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Revenue Budget & Financial Plan--Qtr1

This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.

City Government Mayor's Office of Management and Budget (OMB) Dataset vf4p-p8ui 22 fields
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Dataset fields
Showing 50 real records
Department of Parks and Recreation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
5702
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BROOKLYN ADOPT-A-PARK PGM
Adopted Amt
0
Curr Mod Amt
55434
Yr1 Fy
2017
Yr1 Fp Rev Amt
55434
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
5703
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
MANHATTAN ADOPT-A-PARK PGM
Adopted Amt
0
Curr Mod Amt
157373
Yr1 Fy
2017
Yr1 Fp Rev Amt
157373
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
5704
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS ADOPT-A-PARK PGM
Adopted Amt
0
Curr Mod Amt
47810
Yr1 Fy
2017
Yr1 Fp Rev Amt
47810
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
5705
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
STATEN ISLAND ADOPT-A-PARK PGM
Adopted Amt
0
Curr Mod Amt
24782
Yr1 Fy
2017
Yr1 Fp Rev Amt
24782
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
5801
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
ADOPT A PARK PROGRAM
Adopted Amt
0
Curr Mod Amt
235986
Yr1 Fy
2017
Yr1 Fp Rev Amt
235986
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
5802
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
COLUMBIA UNIV INWOOD HILL PARK
Adopted Amt
0
Curr Mod Amt
633385
Yr1 Fy
2017
Yr1 Fp Rev Amt
633385
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
5814
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
QUEENS PLAZA PROJECT AREA
Adopted Amt
0
Curr Mod Amt
162204
Yr1 Fy
2017
Yr1 Fp Rev Amt
162204
Yr2 Fp Rev Amt
175000
Yr3 Fp Rev Amt
175000
Yr4 Fp Rev Amt
175000
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
6905
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
TBTA 5 BORO RELOCATION PGM
Adopted Amt
0
Curr Mod Amt
342083
Yr1 Fy
2017
Yr1 Fp Rev Amt
342083
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
5017
Revenue Source
43925
Revenue Source Name
TREE RESTITUTION
Revenue Structure Description
TREE RESTITUTION - TBTA
Adopted Amt
0
Curr Mod Amt
25527
Yr1 Fy
2017
Yr1 Fp Rev Amt
25527
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
5276
Revenue Source
44022
Revenue Source Name
HUDSON RIVER PARK-PEP
Revenue Structure Description
HUDSON RIVER PARK PEPS
Adopted Amt
0
Curr Mod Amt
2467484
Yr1 Fy
2017
Yr1 Fp Rev Amt
2467484
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
5000
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WOLLMAN RINK OPERATIONS
Adopted Amt
0
Curr Mod Amt
374822
Yr1 Fy
2017
Yr1 Fp Rev Amt
374822
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
5008
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NAC FOREST STEWARDS
Adopted Amt
0
Curr Mod Amt
57798
Yr1 Fy
2017
Yr1 Fp Rev Amt
57798
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
5112
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WPAA WILLIAMSBURG EDGE
Adopted Amt
0
Curr Mod Amt
60088
Yr1 Fy
2017
Yr1 Fp Rev Amt
60088
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
5113
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
WASHINGTON SQUARE PARK
Adopted Amt
0
Curr Mod Amt
179602
Yr1 Fy
2017
Yr1 Fp Rev Amt
179602
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
5126
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
MARINERS ARLINGTON MARSH
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 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
5235
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
GREENPOINT WATERFRONT ACCESS
Adopted Amt
0
Curr Mod Amt
77836
Yr1 Fy
2017
Yr1 Fp Rev Amt
77836
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
5236
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SCHAEFER ESPLANDE SECURITY
Adopted Amt
0
Curr Mod Amt
7398
Yr1 Fy
2017
Yr1 Fp Rev Amt
7398
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
5238
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
PARKS ENFORCEMENT PATROL BBPDC
Adopted Amt
0
Curr Mod Amt
1047909
Yr1 Fy
2017
Yr1 Fp Rev Amt
1047909
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: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
002
Agency Name
Mayoralty
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5003
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY15 JUSTICE ASSISTANCE GRANT - JAG
Adopted Amt
0
Curr Mod Amt
1815574
Yr1 Fy
2017
Yr1 Fp Rev Amt
1815574
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
5316
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HEALTHY MEALS FOR CHILDREN NRPA
Adopted Amt
0
Curr Mod Amt
37767
Yr1 Fy
2017
Yr1 Fp Rev Amt
37767
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
5325
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SHAPE UP NYC - BCBS
Adopted Amt
0
Curr Mod Amt
313409
Yr1 Fy
2017
Yr1 Fp Rev Amt
313409
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
5440
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
DOMINO SUGAR SHADOW IMPACT PAYMENTS
Adopted Amt
0
Curr Mod Amt
75267
Yr1 Fy
2017
Yr1 Fp Rev Amt
75267
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
5710
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
STILLWELL AVENUE COMFORT STATION
Adopted Amt
0
Curr Mod Amt
44308
Yr1 Fy
2017
Yr1 Fp Rev Amt
44308
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
5712
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
MARIA HERNANDEZ PARK - 34TH STREET PARTNERSHIP
Adopted Amt
0
Curr Mod Amt
90019
Yr1 Fy
2017
Yr1 Fp Rev Amt
90019
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
5713
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
IDLEWILD PARK - PORT AUTHORITY
Adopted Amt
0
Curr Mod Amt
1183771
Yr1 Fy
2017
Yr1 Fp Rev Amt
1183771
Yr2 Fp Rev Amt
530000
Yr3 Fp Rev Amt
530000
Yr4 Fp Rev Amt
530000
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
5725
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
ECO HEALTH OF MORNINGSIDE/FORT TRYON PARKS
Adopted Amt
0
Curr Mod Amt
53692
Yr1 Fy
2017
Yr1 Fp Rev Amt
53692
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
5765
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
BUSH TERMINAL MAINTENANCE
Adopted Amt
0
Curr Mod Amt
588802
Yr1 Fy
2017
Yr1 Fp Rev Amt
588802
Yr2 Fp Rev Amt
159135
Yr3 Fp Rev Amt
163909
Yr4 Fp Rev Amt
168826
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
5766
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
SUNSET COVE RESTORATION & RESILIENCY
Adopted Amt
0
Curr Mod Amt
90647
Yr1 Fy
2017
Yr1 Fp Rev Amt
90647
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: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
220
Revenue Class Name
TRANSPORTATION
Budget Code
7115
Revenue Source
05959
Revenue Source Name
MANHATTAN BRIDGE
Revenue Structure Description
MANHATTAN BRIDGE
Adopted Amt
1478792
Curr Mod Amt
1478792
Yr1 Fy
2017
Yr1 Fp Rev Amt
1478792
Yr2 Fp Rev Amt
1478792
Yr3 Fp Rev Amt
1478792
Yr4 Fp Rev Amt
1478792
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
5768
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NATIONAL GRID-4 SPARROW MARSH MITIGATION
Adopted Amt
0
Curr Mod Amt
100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
100000
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
5830
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CEDAR GROVE BEACH PGM
Adopted Amt
0
Curr Mod Amt
72368
Yr1 Fy
2017
Yr1 Fp Rev Amt
72368
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
5877
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
CATSKILL STREAMS BUFFER INITIATIVE
Adopted Amt
0
Curr Mod Amt
28550
Yr1 Fy
2017
Yr1 Fp Rev Amt
28550
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
5890
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
HUNTERS POINT SOUTH PARKS MAINTENANCE
Adopted Amt
0
Curr Mod Amt
548119
Yr1 Fy
2017
Yr1 Fp Rev Amt
548119
Yr2 Fp Rev Amt
271944
Yr3 Fp Rev Amt
245600
Yr4 Fp Rev Amt
125600
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
5895
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
MOUNTAIN MINT MITIGATION
Adopted Amt
0
Curr Mod Amt
88811
Yr1 Fy
2017
Yr1 Fp Rev Amt
88811
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
5929
Revenue Source
44060
Revenue Source Name
PARKS RECREATION AND CONSERVATION
Revenue Structure Description
NRPA - MHBA COMMUNITY GARDEN
Adopted Amt
0
Curr Mod Amt
26565
Yr1 Fy
2017
Yr1 Fp Rev Amt
26565
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
5243
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
HIGHLINE PEP PAYMENTS
Adopted Amt
0
Curr Mod Amt
142084
Yr1 Fy
2017
Yr1 Fp Rev Amt
142084
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
5820
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
EAST RIVER WATERFRONT ESPLANADE
Adopted Amt
0
Curr Mod Amt
1915851
Yr1 Fy
2017
Yr1 Fp Rev Amt
1915851
Yr2 Fp Rev Amt
985383
Yr3 Fp Rev Amt
1014944
Yr4 Fp Rev Amt
1045392
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
5862
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
STATEN ISLAND YOUTH SOCCER LEAGUE
Adopted Amt
0
Curr Mod Amt
190435
Yr1 Fy
2017
Yr1 Fp Rev Amt
190435
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
5999
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Amt
0
Curr Mod Amt
38397
Yr1 Fy
2017
Yr1 Fp Rev Amt
38397
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Design and Construction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
850
Agency Name
Department of Design and Construction
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7006
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
CONED REIMBURSEMENT FOR ESCR DESIGN
Adopted Amt
0
Curr Mod Amt
5260292
Yr1 Fy
2017
Yr1 Fp Rev Amt
5260292
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3694
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
REPAIR & MAINT - SAFE HORIZON
Adopted Amt
42415
Curr Mod Amt
42415
Yr1 Fy
2017
Yr1 Fp Rev Amt
42415
Yr2 Fp Rev Amt
42415
Yr3 Fp Rev Amt
42415
Yr4 Fp Rev Amt
42415
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3794
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
RENAISSANCE PLAZA
Adopted Amt
2406861
Curr Mod Amt
2406861
Yr1 Fy
2017
Yr1 Fp Rev Amt
2406861
Yr2 Fp Rev Amt
2406861
Yr3 Fp Rev Amt
2406861
Yr4 Fp Rev Amt
2406861
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
3991
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
HHC-ENERGY
Adopted Amt
75608931
Curr Mod Amt
75608931
Yr1 Fy
2017
Yr1 Fp Rev Amt
75608931
Yr2 Fp Rev Amt
75608931
Yr3 Fp Rev Amt
75608931
Yr4 Fp Rev Amt
75608931
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
4591
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DMS INSPECTION FEES
Adopted Amt
0
Curr Mod Amt
100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
100000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7222
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
CITYWIDE EEO
Adopted Amt
0
Curr Mod Amt
3427
Yr1 Fy
2017
Yr1 Fp Rev Amt
3427
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7446
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
BUREAU OF PERONAL DEVELOPMENT
Adopted Amt
0
Curr Mod Amt
109710
Yr1 Fy
2017
Yr1 Fp Rev Amt
109710
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
7939
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
ENERGY DEMAND RESPONSE PROGRAM
Adopted Amt
85679
Curr Mod Amt
191588
Yr1 Fy
2017
Yr1 Fp Rev Amt
191588
Yr2 Fp Rev Amt
87119
Yr3 Fp Rev Amt
87119
Yr4 Fp Rev Amt
87119
Department of Citywide Administrative 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8201
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
NYCHA AUTO COMMISSION
Adopted Amt
0
Curr Mod Amt
10720
Yr1 Fy
2017
Yr1 Fp Rev Amt
10720
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Citywide Administrative Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: 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
856
Agency Name
Department of Citywide Administrative Services
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
8293
Revenue Source
44061
Revenue Source Name
NON-GOVERNMENTAL GRANTS
Revenue Structure Description
WEX GAS CARD PROGRAM
Adopted Amt
1168847
Curr Mod Amt
1168847
Yr1 Fy
2017
Yr1 Fp Rev Amt
1168847
Yr2 Fp Rev Amt
1168847
Yr3 Fp Rev Amt
1168847
Yr4 Fp Rev Amt
1168847
Department of Information Technology and Telecommunications
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
858
Agency Name
Department of Information Technology and Telecommunications
Revenue Category
27
Revenue Category Name
Non-Governmental Grants
Revenue Class Code
039
Revenue Class Name
NONGOVT GRANTS-OTHER
Budget Code
1000
Revenue Source
43900
Revenue Source Name
PRIVATE GRANTS
Revenue Structure Description
DATA CIRCUITS - TRANSIT AUTHOR
Adopted Amt
8615
Curr Mod Amt
8615
Yr1 Fy
2017
Yr1 Fp Rev Amt
8615
Yr2 Fp Rev Amt
8615
Yr3 Fp Rev Amt
8615
Yr4 Fp Rev Amt
8615
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