 Fp Rev Amt
300000
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
1116
Revenue Source
37952
Revenue Source Name
MEDICARE HEALTH CLINICS
Revenue Structure Description
MEDICARE HEALTH CLINICS
Adopted Amt
845493
Curr Mod Amt
845493
Yr1 Fy
2017
Yr1 Fp Rev Amt
845493
Yr2 Fp Rev Amt
845493
Yr3 Fp Rev Amt
845493
Yr4 Fp Rev Amt
845493
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3750
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STD/HIV PREVENT.TRAIN.CENTERS
Adopted Amt
20000
Curr Mod Amt
20000
Yr1 Fy
2017
Yr1 Fp Rev Amt
20000
Yr2 Fp Rev Amt
20000
Yr3 Fp Rev Amt
20000
Yr4 Fp Rev Amt
20000
Department of 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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3980
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TB EPI STUDIES TASK ORDER 1
Adopted Amt
26008
Curr Mod Amt
26008
Yr1 Fy
2017
Yr1 Fp Rev Amt
26008
Yr2 Fp Rev Amt
26008
Yr3 Fp Rev Amt
26008
Yr4 Fp Rev Amt
26008
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4615
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MOUNT SINAI: PATERNAL STUDY
Adopted Amt
79837
Curr Mod Amt
79837
Yr1 Fy
2017
Yr1 Fp Rev Amt
79837
Yr2 Fp Rev Amt
79837
Yr3 Fp Rev Amt
79837
Yr4 Fp Rev Amt
79837
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4161
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ANIMAL POPULATION CONTROL FUND
Adopted Amt
0
Curr Mod Amt
572215
Yr1 Fy
2017
Yr1 Fp Rev Amt
572215
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4839
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
IMMUN VACCINE REIMBURSEMENT
Adopted Amt
0
Curr Mod Amt
157308
Yr1 Fy
2017
Yr1 Fp Rev Amt
157308
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
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
6155
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Amt
0
Curr Mod Amt
56921
Yr1 Fy
2017
Yr1 Fp Rev Amt
56921
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1035
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
LEFRAK CARPET INSTALLATION
Adopted Amt
0
Curr Mod Amt
1689452
Yr1 Fy
2017
Yr1 Fp Rev Amt
1689452
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
826
Agency Name
Department of Environmental Protection
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
2302
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Amt
0
Curr Mod Amt
7365537
Yr1 Fy
2017
Yr1 Fp Rev Amt
7365537
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1004
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
PRIVATE GRANT - CITYWIDE
Adopted Amt
0
Curr Mod Amt
168712
Yr1 Fy
2017
Yr1 Fp Rev Amt
168712
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1214
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
AUTO FUEL/CLEANING & COLL.
Adopted Amt
0
Curr Mod Amt
4466
Yr1 Fy
2017
Yr1 Fp Rev Amt
4466
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
827
Agency Name
Department of Sanitation
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
HUD-NYCHA SPECIAL COLLECTION
Adopted Amt
750000
Curr Mod Amt
750000
Yr1 Fy
2017
Yr1 Fp Rev Amt
750000
Yr2 Fp Rev Amt
750000
Yr3 Fp Rev Amt
750000
Yr4 Fp Rev Amt
750000
Department of Sanitation
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
827
Agency Name
Department of Sanitation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1041
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENVIRONMENTAL IMPACT STATEMENT - EDC
Adopted Amt
0
Curr Mod Amt
532518
Yr1 Fy
2017
Yr1 Fp Rev Amt
532518
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Transportation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
841
Agency Name
Department of Transportation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4135
Revenue Source
43929
Revenue Source Name
GUIDE-A-RIDE PROGRAM
Revenue Structure Description
GUIDE-A-RIDE
Adopted Amt
1843119
Curr Mod Amt
1843119
Yr1 Fy
2017
Yr1 Fp Rev Amt
1843119
Yr2 Fp Rev Amt
1843119
Yr3 Fp Rev Amt
1843119
Yr4 Fp Rev Amt
1843119
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5010
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DIGITAL WORK NYC - EDC
Adopted Amt
0
Curr Mod Amt
71636
Yr1 Fy
2017
Yr1 Fp Rev Amt
71636
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5151
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITY WIDE COMMUNITY DONATIONS
Adopted Amt
0
Curr Mod Amt
9481
Yr1 Fy
2017
Yr1 Fp Rev Amt
9481
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5201
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATIONAL GEOGRAPHIC GRANT
Adopted Amt
0
Curr Mod Amt
6569
Yr1 Fy
2017
Yr1 Fp Rev Amt
6569
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5222
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
VALENTION PIER
Adopted Amt
0
Curr Mod Amt
114559
Yr1 Fy
2017
Yr1 Fp Rev Amt
114559
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5229
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TORREY MINT PROPAGATION PGM
Adopted Amt
0
Curr Mod Amt
53162
Yr1 Fy
2017
Yr1 Fp Rev Amt
53162
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5232
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WASHINGTON MARKET FUND
Adopted Amt
250000
Curr Mod Amt
250000
Yr1 Fy
2017
Yr1 Fp Rev Amt
250000
Yr2 Fp Rev Amt
250000
Yr3 Fp Rev Amt
250000
Yr4 Fp Rev Amt
250000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5240
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN PRKS IMPROVEMENT
Adopted Amt
0
Curr Mod Amt
123580
Yr1 Fy
2017
Yr1 Fp Rev Amt
123580
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5241
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITYWIDE COMMUNITY DONATIONS
Adopted Amt
0
Curr Mod Amt
9147
Yr1 Fy
2017
Yr1 Fp Rev Amt
9147
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5242
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DANTE TUCKER GRANT
Adopted Amt
0
Curr Mod Amt
71900
Yr1 Fy
2017
Yr1 Fp Rev Amt
71900
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5244
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RANDALLS ISLAND BALLFIELD
Adopted Amt
420000
Curr Mod Amt
420000
Yr1 Fy
2017
Yr1 Fp Rev Amt
420000
Yr2 Fp Rev Amt
420000
Yr3 Fp Rev Amt
420000
Yr4 Fp Rev Amt
420000
Department of Parks and Recreation
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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5251
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANH. M & O PRIVATE
Adopted Amt
0
Curr Mod Amt
19081
Yr1 Fy
2017
Yr1 Fp Rev Amt
19081
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5255
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TEMPORARY PARK RIVERSIDE SQ
Adopted Amt
0
Curr Mod Amt
691947
Yr1 Fy
2017
Yr1 Fp Rev Amt
691947
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5263
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
FLUSHING MEADOWS CORONA USTA
Adopted Amt
0
Curr Mod Amt
48000
Yr1 Fy
2017
Yr1 Fp Rev Amt
48000
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5269
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TREE TRUST
Adopted Amt
0
Curr Mod Amt
300235
Yr1 Fy
2017
Yr1 Fp Rev Amt
300235
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5273
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
WASHINGTON SQUARE PARK GRANT
Adopted Amt
0
Curr Mod Amt
314261
Yr1 Fy
2017
Yr1 Fp Rev Amt
314261
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5277
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTRAL PARK CONSERVANCY
Adopted Amt
0
Curr Mod Amt
702010
Yr1 Fy
2017
Yr1 Fp Rev Amt
702010
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5278
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
UNION & MADISON SQUARE PARK
Adopted Amt
0
Curr Mod Amt
17683
Yr1 Fy
2017
Yr1 Fp Rev Amt
17683
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5291
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
NATURAL RESOURCES GROUP
Adopted Amt
0
Curr Mod Amt
25493
Yr1 Fy
2017
Yr1 Fp Rev Amt
25493
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5295
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MADISON SQUARE PARK
Adopted Amt
0
Curr Mod Amt
246557
Yr1 Fy
2017
Yr1 Fp Rev Amt
246557
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5298
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
JUNIOR RANGER PROGRAM
Adopted Amt
0
Curr Mod Amt
95298
Yr1 Fy
2017
Yr1 Fp Rev Amt
95298
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5311
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CENTRAL RECREATION PGM
Adopted Amt
0
Curr Mod Amt
154485
Yr1 Fy
2017
Yr1 Fp Rev Amt
154485
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5351
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN RECREATION
Adopted Amt
0
Curr Mod Amt
6756
Yr1 Fy
2017
Yr1 Fp Rev Amt
6756
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5354
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MTA PLAYGROUND ASSOCIATES
Adopted Amt
0
Curr Mod Amt
218118
Yr1 Fy
2017
Yr1 Fp Rev Amt
218118
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5361
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS RECREATION PGM BOROWIDE
Adopted Amt
0
Curr Mod Amt
6624
Yr1 Fy
2017
Yr1 Fp Rev Amt
6624
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5382
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STATEN ISLAND PLAYSCHOOL
Adopted Amt
0
Curr Mod Amt
2750
Yr1 Fy
2017
Yr1 Fp Rev Amt
2750
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: 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
846
Agency Name
Department of Parks and Recreation
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
5701
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BRONX ADOPT-A-PARK PGM
Adopted Amt
0
Curr Mod Amt
4677
Yr1 Fy
2017
Yr1 Fp Rev Amt
4677
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
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